2023-04-30-accounts

			Page
Rcport ofthe Trustees		1	to	3
Independeat Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements		7	to	10
Detail cd Statement ofFinancial	Activities	11	to	12

			2023	2022
			Unrestricted	Total
INCOME	ANDENDO~ FROM	Notes	fundf	fundsf
Donations	and legacies		25,631	15,243
Charitable	activities
Festival			422197
Total			68,528	15343
EXPENDITURE ON
Charitable	activities
Festival				334
			12~9	4,367
Total			71,647	4,701
NET INCOME/(EXPENDITURE)			(3,119)	10,542
RECONCILIATION OF FUNDS
Total funds	brought forward		1th912	8370
TOTAL FUNDS CARRIED FORWARD			15)793	18,912

		BALANCE SBR8T 30April 2023
		2023 U~	2022 Total
		ftmd	iimds
		Notes	6
		6@$4 26P12	10/70 26~
		33/96	37~
		PSJ)97)	(11,116)
NKT CURRENT ASSKTK		A@9%	26,118
TOTAL~LESSCUItRRNT
LIABILITIRS			26,118
NRT ASSETS		22dt99	26,118
FUNDS U~ funds		22dt99	26,118
TOTAL FUNDS		22899	26,118
The charitable company ended 30Apnt 2023.	is eotided to exemption Som audit uader Sec6on 477 oftho~Act 2006 for the year

	COMPAR	ATIVES F	ORTHE STATEMENT OF FINANCIAL ACI'IVIT	IES
					Utuestricted
					fundf
	INCOME	AND ENDOWMENTS FROM
	Donations	and legacies			15443
	EXPENDITURE ON
	Charitable	activitils
	Festival				334
					4,367
	Total				4,701
	NET INCOME				10,542
	RECONCILIATION		OF FUNDS
	Total funds	brought forward			8,370
	TOTAL FUNDS CARRIED FORWARD				18,912
5.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023f	2022 f
	Prepayments			6,984	10370

6.	CREDITOR		S: AMOUNT	S	FA	LLING DU	E WITHIN ONE YEAR
								2023f	2022
	Accrued expenses							102197	11,116
7.	MOVEMENT IN FUNDS
								Net
								movement	At
							At 1.522	in fimds	30.4.23
							f
	Unrestricted		funds
	General fund						Ith912	(3,119)	15,793
	TOTAL FUNDS						18J12	(3,119)	15,793
	Net movement		in funds, included			in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
									f,
	Unrestricted		funds
	General fund						68,528	(71,647)	(3,119)
	TOTAL FUNDS						68428	(71,647)	(3,119)
	Comparatives		for movement		in	fands
								Net
								movement	At
							At 1.5.21	in funds	30.4.22
									f
	Unrestricted		funds
	Geneml fund						8,370	10,542	18,912
	TOTAL FUNDS						8,370	10,542	18,912
	Comparative	net movement		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							f		f
	Unrestricted		funds
	General fund						15243	(4,701)	10,542
	TOTAL FUNDS						15443	(4,701)	10,542

			Net
			movement	At
		At 1.5.21	in funds	30.4.23
Unrestricted	funds
General fund		8,370	7,423	15,793
TOTAL FUNDS		8370	7,423	15,793

		Incoming	Resources	Movement
		resources	expended	in funds
		f	f	f
Unrestricted	funds
General fund		83,771	(76~8)	7,423
TOTAL FUNDS		83,771	(76348)	7,423

for the Year Ended 3	0April 2023
	2023f	2022f
INCOME AND ENDOWMENTS
Donations and legacies
Donations	25,631	1,866
Grants		13,377
	25,631	15,243
Charitable activities
Fmtival income	42$97
Total incomiag resources	6S,528	15343
Charitable activities
Hire ofplant and machinery	17490	16
Event entertainment	18,954
Licencing	1402	70
Security for event	9476
Health aud safety for event	2,000
Other festival costs	4,111
	53,433	86
Support costs
Information technology
Repairs and renewals	3,105	2,811
Other
Insurance	72S
Postage and stationery	29	48
Sundries	651	339
Advertising	2,479	592
Grants to local organisations	6581
Grants to local people	319
Adrnin costs	2,193
	12,980	979
Other 2
Volunteer costs	1,156	248
Governance costs
Accountancy fees	960	564
Legal fees	13	13
		577

for the Year En	ded 30April 2023
	2023 f	2022f
Total resources expended	71,647	4,701
Net (expenditore)fmeome	(3,119)	10,542