2022-08-31-accounts

		Page
Legal and administrative	Information
Trustees report		2-5
Independent examiners' report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial statements		9-14

Charity number	1176946
Business address,	Units A2 and A4
	Haig Enterprise	Park
	Kells
	Whitehaven
	CA28 9AN
Trustees	A Morton
	l Henderson
	M Morton
	P Robertson
	A Worsley
	A Roberts
	LStamper
	M Stamper
	R Wilson
	F Dugan
	D Worsley
	S Donald
	VTurpin
Secretary	A Worsley
Accountants	robinson+co
	Oxford Chambers
	New Oxford Street
	Workington
	CA14 2LR
Bankers	National Westminster		Bank PLC
	71Lowther Street
	Whitehaven
	CA28 7AH

						Unrestricted
						funds
				Unrestricted	2022	2021
				funds	Total	Total
			Notes	E	E	E
Incoming resources
Donations and legades				3,912	3,912	37,206
Income from charitable	activities			43,115	43,115	10,890
Total incoming resources				47,027	47,027	48,096
Resources expended
Charitable activities			4	56,978	56,978	22,645
Total resources expended				56,978	56,978	22,645
Net incoming/(outgoing)		resources
before transfers				(9,951)	(9,951)	25,451
Total funds brought forward				51,165	51,165	25,714
Total funds carried forward				41,214	41,214	51,165

Donations and legacies
	Unrestricted	2022	2021
	funds	Total	Total
	E	E	E
Donations	3,912	3,912	1,868
Grants receivable			35,338
	3,912	3,912	37,206

Income from charitable	activities
		Unrestricted	2022	2021
		funds	Total	Total
		E	E	E
Income from shows		17,991	17,991	490
Income from Refreshments,	DVD's etc.	4,853	4,853
Income from trips		2,862	2,862
Sale of clothing		2,074	2,074	650
Income from workshops		6,284	6,284	925
Hire ofequipment		256	256
Subscriptlons		8,795	8,795	8,825
		43,115	43,115	10,890

Costs of	charitable activities - by fund typ	e
		Unrestricted	2022	2021
		funds	Total	Total
		E	E	E
Charitable	activities	56,978	56,978	22,645
		56,978	56,978	22,645

Costs ofchari	table activities
		Activities
		undertaken	2022	2021
		directly	Total	Total
		6	6	6
Show expenses		24,788	24,788	2,994
Refreshments	&other show purchases	1,888	1,888	154
Clothing expenses		1,808	1,808	294
Trip expenses		3,326	3,326
Rent		11,459	11,459	12,966
Rates and water		1,130	1,130	159
Light and heat		1,582	1,582	801
Repairs and maintenance		1,421	1,421	252
Insurance		1,006	1,006	312
Accountancy		822	822	774
Legal and professional		186	186	180
Telephone		418	418	391
General'expenses		920	920	604
Bursarles		1,200	1,200
Subscriptions		191	191	298
Depredation		4,583	4,583	2,406
Room hire		250	250	60
		56,978	56,978	22,645

		for the year ended 31A	ugust 2022
			Fixtures,
7.	Tangible fixed assets		fitting and
			equipment	Total
			E	E
	Cost
	At 1September 2021		12,032	12,032
	Additions		10,884	10,884
	At 31August 2022		22,916	22,916
	Depreciation
	At 1September 2021		3,041	3,041
	Charge for the year		4,583	4,583
	At 31August 2022		7,624	7,624
	Net book values
	At 31August 2022			15,292
	At 31August 2021		8,991	8,991
8.	Debtors
			2022	2021
			E	E
	Other debtors			113
	Prepayments and accrued Income			354
				467
9.	Creditors: amounts	falling due
	within one year		2022	2021
	Trade creditors		1,788	1,668
	Accruals and deferred	income	822	774
			2,610	2,442

Analysis	ofnet assets between funds
			Unrestricted,	Total
			funds	funds
			E	E
Fund balances at31August 2022 as represented		by:
Tangible	Rxed assets		15,291	15,291
Current	assets		28,533	28,533
Current	liabilities		(2,610)	(2,610)
			41,214	41,214
			Unrestricted	Total
			funds	funds
			E	E
Fund balances at31August 2021as represented		by:
Tangible	fixed assets		8,991	8,991
Current	assets		44,616	44,616
Current	liabilities		(2,442)	(2,442)
			51,165	51,165

Unrestricted	funds		At			At
			01September	Incoming	Outgoing	31August
			2021	resources	resources	2022
			E	E	E	E
General fund			51,165	47,027	(56,978)	41,214
Analysis of	movements	in unrestricted	funds - previous year
Unrestricted	funds,		At			At
			01September	Incoming	Outgoing	31August
			2020	resources	resources	2021
			E	E	E	E
General fund			25,714	48,096	(22,645)	51,165
			25,714	48,096	(22,645)	51,165