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|---|---|---|---|
|Chair's statement||||
|Trustees report|||2-5|
|Statement<br>ofTrustees||responsibilities||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10-17|





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|||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
||||||Notes|f|f|
|r||||||||
|Donations|and|legacies|||||7,989|
|Charitable|activities|||||54,880|43,683|
|Total income||||||54,880|51,672|
|E~Cht||||||||
|Charitable|activities||||5|64,665|40,911|
|Net (expenditure)/income|||for the year/|||||
|Net movement||in funds||||(9,785)|10,761|
|Fund balances||at 1 December 2020||||30,385|19,624|
|Fund balances||at 30 November||2021||20,600|30,385|





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|8||f||
|Fixed assets|||||||||
|Tangible assets||||||2,017|||
|Current assets|||||||||
|Debtors|||||3,179||2,843||
|Cash at bank|and|in|hand||47,752||47,199||
||||||50,931||50,042||
|Creditors: amounts|||falling due within||||||
|one year||||10|(32,348)||(19,657)||
|Net current assets||||||18,583||30,385|
|Total assets|less|current liabilities||||20,600||30,385|
|Income funds|||||||||
|Unrestricted|funds|||||20,600||30,385|
|||||||20,600||30,385|





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|Total|Unrestricted|
|---|---|
||funds|
|2021|2020|
|f||
||7,989|





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|||Film|Film|
|---|---|---|---|
|||submissions|submissions|
|||2021f|2020<br>8|
|Depreciation<br>and impairment||80|360|
|Insurance||482|433|
|Postage||330|123|
|Catering<br>& refreshments||2,979|203|
|Marketing<br>and advertising||5,558|3,609|
|Bank charges||103|96|
|Film prizes and awards||6,632|6,011|
|Venue hire and costs||6,481|289|
|Film screen costs||4,670|2,985|
|Computer<br>and website||1,003|486|
|Exchange losses/(gains)||534|1,043|
|Consultation<br>and professional|fees|29,116|20,878|
|Storage costs||2,200|1,514|
|Accountancy||215|281|
|Travel and accommodation||627|11|
|Ticketing service and fees||3,655|2,589|
|||64,665|40,911|
|||64,665|40,911|





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|8|Tangible fixe|d a|ssets||||
|---|---|---|---|---|---|---|
|||||||computers|
|||||||F|
||Cost||||||
||Additions|||||2,097|
||At 30 November||2021|||2,097|
||Depreciation|and impairment|||||
||Depreciation|charged||in the year||80|
||At 30 November||2021|||80|
||Carrying<br>amount||||||
||At 30 November||2021|||2,017|
|9|Debtors||||||
||Amounts<br>falling||due|within one year:|2021f|2020<br>F|
||Trade debtors||||1,287|2,451|
||Prepayments|and accrued income|||1,892|392|
||||||3,179|2,843|
|10|Creditors: amounts|||falling due within one year|||
||||||2021|2020|
||||||8||
||Trade creditors||||14,359|18,355|
||Accruals and|deferred||income|17,989|1,302|
||||||32,348|19,657|





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|11|Analysis of net assets between|Analysis of net assets between|Analysis of net assets between|funds||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2021|2020|
|||||||8|f|
||Fund balances|at 30 November|2021 are represented||by:|||
||Tangible assets|||||2,017||
||Current assets/(liabilities)|||||18,583|30,385|
|||||||20,600|30,385|



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