|||Page|
|---|---|---|
|Repon ofthe Trustees|||
|lndependmr<br>Examined|s Repen||
|Statement ofFinancial|Activities||
|Statement ofFinancial|Position||
|Notes to the Financial|Statements|5too|





## 

## 

## 



||||Unrestricted|Fend|
|---|---|---|---|---|
||||2023|2022|
|||Notes||6|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies|||274|13D2|
|Other Tradmg Activities|||34.567|30,627|
|investments|||329|8|
|Total|||35,'!70|31 937|
|EXPENDITURE ON|||||
|Raising tttnds|||3D396|36452|
|NET Sarplns/(Deficit)|||4,774|4.515|
|TOTAL FUNDS BROUGHT FORWARD|||40,328||
|TOTAL FUNDS CARRlED FORWARD|||45,102|4D 328|





||Unrestricted|Fund|
|---|---|---|
||2023|2022|
|CURRENT ASSETS|||
|Debtors|1.203|881|
|Cash at bank|45.765|41,515|
||46,068|42.396|
|CREDITORS|||
|Amounts<br>felling due within one year|1.866|2,068|
|NET CIIRRENT ASSETS|45 102|40528|
|TOTAL ASSETS LESSCURRENT LIABILITIES|45 102|40.328|
|NET ASSETS|45.102|40,328|
|FUNDS|||
|Unrcstrictcd<br>ftmds|45 102|40.328|
|TOTAL FUNDS|45 102|40,328|





## 

## 

## 

## 

## 

|||2023|2022|
|---|---|---|---|
||||g|
|Ticket sales||33,152|29,251|
|Pmgnuumet|&advertu||542|
|Acting fees||1,415|834|
|faber||||
|||34,567|30627|



## 




## 

## 

||2023|2022|
|---|---|---|
||8||
|Trade Debtors|376|191|
|prepaym eats|827|690|
||1,203|881|



## 

||2023|2022|
|---|---|---|
|Trade Cmditors|566|162|
|Accruals|1,300|1,906|
||1,866|2,068|



## 

## 

|||Net movement|in iunds|
|---|---|---|---|
|||2023|2022|
||||6|
|Unrestricted|funds|||
|Movement<br>in Genera) fund<br>Balance hmughtf~||4,774<br>40.328|(4 3IS)<br>44,843|
|TOTAL FUNDS||45,102|40,328|



|Genera|I Fend|Incoming<br>resotlrces|Resources<br>expended|M eve ment<br>in<br>funds|
|---|---|---|---|---|
|Current|year|35,170|(30.396)|4,774|
|Previoos|year|3(,937|(&4452)|(4,5(5)|



##