## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 





## 

## 

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



##