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|Trustees|JJenkins|||
|---|---|---|---|
||SBenson|||
||BNewman|||
||TParsons|||
||B Davies|||
||M Riches|||
|Charity number|1156189|||
|Principal address|Kotimaki|||
||Tottingworth|Park||
||Broad Oak|||
||Heathfield|||
||East Sussex|||
||TN21 8UH|||
|Accountants|Caladine<br>Limited|||
||Chantry<br>House|||
||22 Upperton|Road||
||Eastbourne|||
||East Sussex|||
||BN21 1BF|||
|Bankers|National<br>Westminster||Bank Pic|
||49 High Street|||
||Uckfield|||
||East Sussex|||
||TN22 1AN|||





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||||Page|
|---|---|---|---|
|Trustees'|report|||
|Accountants'<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|5-8|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|6|5|
|Income from:||||||
|Donations<br>and|legacies|||3,007|2,875|
|Emuulitttctotn;||||||
|Charitable<br>activities||||2,060|2,922|
|Net incomel(expenditure)||for the year/||||
|Net movement|in funds|||947|(47)|
|Fund balances|at 1 January|2021|||53|
|Fund balances|at 31 December 2021|||953||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||8|5|
|Donations|and giRs|2,407|2,300|
|Gift aid recoverable||600|575|
|||3,007|2,875|





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|||Opera|Opera|
|---|---|---|---|
|||production|production|
|||2021|2020|
||||K|
|Sets and scenery||1,700|2,400|
|Website costs|||162|
|||1,700|2,562|
|Share ofgovernance|costs (see note 4)|360|360|
|||2,060|2,922|



## 

|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|Total|Support|Governance|Total|
|||costs|costs|2021|costs|costs|2020|
|||K|K|f|||K|
|Accountancy|||360|360||360|360|
||||360|360||360|360|
|Charitable|activities||360|360||360|360|



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|7|Pmperty,<br>plant and equipment|Pmperty,<br>plant and equipment||||
|---|---|---|---|---|---|
||||Fixtures, fittings||8,|
|||||equipment||
||||||8|
||Cost|||||
||At 1 January 2021|||8,618||
||At 31 December 2021|||8,618||
||Depreciation<br>and impairment|||||
||At 1 January 2021|||8,618||
||At 31 December 2021|||8,618||
||Carrying<br>amount|||||
||At 31 December 2021|||||
||At 31 December 2020|||||
|8|Current<br>liabilities|||||
||||2021|2020||
||||8|||
||Accruals and deferred|income|360|360||