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||Contents||
|---|---|---|
|Officers|||
|Report ofthe Trustees||3-4|
|Report ofthe Independent|Examiner||
|Statement ofFinancial ActivNes|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|||YEAR|ENDED 3|0JUNE 2023||||
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted|TOTAL||
|||||funds|fundsf|||
|INCOME||||||||
|Donations<br>and gis||||21,188||21,188|20,691|
|Charitable<br>activities||||||||
|Festival entries||||20,341||20,341|20,329|
|Ticket and programme<br>Other income|sales|||16,132<br>538||16,132<br>538|11,582<br>964|
|Fundraising<br>and advertising<br>Interest received||||2,183<br>494||2,183<br>494|1,611<br>57|
|||||80,878||80,876|55,234|
|EXPENDITURE||||||||
|Charitable<br>activities||||||||
|Grants to participants<br>Pr1zes and trophies|-all individuals|||24,068<br>5,173||24,068<br>5,173|7,400<br>4,925|
|Adjudicators fees and expenses<br>Adminstration<br>and support costs||||9,670<br>22,057||9,670<br>22,057|8,462<br>27,579|
|Lotteries and corn petmons<br>Governance<br>costs- Independent||Examiners fees||550<br>1,624||550<br>1,624|5oo<br>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|





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||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<br>funds|per Statement of Financial||||||
|Activities||||70,874||73,140|
||||e|70,874||73,140|





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||No emplo|yees<br>receive|d employee<br>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|||||