|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|3|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Statement<br>of Financial||Position||||
|Notes to the Financial|Statements||7|to|8|
|Detailed Statement of|Financial Activities|||||





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||||||Unrestricted|
|---|---|---|---|---|---|
||||||fund|
|||||Votes||
|INCOME||AND ENDOWMENTS|FROM|||
|Donations|and legacies||||25,220|
|Charitable||activities||||
|Film and other sales|||||7,685|
|Total|||||32,905|
|EXPENDITURE ON||||||
|Cliaritable||activities||||
|Contributors||and artists|||2,929|
|Equipment||hire & materials|||2,922|
|Otliel|||||32,477|
|Total|||||38,328|
|VET INCOME/(EXPENDITURE)|||||(5,423)|
|T'OTAL FUiVDS CARRIED FORWARD|||||(5,423)|





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||STATEM|EVT OF FINANCIAL<br>POSITIO<br>31STDECEMBER 2022|iV|
|---|---|---|---|
||||Unrestricted|
||||fund|
|||Votes||
|CREDITORS||||
|Amounts<br>falling due within|one year||(5,423)|
|NET CURREVT ASSETS/(LIABILITIES)|||(5,423)|
|I'OTAL ASSETS LESSCURRENT||||
|LIABILITIES|||(5,423)|
|NET ASSETS|||(5,423)|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund|||(5,423)|
||||(5,423)|





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|CREDITORS|CREDITORS|:|AMOUNTS FA|LLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|
|Other creditors|||||||5,423|
|MOYEMFNT|||IN FUNDS|||||
|||||||Net||
|||||||movement|At|
|||||||in funds|31.12.22|
|Unrestricted||funds||||||
|General|fund|||||(5,423)|(5,423)|
|TOTAL|FUNDS|||||(5,423)|(5,423)|
|Net movement|||in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|||||||K||
|Unrestricted||funds||||||
|General|fund||||32,905|(38,328)|(5,423)|
|TOTAL|FUNDS||||32,905|(38,328)|(5,423)|



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|
|Donations<br>and|legacies||
|Donations||25,220|
|Charitable<br>activiities|||
|Film and other|sales income|7,685|
|Total incoming|resources|32,905|
|EXPENDITURE|||
|Charitable<br>activities|||
|Equipn", ent hire|&materials|2,922|
|Contributors<br>&.artists||2,929|
|||5,851|
|Support costs|||
|Managernent|||
|Consultancy||18,437|
|Legal fees||9,055|
|||27,492|
|Finance|||
|1ltsuranc&.||976|
|Suildrtcs||12|
|Bank ciiargcs||11|
|||999|
|inforination|technology||
|Wcbsite costs||272|
|Other|||
|Postage and stationery||239|
|Sundries||85|
|||324|
|Governance|costs||
|Profcssional fees||2,070|
|independent<br>examination||1,320|
|||3,390|
|Total resources|expended|38,328|
|Net expenditure||(5,423)|