| .int)et)tent ul ittnanm liiislte Year.):ntt(d |
al Arnis'it tes- () .'vttttedtiR". |
4) | ||||||
|---|---|---|---|---|---|---|---|---|
| 07)t». | ||||||||
| Ate | ||||||||
| lt'nrestrtrnedt | Rha(rint(tdt: | ()timer). | ling | Iet,ii | l | |||
| I' (itrd ) | tun(e | (s)(tnt | funds .. | tiltnts. | ||||
| Nr tee | I | f. | Ii | |||||
| IPAYI)iIII )VSIl i | ||||||||
| I(I%%0a7t'AI Bs('Iten | i)I((SM | |||||||
| I ttnt ttat tnts and I(gaeiein | 1.7KIni | |||||||
| (Wtteetrading ntt(is(nun Ittts s(ment tneiimt' |
)7Kttd8 t Z0), |
fi,ugR;. 20): |
IFi",0tQ. | |||||
| 1tetal | 17)(aT&i | 17a.dt)t it | I 72'f()nr | |||||
| IL((I)I.".el)I'I' Ii 1(4'I | ()tti | |||||||
| I(tttatng hit)(ie |
||||||||
| Ctt )tel(able anti)I(ies. | ||||||||
| '(dtts I)i |
I na,'s20II, | t(.7(Jutt | )tkte7r) | |||||
| 1)alai | Z()4,,a)7 t | 1 2'197 | ||||||
| 1st)(lll Itee(Ã)MI!&IEX4WfiBIm.'~: |
t)043) ).» | |||||||
| I(I(0)(a)t)( I I (IA(I'll)M) I' | ||||||||
| IIIII()I))t 1)nta) funds brnngttt |
tisninrd | 20,'.0M) t | 0)07,700 i | s0 "r.-'I'1') | ||||
| TKXIW.I'Lt&IIII CABQfVI)t | ||||||||
| It()RWAI(4X: | )7::.'4)tt | IFi'7,)dn» | '0K7))0 |
| 2021 | 2072 | |||||
|---|---|---|---|---|---|---|
| Art | ||||||
| (tnrestrictcd | Restricted | Council | Total | Total | ||
| fund | fund | Grant | funds | funds | ||
| Notes | f | f | f | f, | f | |
| FIXEDASSETS | ||||||
| Tangible assets | 8 | 143,390 | 143,190 | 147.047 | ||
| CURRENT ASSETS | ||||||
| Debtors | 9 | 772 | ||||
| Cash at bank and in hand | 54,178 | 54.178 | 76.513 | |||
| 54,178 | 54,178 | 77.285 | ||||
| CREDITORS | ||||||
| Amounts falling due within one |
||||||
| year | 10 | (20.219) | (20.719) | (16,552) | ||
| NET CURRENT ASSETS | 33,959 | 33,959 | 60,733 | |||
| TOTAL ASSETSLESS | ||||||
| CURRENT LIABILITIES | 177,349 | 177.349 | 207,780 | |||
| NET ASSETS | 177.349 | 177.349 | 207.780 | |||
| FUNDS | ||||||
| Llnrestricted I'unds |
177349 | 207,780 | ||||
| TOTAL FUNDS | 177.349 | 207,780 |
| COMPARATIVES | F | OR THE ST | ATEMENT | OF FINANCIAL | ACTI | VITIES | |||
|---|---|---|---|---|---|---|---|---|---|
| An | |||||||||
| Unrestricted | Restricted | Council | Total | ||||||
| fund | fund | Grant | funds | ||||||
| f. | f | ||||||||
| INCOME AND ENDOWMENTS | FROM | ||||||||
| Donations and legacies |
5,613 | 5.613 | |||||||
| Other trading activities | 167.024 | 167,024 | |||||||
| Investment income |
I | 1 | |||||||
| Total | 172.638 | 172,638 | |||||||
| EXPENDITURE ON | |||||||||
| Raising funds | 87.810 | (92) | 87.718 | ||||||
| Charitable activities |
|||||||||
| Activity | 84.579 | 84,579 | |||||||
| Total | 172,389 | (92) | 172,297 | ||||||
| NET INCOME | 249 | 92 | 341 | ||||||
| Transfers between |
funds | 92 | (92) | ||||||
| Net movement in funds |
341 | 341 | |||||||
| RECONCILIATION | OF FUNDS | ||||||||
| Total funds brought | forward | 207,439 | 207.439 | ||||||
| TOTAL FUNDS CARRIED FORWARD | 207,780 | 207,780 | |||||||
| 8. | TANGIBLE FIXEDASSETS | ||||||||
| Improvements | |||||||||
| Freehold | to | Plant and | |||||||
