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|---|---|---|---|---|
|Administrative|information||||
|Report ofthe|trustees||||
|Independent|examiner's||report||
|Statement of|financial||activities||
|Balance sheet|||||
|Notes to the financial||statements|||





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|Trustees|||The Rt. Hon. SirRichard Aikens|
|---|---|---|---|
||||Paul Ashley|
||||Elizabeth Erickson|
||||James Henshaw|
||||Lindsay Henshaw|
||||Richard Humphreys|
||||Peter O' Connor|
||||G Miller|
|Charity number|||1167266|
|Company|number||09675115|
|Registered||office|Wing Cottage,|
||||Mill Street|
||||Islip|
||||Kidlington|
||||Oxfordshire|
||||OX5 2SY|
|Independent||examiner|David Wheeler FCCA|
||||Cheeld Wheeler &Co|
||||Chartered<br>Certified Accountants|
||||Redhill Chambers|
||||2d High Street|
||||Redhill|
||||Surrey|
||||RH1 1RJ|
|Bankers|||Nat West Bank pic|
||||250 Bishopsgate|
||||London|
||||EC2M 4AA|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
||||Notes||||
|Income|||||||
|'|||||||
|~33<br>33||||14,750|14,750|43,690|
|Charitable<br>Activities||||11,761|11,761|19,703|
|Other||||9 939|9,839|~10053|
|Total income||||36,350|36,350|73,446|
|Expenditure<br>on|||||||
|Charitable<br>activities|||||||
|Direct costs||||43,584|43,584|66,834|
|Support costs||||758|758|124|
|Total expenditure||||44,342|44,342|66958|
|Net (expenditure)/Income||for the year in|||||
|Funds for the year.||||(7,992)|(7,992)|6,488|
|Reconciliation|ofFunds||||||
|Brought forward|I January 2022|||8,488|8,488|200|
|Balance carried|forward|at 31December 2022||8496|8496|88,488|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current<br>assets||||||||
|Cash at bank and in hand||||1,966||11,188||
|Total current assets||||||11,188||
|Creditors:<br>amounts|falling due within|one year|4|1,470||2,700||
|Net current<br>assets|||||496||8,488|
|Net assets|||||8496||K8,488|
|The funds ofthe charity||||||||
|Unrestricted<br>funds|||||496||8,488|
|Restricted funds||||||||
|Total funds|||||g496||K8,488|





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|||2022|2021|
|---|---|---|---|
|Donations|and legacies|14,750|43,690|
|Ticket sales||9,839|10,053|
|Gift Aid||11,761|19,703|
|||35 355|73 445|





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|||||||Direct|Support|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Costs|Costs|2022|2021|
||Charitable|activities||||43,584|758|~44 342|65 007|
|||||||||2022|2021|
||Charitable||activities|||||||
||Direct costs|||||||||
||Personnel|costs||||||21,177|57,048|
||Creative and||production||costs|||4,546|7,404|
||Donations|||||||14,250||
||Pundraising||and promotion|||||3611|2382|
|||||||||43,584|66,834|
|||||||||2022|2021|
||Support costs|||||||||
||Bank charges|||||||38|124|
||Examiner's||fee|||||720||
|||||||||758|124|
|4|Creditors:<br>amounts<br>within<br>one year|||falling due||||2022|2021|
||Other creditors|||||||1,470|750|
|||||||||1,470|750|



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