| INDEX | |||
|---|---|---|---|
| Page | |||
| Annual Report | 1-3 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Income from: | |||||
| Members Subscriptions |
2,523 | 2,129 | |||
| Production income |
|||||
| Seven Brides for Seven | Brothers | 45,753 | |||
| Concert | 4 075 | 49,828 | 54,014 | ||
| Bank interest | 184 | 86 | |||
| Social Activities | 485 | ||||
| Sundry other income —T shirts | 316 | ||||
| Total income | 53,336 | 56,229 | |||
| Expenditure on: |
|||||
| Production expenditure |
|||||
| Seven Brides for Seven | Brothers | 45,972 | |||
| Concert | I 657 | 47,629 | 52,463 | ||
| Insurance | 1,330 | 1,214 | |||
| Subscriptions | 230 | 72 | |||
| Postage, stationery | and | sundries | 204 | 769 | |
| Independent examiners |
fee | 900 | 420 | ||
| Social activities | 547 | ||||
| Storage | 1,620 | 1,560 | |||
| Tshirts | 324 | ||||
| Total expenditure | 52,784 | 56,498 | |||
| Net income/(expenditure) | 552 | (269) | |||
| Reconciliation ofFunds: |
|||||
| Total funds brought | forward | 63,593 | 63,862 | ||
| Total funds carried forward | 64,145 | 63,593 |
| BALANCE | BALANCE | SHEET | |||||
|---|---|---|---|---|---|---|---|
| AT | 31DECEMBER2023 | ||||||
| 2023 | 2022 | ||||||
| Tangible Fixed Assets | |||||||
| Scenery, properties | and equipment | ||||||
| Brought forward at | cost less | ||||||
| depreciation | |||||||
| Current Assets | |||||||
| Debtors and prepayments | 6,762 | 3,214 | |||||
| HSBCPic | 25,293 | 28,594 | |||||
| Virgin Money | 32,839 | 32,654 | |||||
| 64,894 | 64,462 | ||||||
| 64,895 | 64,463 | ||||||
| Current Liabilities | |||||||
| Creditors and accruals |
(750) | (870) | |||||
| Net Assets | 64,]45 | 63,593 | |||||
| The funds ofthe charity: | |||||||
| Unrestricted income |
funds | 64,145 | 63,593 |