| Charity Information | |
|---|---|
| Report ofthe Trustees | |
| Independent Examiner's |
Report |
| Income and Expenditure | Statement |
| Accumulated Funds |
|
| Notes tothe Accounts |
| Signed: | Date: | 22 May 2023 | |||
|---|---|---|---|---|---|
| Name: | Richard Mansfield | ||||
| Relevant | professional | BA (Hons) in | Accountancy | ||
| qualification(s) | or body (if | ||||
| any): | |||||
| Address: | 25 Ridgeway | Gardens | |||
| London | |||||
| N6 5XR |
| ncome and Expe | ndi | ture Statement |
||||
|---|---|---|---|---|---|---|
| Figures inf | ||||||
| Forthe year ended | $1July 2022 | |||||
| 2022 | 2021 | Change | ||||
| Note | ||||||
| INCOINING RESOURCES |
||||||
| Subscriptions and donations |
1 | 23,723 | 12,870 | 10,853 | ||
| Player subscriptions | 9,455 | 3,190 | 6,265 | |||
| Tax rebates | 2 | 2,465 | 2,513 | (48) | ||
| Concert income | 3 | 13,360 | 13,360 | |||
| Other income | 32 | 28 | ||||
| Total incoming resources | 49,035 | 18,601 | 30,434 | |||
| RESOURCES EXPEND~ED | ||||||
| Professional fees | 4 | 20,380 | 9,140 | 11,240 | ||
| Hire charges | 5 | 24,942 | 2,690 | 22,252 | ||
| Marketing and printing |
6 | 3,687 | 50 | 3,637 | ||
| Boxoffice commission | and | charges | 1,191 | 1,191 | ||
| Corporate hospitality |
2,495 | 2,495 | ||||
| Sundry | 967 | 623 | ||||
| Total resources expended | 53,662 | 12,224 | 41+3$ | |||
| Net incoming/(outgoing) | resources | (4,627) | 6,377 | (11,004) | ||
| Opening accumulated | funds | 21,371 | 14,994 | 6,377 | ||
| Closing accumulated | funds | 16,744 | 21.371 | (4,627) |
| Figures inf | ||||
|---|---|---|---|---|
| For | the year ended 31July 2022 | |||
| 1 | Subscriptions and donations Corporates Vice Presidents and Friends Donations |
2022 19,000 2,600 2.123 |
2021 5,000 1,700 6,170 |
Change 14,000 900 (4,047) |
| 23723 | 12870 | 10853 | ||
| 2 | Tax rebates No. ofGift Aid eligible donors Total Gift Aid eligible donations |
2022 51 9,858 |
2021 57 10,050 |
Change (6) (192) |
| Tax reclaimed in current year: |
||||
| 2020/21 | 2,513 | |||
| 2021/22 | 2,465 | |||
| Total tax recovered in current year: |
2,465 | 2,513 | (48) | |
| 3 | Concert income Ticket sales Programme sales |
2022 13,109 251 |
2021 | Change 13,109 251 13360 |
| 4 | Professional fees Regular professionals Concert extras |
2022 12,326 8,054 20,380 |
2021 9,140 9,140 |
Change 3,186 8,054 11,240 |