| Trustees | JJenkins | ||
|---|---|---|---|
| SBenson | |||
| BNewman | |||
| TParsons | |||
| 8 Davies | |||
| M Riches | |||
| Charity number | 1156189 | ||
| Principal address | Kotimaki | ||
| Tottingworth | Park | ||
| Broad Oak | |||
| Heathgeld | |||
| East Sussex | |||
| TN21 8UH | |||
| Accountants | Caladine Limited |
||
| Chantry House |
|||
| 22 Upperton | Road | ||
| Eastboume | |||
| East Sussex | |||
| BN21 tBF | |||
| Bankers | National Westminster | Bank Pic | |
| 49 High Street | |||
| Ucklleld | |||
| East Sussex | |||
| TN22 tAN |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
|||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| Notes | 2 | |||||
| Igcsi~f gnni | ||||||
| Donations and |
legacies | 1,148 | 3,007 | |||
| e~dll | ||||||
| Charitable activities |
1,738 | 2,060 | ||||
| Net (expenditure)/Income | for the year/ | |||||
| Net movement | In funds | (590) | 947 | |||
| Fund balances | at 1 January 2022 | 953 | ||||
| Fund balances | st31December 2022 | 363 | 953 | |||
| The statement | offinancial | activities includes | all gains snd losses recognised | in the year. |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| 6 | 6 | ||
| Donations | and gifts | 923 | 2,407 |
| GIRaid recoverable | 225 | 600 | |
| 1,148 | 3,007 |
| Opere | Opera | ||||||
|---|---|---|---|---|---|---|---|
| production | production | ||||||
| 2022 | 2021 | ||||||
| 6 | |||||||
| Sets and | scenery | 1,200 | 1,700 | ||||
| Website costs | 178 | ||||||
| 1,378 | 1,700 | ||||||
| Share of | governance | costs (see note 4) | 360 | ||||
| 1,738 | 2,060 | ||||||
| 4 | Support | costs | |||||
| Support | Governance | 2022 | 2021 | ||||
| CcstS | COSts | ||||||
| 6 | 6 | ||||||
| Accountancy | 360 | 360 | 360 | ||||
| 360 | 360 | 360 | |||||
| f)f)ghfi~twggn | |||||||
| Charitable | activities | 360 |
| The | average | monthly | number | olemployees | during | the | year | wss: | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||||
| Number | Number |
| Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| There | were | no | employees | whose | annual | remuneration | was | more | than | E60,000. |
| 7 | Property, plant and equipment |
||
|---|---|---|---|
| Fixtures, | gttlngs 8 | ||
| equipmentf | |||
| Cost | |||
| At 1 January 2022 | 8,618 | ||
| At 31 December 2022 | 8,818 | ||
| Depreciation and impairment |
|||
| At 1 January 2022 | 8,618 | ||
| At 31 December 2022 | 8,818 | ||
| Carrying amount | |||
| At 31 December 2022 | |||
| At 31 December 2021 | |||
| 8 | Current gsbllltles |
||
| 2022 | 2021 | ||
| f | E | ||
| Accrusls snd deferred income | 360 | 360 |