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|CONTENTS|||PAGE|
|---|---|---|---|
||Reference and Administrative|Details ofthe Charity, itsTrustees and Advisors||
||Trustees' Report||3-10|
||Independent
Auditors'
Report|on the Financial Statements|11-12|
||Statement ofFinancial Activities||13|
||Balance Sheet||14|
||Statement ofCash Flows||15|
||Notesto the Financial Statements||16-35|
##
|Trustees||||EAGregory,|Chair|Chair||
|---|---|---|---|---|---|---|---|
|||||RWoods, Vice-Chair||||
|||||J Belton||||
|||||J Patel||||
|||||BASargent||||
|||||PShenton||||
|||||PThornton||||
|Senior Management||||P Russ,
EHayes,||H Sharpe||
|Company registered|||number|02502976||||
|Charity registered||number||1015437||||
|Registered|office|||2 Dakeyene Street||||
|||||Nottingham||||
|||||NG3 2AR||||
|Company Secretary||||EHayes||||
|Chief Executive Officer||||P Russ||||
|Independent|auditors|||PWH Accountancy|||Limited|
|||||The Counting|House|||
|||||High Street||||
|||||Lutterworth||||
|||||LE174AY||||
|Bank||||Bank ofScotland||||
|||||33 Old Broad|Street|||
|||||London||||
|||||BX21LB||||
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||Note No.|Designated|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|Funds|
|Income from:||2022|2022|2022|2022|2021|
|||6|E|E|E|E|
|Donations from grants|2||661,457||661,457|603,152|
|Charitable activities|5-7||26,000|207,026|233,026|267,797|
|Other trading activities|3||21,142|38,180|59,322|43,812|
|Investments|4||131||131|448|
|Totalincome:|||708,730|245,206|953,936|915,209|
|Expenditure
on:|||||||
|Charitable activities|9-17|(53,999)|(528,956)|(314,228)|(897,183)|(739,458)|
|Total expenditure:|8|(53,999)|(528,956)|(314,228)|(897,183)|(739,458)|
|Net Income/(expenditure)||(53,999)|179,774|(69,022)|56,753|175,751|
|Transfers between
funds|17|111,493|(182,511)|71,018|||
|Net movement
in funds||57,494|(2,737)|1,996|56,753|175,751|
|Reconciliation offunds|||||||
|Total funds brought forward|17|709,298|21,924|198,996|930,218|766,567|
|Total funds carried forward||766,792|19,187|200,992|986,971|942,318|
##
|HEYEAR ENDED31|MARCH|2022|||||
|---|---|---|---|---|---|---|
|||Note||2022||2021|
|Fixed assets||||E||f|
|Tangible asset||13||387,296||399,504|
|Investments||14||4,630||4,630|
|||||391,926||404,134|
|Current assets|||||||
|Debtors||15|195,937||36,614||
|Cash at bank and in hand|||502,089||573,391||
||||698,026||610,005||
|Creditors; amounts|falling|16|(90,881)||(71,820)||
|duewithin
oneyear|||||||
|Net current assets||||607,145||538,185|
|Total net assets||||999,071||942,319|
|||||2022||2021|
|Charityfunds||||f||E|
|Restricted funds||17||200,992||211,546|
|Unrestricted
funds|||||||
|Designatedfunds||17||766,792||708,848|
|General funds||17||19,187||21,925|
|Total unrestricted|funds|17||785,979||730,773|
|Total funds||||986,971||942,319|
##
##
|YEAR ENDED 31MARCH|2022||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|E|f|
|Cash Rows from operating|activities||||||
|Net cash used in operating|activities|||23|(56,599)|205,487|
|Cash flows from investing|activities||||||
|Dividends,
interests ands|rents from|investments|||131|445|
|Purchase oftangible assests||||13|(14,702)|(4,205)|
|Net cash used in investing|activities||||(14,571)|(3,760)|
|Change in cash and cash equivalents||in the|year||(71,170)|201,727|
|Cash and cash equivalents|at the beginning||ofthe year|25|573,391|371,664|
|Cash and cash equivalents|at the end ofthe||year|25|502,221|573,391|
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|||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2022|2022|2021|2021|
|||E|E|E|f|
|Arts Council||601,889|601,889|601,889|601,889|
|ACE Cultural|Recovery|58,457|58,457|||
|Donations||1,111|1,111|1,263|1,263|
|Total 2022||661,457|661,457|603,152|603,152|
##
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||||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|funds|funds|
|||||2022|2022|2022|2021|2021|2021|
|||||E|E|f|f|E|E|
||Operating|Income||21,142|38,180|59,322|8,161|35,652|43,812|
|4|Investmentlncome||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|funds|funds|funds|funds|funds|
|||||2022|2022|2022|2021|2021|2021|
|||||E|E|E|E|E|E|
||Income from local listed investments||6|131||131|445||445|
##
||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|funds|funds|
||||||2022|2022|2022|2021|2021|2021|
||||||E|E|E|E|E|E|
||Local Authority||grants (seenote 6)||26,000||26,000|55,229||55,229|
||Other Grants(see|||note 7)||207,026|207,026||212,568|212,568|
||Total 2022||||26,000|207,026|233,026|55,229|212,568|267,797|
|6|Local authoritygrants||||2022|2021|||||
||||||E|E|||||
||Nottingham|City||Council|26,000|55,229|||||
||||||26,000|55,229|||||
|7|Other grants and restricted Income|Other grants and restricted Income|Other grants and restricted Income|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||E|E|
||Department
