FANZA
TRUSTEES, ANNUAL REPORT
AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
Registered Company number. 08776690 (England and Wales)
Charty No: 1158484

FANZA
CONTENTS
Pa
Adminislrab've infomation
Report of the Iruslees
Independent Examinerfs Report
statement of flnanclal actwrties
Balancg sheet
Notes to the financial statements
9-12

FANZA
ADMINISTRATIVE INFORMATION
Charlty Number.
1156484
Rggisterod office,.
37 Camden Mews, London. NW1 gBY
Trustegs:
Mary Strang
Michael D Whalley OAM
Judith Charles Mayhew Jonas DBE
Vivienne Elizabeth Wordley
Lyndel Christine Harrison
Kathryn Nicole Angel
Margaret Ann Yallop
Mary Margaret Katherine Wright
Nathalie Lethbridge
Sara Jane Fogarty
Bankers:
Lloyds Bank
25 Gresham Street, London EC2V 7HN

FANZA
TrUSTEES'
EPORT
FOR THE YEAR ENDED 30 NOVEMBER 2022
The trustees present their annual report and financial statements for the year to 30 November 2022.
The Iruslees who are also directors of the charity for the purposes of the Companies Act 20￿,
present their report with the financial statements of the charity for the year ended 30th November
2022. The Iruslees have 8dopte¢Y the provisions of Accounting and Reporting by Charibes.. Statement
of Recommended Practice applicable lo Charities preparing their acwunls in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I
January 20191.
Our purpose and activitiès
The principal objeets of the charity are advancing the educatlon of the public by promoting and
celebrating the range and vitality of Australian and New Zealand lrfe, culture and languages across
all art forrns, and in particular..
{a}
to advan￿ the education of the public by promoting and celebrating the range and vitality
of Australian and New Zealand life, cutture and langU8ges across all art forms including Ibut
not limited to} IFterature, film, trealre, music, dance, painting and sculpture and photography
lo promote such life, culture and languages for the benefrt of the public by connecting
Australian and New Zealand artists, perfomiers and writers w(th new and established
audiences and communibes
in furtherance of those objects. lo partner with and support Individuals and organisalions in
organising, promoting and curating diverse and inspiring events and Conversations
to maintain and grow a FANZA hub (involving all forms of communication and netsvorking,
wrrtten, digitsl. broadcast film, electronic and sociall. providing inf0M￿li0n on the latest
news and events featuring Australian and New Zealand arts and culture.
{b}
Icl
Idl
Review of activities and future commitments
During the year the charty supported and promoted a wde range of arts and cuhural actwities
through its newsletters, website and social media.
The announcement of the UKJALtslralia Season of Cutture, a collaboration be￿een the British
Council and the Australian Govemment, involved the charity in supporting and participating in fund-
raising endeavours lo support Australian acts and performers coming lo the United Kingdom.
Publlc Beneflt
The trustees consider that FANZA has complied with the duty in section 4 of the Charities Act 2006
to have due regard to public benefit guidance published by the Commission and in accordance with
objectives which are advancing the education of the public by promoting and celebrating the range
and vitality of Australian and New Zealand lrfe, culture and languages across all art foms.

FANZA
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2022
ont'd
Flnancial revlew
Funds amounting to £S36,155 {2021'. £59,807) were raised in the year the majorty of which related
lo funds from donations. This included £605,154 of restricted ftjnds related to grants to be made for
the purposes of supporting the UKJAuslralia Season of Culture. Grants of £628,76012021". £10,000)
were made during the year and related costs of £5012021.. £2.1 $01 were paid.
Investment pollcy
The charity has the power to make investments as the trustees see fil. No investments were made
during the year and the charity holds no investments.
Risk managerngnt
As the charity does not hold investments or depend upon a regular flow of donations to support ils
work and does not currently organise events or employ staff il was considered that investment and
financial support and many of the usual operating risks of charities are not relevant.
The trustees determined that there were no areas of concem in the light of the charity's current
oblectives and operation. It is the intention of the tfustees lo cary out a risk review annually.
R•$erve8 poIIcy
The policy of the Iruslees ft)r the time being is to maintain only minimal reserves. This is because
commitments will not be made beyond donations received and operating costs are expected to be
kept at a low level. Reserves of £41,498 12021 £51,262) less the restricted balance of £16,000
{2021.' £39,856) are held primarily lo defray expenses relating to the charity's website and social
media accounts.
Truste•s
The ITUStees who served during the year are as follows..
Mary Strang (Co-chair)
Michael D VVhalley OAM Ico-chairl
Judith Charles Mayhew Jonas DBE
Karyl Anne Naim KC Iresigned 23 November 20221
Vivienne Elvzabelh Wordley
Rebecca Anne Hossack (resigned 5 July 2022}
Buzz Sl Clair Mccarthy (resigned 15 February 20221
Lyndel Christine Harrison
Nicola Rosemary Downer AM {resigned 5 July 20221
Kathryn NICO￿ Angel
Marga￿1 Ann Yallop
Mary Margaret Katherine Wright
Nalhalie Lethbridge
Sar2 Jane Fogaty
The Iruslees r￿1Ve￿ no remuneration for their servi￿8 lo the charity.

