| Contents | ||
|---|---|---|
| Officers | ||
| Report ofthe Trustees | 3-4 | |
| Report ofthe Independent | Examiner | |
| Statement ofFinancial ActivNes | ||
| Balance Sheet | ||
| Notes to the Financial Statements |
| YEAR | ENDED 3 | 0JUNE 2023 | |||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | TOTAL | ||||
| funds | fundsf | ||||||
| INCOME | |||||||
| Donations and gis |
21,188 | 21,188 | 20,691 | ||||
| Charitable activities |
|||||||
| Festival entries | 20,341 | 20,341 | 20,329 | ||||
| Ticket and programme Other income |
sales | 16,132 538 |
16,132 538 |
11,582 964 |
|||
| Fundraising and advertising Interest received |
2,183 494 |
2,183 494 |
1,611 57 |
||||
| 80,878 | 80,876 | 55,234 | |||||
| EXPENDITURE | |||||||
| Charitable activities |
|||||||
| Grants to participants Pr1zes and trophies |
-all individuals | 24,068 5,173 |
24,068 5,173 |
7,400 4,925 |
|||
| Adjudicators fees and expenses Adminstration and support costs |
9,670 22,057 |
9,670 22,057 |
8,462 27,579 |
||||
| Lotteries and corn petmons Governance costs- Independent |
Examiners fees | 550 1,624 |
550 1,624 |
5oo 1,521 |
|||
| 63,142 | 63,142 | 50,387 | |||||
| NET INCOME/(EXPENDITURE) | (2,266) | (2,266) | 4,847 | ||||
| TRANSFERS BETWEEN | FUNDS | (26,398) | |||||
| (2,266) | (2,266) | (21,551) | |||||
| FUNDS BROUGHT FORWARD | 73,140 | 73,140 | 94,691 | ||||
| FUNDS CARRIED FORWARD | 70,874 | 70,874 | 73,140 |
| 30J | UNE2023 | |||||
|---|---|---|---|---|---|---|
| Notes | 2023 | 2022 | ||||
| CURRENT ASSETS | ||||||
| Investment | 26,000 | 26,000 | ||||
| Deposit | 100 | |||||
| Cash at bank and | in hand | 50,824 | 49,662 | |||
| 76,924 | 75,662 | |||||
| CREDITORS: amounts | falling due wtthtn one year | (6,050) | (2,522) | |||
| 70,874 | 73,140 | |||||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 70,874 | 73,140 | ||||
| CREDITORS: amounts | falllno due alter one year | |||||
| R | 70,874 | 73,140 | ||||
| FUNDS | ||||||
| Unrestricted funds |
per Statement of Financial | |||||
| Activities | 70,874 | 73,140 | ||||
| e | 70,874 | 73,140 |
| No emplo | yees receive |
d employee benefits ofmore th |
an 860, | 000 | |||
|---|---|---|---|---|---|---|---|
| 3 | Independent | Examiners | fees | ~202 | 2022 | ||
| 1,000 | 1,521 | ||||||
| 4 | CREDITORS | 2023 | 2022 | ||||
| F | |||||||
| Deferred | income | 2,000 | |||||
| Accruafs | 4,050 | 2,522 | |||||
| F | 6,050 | F | 2,522 | ||||
| 5 | Average number ofpart4lme employees | ||||||
| 6 | Trustees Remuneration, | Benefits and Expenses |