| property f |
pmpeny f |
machinery f |
|||||||
| COST | |||||||||
| At I April 2022 and | 3I | March 2023 | 106.734 | 45,313 | 2,626 | ||||
| DEPRECIATION | |||||||||
| At I April 2022 | 10,674 | 3,927 | 1,377 | ||||||
| Charge for year | 2, | 134 | 906 | 125 | |||||
| At 3 1 March 2023 | 12.808 | 4,833 | 1,502 | ||||||
| NET BOOK VALUE | |||||||||
| At 31 March 2023 | 93.926 | 40,480 | 1.124 | ||||||
| At 31 March 2022 | 96,060 | 41.386 | 1,249 |
| r(Anl(el JILL | )J | IA'd:D | )AHI)S1%7(' eelIt(lilted | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I'iruuru | ||||||||||||
| .IUIJ | (tllillll, ' I'e | &' | ||||||||||
| 1I!Iu &gal. | cl(u Ipinci II | .. | 'Idin)d | |||||||||
| f | f. | ( | ||||||||||
| Cftl)r'f. n t | ||||||||||||
| M 1 Agni) (?22 aud |
4 ' Mdiuf1 202I | S).2) S. | 2))H'iiSCC. | |||||||||
| I))1PRIIClAllf17( | ||||||||||||
| At 1 Al)tii.'02 |
Pl.)(10 | 2,'403 | t&{th0)J '.: | |||||||||
| ('hnrgcfnr ycei |
2)J(. | ).6574 | ||||||||||
| At 2)t)ef)&r+ | 202) | 052 t&S | ||||||||||
| '84('I Df)OK A't )&1 MArch |
Jr'Ak, till 2t)2) |
)t)Jt.S9()" | ||||||||||
| At 11 ieleeesr | 2()22 | 8,07401 | 270 I | Jd740e'z | ||||||||
| 9!,,' | DEB'006S;-A(WOf){t)Tel)AI.IJJWeDQIJ &rt'ITIIIshOH)f' | 5&i{A@" | ||||||||||
| 2('P I | ||||||||||||
| fi | ||||||||||||
| t )thur&d(htnr& | ||||||||||||
| 10) | (:RKDftrORJI: AM(K:J&ff!IIAI)IIll D1:Rt&)clif(I.if%&(F.YIIWR, | |||||||||||
| 10'&) | &{j7% | |||||||||||
| 0 | ||||||||||||
| VAJ' | ),St(i | 2,001 | ||||||||||
| Dtlnm Crud)ti&ru |
.);701 | |||||||||||
| Accrtlcd cs{tcntuct | )J(.)ed | 10. 4)f-- | ||||||||||
| 20,210 | tf»1S2 | |||||||||||
| II.. | NOVI:S&Il451 | I)S)I(Dn(DH: | ||||||||||
| n)ntcnlt. nt' | ' ' | At | ||||||||||
| Ai | 1d 22' | Ill )un' | 7Jt.:.2d | |||||||||
| f. | 0 | |||||||||||
| ff))rtueteered | fusde, | |||||||||||
| Den el&<kgud | &t): 7H0 | {Itt),4) 1 ) | )772)&)u | |||||||||
| 'I't)l'I'Ad( ff)7{D.it | '0 | 7)(0 | (II().-t Sf) | 177 3441 | ||||||||
| )litt Innttee)ant | iir iunlR. Ulr{ru{dk)n&r t)unit)44(&4C iuiuil4, )ni(ijtiju | |||||||||||
| Jncoming | k041UUfclee | Mutt)&neet' | ' ' | |||||||||
| rcttulctu.e | cu&f&e)utcd | Jrvfunt)e: | ||||||||||
| f. | ||||||||||||
| L lieeaetdetedtfundt | ||||||||||||
| (Jcncrn)'IUU4l | ) | 7K.-()0" | ("Df'.HA7) | (3()jtd) )i | ||||||||
| ' | 7dc)10& ' | t2{j)J,Ru, . ) | {3t)JA 4 1t) | I. | ||||||||
| )Ieger (2 | 44'Inn | t&Uel1t., |
| I i' iilhtL'I& | |||||||
|---|---|---|---|---|---|---|---|
| &11&ice&i&Ctrl | bctucctr | ||||||
| A: I.421 | in I'undL | f«nda | |||||
| I)no&It& le&ed Atttds | |||||||
| & &Co&ant I'.&nd |
20 i IVl | 2)7.7))fl | |||||
| Rh&trl&ned&fwlda | |||||||
| Ait f.&lvnclh(i&at&& | |||||||
| 'I'()'I iAIhlffiN1IR. | ()upi&& | 'Q"i.7)(t). | |||||
| ('&impart&&i&unct'mvcement | in finch: inchiilcil | fir thc | rh &inarch& | ti&ff&t«&-. | |||
| It&cot&tint& | Rc«aurcc& | &do& &iii&Vhf | |||||
| re&our&co | &= | caftet1&fc&h | in lund& | ||||
| f. | E | f= | |||||
| t.' nco&tcictcdtfh n &I& | |||||||
| (I&atcml t'tmd | 17"(&tf& | ( I72 3(to ) | |||||
