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||||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|





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|||||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<br>number of|employees|||12||12|





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|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<br>Fees||||227,706|210,500|
|Winners<br>prize donation||||27,013|60,000|
|Publisher<br>Contributions||||59,500|101,000|
|Donations||||91,078|90,810|
|Commercial<br>Income||||66,729|35,010|
|Grants - Exceptional||||50,312|50,588|
|Other Revenue||||30,932|7,984|
|Merchandise<br>-Commercial||||5,875||
|||||559,145|555,892|
|Staff costs||||||
|Wages and salaries||||27,950|26,530|
|Pensions||||505|460|
|||||28,455|26,990|
|Depreciation<br>and other amounts|||written offassets|||
|Depreciation||||114||
|Other charges||||||
|General<br>administrative||expenses:||||
|Sundry expenses||||322||
|Postage||||4,165|80|
|Podcast||||23,676|26,409|
|Digital/social<br>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<br>costs||||3,973||
|Administration<br>costs||||9,699|11,888|
|Winners<br>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<br>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<br>costs:||||||
|Consultancy<br>fees||||58,040|61,854|
|Advertising<br>and PR|||||17,200|
|Other legal and professional||||30,474|23,547|
|||||88,514|102,601|
|||||673,501|548,245|