2022-07-31-accounts

		Page
Report ofthe Trustees		1to3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7to12

						2022	2021
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes			F
INCOME AND ENDOWMENTS		FROM
Charitable	activities
Presentation	and development	ofthe arts
Total
EXPENDITURE ON
Charitable	activities
Presentation	and development	ofthe arts		30,743		30,743	31,054
NET INCOME/(EXPENDITURE)				(30,743)		(30,743)	(31,054)
RECONCILIATION OF FUNDS
Total funds	brought forward			738,382		738,382	769,436
TOTAL FUNDS CARRIED FORWARD				707,639		707,639	738,382

				2022	2021
		Unrestricted	Restricted	Total	Total
	Notes	funds f	funds F	funds	funds
FIXEDASSETS
Tangible assets		690,792		690,792	720,831
CURRENT ASSETS
Cash at bank		17,647		17,647	18,481
CREDITORS
Amounts failing due within one year	10	(800)		(800)	(930)
NET CURRENT ASSETS		16847		16847	17551
TOTAL ASSETSLESSCURRENT	UABIUTIES	707,63S		707,639,	738,382
NETASSETS		707639	-	707639	738,382
FUNDS
Unrestricted funds				707639	738,382
TOTAL FUNDS				707639	738,382

					Direct costs	Support costs	Support costs	Totals
						(See	note 4)
								F
Presentation	and development		ofthe arts				30,743	30,743
SUPPORT	COSTS
					Other	Governance
				Depreciation	costs		costs	Totals
					E		E	f
Presentation	and development		ofthe arts	30,039	84		620	30,743
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		are stated after charging/		(crediting):
							2022	2021
Depreciation Independent	-owned assets examination fee					30,039 800		30,039 750
Corporation	tax fee						~180)	180

			2021	2021	2021
			Unrestricted	Restricted	Total
			funds	funds	funds
				E
INCOME AND ENDOWMENTS		FROM
Charitable	activities
Presentation	and development	ofthe arts
Total
EXPENDITURE ON
Charitable	activities
Presentation	and development	ofthe arts	31,054		31,054
NET INCOME/(EXPENDITURE)			(31,054)		(31,054)
RECONCILIATION OF FUNDS
Total funds	brought forward		769,436		769,436
TOTAL FUNDS CARRIED FORWARD			738,382		738,382

TANGIBLE FIXEDASSETS
	Long
	leasehold
	property		Fixtures and
	improvements	Equipment	fittings	Totals
	F			E
COST
At 1 August 2021 and 31 July 2022	1,425,839	31,8?3	28,829	1,486,541
DEPRECIATION
At 1 August 2021 Charge for year	705,008 30,039	31,873	28,829	765,710 30,039
At 31 July 2022	735,047	31,873	28,829	795,749
NET BOOK VALUE
At 31 July 2022	690,792			690,792
At 31 July 2021	720,831			720,831

2022	2021
	f
800	930

MOVEMENT	IN FUNDS	IN FUNDS
							Net movement
						At 1/8/21	in funds	At 31/7/22
							E	F
Unrestricted	funds
General fund						17,551	(704)	16,847
Designated fund - Building			fund			720,831	(30,039)	690,792
TOTAL FUNDS						738,382	~30,743)	707,639
Net movement in funds,		included			in the above are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
						F	F	F
Unrestricted	funds
General fund							704	704
Designated fund - Building			fund				30,039	30,039
TOTAL FUNDS							30,743	30,743
Comparatives	for movement			in	funds
							Net movement
						At 1/8/20	in funds	At 31/7/21
						E	F
Unrestricted	funds
General fund Designated fund - Building			fund			18,566 750,870	(1,015) (30,039)	17,551 720,831
TOTAL FUNDS						769.436	~31.054)	738.382
Net movement	in funds,	included			in the above are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
						E
Unrestricted	funds
General fund Designated fund - Building			fund				(1,015) (30,039)	(1,015) (30,039)
TOTAL FUNDS							~31,054)	)31.054)