| R&er(caed fit&id&i |
|||||||
| AI1(.V&mct dii'a&it' | il? | ||||||
| 'IIO'fr&&I: III(t&(%)R | I?2,&i)R | (172.2&)7) |
| him' | Irar&L~ | ||||
|---|---|---|---|---|---|
| tn'or &at&em | he&&&ccrc | Ai | |||
| At IN.21' | II'I liiiids | fvi'Idt. | 31 3.23 | ||
| f | t' | f | f. | ||
| I.fnrrntrlcen&1 | (undo | ||||
| ()&&mr,il I'und | 2t&74.&O | (lthlR2) | )77 34&) | ||
| 1(eruct&~ fitndt | |||||
| Ar& (roiinml | (i&am | ||||
| 1'()WA+, I'Ifh)0)t | il)7 aao | (a(l.f)9&)) | 177.&4O |
| lnconmnt | I43hsalrces | ' | r3otsrtttentr | |
|---|---|---|---|---|
| nnscatrMs | eattended | in t)tnsht. | ||
| l. | ||||
| flneesrtrieted. funds |
||||
| 4rnteral futrd |
)t5 1f)36 | Ii)g1.236 I | (3t),1112) | |
| Rhattssrted thrtds- |
||||
| A'tr C'outtuttlCrraut: | ||||
| 'TOTAL.Ff~ | 3)I.t)34 | 13H1.144) | 13t)gtssh) |
| l)(t.'Jf ted htJicrninrt | &Jl I inanenf | I A«ni it i&a | |||
|---|---|---|---|---|---|
| tnr the V&T&r Einleii | 31IM&CCI. 3()3ye | ||||
| ,0'it, | |||||
| I'K'()Mit AP)t)&h&', |
(3)(3ÃMKWTB | ||||
| I n)ttthyns an&I tagaciea |
|||||
| l)iifnatt&nrn an&IIIIJ fts |
I yne | I.B(t.i | |||
| (irnnt& | .3.770 | . | |||
| I,765 | |||||
| ()thee trerfiing aett&itiee | |||||
| Aft:I &'JTITC Au!1&iii&a | 'IJ.it&I' | 71 i)1)1 | |||
| ktnhnr Itttmp& |
t&)crt)4 | )&A I 3 I ' |
|||
| (.'af(; Sale | 99gffr 1 | lilffp)'0 | |||
| Itii&,0„)WII | |||||
| Intae&t ment In't&rr nier |
|||||
| In&calmant men&Tie |
|||||
| 'Bit tat.incnnr iirh&' ceann fees |
171(AI (I | IPI (I3I(f | |||
| Bt(BI'Stl)3'11tthk | |||||
| ()tttec tend(ng Jret(ttti «9 | |||||
| Pt&i&)11&7«a. | ii,t Jg | Sn 77dtl | |||
| Wa'(.&n | 9&)f'I53 | & 'T71 | |||
| 51&tolal «aifiitt Ji | I,n') I | 1.5)tf) | |||
| PCJ177&nte | 471 | 593 | |||
| Jl(l KMW | |||||
| Ch'acttabth act)It(ten |
|||||
| (0&f«ta(ef'l 11St&„ |
3.&JCI | 3.3t)tt | I | ||
| Iffrh f I'piifnt, ter!trna«itin«TT | 930 | &S(4:: | |||
| kcftt, rate&ean*I«uter | )131)II | 9 566 | |||
| Insurance .. | a.(f(3 | 4,4&) II II | |||
| 1 ipht atilt hen(i ri, i | I09S0 | .Ia&- | |||
| I'ekq)I)min | ')75 | 71$&i | |||
| PP&' | 3 J&I | 3I)7 | |||
| Ail«crfi&CIy. .infttnvHT&le'«II&I& Birn(If) c&pcff&cs |
I,I(I2 '.093 |
13)3773 IIII0 |
|||
| hthnrtCliiRICC Jn&IIeicafrmg |
I0.455 | 7,51lllt | |||
| Arts ( critic Acft&htittf (.Cat& I'I1'eei'1&108 pr&ip&I'I 7 |
I7.(II9 ' Illy |
(I,(&lAI- 7,1l S.» |
|||
| 1tnpru& «Jncnts tu itt& | qierty | 906 | ')tkf | ||
| BIAdt,in&I nru& hit'itnh, | I "S | 139 | |||
| 1&I(Tares,nf&a prt(in'& | 'I TB | )f&)(t | . | ||
| (\ &&rapt&ter' cfpu trr)I«fn | I79 | ii 'T | |||
| (19I(,4 | A(I.65(IJ& |
| iftrtntffn($rktn(tcJit | ttt Jlnlnnrt'dthtttlt | tile. | |
|---|---|---|---|
| I'tnt!he Ym( fittti(tf | 11 Mhtehjttjf | . | |
| Hnppert hatt~ |
|||
| IHnttttce | |||
| Bttntt cftntpr~": | |||
| ((t(trnrttttnttt ttostr. ; |
|||
| ((t;tgt~ | |||
| Snclttl meit(tf3' '. |
|||
| Vi'mtnnr | |||
| Aenttttnftntrp kr~. |
|||
| Ifd~d t(tN | |||
| I'litt(('htttttltil incan. |
|||
| 1otnf tjnttttrat(ntrrftttnt(th(it | |||
| '.(AIttrpmdB(i'/inetttne. |