## 

## 

## 

## 

## 

## 

## 



## 

## 



## 






|Section A|and|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds|Restrictedfunds||Endowment<br>funds|Totalfunds|Lastyear|
|||to tfte nearestf|to then€arestt||to the nearestQ|to the ncarostt|to the nearestf,|
|Grantfundinq: Trustsand Foundations||||||||
|Public||||6,518||6,518|23,147|
|Donations from individuals and businesses||2,252||||2,252|2,600|
|Earned income: Charitable a6tivites||4,369||6,611||10,980|5,776|
|C,ostsrefunded|||||||192|
|Theatretaxrelief|||||||2,205|
|lnvestmentincome||||||||
|Subtotal(Gross rnconreforAR)||6,621||13,129||19,750|33,920|
|A2Asset and investment sales, (see||||||||
|table).||||||||
||Subtotal|||||||
|Totalreceipts||6,621||13,129||19,750|33,920|
|A3||||||||
|General running costs:||||||||
|Advertising||360||900||1.260|3,554|
|Travelling||289||288||577|300|
|Insurance||||497||497|482|
|Postage,printing,stationaryand suodries||37A||||37(J|?95|
|Other||146||||146|50|
|Direct programme costs;||||||||
|Artists fees||6,035||18,167||24,202|14,320|
|Production||987||1.201||2.188|2.966|
|Developrnentco6ts:||||||||
|Governance:||||||||
|lndependent examination||420||||420|420|
|lnterestand bank charges||36||||36|35|
||Subtofal|8,643||21,053||29,696|22,423|
|A4Asset andinvestmentpurchases,||||||||
|(seetable)||||||||
||Subfotal|||||||
|Total|payments|8,643||21,053||29,696|22,423|
|Netofreceipts/(payments)||2,022||7,924||9,946|11,497|
|A5Transferc betweenfunds||||||||
|AGc4tDdxn$shtysg,d||7,699|t|12,414||20,113|tsntoa>t8,616|





## 

||||Unrestricted|Restrictedfunds|Endowment|Endowment|
|---|---|---|---|---|---|---|
||{iategorte*||funds|||funds|
|BlCashfunds||CunberlandBuildingSociely|tonearest{<br>5,677|tonsarestf<br>4,490|to|nearestg|
|||Total cashfunds|5,677|4,490|||
|||(agrm balancswithr€eiptsandpaymstsecNnt(s))|||||
||||Unrestricted|Restrictedfunds|Endowment||
||||funds|||funds|
||||t6 nearasl €|tonearestg|to|neargst€|
|82Othermonetary assets|||||||
||||Fundtowhich asset|Coet(o$ional)|Current value||
|83lnvestment assets|||||||
||||Fundto which asset|Co€t(o$ional)|Current value||
|84Assetsretainedforthecharity's|||||||
|ownuse|||||||
||||Fundtowhich|Amount due|When due||
||||liabil<br>relates|(op*ional)|(odional)||
|85 Liabilities||Accountancy|Unrestricted|300|||
|||TdalLiabilities||300|||
||||Print|Name|Date|of|
|||/1//r44,r-.|*leatuer|kk*|vlzlzs||
||||A,,arw-q-||t[,||





**Independent examiner's report on the accounts** 


## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Ragged Edge Productions **members of On accounts for the year** 31/3/202 � **Charity no** 1164255 **ended (if any) Set out on pages** CC16a 

**Respective** The charity's trustees are responsible for the preparation of the accounts in **responsibilities of** accordance with the Charities Act 2011 (“the Act”). **trustees and examiner** 

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. 

It is my responsibility to: 

- examine the accounts under section 145 of the Charities Act, 

- to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and 

- to state whether particular matters have come to my attention 

**Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission.  An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. 

1 

**May 2018** 

**IER** 



**Independent examiner's statement** 

In connection with my examination, no material matters have come to my 

- attention which gives me cause to believe that in, any material respect: 

   - the accounting records were not kept in accordance with section 130 of the Charities Act; or 

   - the accounts did not accord with the accounting records; or 

   - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

- _Please delete the words in the brackets if they do not apply._ 

**Signed: Name:** Andrew M Wells **Relevant professional** FMAAT **qualification(s) or body (if any): Address:** �������������� Lewes, East Sussex BN7 1 �� 

**Date:** ����������������� 

**Section B Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

2 

**May 2018** 

**IER** 



**Give here brief details of any items that the examiner wishes to disclose** . 

3 

**May 2018** 

**IER**