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





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||||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|





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|||BALANCE SBR8T<br>30April 2023||
|---|---|---|---|
|||2023<br>U~|2022<br>Total|
|||ftmd|iimds|
|||Notes|6|
|||6@$4<br>26P12|10/70<br>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<br>U~ funds||22dt99|26,118|
|TOTAL FUNDS||22899|26,118|
|The charitable<br>company<br>ended 30Apnt 2023.|is eotided to exemption Som audit uader Sec6on 477 oftho~Act 2006 for the<br>year<br>|||





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||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<br>f|
||Prepayments|||6,984|10370|





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|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|





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||||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|



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|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<br>activities|||
|Fmtival income|42$97||
|Total incomiag resources|6S,528|15343|
|Charitable<br>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<br>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<br>costs|||
|Accountancy<br>fees|960|564|
|Legal fees|13|13|
|||577|





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