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|for the year en|ded|31 July 2021.||||
|---|---|---|---|---|---|
||||Notes|2021|2020|
|||||E|E|
|Grants, Donations,||and Fundralsing||45,848.00|69,188.00|
|Event Cosh||||-41,279.00|-67,516.00|
|Gross Profit||||4,669.00|1,670.00|
|Administrative|expenses|||4,124.00|-3,982.00|
|YEAR ENDING 31||JULY 2021||&,55&00|-2212.00|





|the year ended 31J|uly 2021.||||||
|---|---|---|---|---|---|---|
|||Notes|2021||2020||
|Current assets|||||||
|Cash at bank and in|hand||28,025||31,580||
||||28,025||31,580||
|Creditors: amounts|falling due||||||
|after more than one year||2|-7,043||-755||
|Net Current Assets||||20,982||30,825|
|YEAR ENDING 31JULY2021||||20,982||30,825|
|Creditors: amounts|falling due||||||
|after more than one year||||||-8,600|
|Net liabilities||||20,982||22,225|
|Reserves|||||||
|Profit and loss account||||18,670||22,225|
|Adjustment|||||||
|Members'<br>Funds||||18,670||22,225|





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|2|Creditors: amounts|falling due within one year|2021|2020|
|---|---|---|---|---|
||||6|E|
||Other creditors||7,043|755|
||||7,043|755|



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|Analysis ofcharitable|funds|2021|2020|
|---|---|---|---|
|||E|E|
|Opening funds||22,225|24,537|
|Profit/Loss) forthe year||-3,555|-2312|
|Transfer to restricted|funds|0|0|
|Closing funds||18,670|22,225|





## 

||||2021|2020|
|---|---|---|---|---|
||||E|E|
|Donations<br>and grants|||||
|Kingston<br>Council Grant|||27,000|7,715|
|Korean Government||Grant|||
|British Heritage|||9,700|38,800|
|E-Won Art Factory||||14,829|
|Private Sponsers|||9,148|7,842|
|Stall income|||||
|Souvenir Sales|||||
||||45,848|69,186|
|Cost ofproduction|||||
|Direct costs|||38,122|59,022|
|Artist Fees|||||
|Management||||2,500|
|Insurance|||||
|Hospitality<br>/ Donations||||140|
|PR Ik Marketing|||3,157|5,854|
||||41,279|67,516|
|Administrative<br>expenses|||||
|Employee costs:|||||
|Committee<br>Dinners|||||
|Travel and subsistence|||1,700|1,520|
||||1,700|1,520|
|General administrative||expenses|||
|Stationery and printing|||417|416|
|Bank charges|||4|1|
|Postage|||1,644|187|
|Rent|||2,858|798|
|software|||980|160|
|Sundry expenses|||221||
||||6,124|1,562|
|Legal and professional||costs:|||
|Accountancy fees|||300|900|
||||300|900|
|Total administrative|expenses||8,124|3,982|