| Unststctaed | e ~ ttotad | Total | |||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2922 | 2022 | ||||
| Itotas | 5 | 5 | |||
| Donagons and legacies Charitable acbvibes |
7,438 2,857 |
57,622 2,857 |
|||
| Other income | 78 | 78 | |||
| Total Income | 10,373 | 60,557 | |||
| fauaig8hmJIL. Charitable ac5vtaes |
3,313 | 40,018 | |||
| Itet Incoming resources befom transfam | 10,188 | 17,226 | |||
| Gross aansfsrs between funds | (799) | ||||
| Nst Income forthe perlodi Nst movement In funds |
6,261 | 10,965 | 17226 | ||
| Fund balances st 23 November | 2021 | ||||
| Fund balances at31 July 2822 | 8,281 | 10,985 | 17225 |
| Fbred assets | |||||
|---|---|---|---|---|---|
| Tangible assets | |||||
| Current assets Debtors Cash at bank and in |
hand | 18 | 224 17,857 |
||
| 18,181 | |||||
| Cmditom: amounts | falgng dw wghln | one year | (1,320) | ||
| Net cunent assets | 18,861 | ||||
| Total assets less cunent Ilabllldes | 17~ | ||||
| Income funds Rstttcted funds Unrestricted funds |
10,965 8,261 |
||||
| 17,228 | |||||
| The gnandal~were approvsd | by the Trustees on .I..(.8.../ +..... | ||||
| Ms E unter |
|||||
| Tmslse |
| Un satrtcted | ||||||
|---|---|---|---|---|---|---|
| funds | ||||||
| 78 | ||||||
| 5 | Charthble | acgvNhs | ||||
| Art | ||||||
| Wortrs hops | ||||||
| 2822 | ||||||
| 8 | ||||||
| Depeciation | and impairment | 122 | ||||
| Constru ebon |
18,381 | |||||
| Art supplies | 434 | |||||
| Refreshments | 84 | |||||
| Sundry Serviae |
118 10,510 |
|||||
| Bank fees | 74 | |||||
| Tmvet | 10 | |||||
| Prinling, poshge and | stsboery | 36 | ||||
| Advergsing | 541 | |||||
| labour cosh | 13,566 | |||||
| Computer | running | expenses | 73 | |||
| 42,011 | ||||||
| Share ofgovernance | cosh (see note 6) | 1,320 | ||||
| 43,331 | ||||||
| Analysis by Unrestr&sd |
fund funds |
3,313 | ||||
| Rssricted | funds | 40,018 | ||||
| 43,331 |
| Independent | Independent | examinsgon | fee | 1,320 | 1,320 |
|---|---|---|---|---|---|
| 1,320 | 1,320 | ||||
| Analysed | between | ||||
| Charitabh | acdvides | 1,320 | 1,320 |
| Tangible tined assets | |
|---|---|
| Cost | |
| Addibons | |
| At 31 July 2022 | |
| Depmctagon and Inpslnnent |
|
| Depreciation charged |
in the period |
| At 31 July 2022 | |
| Carrying amount | |
| At 31 July 2022 |
| Debtom | ||||
|---|---|---|---|---|
| 2022 | ||||
| Amounts | falling | due within one year. | 8 | |
| Prepsyrnents | and | accrued income |
| Movemsnt in funds |
Movemsnt in funds |
|||
|---|---|---|---|---|
| Inoomlna | nooomooo | ronorom | aolonoo ol | |
| moomooo | mromlaml | st July 2e22 | ||
| Sketch Show | 150 | (1,436) | 1,288 | |
| Lantern Workshop | 1,548 | (1,125) | 423 | |
| Beacon Show | 41,456 | (38,052) | 5,404 | |
| SCIP Youth | 835 | (44) | 791 | |
| Down in the Deep | 6,194 | (1,360) | (487) | 4,347 |
| 50,183 | (40,017) | 10,985 |
| Analysis ofnet aussie between funds | |||||
|---|---|---|---|---|---|
| Un | mtrlclad | ReslHcM | Total | ||
| funds | funds | ||||
| 2922 | 2522 | ||||
| 5 | 5 | ||||
| Fund balances st 31 July 2022are represented | by: | ||||
| Tangible assets | 385 | 385 | |||
| Cunsnt assets/(liabtlisss) | 8,281 | 10,800 | 18,881 | ||
| 8,261 | 10,985 | 17,228 |