## 

## 

## 



## 

## 

## 

|||2023|2022|
|---|---|---|---|
||Note|||
|Current assets||||
|Debtors||709|300|
|Cash at bank||46,365|38,727|
|||47,074|39,027|
|Current<br>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<br>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<br>ofthe main<br>activities undertaken||for|the|HOUSE, AND INDEPENDENT)<br>OF AN OBJECTIVEI Y<br>HIGH CLASS AND STANDARD<br>AT AN ANNUAL<br>FILM|
|public benefit in relation to<br>these objects (include within<br>this section the statutory<br>declaration<br>that trustees<br>have||||FESTIVAL<br>~ INCREASING THE DEPTH OF<br>UNDERSTANDING<br>OF FILM AS AN ART FORM, AND<br>OF THE COMPONENTS<br>OF FILM MAKING,|
|had regard to the guidance<br>issued by the Charity<br>Commission<br>on public<br>benefit)||||THEREBY RAISING CINE-LITERACY THROUGH<br>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.|