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|Contents||Page|
|---|---|---|
|Company<br>Information|||
|Trustees'<br>Report|||
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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||||||Restricted|Unrestricted|2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Total Funds|Total Funds|
|||||Notes|||||
|Income from:|||||||||
|Donations<br>and|grants||||7,518|69,169|76,687|42,532|
|Festival income||||||30,407|30,407|23,877|
|Total income|||||7,518|99,576|107,094|66,409|
|Expenditure<br>on:|||||||||
|Expenditure<br>on|non-charitable||||||||
|activities|||||||||
|Expenditure<br>on|charitable||activities|3|7,518|96,557|104,075|66,106|
|Total expenditure|||||7,518|96,557|104,075|66,106|
|Net income/(expenditure)||||||3,019|3,019|303|
|Net movement|in funds|||||3,019|3,019|303|
|Reconciliation|offunds||||||||
|Total surplus<br>brought||forward||||1,872|1,872|1,569|
|Total surplus|carried|forward||||4,891|4,891|1,672|





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|7.|Creditors|: amounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||F||
||Trade creditors|||||
||Accruals|||4,513|4,513|
||Grant income received||in advance|13,750|61,200|
|||||18,263|65,713|
|8.|Ultimate|Controlling|Party|||



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|The movem|ents<br>on restricted<br>fu|nds are shown<br>b|elow.|||||
|---|---|---|---|---|---|---|---|
|||30|April|Incoming|Resources|30|April|
||||2022|Resources|Expended||2023|
|Restricted|Funds|||7,518|7,518|||



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|||30|April|Incoming|Resources|30|April|
|---|---|---|---|---|---|---|---|
||||2022|Resources|Expended||2023|
|Unrestricted|Funds||1,872|99,576|96,557||4,891|



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