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2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	9
Detailed Statement of Financial Activities			10

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				5,259	8,865
Charitable activities
Competitions				217,576	91,365
Investment income
Total				222,837	100,231
EXPENDITURE ON
Charitable activities
Competitions				193,380	93,996
Financial assistance				20,055	19,227
Total				213,435	113,223
NET INCOME/(EXPENDITURE)				9,402	(12,992)
RECONCILIATION	OF FUNDS
Total funds brought	forward			19,262	32,254
TOTAL FUNDS CARRIED FORWARD				28,664	19,262

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Debtors			5,521	8,794
Cash at	bank		51,974	41,365
			57,495	50,159
CREDITORS
Amounts	falling due within one year		(28,831)	(30,897)
NET CURRENT ASSETS			28,664	19,262
TOTAL	ASSETS LESSCURRENT	LIABILITIES	28,664	19,262
NET ASSETS			28,664	19,262
FUNDS		10
Unrestricted funds			28,664	19,262
TOTAL	FUNDS		28,664	19,262

INVESTMENT INCOME
			2022f	2021
Deposit account interest
GRANTS PAYABLE
			2022f	2021
Financial assistance			19,790	18,731
Grants were made to institutions	as follows:
			2022 f	2021 f
Cancer Research UK		Medical	50
Multiple Sclerosis Society		Medical	50
Help For Heroes		Welfare support	50
Marie Curie Hospice		Medical	25
The Dogs Trust		Animal welfare	25
			200

SUPPORT COS	TS
					Governance
				Management E	costs f	Totals
Competitions				50	2,512	2,562
Financial assistance				5	260	265
				55	2,772	2,827
INDEPENDENT	EXAMINER'S REMUNERATION
					2022	2021
Fees payable to	the	charity's	auditors for the audit ofthe charity's	financial
statements					1,738	1,740
Other non-examiner		services			1,034	940

DEBTORS:A	MOUNTS F	ALLING DUE WITHIN ONE YEAR
				2022	2021
				F
Trade debtors				240	480
Other debtors				2,499	1,615
Prepayments				2,782	6,699
				5,521	8,794
CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2022	2021
Trade creditors					1,675
Other creditors				28,831	29,222
				28,831	30,897
MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1.1.22	in funds	31.12.22
Unrestricted	funds
General fund			19,262	9,402	28,664
TOTAL FUNDS			19,262	9,402	28,664

Net mov	ement	in funds, inc	lude	d in t	he above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E
Unrestricted		funds
General	fund					222,837	(213,435)	9,402
TOTAL	FUNDS					222,837	~213,435)	9,402
Comparatives		for movement		in funds
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
								E
Unrestricted		funds
General	fund					32,254	(12,992)	19,262
TOTAL	FUNDS					32,254	(12,992)	19,262
Comparative		net movement	in	funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
Unrestricted		funds
General	fund					100,231	(113,223)	(12,992)
TOTAL	FUNDS					100,231	)113,223)	~12,992)

				2022	2021
INCOME AND ENDOWMENTS
Donations and legacies
Donations				5,259	8,865
Investment income
Deposit account interest
Charitable activities
Nationwide Medallist				215,356	90,665
Miss Dance				2,220	700
				217,576	91,365
Total incoming resources				222,837	100,231
EXPENDITURE
Charitable activities
Awards 8 scholarship	expenses			3,688	2,600
Sponsorship expenses				8,309	5,600
Miss Dance costs				24,030	475
Nationwide Medallist costs				154,791	83,110
Grants to institutions				200
Grants to individuals				19,590	18,731
				210,608	110,516
Support costs
Management
Bank charges				55	27
Governance costs
Independent examiner's		fee		1,738	1,740
Independent examiner's		remuneration	-other
services				1,034	940
				2,772	2,680
Total resources expended				213,435	113,223
Net income/(expenditure)				9,402	~12,992)