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|||||TO ADVANCE THE EDUCATION OF THE PUBLIC,|
|---|---|---|---|---|
|||||PARTICULARLY<br>IN THE RURAL AREAS OF THE|
|||||COUNTY OF DORSET, IN THE ART OF|
|||||CINEMATOGRAPHY,<br>IN PARTICULAR BUT NOT|
|||||EXCLUSIVELY BY: ~ PRESENTING THE PUBLIC|
|||||WITH UK AND INTERNATIONAL<br>SPECIALISED FILM|
|||||(ARCHIVE, CLASSIC, FOREIGN LANGUAGE,<br>ART|
|Summary ofthe main<br>activities undertaken||for|the|HOUSE, AND INDEPENDENT) OF AN OBJECTIVELY<br>HIGH CLASS AND STANDARD AT AN ANNUAL<br>FILM|
|public benefit in relation|||to|FESTIVAL<br>~ INCREASING THE DEPTH OF|
|these objects (include within<br>this section the statutory<br>declaration<br>that trustees<br>have||||UNDERSTANDING<br>OF FILM AS AN ART FORM, AND<br>OF THE COMPONENTS<br>OF FILM MAKING,|
|had regard|to the guidance|||THEREBY RAISING CINE-LITERACY THROUGH|
|Issued by the Charity<br>Commission<br>on public<br>benefit)||||TALKS, DISCUSSIONS, VISITING SPEAKERS,<br>THEMED EVENTS AND FILM NOTES<br>~ PROVIDING|
|||||EMERGING DIRECTORS THE OPPORTUNITY TO|
|||||GAIN EXPERIENCE IN FILMING MAKING BYTHE|
|||||PROVISION OF A SHORT FILM COMPETITION.<br>~|
|||||PROVIDING<br>FILM-RELATED ACTIVITIES AND|
|||||WORKSHOPS FOR LOCAL CHILDREN.|









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|CONTENTS|||PAGE|
|---|---|---|---|
|Proprietor<br>and Professional||Advisers||
|Proprietor's<br>Approval|Statement|||
|Accountant's<br>Report||||
|Profit and Loss Account||||
|Balance Sheet||||
|Notes to the Accounts|||6-10|





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|||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|





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|||31 Mar 2022|
|---|---|---|
||Note||
|Current assets|||
|Debtors||300|
|Cash at bank||38,727|
|||39,027|
|Current<br>liabilities||(251|
|Net current assets||39,002|
|Net assets||39,002|
|Financed by:|||
|Capital account||39,002|





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||||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|





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|||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|





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||31 Mar2022|
|---|---|
|Net profit for the period|2,146|
|Capital introduced|36,656|
|At 31 March 2022|39,002|