2022-12-31-accounts

The London	The London	I	t mat'o	al Festival	ofEa Music CIO	ofEa Music CIO
CH	NU		BER119	603
ST B	SHEOBYO
Registered Address:					Stanway Green Farm
					Worlingworth
					Suffolk
					IP172NL
Chair					Christopher	Butler
Trustees					Anthony Mlllyard
					Carolin-Alexandra		Barnfleld
					Susannah Simons
Independent			Examiners:		CRASL
					Carlton Park	House
					Carlton Park	Industrial		Estate
					Saxmundham
					Suffolk
					IP172NL

						2022	2021
					Unrestricted	Total	Total
				Notes	E	f	E
Income and endowments		from
Volunto~ Income:
Donations and lettings					24,388		15,502
Activities for generoting funds:
Charitable activities					60,008		45,688
Investments					0		0
Total income and endowments					84,396		61,190
Expenditure
Cost ofgenerating	voluntary		income
Charitable activities					139,429		118,789
Total expenditure					139,429		118,789
Net movement in funds					-55,032		-57,599
Balance brought forward					-57,599
					-112,631		-57,599

	,)' -t		'i	ti							Notes			2022 f		2021 f
Current	Assets
					r,'J
UFEM bank		account											6,599		7,601
Debtors	and		prepayments										5,315	$"	.0
														1(
				')	g!								11,914		7,601
Current	Assets,
Trade creditors.				'									194		8, 22
ccruais													384 578	l:! ';j,	$60 9282
														r
Net current j, r,		')'	assets										11,335		-1,681
Long term		liabilities										I
j.Wood	&Sons			I								-	123,967		.I„-55,918
			,	I
Net assets			,j										1 )	112631		-57,599
									I,)
Funds
General	Fund					'								- 112,631		-57,599
				d ...'g) (5r	l			It		) /g I' )			f 'I I	- 112,631		-57,599
			, 1 I )'				I
			I

		2022	2021
	Unrestricted	Total	Total
		E
2-Donations and Legacies
Donations	24,388	24,388	15,502
	24,388	24,388	15,502
3-Charitable Activities
BoxONce / tickets	16,626	16,626	10,353
Exhibition revenue	13,927	13,927	12,051
Advertising revenue	10,805	10,805	9,268
Sponsorship revenue	17,750	17,750	13,307
Friends of LIFEM	900	900	709
	60,008	8O,OOe	45,688
4-Charitable Activities
Artist fees	18,890	18,890	13,551
Venue hire	12.371	12,371	15,377
Furniture hire	599	599	530
Steward fees	3,609	3,609	4,490
Refreshments	1,940	1,940	1,038
Filming	34,086	34,086	33,606
Photography	1,700	1,700	1,000
Commission fee	5,000	5,000	3,500
instrument Hire	1,825	1,825	0
Exhibition specific printing &stationery	4,989	4,989	4,997
Direct expenses	1,664	1,664	1,758
Advertising &marketing	10,408	10,408	7,306
Accountancy	324	324	360
Bank charges	165	165	100
Systems	10	10	70
Postage	128	128	0
ITsoftware &consumables	849	849	637
Freelance salaries	34,000	34,000	26,000
Subscriptions	80	80	294
Travel - National &international	5,912	5,912	4,140
Subsistence	839	839	0
Currency gains/losses	40	40	35
	139,429	139,429	118,789

5-Debtors and Prepayments
Debtors	5,315
Prepayments	0
	5,335

6-Uabilities: Amounts	falling due within one year
Trade Creditors		194
Accruals and other creditors		384
		578