2022-12-31-accounts - Baseless Fabric Theatre

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			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2922	2022	2022	2021	2021	2021
		Notes	E		f.		K	F.
income and endowments			from:
Donations and
legacies			561		561	272		272
Charitable activities			4,700	24,131	28,831	275	38,269	38,544
Other income			8,807		8,807	3,146		3,146
Total income			14,068	24,131	38,199	3,693	38,269	41,962
x it	n:
Charitable activities		6	3,229	81,131	84,360	4,106	24,339	28,445
Net income/(expenditure)
for the year/
Net movement	in funds		$0,839	(57,000)	(46,161)	(413)	13,930	13,517
Fund balances 2022	at 1 January		'I0,984	64,370	75,354	11,397	50,440	61,837
Fund balances	at 31
December 2022			21,823	7,370	29,193	10,984	64,370	75,354

					2021
Sales within charitable	activities			4,700	275
Project reiated grants				24,131	38,269
				28,831	38,544
Analysis by fund
Unrestricted funds				4,700	275
Restricted funds				24,131	38,269
				28,831	38,544
Forthe year ended 31December 2021
Unrestricted funds				275
Restricted funds				38,269
				38,544
Project related grants
Arts Council				14,271	13,898
Royal Victoria Hall Foundation				1,500
Samuel Gardner Memorial		Trust		1,000
The Humphrey Richardson		Taylor Charitable	Trust	2,500
Wsndsworth Grant Fund				4,860
Foyle Foundation					7,500
Garfield Weston Foundation					7,500
Merton Giving					1,343
Wimbledon Foundation					8,028
				24,131	38,269

	252 ofthe Taxation ofChargeable Gains Act 1992tothe extent that t	252 ofthe Taxation ofChargeable Gains Act 1992tothe extent that t	hese are applied to its charitable	objects.
10	Tangible fixed assets
			computer	equipment
	Cost
	At 1 January 2022			726
	At 31 December 2022			726
	Depreciation and impairment
	At 1 January 2022			726
	At 31 December 2022			?26
	Carrying amount
11	l3ebtors
			2022	2021
	Amounts falling due	after more than one year:
	Prepayments and accrued income		13,681	3,146
12	Loans «nd overdrafts
			2022
	Directors' foans
	Payable within one year		25
13	Creditors: amounts	falling due within one year
			2022	2021
	Borro wings Trade creditors			25 473
	Accruals and deferred	income	1,680	'i,600
			1,?05	2,098

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