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|---|---|---|
|Charity information|||
|Trustees'<br>report|||
|Indpendent<br>examinders'|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the accounts|||






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||||Note|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
|Income|||||||
|Donations<br>and legacies||||10,938|10,938|31,289|
|Charitable<br>activities||||63,644|63,644|31,799|
|Other trading<br>activities||||5,958|5,958|4,055|
|Total income||||80,540|80,540|67,143|
|Expenditure|||||||
|Raising funds||||1,031|1,031|434|
|Charitable<br>activities||||77,769|77,769|34,268|
|General administration||costs||1,281|1,281|1,410|
|Governance<br>costs||||1,259|1,259|1,086|
|Total expenditure||||81,340|81,340|37,198|
|(Net expenditure)/net||income||~800|~800|29,945|
|Transfers<br>between|funds||||||
|Net movement<br>in funds||||~800|~800|29,945|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward|||29,945|29,945||
|Total funds carried forward||||29,145|29,145|29,945|





at 31 J•nu•y 21)2J
To•1
3212
31.554
31127
11.841)
2).146
94S

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|2|Analysis|ofincome|2023|2022|
|---|---|---|---|---|
||Donations|and legacies:|||
||Donations<br>Net assets gifted from Brecon Festival Ballet Ltd||10,938|9,114<br>22,175|
||||10,938|31,289|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||K||
||Charitable<br>activities:||||||
||Ticket|and merchandise|sales||40,593|19,399|
||Grants|- Audrey Tyler Trust|||1,000||
||Grants|- Brecknock Art Trust|||1,000||
||Grants|- Brecon Beacons National||Park||10,400|
||Grants|- Brecon Town Council|||3,000|2,000|
||Grants|- Davies<br>M Charity|||5,000||
||Grants|—Derrill Allatt Foundation|||5,000||
||Grants|- PayPal Giving Fund|||51||
||Grants|- Powys County Council|||1,000||
||Grants|- The Foyle Foundation|||5,000||
||Grants|- The Gibbs Trust|||2,000||
||Grants||||||
||||||63,644|31,799|
||||||2023|2023|
|||||||K|
||Other trading activities:||||||
||Advertising<br>income||||990|930|
||Friends|membership<br>income|||4,795|2,875|
||Fundraising<br>income||||173|250|
||||||5,958|4,055|
||Total income||||80,540|67,143|
|3|Analysis ofexpenditure||||2023|2022|
||Raising funds:||||||
||Advertising<br>and PR||||583|311|
||Printing|costs|||448|123|
||||||1,031|434|





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|the year ended 31Ja|nuary|2023|||
|---|---|---|---|---|
||||2023|2022|
|Charitable<br>activities:|||||
|Orchestra<br>and music fees|||26,526|868|
|Selfemployed<br>dancers|||26,216|20,928|
|Costume|||2,094|810|
|Scenery and props|||3,490|1,456|
|Show production/management||costs|2,763|900|
|Merchandise|||1,274|555|
|Venue hire|||7,995|4,702|
|Video production<br>costs|||398|1,350|
|Accommodation<br>for dancers|||4,160|1,570|
|Travel and subsistence|||62||
|Equipment<br>hire|||430||
|Commissions<br>payable|||2,361|1,129|
||||77,769|34,268|
||||2023|2022|
|General administration|costs:||||
|Insurance|||95|208|
|Medical, training<br>and welfare|||70|75|
|Depreciation|||21|21|
|Storage|||1,095|690|
||||1,281|994|
||||2023|2022|
|Governance<br>seater|||||
|Independent<br>examiners|fees||1,128|1,050|
|Other legal and professional|||131|36|
||||1,259|1,066|
|Total expenditure|||81,340|36,782|



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|Tangible fixed asset|s||||
|---|---|---|---|---|
|||||Plant and|
|||||machinery|
|||||etc|
|||||F.|
|Cost|||||
|At 1 February 2022||||63|
|At 31Jsnuary2023|||||
|Depreciation|||||
|At 1 February 2022||||21|
|Charge for the year||||21|
|At 31 January2023||||42|
|Net book value|||||
|At 31 January2023||||21|
|At 31 January 2022||||42|
|Debtors|||2023|2022|
|Trade debtors|||27,486||
|Prepayments|||267|510|
|Gift Aid debtor||||63|
||||27,763|573|
|Creditors: amounts|falling due within one year||2023|2022|
|Trade creditors||||150|
|Accruals<br>Amounts<br>owed to trustees|||1,425<br>416|1,050<br>416|
|Brecon Festival Ballet|Ltd|||608|
||||1,841|2,224|
|Funds|Fund balances|||Fund balance.|
||brought forward|Income<br>f|Expenditure|carried forwar|
|Unrestricted<br>funds|29,945|80,540|(81,340)|29,145|
||29,945|80,540|(81,340)|29,145|



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