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|||INDEX||
|---|---|---|---|
||||Page|
|Annual Report|||1-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|||||2023|2022|
|---|---|---|---|---|---|
|Income from:||||||
|Members<br>Subscriptions||||2,523|2,129|
|Production<br>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<br>on:||||||
|Production<br>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<br>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<br>ofFunds:||||||
|Total funds brought|forward|||63,593|63,862|
|Total funds carried forward||||64,145|63,593|





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|||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<br>and accruals||||(750)|||(870)|
|Net Assets||||64,]45|||63,593|
|The funds ofthe charity:||||||||
|Unrestricted<br>income|funds|||64,145|||63,593|





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