| Registered | Address: | Stanway Green Farm | Stanway Green Farm | Stanway Green Farm | |
|---|---|---|---|---|---|
| Worlingworth | |||||
| Suffolk | |||||
| IP17 2NL | |||||
| Chair | Christopher | Butler | |||
| Trustees | Anthony Millyard |
||||
| Carolin-Alexandra | Barnfield | ||||
| Susannah Simons |
|||||
| Independent | Examiners: | CRASL | |||
| Carlton Park |
House | ||||
| Carlton Park |
Industrial | Estate | |||
| Saxmundham | |||||
| Suffolk | |||||
| IP17 2NL |
| Registered | Address: | Stanway Green Farm | Stanway Green Farm | Stanway Green Farm | |
|---|---|---|---|---|---|
| Worlingworth | |||||
| Suffolk | |||||
| IP17 2NL | |||||
| Chair | Christopher | Butler | |||
| Trustees | Anthony Millyard |
||||
| Carolin-Alexandra | Barnffeld | ||||
| Susannah Simons |
|||||
| Independent | Examiners: | CRASL | |||
| Carlton Park |
House | ||||
| Carlton Park |
Industrial | Estate | |||
| Saxmundham | |||||
| Suffolk | |||||
| IP17 2NL |
| Page | |
|---|---|
| TRUSTEE'S REPORT | |
| INDEPENDENT EXAMINER'S REPORT |
2-3 |
| STATEMENT OF FINANCIAL ACTIVITIES | |
| BALANCE SHEET | |
| NOTES TO THE ACCOUNTS | 6-8 |
| 2021 | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| Notes | E | E | ||||
| Income and endowments | from | |||||
| Voluntary Income: |
||||||
| Donations and lettings |
15,502 | 15,502 | ||||
| Activities for generating | funds: | |||||
| Charitable activities |
45,688 | 45,688 | ||||
| Investments | 0 | 0 | ||||
| Total income and endowments | 61,190 | 61,190 | ||||
| Expenditure | ||||||
| Cost ofgenerating | voluntary | income | ||||
| Charitable activities |
118,789 | 118,789 | ||||
| Total expenditure | 118,789 | 118,789 | ||||
| Net movement in funds |
-57,599 | -57,599 | ||||
| Balance brought forward | 0 | 0 | ||||
| -57,599 | -57,599 |
| 2021 | ||||
|---|---|---|---|---|
| Notes | E | f | ||
| Current | Assets | |||
| LIFEM bank account | 7,601 | |||
| Debtors | and prepayments | 0 | ||
| 7,601 | ||||
| Current | Assets | |||
| Trade creditors | 8,922 | |||
| Accruals | 360 | |||
| 9,282 | ||||
| Net current assets | -1,681 | |||
| Long term liabilities | ||||
| J.Wood | %Sons | -55,918 | ||
| Net assets | -57,599 | |||
| Funds | ||||
| General | Fund | -57,599 | ||
| -57,599 |
| 2021 | ||||
|---|---|---|---|---|
| Unrestricted | Total | |||
| E | E | |||
| Donations and legacies |
||||
| Donations | 15,502 | 15,502 | ||
| 15,502 | 15,502 | |||
| Charitable activities |
||||
| BoxOffice / tickets | 10,353 | 10,353 | ||
| Exhibition revenue |
12,051 | 12,051 | ||
| Advertising revenue |
9,268 | 9,268 | ||
| Sponsorship revenue |
13,307 | 13,307 | ||
| Friends of LIFEM | 709 | 709 | ||
| 45,688 | 45,688 | |||
| Charitable activities |
||||
| Artist fees | 13,551 | 13,551 | ||
| Venue hire | 15,377 | 15,377 | ||
| Furniture hire |
530 | 530 | ||
| Steward fees | 4,490 | 4,490 | ||
| Refreshments | 1,038 | 1,038 | ||
| Filming | 33,606 | 33,606 | ||
| Photography | 1,000 | 1,000 | ||
| Commission fee |
3,500 | 3,500 | ||
| Exhibition specific printing |
&stationery | 4,997 | 4,997 | |
| Direct expenses | 1,758 | 1,758 | ||
| Advertising &marketing |
7,306 | 7,306 | ||
| Accountancy | 360 | 360 | ||
| Bank charges | 100 | 100 | ||
| Systems | 70 | 70 | ||
| ITsoftware &consumables |
637 | 637 | ||
| Freelance salaries | 26,000 | 26,000 | ||
| Subscriptions | 294 | 294 | ||
| Travel - National | &international | 4,140 | 4,140 | |
| Currency gains/losses | 35 | 35 | ||
| 118,789 | 118,789 |
| Forthe | year ended 31st December 2021 | year ended 31st December 2021 | |
|---|---|---|---|
| Debtors and prepayments | |||
| Debtors | |||
| Prepayments | |||
| Liabilities: Amounts | falling due within one year | ||
| Trade Creditors | 8,922 | ||
| Accruals and other | creditors | 360 | |
| 9,282 |