2022-06-30-accounts - Forward Movement

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Objectiv	es and	Activ	iti	es
				SORP reference
Summary	of the purposes		of		To advance	in life	and relieve the
the charity as set out governing document		in its			needs of young people by providing support and activities
					focused on	the preforming		arts,
					media and	entertainment
					production	to help	develop	their
					skills, capabilities		and to enable
					them to participate		in society as
					mature and	responsible
					individuals.
Summary activities	of the main in relation to those			Para 1.17and 1.19	No activity during the		year
purposes	for the public
benefit, in particular,		the
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

Achievements and Per	formance
	SORP reference
		Unfortunately due to effects ofthe
		pandemic the Charity has been		unable
Summary ofthe main achievements of the charity, identifying the difference the	Para 1.20	to carry out its intentions year but events, training have been set up for the	during this courses etc coming year
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review
Review of the charity's		Para 1.21	There has been no change to the
financial position at the end			financial	position ofthe company	due to
of the period			the effects ofthe andemic
Statement explaining the		Para 1.22
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details of fund materially	in	Para 1.24
deficit
Explanation of any		Para 1.23
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description of the principal	Para 1.46
risks facing the charity
Other

tructure, Governance	tructure, Governance	and M
Description of charity's
trusts:
Type of governing	document	Pars 1.25
r rru st . '-5:I, rc' 5	Ch 1rr:r)
How is the charity		Pars 1.25
constituted7
J 5 r'sr lcoipor tt
5 ac=is!.n, CIOI
Trustee selection	methods	Para 1.25
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or	more
trustees

mes	ofthe charity tru	stees who manage	the charity
	Trustee name	Off)ca (Ifany)	Dates acted Ifnot for whole ar	Name to a	of person (or body) entitled oint trustee Ifan
	Mikael Braddy
	Joshua Bailey
3	Cleave land Fletcher		Ceased 31"May 2023
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

			Page
Company	Information
Trustees'	Annual Report		4-5
Independent Examiner's Report
Statement of Financial Activities
Balance	Notes
Notes to	the Financial Statements		9-12
Detailed	Income and Expenditure	Account	13

			Unrestricted	Restricted	2022
			Funds	Funds	Total
	Note		6	6	6
INCOME FROM
Donations &Legacies
Fundraising & donations
Other trading activities
Miscellaneous Income
Charitable Activities
Grants receivable
TOTAL INCOME
EXPENDITURE ON
Charitable activities
Charities activities		10
Depreciation
TOTAL EXPENDITURE
Net expenditure & net movement		in
funds for the year
Reconciliation offunds
Total funds brought forward as
01/01/2021			50
Total funds carried forward as	at
30/06/2022			50		50

2022	2021
E	E

Total resources expended	included	the following:-
Depreciation

2022	2021
E	L

Charitable Activites
Co-ordination

	2022	2022		2021
Office	Furniture	&	Motor	2022
Equipment	Fixtures F		Vehicles f	Total

	2022	2021
f		F.