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2025-03-31-accounts

MYTHSTORIES - CHARITY

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31st MARCH 2025

Arts Council England
Shropshire County Council
Sales
Donations
Interest Earned
Total
EXPENDITURE
Employee Costs
General Administration - insurance, maintenance etc.
Travel
Artists/Project Costs
Advertising
Accounts
Other
Total
NET MOVEMENT IN FUNDS
FULL COST RECOVERY/TRANSFERS BETWEEN FUNDS
FUNDS B/FWD
FUNDS C/FWD
Unrestricted
Restricted
Total
441
441
3320
3320
68
68
73
73
141
3761
3902
519
519
285
285
4759
4759
250
250
60
60
829
5044
5872
(687)
(1283)
(1970)
1017
(1017)
181
3784
3965
510
1485
1995
2025
2024
Total
3969
157
41
39
4206
246
40
2185
250
60
2781
(1424)
2540
3965

MYTHSTORIES - CHARITY

BALANCE SHEET

AS AT 31st MARCH 2025

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2025 2024
Fixed Assets
Current Assets
Stock
Bank and cash 2483 4453
Debtors 12 12
2495 4465
Liabilities
Creditors
Accruals 500 500
500 500
Net Current Assets 1995 3965
Net Assets 1995 3965
Funds
Unrestricted 510 181
Restricted 1485 3784
Total Funds 1995 3965
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13.01.26
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IndepeNlent examlnerfs report to the of Mythstorles Charlty Number 1161594 I report on the accounts of the company for the year ended 31st March 2025 Respertlve responslbllltles of trustees and examlner The trustees are responslble for the preparatlon of the accounts. The trustees conslder that an audlt Is not required for this year under section 144(2) of the Charities Act 2011 and that an Independent examination is needed. Havln8 satlsfled myself that the charlty Is not subject to audlt and Is eliglble for Independent examlnatlon, It Is my responslblllty to: examlne the accounts under settion 145 of the 2011 Art. to follow the prO￿dureS lald down In the general Dlrectlons glven by the Charlty Commlsslon under sectlon 145(5){b) of the 2011 Att; and to state whether partlcular matters have come to my attentlon. Basls of Independent •xamlnerfs rnport My examlnatlon was carrled out In accordance wlth the general Dlrectlons 8lven by the Charlty Commlsslon. An examlnatlon Includes a revlew of the accounting records kept by the charity and a comparlson of the accounts presented wlth those records. It also Includes conslderatlon of any unusual Items or dlsclosures In the accounts, and seekln8 explanatlons from you as trustees concernlng any such matters, The procedures undertaken do not provlde all the evidence that would be required in an audit and consequently no oplnlon Is given as to whether the accounts present a 'true and falr vlew, and the report Is limlted to those matters set out In the ststement below. Independent examlnerfs staternent In connectlon wlth my examlnatlon. no matter ha5 come to my attentlon: (l) whlch 8lves me reasonable cause to belleve that In any materlal respect the requlrements: to keep accountlng records In accordance wlth sectlon 130 of the Charltles Act 2011; and to prepare accounts whlch accord wlth the accountlng records, comply wlth the accountln8 requirements of the Charltles Act 2011. have not been met; or (2) to whlch, In my oplnlon, attentlon should be drawn In order to enable a proper understandlng of the accounts to be reached. John Higson Bank Accounts Oak Rldge, Horderley Craven Arms Shropshlre SY7 8HW Date: 2310112026