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

PDF
Markdown

2022-12-31-accounts

TRUSTEES		P Nutting
		N Thomas
		H 1 W Janson
		TJones
		I' Slinger iappointcd		13.6.2022i
I'RINCIPAL ADDRESS		Longhope
		Newton Valence
		Alton
		I-lampshire
		GU34 3RB
RFOISTERED	CHARITY	1193375
NUMBER
INDEPENDENT	EXAMINER	Martin and Company
		25 St Thomas	Street
		Wttacllestcl'
		Hampshire
		SO23 9IIJ

									Period
									2.2.21
								Year Ended	to
								31.12.22	31.12.21
						Unrestricted	Restricted	Total	Total
						lund s	fUIMI	funds	IUli4s
					Notes	6			I;
INCOMK	AND ENDOWMEN'I'S			FROM
l&onations	and legacies					48,790	22,500	71,290	99,415
Charitable	activities
Longhope	Opera					33,100		33,100
Concert Tour									4,534
Other trading activities					4	2,800		2,800	6, 160
Total						84,690	22,500	107)190	110,109
KX PEN D	IT U RE ON
Raising hinds						3,967		3,967	1,485
Charitable	activities
I.onghopc	Opera					75,736	22,500	98,236	67,009
Concert Tour									26,477
Recitals						2,097		2,097
Total						81,800	22,500	104,300	94,971
NET INCOME						2,890		2,890	15,138
RKCONCILIATION			OF FUNDS
'I otal I'unds brought		forward				15,138		15,138
TO'fAL FUNDS CARRIED FORWARD						18,028		18,028	15,138

				2022	2021
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
FIXED ASSFTS
Tangible assets	10	12,367		12,367	14,54ct
CURRFNT ASSETS
Cash at bank		5,661		5,661
NET CURRENT ASSETS		5,661		5,661	589
.ro IAI.ASSK ISI.ESSCURRFN I
LI A BILI'I'I ES		18,028		18,028	15,138
NET ASSFTS		18,028		18,028	15,138
FUNDS
Unrcstrictcd funds				18,028	15,138
TOTAI. FUNDS				18,028	l5,lgg

DONATIO	NS AND LFGACIES
					Pcldorl
					2.2.21
				Year Ended	to
				31.12.22	31.12.21
		Unrestricted	Rcstrictcd	Total	'I'otal
		funds	funds	funds	funds
					f
Donations		19,590		19,590	48,872
Gift aid		7,578		7,578
Grants		21,622	22,500	44,122	50,543
		48,790	22,500	71,290	99,415
OTHER TRADING ACTIVITIES
					Period
					2.2.21
				Year Ended	to
				31.12.22	31.12.21
		1)nrcstrictcd	Rcstrictcd	Total	'I'otal
		Iunds	funds	funds	funds
		8			0
Sponsorships		2,000		2,000	3,990
Advertising		800		800	200
Private Event					1,970
		2,800		2,800	6, 160
CHARITABI. E ACTIVITIES COSTS
			Dl lcct	Support
			Costs (scc	costs (scc
			note 6) f	note 7) f	'I'otaLs f
Longhope	Opera		96,054	2,182	98,236
Recitals			2,097		2,097
			98,151	2,182	100,333

DHZKCT	C	O	ST	S OF	CIIARITAB	LE ACTIVITIES
									Period
									2.2.21
							Year	Fnded	to
							31.12.22		31.12.21
								8
Stalf costs								6)917
Marketing	)ex		Advertising					2,012	1,478
Ariistlc Staff			Fees					6)554	5,650
Production		Staf1'llees						4)800	3,150
Instrumentalists				Fees			14,839		18,452
Production		Costs						7,231	4,271
Sltigers							10,941		20,930
Logisiics							15,336		10,298
Milslc Cosh)								150	1,633
l,oltgltopc	Kvcltl			Costs			29,371		25,057
							98,151		90,919
SUPPORT		COSTS
									Management
									f
I.onghopc	Opera								2,182
Suppots costs, included					in the above,	are as follows:
Management
									Period
									2.2.21
							Year Ended		to
							31.12.22		31.12.21
							Longhope		'I'otal
								Opera	activities
									f
Depreciauon			of	tangible	and heritage	asseis		2,182	2,567

