| 2023 | 2022 | ||
|---|---|---|---|
| Note | |||
| Current assets | |||
| Debtors | 709 | 300 | |
| Cash at bank | 46,365 | 38,727 | |
| 47,074 | 39,027 | ||
| Current liabilities |
(25) | ||
| Net current assets | 47,074 | 39,002 | |
| Net assets | 47,074 | 39,002 | |
| Financed by: | |||
| Capital account | 5 | 47,074 | 39,002 |
| Year | to 31 | Period from |
|---|---|---|
| Mar | 2023 | 30Jun 2021 |
| to 31 Mar | ||
| 2022 |
| Bank interest receivable | ||
|---|---|---|
| EXPENDITURE | ||
| Year to 31 | Period from | |
| Mar 2023 | 30Jun 2021 | |
| to 31 Mar | ||
| 2022 | ||
| Premises costs | ||
| Rent | 'l,560 | 1,170 |
| Venus Hire | 3,302 | 2,380 |
| 4,862 | 3,550 | |
| Year to 31 | Period from | |
| Mar 2023 | 30Jun 2021 | |
| to 31 Mar | ||
| 2022 | ||
| Staff costs | ||
| Wages and salaries | 11,666 | 4,322 |
| Year to 31 | Period from | ||
|---|---|---|---|
| Mar 2023 | 30Jun 2021 | ||
| to 31 Mar | |||
| 2022 | |||
| Repairs and maintenance | |||
| Repairs | and maintenance | 179 | 60 |
| Year to 31 | Period from | ||
| Mar 2023 | 30Jun 2021 | ||
| to 31 Mar | |||
| 2022 | |||
| General | expenses | ||
| General | insurance | 284 | 284 |
| Donations | 100 | ||
| Sundry expenses | 245 | 484 | |
| Hospitality | 1,501 | 2,044 | |
| 2,030 | 2,912 | ||
| Year to 31 | Period from | ||
| Mar 2023 | 30Jun 2021 | ||
| to 31 Mar | |||
| 2022 | |||
| Finance | charges | ||
| Sank charges | 184 |
| TO ADVANCE THE EDUCATION OF THE PUBLIC, |
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|---|---|---|---|---|
| PARTICULARLY IN THE RURAL AREAS OF THE |
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| COUNTY OF DORSET, IN THE ART OF | ||||
| CINEMATOGRAPHY, IN PARTICULAR BUT NOT |
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| EXCLUSIVELY BY: ~ PRESENTING THE PUBLIC | ||||
| WITH UK AND INTERNATIONAL SPECIALISED FILM |
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| (ARCHIVE, CLASSIC, FOREIGN LANGUAGE, ART |
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| Summary ofthe main activities undertaken |
for | the | HOUSE, AND INDEPENDENT) OF AN OBJECTIVEI Y HIGH CLASS AND STANDARD AT AN ANNUAL FILM |
|
| public benefit in relation to these objects (include within this section the statutory declaration that trustees have |
FESTIVAL ~ INCREASING THE DEPTH OF UNDERSTANDING OF FILM AS AN ART FORM, AND OF THE COMPONENTS OF FILM MAKING, |
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| had regard to the guidance issued by the Charity Commission on public benefit) |
THEREBY RAISING CINE-LITERACY THROUGH TALKS, DISCUSSIONS, VISITING SPEAKERS, THEMED EVENTS AND FILM NOTES ~ PROVIDING |
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| EMERGING DIRECTORS THE OPPORTUNITY TO | ||||
| GAIN EXPERIENCE IN FILMING MAKING BYTHE | ||||
| PROVISION OF A SHORT FILM COMPETITION. ~ |
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| PROVIDING FILM-RELATED ACTIVITIES AND |
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| WORKSHOPS FOR LOCAL CHILDREN. |