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|---|---|---|---|---|
|Reference and administrative||details ofthe Charity,|Its Trustees and advisers||
|Trustees'<br>report||||2-5|
|Independent<br>examiner's<br>report||||6-7|
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the financial|statements|||10-17|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note||6|6|
|Income from:|||||||
|Donations<br>and|legacies||4|340934|340,934|15,682|
|Total Income||||340934|340,934|15,682|
|Expenditure<br>on:|||||||
|Raising funds|||||||
|Chantable<br>actiwties||||74,873|74,873|233,190|
|Total expenditure||||74,873|74,873|233,190|
|Net movement|in funds|||266061|266,061|(217,508)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||(294,442)|(294,442)|(76,934)|
|Net movement|in funds|||266061|266,061|(217,508)|
|Total funds carried forward||||(28,381 )|(28,381)|(294,442)|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||6|||
|Current assets||||||||
|Debtors||||5,596||259||
|Cash at bank|and|in hand||20,906||1,200||
|||||26,502||1,459||
|Creditors<br>amounts||falhng due within one year|10|(54,883)||(295,901)||
|Net current|liabilities||||(28,381)||(294,442)|
|Total assets|less|current liabilities|||(28,381)||(294,442)|
|Total net assets|||||(28,381)||(294,442)|
|Charity funds||||||||
|Unrestricted|funds||12||(28,381)||(294,442)|
|Total funds|||||(28,381)||(294,442)|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||f|f|f|
|Donations|340,305|340,305|8,214|
|Grants|||7,335|
|Other|629|629|133|
||340,934|340,934|15,682|





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||||Grants to|Total|Total|
|---|---|---|---|---|---|
||||Individuals|funds|funds|
||||2022|2022|2021|
||||f|f|f|
||||||20,613|
|vities||||||
|Activities||||||
|undertaken|Grant|funding||Total|Total|
|directly|of|activities|Support costs|funds|funds|
|2022f||2022<br>f|2022<br>f|2022f|2021<br>f|
|66,252|||8,620|74,872|233,190|



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|||Total|Total|
|---|---|---|---|
||Educational|funds|funds|
||2022|2022|2021|
||||8|
|Staff costs|||26,497|
|Filming expenses|||6,000|
|'Lates' events|||4,126|
|Legal and professional|2,775|2,775|2,800|
|Printing,<br>postage and stationery|2,126|2,126|4,486|
|Subscriptions|||157|
|Travel|1,517|1,517|3,374|
|Foreign exchange differences|635|635|133|
|Image rights and copyrights|188|188|3,098|
|Journal|44,470|44,470|40,000|
|Design and pnnting|24,270|24,270|18,239|
|ITand software costs|1,570|1,570|3,590|
|Consultancy|(15,024)|(15,024)|33,785|
|Advertising<br>and marketing|2,280|2,280|2,589|
|Generalexpenses|||800|
|Art professionals|1,445|1,445|57,323|
||66,252|66,252|206,997|
|Analysis ofsupport costs||||
|||Total|Total|
||Educational|funds|funds|
||2022|2022|2021|
||f|8|8|
|Bank charges|592|592|200|
|Governance<br>costs|8,028|8,028|5,380|
||8,620|8,620|5,580|





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||2022|2021|
|---|---|---|
||6||
|Due within one year|||
|Trade debtors||259|
|Amounts<br>owed by group undenaldngs|5,483||
|Other debtors|113||
||5,596|259|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||E|E|
|Trade creditors|||||||46,256|54,321|
|Other taxation<br>and||social security|||||767|922|
|Other creditors||||||||232,608|
|Accruals|and deferred||income||||7,860|8,050|
||||||||54,883|295,901|
|Financial|instruments||||||||
||||||||2022|2021|
|Financial|assets||||||||
|Finanmal|assets measured|||at|amortised|costs|5,596|259|
||||||||2022|2021|
||||||||6|6|
|Financial|liabilities||||||||
|Finanmal|Iiabihties|measured|||at amortised|costs|46,256|286,929|



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||||||Balance|at 1|||Balance at 31|
|---|---|---|---|---|---|---|---|---|---|
||||||January|2022|Income|Expenditure|December 2022|
|||||||f|f|f|f|
|Unrestricted|||funds|||||||
|General|Funds|-|all funds||(294,442)||340,934|(74,873)|(28,381)|
|Statement||of|funds|- prior year||||||
||||||||||Balance at|
||||||Balance at||||31 December|
||||||1 January|2021|Income|Expenditure|2021|
|||||||f|f|f|f|
|Unrestricted|||funds|||||||
|General|Funds||||(76,934)||15,682|(233,190)|(294,442)|



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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2022|
||||||f|f|
|Current|assets||||26,502|26,502|
|Creditors|due|within|one|year|(54,883)|(54,883)|
|Total|||||(28,381 )|(28,381 )|