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|Trustees|||Dr M Crumpton-Taylor|Dr M Crumpton-Taylor|
|---|---|---|---|---|
||||KJohnston||
||||P Bartram||
||||J Gordon-Saker|(Chair)|
|Charity|number||1173950||
|Principal|address||Larking Gowen|LLP|
||||1st Floor Prospect House||
||||Rouen Road||
||||Norwich||
||||NR1 1RE||
|Independent||examiner|Aston Shaw Limited||
||||Chartered<br>Certified Accountants||
||||Statutory Auditor||
||||The Union Building, 51-59Rose Lane||
||||Norwich||
||||Norfolk||
||||England||
||||NR1 1BY||





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||||Page|
|---|---|---|---|
|Chair's statement||||
|Trustees<br>report|||2-5|
|Statement ofTrustees||responsibilities||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10-16|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|f|6|
|Income from:|||||||
|Charitable<br>activities||||3|64,213|54,880|
|~Edit|||||||
|Charitable<br>activities||||4|56,368|64,665|
|Net income/(expenditure)||for the year/|||||
|Net movement|in funds||||7,845|(9,785)|
|Fund balances|at 1 December 2021||||20,600|30,385|
|Fund balances|at 30November||2022||28,445|20,600|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6||||
|Fixed assets|||||||||
|Tangible assets||||||1,318||2,017|
|Current assets|||||||||
|Debtors|||||7,179||3,179||
|Cash at bank|and in|hand|||50,299||47,752||
||||||57,478||50,931||
|Creditors: amounts||falling due within|||||||
|one year||||10|(30,351)||(32,348)||
|Net current assets||||||27,127||18,583|
|Total assets|less current||liabilities|||28,445||20,600|
|Income funds|||||||||
|Unrestricted|funds|||||28,445||20,600|
|||||||28,445||20,600|





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|||||Film|Tickets and|Tickets and|Sponsorship|Total|Film|Tickets snd|Tickets snd|Sponsorship|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||submisslonsfestival||passes||2022|submissionsfestival||passes||2021|
|||||2022||2022|2022||2021||2021|2021||
|||||2||2|f||f||2|2||
|Sales|within|charitable|activities|31,223||8,497|24,493|64,213|29,305||6,032|19,543|54,880|





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|||Film|Film|
|---|---|---|---|
|||submissions|submissions|
|||2022f|2021f|
|Depreciation<br>and impairment||699|80|
|Insurance||482|482|
|Postage||971|330|
|Catering<br>&refreshments||.2,556|2,979|
|Marketing<br>and advertising||5,964|5,558|
|Bank charges||290|103|
|Film prizes and awards||6,717|6,632|
|Venue hire and costs||6,062|6,481|
|Film screen costs||3,922|4,670|
|Computer<br>and website||1,558|1,003|
|Exchange losses/(gains)||(2,215)|534|
|Consultation<br>and professional|fees|20,770|29,116|
|Storage costs||2,328|2,200|
|Accountancy||1,855|215|
|Travel and accommodation||915|627|
|Ticketing service and fees||3,494|3,655|
|||56,368|64,665|
|||56,368|64,665|





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||||||Computers|
|---|---|---|---|---|---|
||||||F|
||Cost|||||
||At 1 December 2021||||2,097|
||At 30 November|2022|||2,097|
||Depreciation<br>and impairment|||||
||At 1 December 2021||||80|
||Depreciation<br>charged||in the year||699|
||At 30 November|2022|||779|
||Carrying<br>amount|||||
||At 30 November|2022|||1,318|
||At 30November|2021|||2,017|
|9|Debtors|||||
|||||2022|2021|
||Amounts<br>falling|due|within one year:|6||
||Trade debtors|||986|1,287|
||Prepayments<br>and accrued income|||6,193|1,892|
|||||7,179|3,179|
|10|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||6|6|
||Trade creditors|||7,653|14,359|
||Accruals and deferred||income|22,698|17,989|
|||||30,351|32,348|





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|11|Analysis ofnet assets between|funds||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||F|F|
||Fund balances at 30 November|2022 are represented|by:|||
||Tangible assets|||1,318|2,017|
||Current assets/(liabilities)|||27,127|18,583|
|||||28,445|20,600|



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