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||**Notes**|**2022**|**2021**|
|---|---|---|---|
|**GROSS INCOME**|**2**|**35,183**|**17,472**|
|**Operating Expenses**||**37,796**|**27,516**|
|**RETAINED SURPLUS/**||||
|**LOSS FOR THE YEAR**|**3**|**−2,613**|**−10,044**|
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||||**2022**||**2021**|
|---|---|---|---|---|---|
||**Notes**|||||
|**FIXED ASSETS**||||||
|**Tangible Assets**|**4**||**133,754**||**135,105**|
|**CURRENT ASSETS**||||||
|**Stocks**|**5**|**2,500**||**2,000**||
|**Debtors**|**6**|**511**||**488**||
|**Cash at Bank and in Hand**||**46,099**||**47,887**||
|||**49,110**||**50,374**||
|**CREDITORS**||||||
|**Amounts falling due within**|**7**|**643**||**644**||
|**one year**||**643**||**644**||
|**NET CURRENT ASSETS**|||**48,467**||**49,730**|
|**Less Creditors: Amount falling due**||||||
|**after more than one year**|||**76,401**||**76,401**|
||||**105,820**||**108,433**|
|**FINANCED BY**||||||
|**Capital Reserves**||||||
|**Revaluation Reserve**|**9**||**18,117**||**18,117**|
|**Revenue Account**|**10**||**87,703**||**90,316**|
|**RETAINED SURPLUS/**||||||
|**LOSS FOR THE YEAR**|**3**||**105,820**||**108,433**|
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|**9. **|**REVALUATION RESERVE**||**2022**||**2021**|
|---|---|---|---|---|---|
||**Balances in hand and payments made**|||||
||**on accountof purchase of premises in**|||||
||**North Street, prior to the formation of**|||||
||**the Company, together with the**|||||
||**proceeds of sale of premises in Lamb**||**9,117**||**9,117**|
||**Grant from Carnegie Trust**||**9,000**||**9,000**|
||||**18,117**||**18,117**|
|**10. **|**PROFIT AND LOSS ACCOUNT**|||||
||**Balance Brought forward**||**90,316**||**100,360**|
||**Net Profit for the Year**|**−**|**2.613**|**−**|**10.044**|
||||**87,703**||**90,316**|
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|**Report to thetrustees**|**Report to thetrustees**|**Report to thetrustees**|**Report to thetrustees**|Charity Name
**Ashby Dramatic Society Limited**|||
|---|---|---|---|---|---|---|
|**On accounts for the **|||**year**|**31,,t July 2022:**
**Charity no**
**1297079**|||
|||**ended**||**−**
**(if any)**|||
|||**Set out on pages**||(•
^
•
..:(3•TerpItter ,to include the page numbers of additional sheets)|||
|||||**I repOttsto:the4UStbet'−bhmY examination of the accounts of the above**|||
|||||**chanty ("the TrUStY460−the year. ended 31/07/22:**|||
|**Responsibilities and**
**basis of report**||||**As the charity'sArugeestypu.,,pre responsible for**the**preparation of the**
**accounts in accosctapRe with the requirements. of the Charities Act 2011**|||
|||||**("the**
**−**
**•**|||
|||||**\−•**
**.**
**•**
**•**
**•**
**•**
**•;**
**• . • • ...•**
**I report in i−.−espect:Ofnay.examination of the Trust's accounts** carried out
**undersection.,14.−otttie, J2011,ACt:and,inicacryingout my examination I**
**have fOI1oWed.salt.theApl)cabie Directions given by the Chanty Commission**
**underSeCtiOn,..114,*).(ig.of theA**
**c**
**t**
**.**|||
|||||**.**
**•**|||
|||||**.**|||
|**Independent**
**examiner's statement**
**4,,**
**• •**||||**LE,**
**1:41a.y9. 9r1,1p.lelpd,rgy.wmjnqions3 l−pgpfiTsmpthat,h9;rnaterial matters; have**
**come to i7ny attention in connection with the examination (other han that**
**−**
**disclosed, beloVe).whiph,gives me cause:to believe•that•in:,,anwthaterial:,,...**
**respect:**|||
|||||**ri,,..,y._the„accouptingicecor,−ds were not kept in accordance with Section 130**|||
|||||**,of.the.ChOtjes.Act;..p.**|||
|||||**.**
**.**
**.**
**. .**
•
**the aCCOUhfS.:dipbt iccoltd.wittilheacCOUntingreCOrds;or**|||
|||||**„ .the accOqnts.„dOn_qCOmply with −the. applicable requirements,**
**concerning the form and_cOntent,ofaCcountssetout−in−the−Charities**|||
|||||**(Accounts and Reports) Regulations 2098'other than_any.requireThent−**|||
|**:**||||that the accounts give a true and fair'−view whictvisrnoramatter
**considered7as.74ark−Of an,independentexa0−nation.**|||
|||||**I have no concerns and have come across no other matters' in connection**|||
|||||**With the éxáthintiön4b which•attention should be" drawn in this report, in.**|||
|||||orderfoenable
**r b é understanding of the aCcoUnts•to 'be teacheq:,**|||
|||||_.•*please delete−the−Wciitlin thelltacketS•if they do not'_op−ply. •|−•||
|||**Signed:**||−
**Date:**
**28/03/23 • • −**|**.**||
||**.•**|**Name:**||**Mrs D. J.T.Allen**|||
|**Relevant professional**|||||||
|**qualification(s) or body**|||||||
|||**−(if**|**any):**|−|||
|||**,**
**'Addresst**||•
• ".
14:1:.W,
•
**,**
**32 Norris Hill;Mbi a';'4Siiira/dFiricote, Derbyshire DE12 6ER'**
**•**
**'**|||
|**IER**||||'
**Oct 2018**|||
||||||**.**||
|Section B|Disclosure|
|---|---|
||Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent e4nination of charity accounts: directions and|
||guidance for examiners).|
|**Give here brief details of**||
|**any items that the**||
|**examiner wishes to**||
|**disclose.**||