			Period	Period
			2.2.21
		Year Ended		to
		31.12.22	31.12.21
Administration		2
No cmployccs rcccivcd cmoll scents	in cxccss of860,000.
TANGIBI.EFIXED ASSE'I'S
			Ialp	I'0vcIrlc I'll
				to
			properly
				8
COST
At 1st Janualy 2022 and
3lst Deccmbcr 2022				17,116
DFPRECIATION
At 1st Janualy 2022				2,567
Charge for year				2,182
At 31st December 2022				4,749
NET BOOK VALUE
At 31stDcccmbcr 2022				12,367
At 31st Deccmbcr 2021				14,549

MOVEM	ENT	IN FUNDS
				Nct
				Irlovcnlcot	At
			At I.I.22	in !ands	31.l2.22
			.f:		. L'
Unrestricted		funds
Longhope	Opera		14,653	2,890	17,543
Private Events			485		485
			15,138	2,890	18,028
TOTAI.	FUNDS		15,138	2,890	18,028

Nct movcmcnt	in funds, included	in funds, included	in funds, included	in	thc above	are as follows:
						1ncolrllng	Rcsourccs	Movcmcnt
						I'csoulccs	cxpcndcd	ln illndS
						f	t. '
Unrestricted	funds
1 onghopc Opera						84,690	(81,800)	2,890
Restricted funds
Opera						22,500	(22,500)
TOTAL FUNDS						107,190	(104,300)	2,890
Comparatives	for movement		in	funds
						Nct	Transfers
						movement	between	At
						in funds	iunds	31 12.21
						f	I:	f.
Unrestricted	funds
l.onghope Opera						15,265	(612)	14,653
('oncert Tour						(612)	612
Private Lvents						485		485
						15,138		15,138
TOTAI. FUNDS						15,138		15,138
Comparative	net movement	ln	I'unds,		mciuded	in the above are as 1'ollows;
						incoming	Resources	Moventent
						I'csourccs	expended	in filnds
						f.	f.
Unrestricted	funds
Longhopc Opera						74,024	(58,759)	15,265
Concert Tour						25,865	(26,477)	(612)
Private Livcnts						1,970	(1,485)	485
						101,859	(86,721)	15,138
Restricted funds
Opera						8,250	(8,250)
TO'I'AL FUNDS						110,109	(94,97))	15,138
RES'I'RIC'I'VD FUNDS

								PCI1od
								2.2.2 I
							Year Ended	to
							31,12.22	31.12.2 I
					Unrestricted	Restricted	Total	Total
					funds	Funds	I'unds	funds
					f	J. '
INCOME	AND		ENDOWMENTS
Donations	and		legacies
l)onallons					19,590		19,590	48,872
Oiill aid					7,578		7,578
fil'ants					21,622	22,500	44,122	50,543
					48,790	22,500	71,290	99,415
Other trading		activities
Sponsorships					2,00U		2,000	3,990
Advertising					800		800	200
Privalc I vent								1,970
					2,800		2,800	6, I60
Charitable	activities
'I'ickcl sales					33,100		33,100	4,534
Total incoming			resources		84,690	22,500	107,19U	110,109
EXPENDITURE
Raising donations				and legacies
Subscriplions					96		96
I'andi'alsnlg					3,871		3,871
Muss.'lans	Iol' pl'Ivalc cvcnt							1,485
					3,967		3,967	l,485
Charitable	activities
Stat I costs					6,917		6,917
Marketing	k Advertising				2,012		2,012	1,478
Alslslic Stal'I' llccs					4,554	2,000	6,554	5,650
I'roducuon	Stafl		I	ccs	4,800		4,800	3, I50
Instrumcntaiisb			I	ces	4,067	10,772	14,839	18,452
Production	Cosks				7,231		7)231	4,27 I
Singers					1,213	9,728	10,941	20,930
I.0 g IsIles					15,336		15,336	10,298
Music Coals					150		150	1,633
Carried forSvard					46,280	22,500	68,780	65,862

						Pcl'lod
						2.2.2 l
					Year hndcd	to
					31.12.22	3l.12.21
			Unrcstrictcd	Restl'lctecl	Total	Toial
			funds	funds	funds	funds
Charitable aetiviiies
Brought	forward		46,280	22,500	68,780	65,8ti2
Longhope	Event	Costs	29,371		29,371	25,057
			75,651	22,500	98,151	90.919
Support	costs
Management
improvements		io property	2,182		2,182	2,567
Total resources		expended	81,800	22,500	104,300	94,971
Nct income			2,890		2,890	15,I3it