||Page|
|---|---|
|Report ofthe Trustees|1 to 3|
|Statement<br>ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6to 8|
|Detailed Statement<br>ofFinancial Activities||





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|||||30.6.22|30.6.21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||f|
|INCOMING RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||985||
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||750|105|
|NET INCOMING/(OUTGOING)|RESOURCES|||235|(105)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||||2,732|2,837|
|TOTAL FUNDS CARRIED FORWARD||||2,967|2,732|





||||30.6.22|30.6.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes||f|
|CURRENT ASSETS|||||
|Cash at|bank||3,202|2,837|
|CREDITORS|||||
|Amounts|falling due within one year||(235)|(105)|
|NET CURRENT ASSETS|||2,967|2,732|
|TOTAL|ASSETS LESSCURRENT LIABILITIES||2,967|2,732|
|NET ASSETS|||2,967|2,732|
|FUNDS|||||
|Unrestricted<br>funds|||2,967|2,732|
|TOTAL|FUNDS||2,967|2,732|






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|Net mov|ement|in funds, inc|lude|d<br>in the above|are as follows:|||
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|Movement<br>in|
||||||resources|expended|funds|
||||||6||6|
|Unrestricted||funds||||||
|General|fund||||985|(750)|235|
|TOTAL|FUNDS||||985|(750)|235|
|Comparatives||for movement||in funds||||
|||||||Net||
|||||||movement<br>in||
||||||At 1.7.20|funds|At 30.6.21|
||||||6|F||
|Unrestricted||Funds||||||
|General|fund||||2,837|(105)|2,732|
|TOTAL|FUNDS||||2,837|(105)|2 732|
|Comparative||net movement|in|funds, included|in the above are as follows:|||
||||||Incoming|Resources|Movement<br>in|
||||||resources|expended|funds|
|Unrestricted||funds||||||
|General|fund|||||(105)|(105)|
|TOTAL|FUNDS|||||(105)|(105)|



|A curren|t yea|r 12months<br>and prior year 12|months<br>combined<br>position i|sas follo|ws:||||
|---|---|---|---|---|---|---|---|---|
|||||||Net|||
||||||movement|in|||
||||At|1.7.20|funds||At|30.6.22|
||||||E||||
|Unrestricted||funds|||||||
|General|fund|||2,837||130||2,967|
|TOTAL|FUNDS|||2,837||130||2,967|



|<br>as follows:|<br>|<br><br> <br>|,<br><br>|||
|---|---|---|---|---|---|
|||Incoming|Resources|Movement|in|
|||resources|expended|funds||
|||6||||
|Unrestricted|funds|||||
|General fund||985|(855)||130|
|TOTAL FUNDS||985|(855)||130|





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|||30.6.22|30.6.21|
|---|---|---|---|
||||F|
|INCOMING<br>RESOURCES||||
|Voluntary<br>income||||
|Music Festival||985||
|Total incoming<br>resources||985||
|RESOURCES EXPENDED||||
|Costs ofgenerating<br>voluntary|income|||
|Fund Raising Expenses||620||
|Weh site costs||130|105|
|||750|105|
|Total resources expended||750|105|
|Net income/[expenditure)||235|(105)|