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





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|Registered|charity|name|FlipSide|
|---|---|---|---|
|Charity registration||number|1160164|
|Principal office|||Parham<br>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|||





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|||||2023||2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
|||Note|funds|funds|Total funds<br>f|Total funds|
|Income and endowments|||||||
|Charitable<br>activities||||||3,255|
|Other trading<br>activities|||3,818||3,818|3,741|
|Total income|||3,818||3,818|6,996|
|Expenditure|||||||
|Charitable<br>activities|||7,088|2,285|9,373|9,057|
|Total expenditure|||7,088|2,285|9,373|9,057|
|Net expenditure<br>before transfer offunds|||(3,270)|(2,285)|(5,555)|(2,061)|
|Transfers<br>between|funds||2,070|(2,070)|||
|Net movement<br>in|funds||(1,200)|(4,355)|(5,555)|(2,061)|
|Reconciliation<br>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|





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|FlipSide<br>Balance sheet<br>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<br>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<br>Restricted funds||||8,046||12,401|
|Unrestricted<br>funds||||1,965||3,165|
|Total charity funds||||10,011||15,566|





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|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<br>and|travel|||1,040||1,040|
||Marketing<br>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<br>and|travel|||517||517|
||Marketing<br>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<br>examination||fees|||1,734|1,788|
||Insurance|||||392|392|
||Bank charges|||||145|92|
|||||||2,822|2,272|



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|||||||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<br>funds|||||||
||A Walk of Art Project|||||2,070|2,070|
||Unrestricted<br>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<br>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<br>funds|||||||
||General funds||5,807|3,741|(6,383)||3,165|
||||17,627|6,996|(9,057)||15,566|





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