||||Page||
|---|---|---|---|---|
|Repota ofthe Trustees||I|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Stateruents||7|to|B|
|Detailed Statement ofFinancial Activities|||||





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||||31.10.22|31.10.21|
|---|---|---|---|---|
||||Uiu'estricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||~234 292|125|
|EXPENDITURE ON|||||
|Raising funds|||420||
|Charitable<br>activities|||||
|Artistic|||155,895||
|Other|||~77 977|125|
|Total|||234 292|125|
|NET INCOME|||||
|RECONCILIATION|OF FUNDS||||
|Total funds brought|fomvard||||
|TOTAL FUNDS CARRIED FORWARD|||||





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|BALANCESHEET<br>31 OCTOBER 2022|||||
|---|---|---|---|---|
||||31.10.22|31.10.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Cash at bank|||28|70|
|CREDITORS|||||
|Amounts<br>falling due within|one year||(28)|(70)|
|NET CURRENT ASSETS|||||
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||||
|NET ASSETS|||||
|FUNDS|||||
|TOTAL FUNDS|||||





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|||||||||31.10.22|31.10.21|
|---|---|---|---|---|---|---|---|---|---|
||Trade creditors|||||||28|70|
|4.|MOVEMENT|||IN FUNDS||||||
|||||||||Net||
||||||||At|elovcnlcnt|At|
||||||||1.11.21|in funds|31.10.22|
||TOTAL|FUNDS||||||||
||Net movement|||in funds,|included|in the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||1'CSOU1'CCS|expended|in funds|
||||||||f,|f.||
||Unrestricted||funds|||||||
||General|fund|||||234,292|(234,292)||
||TOTAL|FUNDS|||||~234 292|~234 292)||



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|FOR THE YE|AR|FNDED 31 OCTOBER 2022|||
|---|---|---|---|---|
||||31.10.22|31.10.21|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations|||234 292|125|
|Total incoming|resources||234,292|125|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Fundraising<br>costs|||420||
|Charitable<br>activities|||||
|Wages|||35,316||
|Social security|||3,550||
|Pensions|||390||
|Artistic fees|||70,399||
|Technical<br>and venue costs|||2,892||
|Infrastructure|||36,482||
|Other events costs|||~6866||
||||155,895||
|Suppose costs|||||
|Management|||||
|Advertising|||74,167||
|Governance<br>costs|||||
|Accountancy|fees||390|125|
|Other office costs|||3,420||
||||3,810|125|
|Total resources|expended||~234 292|125|
|Net income|||||