FANZA
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2022
Cont'd
Structuro? govornancg and management
Governing Document
The governing documentfor the charity is rts articles of association. The charity is a cornpany limited
by guarantee incorporated under the Companies Act 2006 on 15 November 2013. 11 is registered
as a charity with the Charity Commission under number 1156484. The information sel out on page
1 forms part of this report.
Appointment of Trustees
Trustees are appointed by resolution of the trustees. The trustees have the power to appoint any
person as a trustee. New Iruslees re￿1ve copies of recent MinLrtes and Appendices, the latest
accounts, and any other reports on current activities.
Org8rJisation
The trustees meet regularty and oversee the management of the charity. The 808rd of Trustees is
the governing body which administers the Charity. All major decisions are made by the Board which
meets regularly to discuss and forniulate pollcy and to decide on strategy.
Delegations are made from time to time to Sub￿0mM￿tees (made up ol Trustees), for example for
the administrats.on and grant of restricted funds.
AdminiSt￿tiOn and governance wsts
The majority of fundraising, administration and governance costs are met from donation income.
Statoment of tru8to88' re8ponsibilitio8 in rolatiQfS to th8 financlal Stalements
Th8 charity trustees are responsible for preparing a Iruslees, annual report and the financial
statements in accordance with applicab5e law and United Kingdom Accounting Stsndards Iunited
Kingdom Generally Accepted A￿untIng Practice}.
The law applicable lo charikn.es in England and Wales requires the charity trustees to prepare financial
statements for each year which give a true and fair view of the stale Df affairs of the charity and of
the incoming resources and application of resourtss of the charty for that period.

FANZA
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2022
Cont'd
The trustees are responsible for keeping proper accounting records which disclose wf(h reasonable
accuracy at any time the financ￿1 posrtion of the charity and lo enable them lo ensure that the
financial statements comply with the Charitiès Act 2011 and the applicable Charities (Accounts and
Reportsl Regulations, the Companies Act 2006" and the provisions of the Articles of Association.
They are also responsible for safeguarding the assets of the charity and hence fortgking reasonable
steps for the prevenb'on and detection of fraud and other irregularities.
Audlt
The Iruslees consider that the charity is enliled lo exemption from the requirement lo have an audit
under section 477 of the Companies Act 2006 for the year ended 30 November 2022.
This report was approved by the Trustees on 19 ty.-1 2023 and signed on its behalf by..
Trustee (Co-chair)

FANZA
INDEPENDENT EXAMINERS REPORT T
THE TRUSTEES
YEAR ENDED 30 NOVEMBER 2022
Independent examinerfs report to the trustees of FANZA I'the Company,)
I report lo the charity trustees on my examination of tre accounts of the Company ft*r the year ended
30th November 202*
Responsibilities and basis of report
As the charity's trustees of th8 Company land also its diroctors for the purposes of company lawl
you are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 20061'lhe 2006 ACVI.
Having sats'sfied mysetfthat the accounts of the Company are not required to be audited under Part
16 ofthe 2008 Act and are eligible for independent examination, I report in ￿SpeCt of my examination
of your charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 ACVI.
In ￿rryIng out my examination I have followed the Directions given by Ihe Charity Commission under
section 145151 Ibl of the 2011 Act
Inde￿ndent examinerfs statement
l ean confimi that l am qualified to undertake the examination because l am a m8mber of ICAEW, a
t<)dy listed in section 145 of the 2011 Act.
I have completed my examination. I confirm that no matters have come to my attenb'on in connection
with the examination giving me cause to believe..
accounting records were not kopt in respect of the Company as required by section 386 of
the 200S Act". or
the accounts do not accord with those record5,' or
the accounts do not comply wf(h the accounting fftquiremenls of section 396 ot the 2006 Act
other than any requirement that the accounts give a true and faiT view whith is not a matter
conSide￿d as part of an independent examination., or
the aeeounts have not been prepa￿d in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities (appI￿able
to charities preparing their accounts in accordance with the Financial Reporbng Standard
applicable in the UK and Republic of Ireland {FRS 10211.
I have no concems and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
xxxxxxxxxxxx Ilndependent Examiner)
Date".
2023
C Q.s.L_

