2022-07-31-accounts

for the year end	ed	31 July 2022.
			Notes	2022	2021
				E	E
Grants, Donations,		and Fundraising		49,144.00	45,84S.00
Event Costs				-52,912.00	41,279.00
Gross Profit				C,768.00	4,S69.00
Administrative	expenses			%,040.00	-8,124.00
YEAR ENDING	31	JULY 2022		-0,800.00	&,066.00

			Notes	2022		2021
Current assets
Cash at bank and in		hand		18,217		28,025
				18,217		28,025
Creditors:	amounts	falling due
after more	than one year		2	-7,043		-7,043
Net Current Assets					11,174		20,982
YEAR ENDING 31JULY2022					11,174		20,982
Creditors:	amounts	failing due
after more	than one year
Net liabilities					11,174		20,982
Reserves
profit and	loss account				8,862		18,670
Ad/ustment
Iyiembers'	Funds				8,862		18,670

2	Creditors: amounts	falling due within one year	2021	2021
			f	f
	Other creditors		7,043	7,043
			7,043	7,043

4	Analysis ofcharitable	funds	2022	2021
			f	f
	Opening funds		18,670	22,225
	Profit/Loss) forthe year		-9,808	-3,555
	Transfer to restricted	funds	0	0
	Closing funds		8,862	18,670

				2022	2021
				E	E
Donations and grants
Kingston Council	Grant				27,000
World Institute of		Kimchi		18,486
British Heritage					9,700
Korean Embassy	In		UK	3,599
Private Sponsers				27,059	9,148
Stall income
Souvenir Sales
				49,144	45,848
Cost ofproduction
Direct costs				50,361	38,122
Artist Fees
Management				1,009
Insurance				344
Hospitality / Donations
PR & Marketing				1,198	3,157
				52,912	41,279
Administrative expenses
Employee costs:
Committee Dinners
Travel and subsistence				1,121	1,700
				1,121	1,700
General administrative			expenses
Stationery and printing				380	417
Bank charges					4
Postage				235	1,644
Rent				1,480	2,858
software				636	960
Sundry expenses				1,688	221
				4,619	6,124
Legal and professional			costs:
Accountancy fees				300	300
				300	300
Total administrative		expenses		6,040	8,124