## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Total| |---|---|---|---|---|---|---| ||||||funds|| ||||||2022|2021| |||||Notes|6|6| |~ln
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&Government||Grants|||12,726|99,575| |Barsales, Youth|Theatre|and other miscellaneous|income||41,583|6,800| |Ticket sales|||||143,924|4,162| |Total Income|||||198,233|110,537| |Ezggttfhtgt3uuV.||||||| |Charitable
activities|||||163,058|77,404| |Net income for|the year/|||||| |Net movement|in funds||||35,175|33,133| |Fund balances at 1 September 2021|||||148,951|115,818| |Fund balances|at 31August 2022||||184,126|148,951| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||2022|2021| |COVID-19 government||grant|12,667|99,500| |Donations|||59|75| |Grants receivable for||core activities||| |Arts Council|Covid grant||10,000|90,000| |Local council|Covid grants||2,667|9,500| ||||12,667|99,500| |||||Barsales Youth Theatre|Barsales Youth Theatre|Mast income|Total|Mast Income| |---|---|---|---|---|---|---|---|---| ||||||||2022|| |||||2022|2022|2022||2021| ||||||||2|2| |Sales|within|charitable|activities|30,141|5,692|5,750|41,583|6,800| |||||v
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4I|| ## ## ## ||||Support|Governance|2022|Support|Governance|2021| |---|---|---|---|---|---|---|---|---| ||||costs|costs||costs|costs|| ||||6|8|6|6|6|| |Depreciation|||4,449||4,449|4,998||4,998| |Independent||Examiners||||||| |fees||||2,694|2,694||2,088|2,088| ||||4,449|2,694|7,143|4,998|2,088|7,086| |Analysed|between|||||||| |Charitable||activities|4,449|2,694|7,143|4,998|2,088|7,086| ## ## ## ## ## |9|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||| |---|---|---|---|---|---|---|---| |||||Land and|Plant and|Computers|Total| |||||bugdings|machinery||| |||||8|6||| ||Cost||||||| ||At 1 September 2021|||192,008|43,543|510|236,061| ||Additions|||1,345|692||2,037| ||At 31August|2022||193,353|44,235|510|238,098| ||Depreciation|and impairment|||||| ||At 1 September 2021|||148,736|43,543|42|192,321| ||Depreciation|charged|in the year|4,181|98|170|4,449| ||At 31August|2022||152,917|43,641|212|196,770| ||Carrying
amount||||||| ||At 31August|2022||40,436|594|298|41,328| ||At 31August|2021||43,272||468|43,740| |10|Stocks||||||| |||||||2022|2021| |||||||6|| ||Finished goods and goods for resale|||||707|| |11|Debtors||||||| |||||||2022|2021| ||Amounts
falling due||within one year:|||6|6| ||Other debtors|||||3,135|3,959| ||Prepayments|and accrued income||||10,845|3,845| |||||||13,980|7,804| |12|Creditors: amounts||falling due within one year||||| |||||||2022|2021| ||||||||8| ||Trade creditors|||||2,035|2,898| ||Other creditors|||||5,280|29,046| ||Accruals and|deferred|income|||2,422|3,390| |||||||9,737|35,334| ## ## |under|non-|cancellable
operating
leases, which fall d|ue as follows:|| |---|---|---|---|---| ||||2022|2021| ||||K|| |Within|one|year|339|339| ##