2021-12-31-accounts

For the year ended 31 December	For the year ended 31 December	For the year ended 31 December
					2021		2020
Incoming resources
Unrestricted funds
Incoming resources from generating		funds
Voluntary income			3.1	50,186		32,142
Activities for generating funds			32	2413		238
Incoming resources from charitable		activities	3.3	15,039		12,997
Total incoming resources					67,638		45,377
Resources expended
Costs ofgenerating voluntary	funds		4.1	52,106		45,193
Charitable activities			4.2	14,038		11,762
Governance
Total resources expended			4.1		66,144		56,955
Prior year adjustment							800
Net incoming resources/deficit					1,494		-10,778

				2021	2020
3.1	Voluntary	income
	Grants
	Guildford	Borough Council		17,500	22,840
				17,500	22,840
	Sponsorship			31,118	7,273
	Friends Membership			418	1,979
	Other			1150	50
				50,186	32,142
3.2	Activities	for generating	funds
	Commission on book sales			2,413	238
	Advertising			0	0
				2,413	238
3.3	Charitable	activities
	Ticket income			15,039	12,997
				67,638	45,377

					2021	2020
4.1	Costs ofgenerating		voluntary	funds
	Marketing				4,431	5,709
	Administration	and	overheads		47,675	39,484
					52,106	45,193

4.2	Charitable	activities
	Author	and other professional	fees and expenses	4,158	2,928
	Venue	hire and expenses		6,198	8,523
	Boxoffice commissions			2,286	0
	Books			1,396	311
				14,038	11,762
				66,144	56,955