2023-03-31-accounts

Statement ofFinancial Activities
				Notes	2023	2022
Incoming Resources					E	6
Incoming Resources from Generated		Funds
Voluntary income					640	340
Investment income					16	1
Incoming resources from Charitable		Activities			13,636	10,453
Other incoming resources					590
Total Incoming Resources					14,882	10,794
Resources expended
Costs ofgeneratingfunds
Costs ofgenerating Voluntary			incomi		1,328	1,244
Charitable activities					19,043	9,139
Other resources expended
Donations
Miscellaneous					313
Depreciation ofassets for charity's	own use					250
Total Resources Expended					20,684	10,633
Net Incoming / (Outgoing) Resources					(5,802)	161
Net movement in General fund Funds balances brought in at 1April		2022			(5,802) 17,833	161 17,672
Funds balances as at 31March 2023					12,031	17,833

Balance	Sheet	Sheet
					Notes	2023	2022
						6	6
Fixed Assets
Current	Assets
		Cash at	bank and	in hand		12,031	18,506
		Debtors					187
						12,031	18,693
Current	Liabilities
		Sundry	creditors				860
Net Current		Assets				12,031	17,833
Net Assets						12,031	17,833
Represented		by:
Unrestricted		Funds				12,031	17g833

3.Analysis	3.Analysis	of Incoming Resources	of Incoming Resources	of Incoming Resources			2023	2022
							f	f
Voluntary		income
		Membership	subscriptions
							640	340
Investment		income
		Deposit Account		interest
Incoming	resources from		charitable			activities
		Performances					5,695	2,048
		Youth Theatre	subscript		io	ns	5,745	5,955
		Fundraising					2,196	2,450
							13,636	10,453
		Other					590
							14,226	10,453
Other incoming resources
		Donat io ns
Total Incoming Resout ces							14,882	10,794

4.Analysis	of Resources	Expended	Expended	Expended	2023	2022
					E	6
Costs ofgenerating voluntary				funds
	Insura nce				921	946
					921	946
	Administration		expenses		407	298
					1,328	1,244
Charitable	activities
	Performances				7,487	2,539
	Youth Theatre		subscriptions		4,861	4,789
	Other
	Grants given	in	line with our Objectives		5,271
	Fundraising				1,424	1,811
					19,043	9,139
Other resources expended
	Donations
	Miscellaneous				313
					313
Depreciation						250
Total resources expended					20,684	10,633

			Equipment
			f
	Cost
	As at1April 2022		5,068
	Additions
	DisposaIs
	As at31March 2023		5,068
	Accumulated Depreciation
	As at1April 2022		5,068
	Charge forthe year
	Dispos aIs
	As at31March 2023		5,068
	Net BookValue
	As at 1April 2022
	As at31March 2023
			2023	2022
6.Cash at	bank and in hand		f	f.
	Current account		11,741	6,581
	Deposit account			11,925
	Cash account		290
			12,031	18,506
7.Current	Assets		2023	2022
				f
	Sundry Debtors and Prepayments			187
				187
7.Current	Liabilities		2023	2022
			f	f
	Sundry creditors and deferred	income		860
				860