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





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





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||,)'<br>-t||'i|ti|||||||Notes|||2022<br>f||2021<br>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<br>578|l:!<br>';j,|$60<br>9282||
|||||||||||||||r|||
|Net current <br>j,<br>r,||<br>')'|assets||||||||||11,335||-1,681||
|Long term||liabilities||||||||||I|||||
|j.Wood|&Sons|||I||||||||-|123,967||.I„-55,918||
||||,|I|||||||||||||
|Net assets|||,j||||||||||1<br>)|112631||-57,599|
||||||||||I,)||||||||
|Funds|||||||||||||||||
|General|Fund|||||'||||||||- 112,631||-57,599|
|||||d<br>...'g) <br>(5r|l|||It||) /g<br>I'<br>)|||f<br>'I<br>I|- 112,631||-57,599|
||||, 1<br>I )'||||I||||||||||
||||I||||||||||||||






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|||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<br>Activities||||
|BoxONce / tickets|16,626|16,626|10,353|
|Exhibition revenue|13,927|13,927|12,051|
|Advertising<br>revenue|10,805|10,805|9,268|
|Sponsorship<br>revenue|17,750|17,750|13,307|
|Friends of LIFEM|900|900|709|
||60,008|8O,OOe|45,688|
|4-Charitable<br>Activities||||
|Artist fees|18,890|18,890|13,551|
|Venue hire|12.371|12,371|15,377|
|Furniture<br>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<br>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<br>&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|





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|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|