FANZA
STATEMENT OF FINANCIAL ACT￿￿lEs
FOR THE YEAR ENDED 30 NOVEMBER 2022
SUMMARY INCOME & EXPENDITURE ACCOUNT
2022
2022
2021
2021
TOTAL
TOTAL
REV&IUE
Sponsorship & donations
E%Ent re*nue$
26.390
4,811
31,001
599,598 626,988
5.556
10,167
606,164 636.165
8.001
8,008 16,007
43,800 43 800
61.806 69,807
8.001
EXPENtXTURE
Event costs I d¥sbur$ements
Èbsite and software
Printing and stationery
Bank charges
Sundry Eypense$
6,414
10,387
211
84
628.760 635,174
10,387
211
10,000 10,000
12.379
12,379
50
87
373
12.838
2.150
2.237
373
12,160 24.989
13
628.811 645,919
17.109
Net Surplu$llDeficitl for ￿ar
13.892
123,8561 (9.7641
{4,837)
39.668 34.819
Surplus l {deficitl brought forward
Surplus I Ideficitl for year
iustment to pre￿oU$ years
Surplus I Ideficit) carri8d forward
11,606
13,892
39,656
61,282
123.6561 19,7641
16.443
14,8371
16,443
39,e56 34,819
26A98
41A98
39.656 51 262
The notes on p8ges 9 fo 10 fom7 part of these financial statements

FANZA
BALANCE SHEET
AT 30 NOVEMBER 2022
2,022
2,012
2,021
2.021
TOTAL
TOTAL
Fl*d k8•ts
Curr¢ntknset8
PreP8￿m￿nts and accrued Incom8
Creditors.. amounts fèlllng due withln one sear
Nèt¢urrentaJ8ets Illlabllitl8sI
25.496
16.000 41h98
13,214
39,es8 S2￿70
25A98
18.000 41N98
11,608
39,6116 01.282
Totsl a88•t& la•8 ¢urmnt Ilablllb•8
2SA98
18.000 41,498
11,808
39,608 61.282
CredStor.' amounts tslllng due •fter moro than one yaar
Pro￿01￿n for Ilabllile8
knruals 8nd defèrred In¢omv
rotal nei o806ts I Illabllll881
2SA98
18.000 41.498
11,606
39,666 61,262
2S
18000 41 498
Th8 company was entitled lo exemption from audit under $477 of the Compan188 Act 2008 relatsng
lo small companies.
The Members have not required the company lo obtain an aud￿ in ￿)rdance with 8e¢tlon 476 of
the Companies Act 2006.
The dirèctor5 acknowledge their responsibilities for complying with the requirement8 of the
Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been p￿pared in attordance with the provis10ns applicable lo small
)mpanies subject lo the Small companie8 regime and in accordance with FRS102 SORP.
The financial statement were approved by the Iruslees on
their behalf by
2023 and signed on
Trustee (Co-chair)
The notes on pages 9 to 10 fom? p8rt of these finanual statements

FANZA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
Note I
Basis of preparatlon
Ba813 of accountlng
These accounts have been prepared under the historical cost ￿nVention with items recognised al
cost or transaction value unless otherwise staled in the relevant notels) to these accounts. The
accounts have been prepared in accordance with the Statement of Recommended Practice..
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} issued on 16 July 2014
and with the Financial Reporbng Stsndard applicable in the United Kingdom and Republic of Ireland
IFRS 1021 and with the Charities Act 2011.
The charity constitutes a public benefft entty as defined by FRS 102.
Golng concern
The financial slalemenls have been prepared on the going concem basis as the trustees have
confirmed that they will Conknnue to support the Charity ft)r the foreseeable future. In the opinion of
the Iruslees the effects of Covid 19 will not impact in the long term on the ability of the charity to
ntinue to operate as a going concem.
Income
All income is recognised in the Statement of Financial Activities On￿ the chanty has entillement to
the funds, il is probable that the income will be received and the amount can be measured reliably.
Donations are a￿Unted for as income either when wewed or if oinditions are attached to the
donation, then when those conditions have been fvlfilled.
Uniestricled funds can be used in accordance wtth the charitable objectives at Ihe discretion of the
trustees.
Resth"cted funds can onty be used for particular restricted pijrposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Expendttur8
Liabilities are reeognised as expendrture as soon as there is a legal or construcln18 obligation
committing the charty lo that expenditure, it is probable that a transfer of economic benefits will be
required in strttlement and the amount of the obligetion can be me83ured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all costs
related lo the category. Where costs cannot be directly attribuled to particular headings, they have
been allocated to actwities on a basis consistent with the use of resources.
Taxation
As a registered tharity FANZA is exempt from taxation on its charitable activitses.
Trustees Remuneratlon and Beneflt8
There were no Trustees, benefits, remuneration or expenses for the year ended 30 November 2022
nor for the year ended 30 November 2021.

Current A88ets: amounts falling due wlthln one year
2022
2022
2021
2021
FUNDS
TOTAL
FUNDS
FUNDS
TOTAL
Cash at bank
Receipts hèld in PayPal
21,199
4,300
25A98
16,000
37,199
4.300
41,498
12.284
930
13214
39,656 51.940
930
39,656 52,870
16,000
Current Liabilities: amounts falling dug within ono y￿r
2022
2022
2021
2021
TOTAL
TOTAL
Pccruals
Defetred income
1.350
258
1,808
1 J60
268
1,608
10