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||||Notes|Unrestricted|Restricted|Total 2021|Total 2020|
|---|---|---|---|---|---|---|---|
||||||||F|
|Incoming resources from generated<br>Voluntary<br>income||funds|2|41,249||41,249|31,618|
|Investment<br>income|||3|||||
|Incoming resources from charitable|activities||4|1,194||1,194|1,000|
|Other incoming<br>resources||||||||
|Total incoming<br>resources||||42,443||42,443|32,618|
|Resources expended||||||||
|Cost ofgenerating<br>funds|||||||966|
|Cost ofcharitable<br>activities||||47,194||47 194|47396|
|Governance<br>costs||||781||781|1,026|
|Total resources expended||||47,975||47,975|49,388|
|Net incoming<br>resources before transfers||||(5,532)||(5,532)|(16,770)|
|Transfers<br>between funds||||1,683|(1,683)|||
|Total funds brought<br>forward||||20,734|1,683|22,417|39,187|
|Total funds carried forward||||15,885||15,885|22,417|








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|Voluntary|inco|me|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total 2021|Total 2020|
||||6|6|||
|Donations|||41,249||41,249|31,618|
|Legacies|||||||
|Grants|||||||
||||41,249||41,249|31,618|
|Grants received:|||||||
|The Hershey||Family Foundation|||||
|Clear Light Trust|||||||
|Camellia|Foundation||||||



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|Unrestricted|Restricted|Total|2021|Total|2020|
|---|---|---|---|---|---|
||F||F||6|



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|Unrestricted|Restricted|Total 2021|Total 2020|
|---|---|---|---|
|F||F||
|1,194||1,194|1,000|





|5.|Totalresources<br>expended|Totalresources<br>expended||Staff costs<br>6|Premises<br>r.|Othercosts<br>5|Total2021<br>f|Total2020<br>F|
|---|---|---|---|---|---|---|---|---|
||Costs of generating<br>funds:<br>Publicity and events|||||||966|
||Charitable<br>activities:||||||||
||Activities undertaken<br>Support costs|directly||||43,366<br>3,828<br>47,194|43,366<br>3828<br>47,194|41,926<br>5,470<br>47,396|
||Governance costs:||||||||
||External<br>scrutiny fees|||||781|781|1,026|
|||||||47,975|47,975|49,388|
||||||Project||Film||
||||||development||production||
||||Dissemination||&|Open the|&||
|||||&education<br>6|managementf|Vaults<br>F|distribution<br>E|Total<br>6|
||Publicity and events||Direct||||||
||Film Archive Management||Direct|4,336|4,337|8,673|26,020|43,366|
||Consultancy||Direct||||||
||Camera<br>Hire||Direct||||||
||Director's Fees||Staff time||||||
||Staff Salaries||Staff time||||||
||Rent||Staff time||||||
||Repairs &Maintenance||Staff time||||||
||Insurance||Usage||||||
||Print Postage Stationery||usage||||||
||Telephone||Usage||||||
||Computer Costs||Usage||||||
||Travel &Subsistence||Usage||||||
||Staff Training<br>8 Welfare||Raff time||||||
||Miscellaneous<br>Expenses||Usage|9|7|14|5|35|
||Bank charges and interest||Usage|162|129|258|97|646|
||Depreciation||Usage|2,518|629|||3,147|
|||||7,025|5,102|8,945|26,122|47,194|





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|Surplus for the year|||||
|---|---|---|---|---|
||Unrestricted|Restricted<br>f|Total 2021|Total 2020<br>6|
|The surplus<br>for the year is after charging:<br>Depreciation<br>External<br>scrutiny fees|3,147<br>600||3,147<br>600|3,663<br>720|



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## 

|Employees|||||
|---|---|---|---|---|
|The number ofemployees|during|the year was Nil (2020: Nil).|||
||||2021|2020|
|Employment<br>costs:<br>Wages and salaries|||f|1,400|
|There were no employees|earning|over 660,000 per annum.|||



## 

|Tangible fixed assets||||
|---|---|---|---|
||Film|Office||
||equipment|furniture<br>&||
||&footagef|equipment<br>6|Totalf|
|Cost||||
|At 1 October 2020|38,024|17,669|55,693|
|Additions||||
|Disposals||||
|At 30September 2021|38,024|17,669|55,693|
|Depreciation||||
|At 1 October 2020|18,619|16,322|34,941|
|Charge for the year|2,909|238|3,147|
|Disposals||||
|At 30 September 2021|21,528|16,560|38,088|
|Net book value||||
|At 30September 2021|16,496|1,109|17,605|
|At 30September 2020|19,405|1,347|20,752|





## 

|10.|Debtors||||
|---|---|---|---|---|
||||2021|2020|
||||r||
||Sundry debtors||||
|11.|Creditors: amounts|falling due within one year|||
||||2021f|2020<br>6|
||Trade Creditors|||81|
||Accruals and other|creditors|800|648|
||||800|729|



|Analysis ofnet as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Tots I|
|||r.|f|f|
|Tangible fixed assets||17,605||17,605|
|Current assets<br>Creditors: amounts|falling due within one year|80<br>~800||80<br>(800)|
|||16,885||16,885|