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|ontents|||
|---|---|---|
|||Page|
|Trust Information|||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement of FinancialActivities|||
|Balance Sheet|||
|Notes to the accounts|||





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|||Unrestricted|and|Unrestricted|and|
|---|---|---|---|---|---|
|||Total|Funds|Tota I|Funds|
|||Year to 5 April||Year to 5 April||
||||2023||2022|
||||||E|
||Note|||||
|income from||||||
|Charitable<br>Activities||108,000||108,000||
|Investment<br>income|||||43|
|Total Income||108,000||108,043||
|Expenditure<br>on||||||
|Charitable<br>Activities|4, 5||2,405||1,020|
|Total Expenditure|||2p405||1,020|
|Net Income for the year||105,595||107,023||
|Unrestricted<br>and total funds||||||
|brought<br>forward||732,781||625,758||
|Unrestricted<br>and total funds||||||
|carried forward||838,376||732,781||





||||||Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||||As at 5 April 2023|As at 5 April 2022|
||||||f|f|
|||||Note|||
|Fixed Assets|||||||
|Tangible<br>Fixed Assets|||||470,585|470,585|
|Total Fixed Assets|||||470,585|470,585|
|Current Assets|||||||
|Investments|||||300,000|8,000|
|Cash at bank|and in hand||||94,715|282,775|
|Total Current|Assets||||394,715|290,775|
|Creditors: Amounts||falling|||||
|due within one year|||||(26,924)|(28,579)|
|Net Current|Assets||||367,791|262,196|
|Total Assets|less Current||liabilities||838,376|732,781|
|Net Assets|||||838,376|732,781|
|Funds|||||||
|Unrestricted|Funds||||838,376|732,781|
|Total Funds|||||838,376|732,781|





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|.<br>Credit|ors due in less than o|ne year||||
|---|---|---|---|---|---|
|||||As at 5 April 2023<br>f|As at 5 April 2022<br>E|
|Deferred|rental income|||23,439|23,439|
|Payable|to Royal Philharmonic|Orchestra|Ltd|2,345|4,000|
|Accruals||||1,140|1,140|
|Total Creditors due in less than||one year||26,924|28,579|



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|he Trust|has future operating<br>lease rental inco|me arising as follows:||
|---|---|---|---|
|||As at 5April 2023|As at 5 April 2022|
|||E|E|
|Operating|lease rentals arising in:|||
|Less than|one year|108,000|108,000|
|Two to five years||81,000|162,000|
|||189,000|270,000|



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