## 



||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Amended<br>Statement of Financial|Activities||||
|Amended<br>Balance Sheet|||||
|Notes to the Amended<br>Financial|Statements|5|to|7|
|Detailed Statement of Financial|Activities||||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

||F|OR THE|YEAR ENDED 30 NOVE|MBER 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||6|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||29,434||
|Other trading<br>activities||||400||
|Total||||29,834||
|EXPENDITURE ON||||||
|Raising funds||||175||
|Other||||27,743||
|Total||||27,918||
|NET INCOME||||1,916||
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||||
|TOTAL FUNDS CARRIED FORWARD||||1,916||





## 

||AMENDED<br>BALANCE SHEET<br>30 NOVEMBER 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|6|f|
|CURRENT ASSETS||||
|Cash at bank||8,325||
|CREDITORS||||
|Amounts<br>falling due within one year||(6,409)||
|NET CURRENT ASSETS||1,916||
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||1,916||
|NET ASSETS||1,916||
|FUNDS||||
|Unrestricted<br>funds||1,916||
|TOTAL FUNDS||1,916||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 


## 

## 

## 

## 

|COMPA|RATI|VE|S FO|R|TH|E ST|ATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Total|
||||||||||fundsf|
|NET INCOME||||||||||
|TOTAL|FUNDS||CARRIED|||FORWARD||||
|CREDITORS: AMOUNTS||||||FALLING DUE WITHIN ONE YEAR||||
|||||||||2022<br>f|2021<br>f|
|Trade creditors||||||||1,138||
|Accruals|and|deferred||income||||5,271||
|||||||||6,409||
|MOVEMENT||IN|FUNDS|||||||
|||||||||Net||
||||||||At|movement|At|
||||||||1/12/21|in funds|30/11/22|
||||||||6|6|6|
|Unrestricted||funds||||||||
|General|fund|||||||1,916|1,916|
|TOTAL|FUNDS|||||||1,916|1,916|
|Net movement||in funds,|||included||in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||6|8|6|
|Unrestricted||funds||||||||
|General|fund||||||29,834|(27,918)|1,916|
|TOTAL|FUNDS||||||29,834|(27,918)|1,916|



## 

## 



## 



## 

||FOR THE YEAR ENDED 30|NOVEMBER 2022||
|---|---|---|---|
|||2022f|2021f|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Donations||29,434||
|Other trading|activities|||
|Art Classes||400||
|Total incoming|resources|29,834||
|EXPENDITURE||||
|Other trading|activities|||
|Purchases||175||
|Support costs||||
|Management||||
|Rates and water||18,833||
|Other||||
|Sundries||160||
|Workshop<br>& Gallery Management||1,580||
|Advertising<br>&|Marketing|3,014||
|||4,754||
|Governance|costs|||
|Accountancy|and legal fees|4,156||
|Total resources|expended|27,918||
|Net income||1,916||