| 2022 | 2021 | |||
|---|---|---|---|---|
| Turnover | 559,145 | 555,892 | ||
| Staff costs | (28,455) | (26,990) | ||
| Depreciation | and other amounts | written offassets | (114) | |
| Other charges | (673,501) | (548,245) | ||
| Loss before | taxation | (142,925) | (19,343) | |
| Loss | ~142,925 | ~19,343 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Fixed assets | 1,027 | |||||
| Current assets | 138,121 | 378,054 | ||||
| Creditors: amounts | falling | due within one | ||||
| year | (36,628) | (132,609) | ||||
| Net current assets | 101,493 | 245,445 | ||||
| Total assets less current | liabilities | 102,520 | 245,445 | |||
| Net assets | 102,520 | 245,445 | ||||
| Capital and reserves | 102,520 | 245,445 | ||||
| Number | Number | |||||
| Average number of |
employees | 12 | 12 |
| for the year ended 30June | for the year ended 30June | for the year ended 30June | 2022 | ||
|---|---|---|---|---|---|
| This schedule does not form part of | the statutory sccounls | ||||
| 2022 | 2021 | ||||
| 6 | 8 | ||||
| Sales | |||||
| Sponsorship Fees |
227,706 | 210,500 | |||
| Winners prize donation |
27,013 | 60,000 | |||
| Publisher Contributions |
59,500 | 101,000 | |||
| Donations | 91,078 | 90,810 | |||
| Commercial Income |
66,729 | 35,010 | |||
| Grants - Exceptional | 50,312 | 50,588 | |||
| Other Revenue | 30,932 | 7,984 | |||
| Merchandise -Commercial |
5,875 | ||||
| 559,145 | 555,892 | ||||
| Staff costs | |||||
| Wages and salaries | 27,950 | 26,530 | |||
| Pensions | 505 | 460 | |||
| 28,455 | 26,990 | ||||
| Depreciation and other amounts |
written offassets | ||||
| Depreciation | 114 | ||||
| Other charges | |||||
| General administrative |
expenses: | ||||
| Sundry expenses | 322 | ||||
| Postage | 4,165 | 80 | |||
| Podcast | 23,676 | 26,409 | |||
| Digital/social media |
32,049 | 23,552 | |||
| Judges costs | 32,648 | 7,229 | |||
| Subscriptions | 4,938 | 1,778 | |||
| Bank charges | 2,235 | 392 | |||
| Insurance | 906 | 588 | |||
| Fundraising costs |
3,973 | ||||
| Administration costs |
9,699 | 11,888 | |||
| Winners Prizes |
60,000 | 31,656 | |||
| WP Exec Team and | Expense | 211,282 | 149,461 | ||
| Design and POS | 9,225 | 7,518 | |||
| Content Capture | &Creation | 15,930 | 25,352 | ||
| Sponsor Appropriation | 14,196 | 3,644 | |||
| Awards Ceremony |
105,289 | 118,210 | |||
| Events - Grazia and | Shortlist Readings | 7,336 | 36,890 | ||
| Events | 33,595 | ||||
| Merchandise | 13,523 | 997 | |||
| 584,987 | 445,644 | ||||
| Legal and professional costs: |
|||||
| Consultancy fees |
58,040 | 61,854 | |||
| Advertising and PR |
17,200 | ||||
| Other legal and professional | 30,474 | 23,547 | |||
| 88,514 | 102,601 | ||||
| 673,501 | 548,245 |