## 

# 



## 

## 

|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<br>Limited|||
||Chantry<br>House|||
||22 Upperton|Road||
||Eastboume|||
||East Sussex|||
||BN21 tBF|||
|Bankers|National Westminster||Bank Pic|
||49 High Street|||
||Ucklleld|||
||East Sussex|||
||TN22 tAN|||





## 

## 




## 

## 

## 



## 

## 




## 

## 

## 

||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|2||
|Igcsi~f gnni|||||||
|Donations<br>and|legacies||||1,148|3,007|
|e~dll|||||||
|Charitable<br>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,<br>plant and equipment|||
|---|---|---|---|
|||Fixtures,|gttlngs 8|
|||equipmentf||
||Cost|||
||At 1 January 2022||8,618|
||At 31 December 2022||8,818|
||Depreciation<br>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<br>gsbllltles|||
|||2022|2021|
|||f|E|
||Accrusls snd deferred income|360|360|