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|Yvnstees'<br>Repo& t|1|to|4|
|---|---|---|---|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position|7|to|8|
|Notes to the Financial Statements|9|to|14|





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|||31.3.23|31.3.22|
|---|---|---|---|
|||Unrestiicted|Total|
|||fund|funds|
||Notes|||
|INCOME ANB ENDOWMENTS FROM||||
|Donations<br>and legacies||6,482|6,967|
|Other trading activities||25,064|11,582|
|Other income||2,585|1,835|
|Total||34,131|20,384|
|EXPENDITURE ON||||
|Raising funds|||458|
|Chai itable activities||||
|Charity activities||36,567|24,755|
|Total||36,567|25,213|
|NET INCOME/(KXFKNDITURK)<br>Other recognised<br>gains/(losses)||(2,436)|(4,829)|
|Gains on revaluation<br>offixed assets||5,064|14,337|
|Net movement<br>in funds||2,628|9,508|
|RECONCII IATION OFPUNBS||||
|Total funds brought<br>forward||54,891|45,383|
|TOYAI PUNBS CARRIED FORWARD||57,519|54,891|





|||STATEMENT OII' I&'FINANCIAL|POSITION|||
|---|---|---|---|---|---|
|||31MARCH 2023||||
|||||31.3.23|31.3.22|
|||||Unrestiicted|Total|
|||||fund|funds|
|||Notes||||
|EIXKO|ASSETS|||||
|Tangible|assets|||41,520|40,247|
|CUi~NT ASSETS||||||
|Debtors||||200|200|
|Cash at|bank|||16,881|15,819|
|||||17,081|16,019|
|CREDITORS||||||
|Amounts|falling due within one year|||(1,082)|(1,375)|
|NKT CURRENT ASSETS||||15,999|14,644|
|TOTAL|ASSETSLESSCURRENT|||||
|LIABILITIES||||57,519|54,891|
|NKT ASSETS||||57,519|54,891|
|FlJNDS||||||
|Unrestricted<br>funds||||57,519|54,891|
|||||57,519|54,891|





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|OTHER TRADING A|CTIVITIES|||
|---|---|---|---|
|||31.3.23|31.3.22|
|Concert income||25,064|11,582|
|NKT INCOME/(KXPKNBLTURK)||||
|Net income/(expenditure)|is stated after charging/(crediting):|||
|||31.3.23|31.3.22|
|Depreciation<br>—owned assets||5,456|6,478|



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|2022 COMPARATIVKS FOR TH|E STATEMENT OP FINANCIAL|ACTIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME ANB ENDOWMENTS|FROM||
|Donations<br>and legacies||6,967|
|Other trading<br>activities||11,582|
|Other income||1,835|
|Total||20,384|
|EXPENDITURE ON|||
|Raising funds||458|
|Charitable<br>activities|||
|Charity activities||24,755|
|Total||25,213|
|NKT INCOME/(EXPENDITURE)<br>Other recognised<br>gains/(losses)||(4,829)|
|Gains on revaluation<br>offixed assets||14,337|
|Net movement<br>in funds||9,508|
|RECONCILIATION<br>OF FUNDS|||
|Total fiinds brought<br>forward||45,383|





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||2022 CGR|Q'AR|ATIVZS PGR TIIZ S7A7ZM|ZNT QP PINANCIAI. AC|TIVITIES - contii»ued|
|---|---|---|---|---|---|
||||||Unrestricted|
||||||fund|
||||||54,891|
|6.|TANGIBI EPIXEBASSETS|||||
||||||Instruments|
||COS7 OR VAI||UATION|||
||At 1 April 2022||||40,247|
||Additions||||1,665|
||Revaluations||||(392)|
||At 31March 2023||||41,520|
||BKPRKCIATION|||||
||Charge for year||||5,456|
||Revaluation|adjushnents|||(5,456)|
||At 31 March|2023||||
||NK7 BOOK VAI.UK|||||
||At 31 March|2023|||41,520|
||At 31 March|2022|||40,247|
||Cost or valuation||at 31 March 2023 is represented|by:||
||||||Instruments|
||Valuation<br>in|2022|||99|
||Valuation<br>in|2023|||(392)|
||Cost||||41,813|
||||||41,520|



|Ifinstrume|nts<br>and equipment<br>had not been revalued<br>the|y would have been included<br>at the following<br>|historical cos|
|---|---|---|---|
|||31.3.23|31.3.22|
|Cost||41,813|40,148|
|Aggregate|depreciation|19,694|14,238|





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|||||31.3.23|31.3.22|
|---|---|---|---|---|---|
||Other debtors|||200|200|
|8.|CREDITORS: AMOUNTS PAt LING DUP g~tTHIN ONE %EAR|||||
|||||31.3.23|31.3.22|
||Other creditors|||242|535|
||Accrued expenses|||840|840|
|||||1,082|1,375|
|||||Net||
|||||movement|At|
||||At 1.4.22|in funds|31.3.23|
||Unrestricted|funds||||
||General fund||54,891|2,628|57,519|
||TOTAL PUXDS||54,891|2,628|57,519|



|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|in funds|
|Unrestricted|funds|||||
|General fund||34,131|(36,567)|5,064|2,628|
|TOTAL FUNDS||34,131|(36,567)|5,064|2,628|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds||||
|General fund||45,383|9,508|54,891|
|TOTAL FUNDS||45,383|9,508|54,891|





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|||Inconllng|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|ln funds|
|Unl estrlcted|funds|||||
|General fund||20,384|{25,213)|14,337|9,508|
|TOTAX, PUNDS||20,384|(25,213)|14,337|9,508|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|Unrestricted|funds||||
|General fund||45,383|12,136|57,519|
|TOTAI PUNDS||45,383|12,136|57,519|



|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|in funds|
|Unrestricted|funds|||||
|General fund||54,515|{61,780)|19,401|12,136|
|TGTAI PUNDS||54,515|{61,780)|19,401|12,136|