2023-04-30-accounts

			Pages
Trustees' annual report			1to5
Independent examiner's		report to the trustees
Statement of financial	activities
Balance sheet
Notes to the financial	statements		9to 13

Registered	charity	name	FlipSide
Charity registration		number	1160164
Principal office			Parham House Barn
			Brick Lane
			Parham
			Woodbridge
			IP139LQ
The trustees

The trustees
The trustees	who served	during the year and at the date of approval		were as follows:
		C Maloney	(Chair)
		H Battye
		M Battye
		J Christie
		C Engle
		D Franklin
		J Smith
Independent	examiner	L Thurston	FCCA
		Lovewell Blake LLP
		Chartered	accountants
		First Floor	Suite
		2 Hillside	Business Park
		Bury St Edmunds
		IP32 7EA
Bankers		Barclays Bank Pic
		Ipswich
		IP1 1PB

				2023		2022
			Unrestricted	Restricted
		Note	funds	funds	Total funds f	Total funds
Income and endowments
Charitable activities						3,255
Other trading activities			3,818		3,818	3,741
Total income			3,818		3,818	6,996
Expenditure
Charitable activities			7,088	2,285	9,373	9,057
Total expenditure			7,088	2,285	9,373	9,057
Net expenditure before transfer offunds			(3,270)	(2,285)	(5,555)	(2,061)
Transfers between	funds		2,070	(2,070)
Net movement in	funds		(1,200)	(4,355)	(5,555)	(2,061)
Reconciliation of	funds
Total funds brought	forward		3,165	12,401	15,566	17,627
Total funds carried forward			1,965	8,046	10,011	15,566

FlipSide Balance sheet 30April 2923
			2023		2022
		Nots
Current assets
Debtors			120		60
Cash at bank and in	hand		11,625		17,240
			11,745		17,300
Creditors: Amounts one year	falling due within	10	(1,734)		{1,734)
Net current assets				10,011		15,566
Total assets less current liabilities				10,011		15,566
Net assets				10,011		15,566
Funds ofthe charity Restricted funds				8,046		12,401
Unrestricted funds				1,965		3,165
Total charity funds				10,011		15,566

Ye	ar ended 30	April 2023	April 2023
6.	Expenditure	on charitable		activities
	Year ended 30April 2023
					Unrestricted	Restricted	Total Funds
					fundsf	funds	2023
	Management,	development		and administration	2,820		2,820
	Artists fees				2,392		2,392
	Transport and	travel			1,040		1,040
	Marketing materials				299		299
	Support costs				537	2,285	2,822
					7,088	2,285	9,373
	Year ended 30April 2022
					Unrestricted	Restricted	Total Funds
					funds	funds	2022
	Management,	development		and administration	2,448	494	2,942
	Artists fees				3,101		3,101
	Transport and	travel			517		517
	Marketing materials				225		225
	Support costs				92	2,180	2,272
					6,383	2,674	9,057
	Analysis ofsupport costs
						2023	2022
							F
	Office expenses:
	Stationery					551
	Independent examination		fees			1,734	1,788
	Insurance					392	392
	Bank charges					145	92
						2,822	2,272

						2023	2022
	Accruals and deferred	income				1,734	1,734
11.	Analysis ofcharitable	funds
	Year ended 30April 2023
							At 30 April
		At 1	May 2022	Income	Expenditure	Transfers	2023
	Restricted funds
	Great Places Watertight
	Words Project		10,331		(2,285)		8,046
	A Walk ofArt Project		2,070			(2,070)
			12,401		(2,285)	(2,070)	8,046
	Designated funds
	A Walk of Art Project					2,070	2,070
	Unrestricted funds
	General funds		3,165	3,818	(7,088)		(105)
			15,566	3,818	(9,373)		10,011
	Year ended 30April 2022
							At 30 April
		At 1 May 2021		Incomef	Expenditure	Transfers	2022f
	Restricted funds
	Great Places Watertight
	Words Project		10,740		(409)		10,331
	Mariners Street
	Hoardings Project		65		(65)
	Great Places Windpower
	Project		1,015	1,185	(2,200)
	A Walk ofArt Project			2,070			2,070
			11,820	3,255	(2,674)		12,401
	Unrestricted funds
	General funds		5,807	3,741	(6,383)		3,165
			17,627	6,996	(9,057)		15,566