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||||Unststctaed|e ~ ttotad|Total|
|---|---|---|---|---|---|
||||funds|funds||
||||2922|2022||
|||Itotas|5|5||
|Donagons and legacies<br>Charitable<br>acbvibes|||7,438<br>2,857||57,622<br>2,857|
|Other income|||78||78|
|Total Income|||10,373||60,557|
|fauaig8hmJIL.<br>Charitable<br>ac5vtaes|||3,313|40,018||
|Itet Incoming resources befom transfam||||10,188|17,226|
|Gross aansfsrs between funds|||(799)|||
|Nst Income forthe perlodi<br>Nst movement<br>In funds|||6,261|10,965|17226|
|Fund balances st 23 November|2021|||||
|Fund balances at31 July 2822|||8,281|10,985|17225|





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|Fbred assets||||||
|---|---|---|---|---|---|
|Tangible assets||||||
|Current assets<br>Debtors<br>Cash at bank and in|hand||18|224<br>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<br>Rstttcted funds<br>Unrestricted<br>funds|||||10,965<br>8,261|
||||||17,228|
|The gnandal~were approvsd||by the Trustees on .I..(.8.../ +.....||||
|Ms E<br>unter||||||
|Tmslse||||||





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|||||||Un satrtcted|
|---|---|---|---|---|---|---|
|||||||funds|
|||||||78|
|5|Charthble|acgvNhs|||||
|||||||Art|
|||||||Wortrs hops|
|||||||2822|
|||||||8|
||Depeciation||and impairment|||122|
||Constru<br>ebon|||||18,381|
||Art supplies|||||434|
||Refreshments|||||84|
||Sundry<br>Serviae|||||118<br>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 <br>Unrestr&sd||fund<br>funds|||3,313|
||Rssricted|funds||||40,018|
|||||||43,331|





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|Independent|Independent|examinsgon|fee|1,320|1,320|
|---|---|---|---|---|---|
|||||1,320|1,320|
|Analysed|between|||||
|Charitabh||acdvides||1,320|1,320|



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|Tangible tined assets||
|---|---|
|Cost||
|Addibons||
|At 31 July 2022||
|Depmctagon<br>and Inpslnnent||
|Depreciation<br>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||





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||Movemsnt<br>in funds|Movemsnt<br>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|



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|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|





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