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|Registered|Address:|Stanway Green Farm|Stanway Green Farm|Stanway Green Farm||
|---|---|---|---|---|---|
|||Worlingworth||||
|||Suffolk||||
|||IP17 2NL||||
|Chair||Christopher|Butler|||
|Trustees||Anthony<br>Millyard||||
|||Carolin-Alexandra||Barnfield||
|||Susannah<br>Simons||||
|Independent|Examiners:|CRASL||||
|||Carlton<br>Park|House|||
|||Carlton<br>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<br>Millyard||||
|||Carolin-Alexandra||Barnffeld||
|||Susannah<br>Simons||||
|Independent|Examiners:|CRASL||||
|||Carlton<br>Park|House|||
|||Carlton<br>Park|Industrial||Estate|
|||Saxmundham||||
|||Suffolk||||
|||IP17 2NL||||





## 

## 

||Page|
|---|---|
|TRUSTEE'S REPORT||
|INDEPENDENT<br>EXAMINER'S REPORT|2-3|
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|NOTES TO THE ACCOUNTS|6-8|





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|||||||2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
|||||Notes|E|E|
|Income and endowments||from|||||
|Voluntary<br>Income:|||||||
|Donations<br>and lettings|||||15,502|15,502|
|Activities for generating||funds:|||||
|Charitable<br>activities|||||45,688|45,688|
|Investments|||||0|0|
|Total income and endowments|||||61,190|61,190|
|Expenditure|||||||
|Cost ofgenerating|voluntary||income||||
|Charitable<br>activities|||||118,789|118,789|
|Total expenditure|||||118,789|118,789|
|Net movement<br>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|





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|||||2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||E|E|
|Donations<br>and legacies|||||
|Donations|||15,502|15,502|
||||15,502|15,502|
|Charitable<br>activities|||||
|BoxOffice / tickets|||10,353|10,353|
|Exhibition<br>revenue|||12,051|12,051|
|Advertising<br>revenue|||9,268|9,268|
|Sponsorship<br>revenue|||13,307|13,307|
|Friends of LIFEM|||709|709|
||||45,688|45,688|
|Charitable<br>activities|||||
|Artist fees|||13,551|13,551|
|Venue hire|||15,377|15,377|
|Furniture<br>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<br>fee|||3,500|3,500|
|Exhibition<br>specific printing||&stationery|4,997|4,997|
|Direct expenses|||1,758|1,758|
|Advertising<br>&marketing|||7,306|7,306|
|Accountancy|||360|360|
|Bank charges|||100|100|
|Systems|||70|70|
|ITsoftware<br>&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|





## 

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|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|