||||Page||
|---|---|---|---|---|
|Trustees' Report||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|10|
|Detailed Statement ofFinancial Activities|||||





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||||fo|r the Year Ended 31 May|2023||
|---|---|---|---|---|---|---|
||||||31.5.23|31.5.22|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOME|AND ENDOWMENTS||FROM||||
|Donations|and legacies||||31,989|6,049|
|Other trading activities|||||4,695|708|
|Total|||||36,684|6,757|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Expenses|||||33,033|12,951|
|NET INCOME/(EXPENDITURE)|||||3,651|(6,194)|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought<br>forward||||9,720|15,914|
|TOTAL FUNDS CARRIED FORWARD|||||13/71|9,720|





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|||31 May 20|23||||
|---|---|---|---|---|---|---|
||||||31.5.23|3l.5.22|
||||||Unrestricted|Total|
||||||fund|funds|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets|||||369||
|CURRENT ASSETS|||||||
|Cash at bank|||||13,541|9,720|
|CREDITORS|||||||
|Amounts<br>falling due within one year|||||(539)||
|NET CURRENT ASSETS|||||13,002|9,720|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||||13+71|9,720|
|NET ASSETS|||||13/71|9,720|
|FUNDS|||||||
|Unrestricted<br>funds|||||13,371|9,720|
|TOTAL FUNDS|||||13,371|9,720|
|The financial<br>statements|were approved|by the Board ofTrustees|and authorised|for issue on|...%...)....|.~......!**.**....|






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|2.|DONATION|S<br>AND LEGACIES|||
|---|---|---|---|---|
||||31.5.23|31.5.22|
||||Unrestricted|Total|
||||funds|funds|
||Donations||2,630|1,155|
||Memberships||3,530|1,598|
||Other income||2,210|128|
||Show tickets||22,745|3,038|
||Merchandise||874|130|
||||31,989|6,049|
|3.|OTHER TRADING ACTIVITIES||||
||||31.5.23|31.5.22|
||||Unrestricted|Total|
||||funds|funds|
||Fundraising|events|4,395|708|
||Sponsorships||300||
||||4,695|708|



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|COMPAR|ATIVES FOR THE STATEMENT OF FINANCIAL ACTI|VITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME|AND ENDOWMENTS FROM||
|Donations|and legacies|6,049|
|Other trading activities||708|
|Total||6,757|
|EXPENDITURE ON|||
|Charitable|activities||
|Expenses||12,951|
|NET INCOME/(EXPENDITURE)||(6,194)|





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|5.|COMPARATIVES||FORTHE STATEMENT OF FINANCIAL A|CTIVITIES|-continued|||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted||
|||||||fund||
||RECONCILIATION||OF FUNDS|||||
||Total funds brought|forward||||15,914||
||TOTAL FUNDS CARRIED FORWARD||||||9,720|
|6.|TANGIBLE FIXED||ASSETS|||||
|||||||Plant|and|
|||||||machmery||
||COST|||||||
||Additions||||||462|
||DEPRECIATION|||||||
||Charge for year||||||93|
||NET BOOK VALUE|||||||
||At 31 May 2023||||||369|
||At 31 May 2022|||||||
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
||||||31.5.23|31,5.22||
||Other creditors||||539|||
|S.|MOVEMENT IN|FUNDS||||||
||||||Net|||
||||||movement|At||
|||||At 1.6.22|in funds|31.5.23||
||Unrestricted<br>funds|||||||
||General<br>fund|||9,720|3,651|13,371||
||TOTAL FUNDS|||9i720|3,651|13,371||





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||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General|fund||||36,684|(33,033)|3,651|
|TOTAL FUNDS|||||36,684|(33,033)|3,651|
|Comparatives||for movement||in funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.6.21|in funds|31.5.22|
|Unrestricted||funds||||||
|General|fund||||15,914|(6,194)|9,720|
|TOTAL|FUNDS||||15,914|(6,194)|9,720|
|Comparative||net movement|in|funds, included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General|fund||||6,757|(12,951)|(6,194)|
|TOTAL|FUNDS||||6,757|(12,951)|(6,194)|





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||||Detailed Statement ofF<br>for the Year Ended|inancial Activities<br> 31May 2023||
|---|---|---|---|---|---|
|||||31.5.23|31.5,22|
|||||Unrestricted|Total|
|||||funds|funds|
|INCOME AND||ENDOWMENTS||||
|Donations<br>and|legacies|||||
|Donations||||2,630|1,155|
|Memberships||||3,530|1,598|
|Other income||||2,210|128|
|Show tickets||||22,745|3,038|
|Merchandise||||874|130|
|||||31,989|6,049|
|Other trading activities||||||
|Fundraising<br>events||||4,395|708|
|Sponsorships||||300||
|||||4,695|708|
|Total incoming||resources||36,684|6,757|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Other operating|leases -||rent|2,857|2,203|
|Insurance||||168|654|
|Postage and stationery||||428|14|
|Advertising||||775|491|
|Sundries||||2,480|226|
|Room hire||||3@36|1,727|
|Subscriptions||||190|72|
|Clothing costs||||1,546|252|
|Licences||||2,126|75|
|Lighting<br>and sound||||4/45|2,865|
|Musicians||||3,560|2,127|
|Props and set materials||||2,941|1,485|
|Motor expenses||||1,273|635|
|Repairs and renewals||||931||
|Royalties||||5,340||
|Fundraising<br>costs||||204|125|
|Accountancy<br>fees||||540||
|Depreciation oftangible|||fixed assets|93||
|||||33,033|12,951|
|Total resources expended||||33,033|12,951|
|Net income||||3,651|(6,194)|