2022-05-31-accounts

		Page
Report ofthe Trastees
Indepeadaat Kxaminar's	Repoit
Statetaent ofpineachd	ttivittes
Kalaace Sheet
Notes tothe Flannelet Statements		6 to	ll
ltetaged Statement ofFtnanehd Acttvtdes		12 te	13

			2022	2021
			Unrestricted	Total
		Notes	fund 6	fundsI
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		8,181	51,591
Other trading activities			152,287	63,019
Total			160,468	114,610
EXPENDITURE ON
Raising funds			(105)	345
Charitable	activities
Charitable	Activities
			113,278	85,363
Total			113,173	85,708
NET INCOME			47,295	28,902
RECONCILIATION OFFUNDS
Total funds	brought forward		108,883	79,981
TOTAL FUNDS CARRIED FORWARD			156,178	108,883

BALANCE SHEET 31MAY 2022
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes		f.
FIXEDASSETS
Tangible assets		43,637	34,902
CURRENT ASSETS
Stocks .		460	355
Debtors		5,985	7,415
Cash at bank		111,706	79,267
		118,151	87,037
CREDITORS
Amounts falling due within one year		(5,610)	(13,056)
NET CURRENT ASSETS		112,541	73,981
TOTAL ASSETSLESSCURRENT
LIABILITIES		156,178	108,883
NETASSETS		156,178	108,883
FUNDS	10
Unrestricted funds		156,178	108,883
TOTAL FUNDS		156,178	108,883

					2022	2021
					f	f
Studio	Hire				152,287	43,892
Other	Income	-	Insiuance	Claim		19,127
					152,287	63,019

				2022	2021
Administration				3	2
No employees		received emoluments	in excess off60,000.
COMPARATIVES FORTHE STATEMENT OFFINANCIAL				ACTIVITIES
					Unrestricted
					fund
					f
INCOME	AND ENDOWMENTS		FROM
Donations	and	legacies			51,591
Other trading		activities			63,019
Total					114,610
EXPENDITURE ON
Raising funds					345
Charitable	activities
Charitable	Activities
					85,363
Total					85,708

					Unrestricted
					fund
	NET INCOME				28,902
	RECONCILIATION	OFFUNDS
	Total funds brought forward				79,981
	TOTAL FUNDS CARRIED
	FORWARD				108,883
6.	TANGIBLE FIXED	ASSETS
			Fixtures
			and	Computer
			fittings	equipment	Totals
			8
	COST
	At I June 2021		43,144	1,704	44,848
	Additions		16,892	733	17,625
	At 31May 2022		60,036	2,437	62,473
	DEPRECIATION
	At 1June 2021		9,348	598	9,946
	Charge for year		8,522	368	8,890
	At 31May 2022		17,870	966	18,836
	NET BOOKVALUE
	At 31May 2022		42,166	1,471	43,637
	At31May 2021		33,796	1,106	34,902

FOR	THE YEAR	E	NDED 31MAY	2022
7.	STOCKS
							2022	2021
							f
	Stocks						460	355
8.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE			YEAR
							2022	2021
	Trade debtors						5,300	4,904
	Prepayments	and accrued income						777
	Prepayments						685	1,734
							5,985	7,415
9.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE			YEAR
							2022	2021
	Trade creditors						522	5,680
	Taxation and	social security					153	138
	Other creditors						4,935	7,238
							5,610	13,056
10.	MOVEMENT		IN FUNDS
							Net
							movement	At
					At I/6/21		in funds	31/5/22
						f	f	f
	Unrestricted	funds
	General fund				108,883		47,295	156,178
	TOTAL FUNDS				108,883		47,295	156,178
	Net movement	in funds, included		m the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in ibnds
						f		f
	Unrestricted	funds
	General fund				160,468		(113,173)	47295
	TOTAL FUNDS				160,468		(113,173)	47,295

				Net
				movement	At
			At 1/6/20	in funds	31/5/21
					6
Unrestricted	funds
General fund			79,981	28,902	108,883
TOTAL FUNDS			79,981	28,902	108,883
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds f
Unrestricted	funds
General fund			114,610	(85,708)	28,902
TOTAL FUNDS			114,610	(85,708)	28,902

			Net
			movement	At
		At I/O/20	in funds	31/5/22
Unrestricted	funds
General fund		79,981	76,197	156,178
TOTAL FUNDS		79,981	76,197	156,178

		Incoming	Resources	Movement
		resources f	exireoded f	in foods f
Unrestricted	funds
6eoend fund		27$,078	(198,881)	76,197
TOTAL FUNDS		275,078	(198,881)	76,197