2021-11-23-accounts

				Page
Trustees'	report			1-4
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements

			Unrestricted	Restricted	Tota I	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes		E.		E	E	E
Income and endowments		from:
Donations and	legacies		6,335	6,805	13,140	163,401	11,452	174,853
Charitable activities			2,806		2,806	2,500		2,500
Investments			9		9
Other income			1,500		1,500	2,349		2,349
Total income			10,650	6,805	17,455	168,250	11,452	179,702
Ex enditure on:
Charitable activities		7	63,222	6,805	70,027	36,733	11,452	48,185
Net (expenditure)/income		for
the year/
Net movement	in funds		(52,572)		(52,572)	131,517		131,517
Fund balances	at 24 November
2020			131,517		131,517
Fund balances	at 23
November 2021			78,945		78,945	131,517		131,517

				2021		2020
			Notes			E
Fixed assets
Tangible assets			10		34,071		16,566
Current assets
Debtors				14,515		14,515
Cash at bank and	in	hand		37,862		112,023
				52,377		126,538
Creditors: amounts		falling due within
one year			12	(7,503)		(11,587)
Net current assets					44,874		114,951
Total assets less	current liabilities				78,945		131,517
Income funds
Unrestricted funds					78,945		131,517
					78,945		131,517

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
	Fees for shows	2,806	2,500
5	Investments
		Unrestricted	Total
		funds
		2021	2020
		E
	Interest receivable
6	Other income
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
	Venue hire	1,500	2,349

	Interest	receivable
6	Other	income

							2021	2020
							E	E
Depreciation		and impairment					9,553	4,141
Rent and	rates						14,025	12,683
Repairs and		renewals					1,744	828
Motor and	travel						1,179	175
Venue hire							460	808
Materials							11,307	10,060
Freelancers							24,761	10,934
							63,029	39,629
Share ofsupport costs (see note 8)							4,998	5,014
Share ofgovernance			costs (see note 8)				2,000	3,542
							70,027	48,185
Analysis	by	fund
Unrestricted		funds					63,222	36,733
Restricted	funds						6,805	11,452
							70,027	48,185
Support	costs
				Sup port	Govern	ance		2020
				costs		costs
				f
Insurance				1,027			1,027	471
Postage and		printing		568			568	1,265
Telephone	and website			1,623			1,623	1,511
Other general expenses				1,780			1,780	1,767
Accountancy						2,000	2,000	3,542
				4,998		2,000	6,998	8,556
Analysed	between
Charitable	activities			4,998		2,000	6,998	8,556

2021	2020
Number	Number

10	Tangible fixed a	sset	s
				Plant and Nlotor vehicles		Total
				equipment
				F	F
	Cost
	At 24 November	2020		20,707		20,707
	Additions			10,438	16,620	27,058
	At 23 November	2021		31,145	16,620	47,765
	Depreciation and impairment
	At 24 November	2020		4,141		4,141
	Depreciation charged		in the year	6,229	3,324	9,553
	At 23 November	2021		10,370	3,324	13,694
	Carrying amount
	At 23 November	2021		20,775	13,296	34,071
	At 23 November	2020		16,566		16,566
11	Debtors
					2021	2020
	Amounts falling	due	within one year:			f
	Other debtors				3,000	3,000
	Prepayments and	accrued income			11,515	11,515
					14,515	14,515
12	Creditors: amounts		falling due within one year
					2021	2020
					f	f
	Accruals and deferred		income		7,503	11,587

						Movement	in funds
			Incoming	Resources	Balance at	Incoming	Resources	Balance at
			resources	expended	24	resources	expended	23
					November			November
					202II			20+
CCF —Resources		to
Families	on low income		2,910	(2,910)
Edsential	—Summer
Holiday	Programme		8,542	(8,542)
Edsential	—Easter	Holiday
Class						6,805	(6,805)
			(11,452)	(11,452)		6,805	(6,805)