| TO ADVANCE THE EDUCATION OF THE PUBLIC, | ||||
|---|---|---|---|---|
| PARTICULARLY IN THE RURAL AREAS OF THE |
||||
| COUNTY OF DORSET, IN THE ART OF | ||||
| CINEMATOGRAPHY, IN PARTICULAR BUT NOT |
||||
| EXCLUSIVELY BY: ~ PRESENTING THE PUBLIC | ||||
| WITH UK AND INTERNATIONAL SPECIALISED FILM |
||||
| (ARCHIVE, CLASSIC, FOREIGN LANGUAGE, ART |
||||
| Summary ofthe main activities undertaken |
for | the | HOUSE, AND INDEPENDENT) OF AN OBJECTIVELY HIGH CLASS AND STANDARD AT AN ANNUAL FILM |
|
| public benefit in relation | to | FESTIVAL ~ INCREASING THE DEPTH OF |
||
| these objects (include within this section the statutory declaration that trustees have |
UNDERSTANDING OF FILM AS AN ART FORM, AND OF THE COMPONENTS OF FILM MAKING, |
|||
| had regard | to the guidance | THEREBY RAISING CINE-LITERACY THROUGH | ||
| Issued by the Charity Commission on public benefit) |
TALKS, DISCUSSIONS, VISITING SPEAKERS, THEMED EVENTS AND FILM NOTES ~ PROVIDING |
|||
| EMERGING DIRECTORS THE OPPORTUNITY TO | ||||
| GAIN EXPERIENCE IN FILMING MAKING BYTHE | ||||
| PROVISION OF A SHORT FILM COMPETITION. ~ |
||||
| PROVIDING FILM-RELATED ACTIVITIES AND |
||||
| WORKSHOPS FOR LOCAL CHILDREN. |
| CONTENTS | PAGE | ||
|---|---|---|---|
| Proprietor and Professional |
Advisers | ||
| Proprietor's Approval |
Statement | ||
| Accountant's Report |
|||
| Profit and Loss Account | |||
| Balance Sheet | |||
| Notes to the Accounts | 6-10 |
| Period from | ||
|---|---|---|
| 30Jun 2021 | ||
| to 31 Mar | ||
| 2022 | ||
| Turnover | ||
| Note | ||
| 30,202 | ||
| Cost ofsales | ||
| Gross profit | 22,357 | |
| Finance income | ||
| Expenditure | ||
| Premises costs | 3,550 | |
| Staff costs | 4,322 | |
| Office costs | 2,313 | |
| Marketing | 6,180 | |
| Legal and professional | 810 | |
| Repairs and maintenance | 60 | |
| General expenses | 2,912 | |
| Finance charges | 65 | |
| 20,212 | ||
| Profit for the period | 2,146 |
| 31 Mar 2022 | ||
|---|---|---|
| Note | ||
| Current assets | ||
| Debtors | 300 | |
| Cash at bank | 38,727 | |
| 39,027 | ||
| Current liabilities |
(251 | |
| Net current assets | 39,002 | |
| Net assets | 39,002 | |
| Financed by: | ||
| Capital account | 39,002 |
| Period from | |||
|---|---|---|---|
| 30Jun 2021 | |||
| to 31 Mar | |||
| 2022 | |||
| Office costs | |||
| Printing, | postage and stationery | 1,758 | |
| Telephone | 68 | ||
| Computer | costs | 487 | |
| 2,313 | |||
| Period from | |||
| 30Jun 2021 | |||
| to 31 Mar | |||
| 2022 | |||
| Marketing | |||
| Marketing | 6,180 | ||
| Period from | |||
| 30Jun 2021 | |||
| to 31 Mar | |||
| 2022 | |||
| Legal and professional | |||
| Accountancy | tees | 810 | |
| Period from | |||
| 30Jun 2021 | |||
| to 31 Mar | |||
| 2022 | |||
| Repairs and | maintenance | ||
| Repairs and maintenance | 60 |
| Period from | ||
|---|---|---|
| 30Jun 2021 | ||
| to 31 Mar | ||
| 2022 | ||
| General | expenses | |
| General Insurance | 284 | |
| Donations | 100 | |
| Sundry expenses | ||
| Hospitality | 2,044 | |
| 2,912 | ||
| Period from | ||
| 30Jun 2021 | ||
| to 31 Mar | ||
| 2022 | ||
| Finance charges | ||
| Bank charges | 65 | |
| 3 Debtors | ||
| 31 Mar 2022 | ||
| Trade debtors | 300 | |
| 4 Current | liabilities | |
| 31 Mar 2022 | ||
| 2 | ||
| Trade creditors | 25 |
| 31 Mar2022 | |
|---|---|
| Net profit for the period | 2,146 |
| Capital introduced | 36,656 |
| At 31 March 2022 | 39,002 |