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||||~Pa e|
|---|---|---|---|
|Legal and administrative||information||
|Report ofthe trustees|||3 —4|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities||6-7|
|Balance sheet||||
|Notes to the accounts|||9 —13|





|Directors|and trustees|and trustees|and trustees||D Cairns||
|---|---|---|---|---|---|---|
||||||G Sutherland||
||||||L Braid||
||||||G Robinson||
|Company|Registration|||Number|09549243||
|Charity Registration|||Number||1168690||
|Principal place of business|||||52 Gladstone|Place|
||||||Queen's Cross||
||||||Aberdeen||
||||||AB106XA||
|Registered||Office|||Leigh House||
||||||28-32St.Paul's Street||
||||||Leeds||
||||||LS12JT||
|Independent||Examiner|||Brown Butler||
||||||Chartered<br>Accountants||
||||||Leigh House||
||||||28-32 St Paul's Street||
||||||Leeds||
||||||LS12JT||
|Bankers|||||CAF Bank Limited||
||||||25 Kings<br>Hill|Avenue|
||||||Kings<br>Hill||
||||||West Mailing||
||||||Kent||
||||||ME194JQ||








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|||||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|funds|
|||||||||2022|2022|2022|
|||||||Note|||||
|Incoming Resources|||||||||||
|Incoming resources|from||generated|funds:|||||||
|Investment<br>income|||||||||151|151|
|Incoming resources|from||charitable|activities:|||||||
|Sponsorship||||||||45,900||45,900|
|Donations||||||||257||257|
|Ticket sales||||||||11,837||11,837|
|Other income||||||||100||100|
|Total income||||||||58,094|151|58,245|
|Expenditure|||||||||||
|Expenditure<br>on charitable|||activities||||3|63,722|4,645|68,367|
|Total expenditure||||||||63,722|4,645|68,276|
|Net (expenditure)/income||and net movement|||in||||||
|funds for the year before||transfer||||||(5,628)|(4,494)|(10,122)|
|Gross transfer between||the|funds|||||(1,085)|1,085||
|Net outgoing resources||||||||(6,713)|(3,409)|(10,122)|
|Reconciliation<br>offunds|||||||||||
|Total funds brought forward||||||||45,601|26,988|72,589|
|Total funds carried forward|||||||9|38,888|23,579|62,467|





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2022|2021|
|||||||Note|||
|Incoming<br>Resources|||||||||
|Incoming resources|from||generated|funds:|||||
|Investment<br>income|||||||151|150|
|Incoming resources|from||charitable|activities:|||||
|Sponsorship|||||||45,900|25,000|
|Donations|||||||257|611|
|Ticket sales|||||||11,837||
|Other income|||||||100||
|Total income|||||||58,245|25,761|
|Expenditure|||||||||
|Expenditure<br>on charitable|||activities||||68,367|25,500|
|Total expenditure|||||||68,367|25,500|
|Net (expenditure)/income||and net movement|||in||||
|funds for the year|||||||(10,122)|261|
|Reconciliation<br>offunds|||||||||
|Total funds brought forward|||||||72,589|72,328|
|Total funds carried forward|||||||62,467|72,589|





||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Note|fundsf|funds<br>E|2022<br>E|2021|
|Non-current|assets||||||||
|Intangible|assets||||2,821||2,821||
|Fixed assets|||||413||413|513|
||||||3,234||3,234|513|
|Current assets|||||||||
|Debtors|||||2,973||2,973|188|
|Cash at bank|||||36,697|23,579|60,276|73,404|
||||||39,670|23,579|63,249|73,592|
|Creditors: amounts||falling|due within one||||||
|year|||||(4,016)||(4,016)|(1,516)|
|Net current assets|||||35,654|23,579|59,233|72,076|
|Total assets|less current||liabilities||38,888|23,579|62,467|72,589|
|Funds|||||||||
|Unrestricted|funds||||38,888||38,888|45,601|
|Restricted|funds|||||23,579|23,579|26,988|
|Total charity|funds|||9|38,888|23,579|62,467|72,589|





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||||2022|2021|
|---|---|---|---|---|
|Venue costs|||50,301|10,753|
|Hotel, travel|and subsistence||8,504|2,853|
|Other event|costs||4,791|4,550|
|Postage and|stationery||1,485|2,095|
|Sundry expenses|||1,473|633|
|Depreciation|||360|1,333|
|Amortisation|||129||
|Legal and professional|||(1,140)|1,370|
|Governance|costs:||||
|Administration<br>costs|||1,283|839|
|Bank charges|||137|102|
|Independent|examiner's|fees|1,044|972|
||||68,367|25,500|



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|5.|Tangible<br>fixed assets|||
|---|---|---|---|
|||Equipment|Total|
||Cost|||
||At 1 January 2022|4,739|4,739|
||Additions|260|260|
||At 31 December 2022|4,999|4,999|
||Depreciation|||
||At 1 January 2022|4,226|4,226|
||Charge for the year|360|360|
||At 31 December 2022|4,586|4,586|
||Net Book Value|||
||At 31 December 2021|513|513|
||At 31 December 2022|413|413|
|6.|Intangible<br>fixed assets|||
|||Trademark|Total|
||Additions|2,950|2,841|
||At 31 December 2022|2,950|2,841|
||Amortisation|||
||Charge for the year|129|129|
||At 31 December 2022|129|129|
||Net Book Value|||
||At 31 December 2022|2,821|2,821|





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|7.|Debtors||||
|---|---|---|---|---|
||||2022|2021|
|||||E|
||Pre payments||2,973|188|
|8.|Creditors||||
||Amounts|falling due within one year|||
||||2022|2021|
||Trade creditors||2,000||
||Accruals||2,016|1,516|
||||4,016|1,516|



|||Unrestricted|Restricted||
|---|---|---|---|---|
|||funds|funds|Total|
||||E||
|At 1 January 2022||45,601|26,988|72,589|
|Incoming|resources for the year|58,094|151|58,245|
|Outgoing|resources for the year|(63,722)|(4,645)|(68,36?)|
|Transfers||(1,085)|1,085||
|At 31 December 2022||38,888|23,579|62,467|



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