| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| INCOME | NOTES | f | |||||
| Charitable Activities |
33,552 | ||||||
| Subscriptions | 4,960 | 3,598 | |||||
| Donations | 51,370 | 563 | |||||
| Gift Aid | 2,153 | 933 | |||||
| Internet Commission | 86 | 29 | |||||
| Other Trading Activities | 1 200 | 50 | |||||
| TOTAL INCOME | 93,327 | 5,173 | |||||
| EXPENDITURE | |||||||
| Charitable Activities |
48,102 | 1,900 | |||||
| Other | 3,002 | 688 | |||||
| Depreciation | 4,899 | 1,285 | |||||
| 56,003 | 3474 | ||||||
| SURPLUS FOR THE YEAR | 37,324 | 1,299 |
| 2022 | 2021 | ||
|---|---|---|---|
| E | |||
| FIXED ASSETS | |||
| Tangible Assets | 4,53? | 3,854 | |
| CURRENT ASSETS | |||
| Cash at Bank and In Hand |
36,437 | 38,466 | |
| Cash at Bank —Restricted | Funds | 3,700 | |
| Cash at Bank- Building Funds | 40,000 | ||
| Debtors | |||
| Prepayments | 3,767 | 1,397 | |
| 80,204 | 43,563 | ||
| CURRENT LIABILITIES | |||
| Creditors and Accruals |
|||
| NET CURRENT ASSETS | 80,204 | 43,563 | |
| NET ASSETS | 84,741 | 47,417 | |
| REPRESENTFD Bi; | |||
| ACCUIINULATED FUND |
|||
| Balance as at 1 January 2021 | 47,417 | 46,118 | |
| Surplus/(Deficit) for the year |
37,324 | 1,299 | |
| 84,741 | 47,417 |
| 5 | TANGIBLE FIXEDASS | ETS | ||
|---|---|---|---|---|
| Theatrical | Oflice | |||
| Equipment | Equipment | Total | ||
| Cost | E | 8 | ||
| As at 1/1/22 | 3,051 | 603 | 3,854 | |
| Additions | 4,416 | 4,416 | ||
| At 31/12/22 | 7,467 | 803 | 8,270 | |
| Depreciation | ||||
| As at 1/1/22 | ||||
| Charge for Year | 4,336 | 803 | 5,139 | |
| At 31/12/22 | 4 336 | 803 | 5 135 | |
| Net book Yalues | ||||
| At 31/12/22 | 3 131 | 3,131 | ||
| at 31/12/21 | 3,051 | 803 | 3,854 | |
| 6 | PREPAYINENTS | 2022 | 2021 | |
| 6 | ||||
| Advance Advertising |
328 | |||
| Advance Costumes | 1,200 | 34 | ||
| Advance Set | 700 | |||
| Advance Licences |
1,867 | 1 535 | ||
| 3 767 | 1,397 |