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||Page|
|---|---|
|Companylnformation|1|
|Report oftheDirectors/Trustees|2-3|
|lndependent Examiner's Report|4|
|StatementofFinancialActivities|5|
|Balance Sheet|6|
|NotestotheFinancial Statements|7-8|
|Thefollowingpagesdonotform partofthe statutory financial slatements:||
|Detailed lncome and ExpenditureAccount|I|





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|Directors|Ms M.Anderson|(Chai{|
|---|---|---|
||MrD Bragg|(Secretary)|
||MrSHemsted|(Treasurer)|
||MrS Swanton||
||DrM Ward||
||MrsV Widgery||
|Company Secretary|MrD Bragg||
|Registered Office|ManorGrange||
||HurstwoodLane||
||Tunbridge Wells||
||TN4 8YA||
|Bankers|BarclaysBank plc||
||10CalverleyRoad||
||Tunbridge Wells||
||TN12UZ||
|lndependent Examiner|RichardYoung||
||Deeks EvansCharkredAccoufitants||
||Nsdh FriihFarm,AshesLan6,||
||Tonbridge<br>TNllSQU||
|CompanyNumbsr|1456829||
|RegisteredCharityNumber|278856||





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|STATEMENTOFFINANCIALACTIVITES(INCOM<br>FORTHEYEARENDED<br>DECEMBER2022|EANDE|XPENDITURE|AGCOUNT)||
|---|---|---|---|---|
|INCOII|E&EXPENDITURE|Notes|2022<br>e|2021t|2020<br>€|
|lncoming Resourcesfromqeneratedfgnds:|2||||
|Voluntarylncome:|||||
|Subscdptions, OonationsandGrants||15,862|10,501|9,984|
|Activites forgeneratingFunds:|||||
|Fundraising Events||2,26s|1,355|1,994|
|lnvsstment lncome||18|4|21|
|lncome resourcge from Charitabloactivities|2||||
|Spon8or$hip andGrant lncome||0||0|
|CompetitionFees, Advertising,Sales||'!0,58s|2,074|0|
|of Ticketsand Programmes|||||
|TotallncomingResources||-:E!9"|-13f31"|-1U99-|
|Resources|||||
|Costs ofganeratedfund$:|||||
|Costs olgeneratingVoluntary lncome|||||
|Fund-.aisingand publicity||2,569|2,266|1,585|
|lnvestment Management||0|u|0|
|Charitableactivltles|||||
|Competition andWinners'Finals Series||40,425|6,986||
|Support costs||815|618|496|
|Governanceandothercosts||48|48|13|
|Total Resources Expended||-$dgz.|"-ggs|2.094|
|NetIncoming Resources|||||
|Netlncomc (Expenditure) for the year||-15,127|4,0'16|9,905|
|Other recognised gains andlosses||0|0|0|
|N€ttltoYernertinFunds||-1SJZ7|4,016|9,905|
|TotelFunds asatIJanuary2022||45,106|41,690|31,785|
|TotalFunds asat31Docember2022||3qq?9|-*{sJgq|__a1999"|





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|FORTHEYEAR ENDED31DECfiT|EER20|22|||
|---|---|---|---|---|
|||2i21|2A21|2020|
||Note|t|€||
|Flx€dAssc{s|||||
|Tangible fix€da83q$||0|0|0|
|Cunent Asgets|||||
|Debtors|c|3,157|2,28S|. 2.092|
|CashstBenk and ln Hand|6|29,511|49.240|46,6€2|
|||/w<br>32|AI(!F|48.754|
|Creditors|||||
|Arnounts fallingduewithinoneyear|7|2,189|5,829|7,ffi4|
|NstCunentAcseb||sU,C'Y|45,706|41,690|
|HE{tssots||3{t,579|45,706|411690|
|Fudds|||||
|Total Fundsssat1Jenuary2t22.||45,706|41,690|31.785|
|lncome end ExpenditureAccouni|I|-15,127|4,018|s.905|
|TotalFunds.sat31Dec€mber2021||-io,SF|15,7W|4r,ffi-|







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|NOTES TOTHE FINANCIAL STATEMEI{TS<br>FOR THEYEAR EiIDED31DECETTBER2022||||
|---|---|---|---|
|2<br>NotlncomlngResources|2022<br>t|m21<br>t|2020<br>€|
|Thesearestated aftercharging;||||
|Auditor's Remuneration|0|0|0|
|and aft€r crediting:||||
|Granl lncome|0|0|0|
|lnterest Receivable|18|4|21|
|NoremunerationtoTrusteesi6permitted||||
|Subscriptionsanddonationsinclude||||
|taxalion recoverableofe2971||||



|TheCharitable Companyis exemptfrom<br>Corporation Taxon itscharitableactivities.<br>4<br>lnv€3tment!<br>NoinvestmenB areheld otherthan Cash<br>in BankAccounts.||||
|---|---|---|---|
|5<br>Debtors||||
|Amounts fallingduewithinone year:||||
|GiftAid|2,971|1,85't|1,801|
|Other debtors&prepayments|laa<br>3,157|438<br>2,289|291<br> 2,092|
|6<br>CashatBank||||
|BarclaysBank|28.013|47,910|45,906|
|Paypal|'1,598|1.335|757|
||29,611|49,246|46,663|
|7<br>Credltorc||||
|Amounts fallingduewithinoneyear||||
|Competition feesinadvance<br>Other creditorsandaccruals|190<br>999<br>1|611<br>4,21A<br>I|5,508<br>556<br>I|
||189|829|7 0&l|





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|DETAILED TRADINGAHDINGOMEAT{DEXPENDI<br>FOR THEYEARENDED31DECETBER 2022|TURE ACCOUNT|||
|---|---|---|---|
||2022|2021|2020|
|INCOME|t|€|C|
|lncominoResourcesfromoenerated Funds||||
|Voluntary lncome||||
|Subscriptions and Donations|12,879|8,6s0|8,183|
|lncome Tax Recoverable||1,851|1,801|
|Other lncome||0|U|
||__l5,qga|10,501|9,984|
|Activlties for generatingFunds||||
|Fund-Raising Events|2,265|1,355|1,994|
||2,265|1,355|1,994|
|lnvestmcnt lncome||||
|Bank lnterest|18|4|zt|
||18|4|21|
|lncominoResourcesfromCharitableActivites||||
|Sponsorship and Grants|0|0|0|
|Competitors Fees|9,355|2,074|0|
|SaleofTickets and Programmes|680|0|0|
|Advertising in Programmes|5s0|0|0|
||10,585|2.074|0|
|TOTAL INCOi,IING RESOURCES|2qrc0|13,93r+|11,999|
|EXPENDITURE||||
|Co3t3 ofgererating Fund!||||
|Fund-Raising|1,479|881|1,045|
|Publicity||1,385|540|
||____?Egq|2,266|1.585|
|CharitableActivitles||||
|Competition|40,425|6,986|0|
|Finals and PromotionCosls|0|0|0|
|Support Costs|815|618|496|
|||7,604|496|
|Governance and Other Costg|-31-240-|||
|Computer and Webs,te Co6ts|0|n|0|
|Legal Fees|0|0|0|
|Regulalory Fees||48|13|
||48|48|IJ|
|Total ResourcesExpended|:itasz|9,918|2,O94|
|NET MOVEMENT IN FUNDS|:-i587|4,0r8|9,905|