for Education|||102,711|122,811|
||DanceXchange||||7,000|
||UK Dance Network|||9,375|6,600|
||Nottingham
Education||Partnership||12,000|
||La Briqueterie/EU|Dancing Museurr|||15,157|
||Jerwood Arts|||12,000|24,000|
||British Council||||25,000|
||Garrick Trust
(RFD)|||5,000||
||ACETransition
funds|||15,000||
||Goethe Institute|||15,883||
||Battersea Arts Centre|||29,057||
||Selfhood grants|||18,000||
||Total|||207,026|212,568|
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||||Activities||Activities||
|---|---|---|---|---|---|---|
||||undertaken|Total|undertaken|Total|
||||directly|funds|directly|funds|
||||2022|2022|2021|2021|
||||f|f|f|E|
|Artistic programme||Ik Nottdance|173,938|173,938|162,965|162,965|
|Youth community||lk training|234,457|234,457|192,728|192,728|
|Raising funds|||23,982|23,982|23,903|23,903|
|Artists workspace|||84,172|84,172|66,341|66,341|
|Research|||122,672|122,672|71,897|71,897|
|Organisational|||134,842|134,842|137,797|137,797|
|International|Showcasing||56,850|56,850|18,283|18,283|
|Other NDN|||11,134|11,134|5,642|5,642|
|Workspace development|||23,950|23,950|37,978|37,978|
|Governance costs|||31,187|31,187|21,926|21,926|
||||897,183|897,183|739,460|739,460|
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||||Unrestricted|||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
||||&Designated|Restricted|Total|&Designated|Restricted|Total|
||||funds|funds|funds|funds|funds|funds|
||||2022|2022|2022|2021|2021|2021|
||||6|6|E|6|E|6|
|Artistic programme||&Nottdance|154,977|18,961|173,938|162,965||162,965|
|Youth community||&training|48,131|186,326|234,457|35,511|157,217|192,728|
|Raisingfunds|||23,982||23,982|23,901||23,901|
|Artists workspace|||84,172||84,172|66,341||66,341|
|Research|||53,245|69,427|122,672|23,764|48,134|71,898|
|Organisational|||131,442|3,400|134,842|106,603|31,195|137,798|
|International|Showcasing||28,212|28,638|56,850|18,283||18,283|
|Other NDN||||11,134|11,134||5,642|5,642|
|Workspacedevelopment|||23,950||23,950|37,978||37,978|
|Governancecosts|||31,187||31,187|21,925||21,925|
|Total|||579,297|317,886|897,183|497,271|242,188|739,459|
##
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||Long-term|||||
|---|---|---|---|---|---|
||leasehold|Fixtures and|Office|Dance||
||property|fittings|equipment|equipment|Total|
||E|f|f|f|f|
|Cost||||||
|As at 1April 2021|371,390|83,994|42,974|172,168|670,526|
|Additions||595|14,107||14,702|
|Disposals||||||
|As at31March 2022|371,390|84,589|57,081|172,168|685,228|
|Depreciation||||||
|As at 1April 2021|73,137|53,959|37,045|106,881|271,022|
|Chargefortheyear|14,856|3,860|5,735|2,459|26,910|
|Eliminated
on disposals||||||
|As at31March 2022|87,993|57,819|42,780|109,340|297,932|
|Net book value||||||
|As at March 2022|283,397|26,770|14,301|62,828|387,296|
|As at March 2021|298,253|30,035|5,929|65,287|399,504|
##
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||||||
|---|---|---|---|---|
|Investments||||Sharesin|
|||||group undertakings|
|||||f|
|Cost|||||
|At 1April 2021 and 31March 2022||||4,630|
|The charity holds 25%ofthe share capital|||ofthe following company:—||
|Ticketing Network|East Midlands|Limited|(TNEM)||
##
|15|Debtors: Amounts|falling due within one year|2022|2021|
|---|---|---|---|---|
||||E|E|
||Trade debtors||12,284|1,699|
||Other debtors||14,025|11,983|
||Prepayments
&Accrued income||169,628|22,932|
||||195,937|36,614|
|16|Creditors: Amounts|falling due within one year|2022|2021|
||||E|E|
||Trade creditors||56,728|28,646|
||Other taxation
and|social security|26,922|8,292|
||Other creditors||1,456|11,084|
||Accruals and deferred income||5,775|23,798|
||||90,881|71,820|
##
|||Balance at|||Transfers|Balance at|
|---|---|---|---|---|---|---|
|Current Year||01-Apr-21|Income|Expenditure|in/(out)|31-Mar-22|
|||E|E|F.|E|E|
|UNRESTRICTED FUNDS|||||||
|Designated
Funds|||||||
|Workspace Fund||52,219|||10,000|62,219|
|Artistic Programmes||60,003||(25,782)||34,221|
|Accommodation
feasibility||10,000||||10,000|
|CapitalDevelopment||422,719||(14,856)||407,863|
|International
Showcasing||158,631||(10,050)|101,000|249,581|
|Organisational
Development||5,726||(3,311)|493|2,908|
|Participatory
projects||12,550||(3,658)||8,892|
|||709,298||(53,999)|111,493|766,792|
|General Funds|||||||
|General Funds-All|Funds|21,924|708,730|(528,956)|(182,511)|19,187|
|Total Unrestricted|Funds|731,222|708,730|(582,955)|(71,018)|785,979|
|Restricted Funds|||||||
|National
Dance Network||5,802|9,375|(11,134)||4,043|
|Center for Advanced|Training|55,433|140,891|(186,326)||9,998|
|DMU Research Partnership||9,000||(14,866)|20,866|15,000|
|International
Showcasing||24,545|44,940|(28,638)||40,847|
|NottDance||74,205||(15,303)|35,000|93,902|
|Dancing Museums||15,663||(30,815)|15,152||
|Organisational
Development|||15,000|(3,400)||11,600|
|Re-Framing Dance||14,348|17,000|(15,642)||15,706|
|Selfhood Practices|||18000|(8,104)||9,896|
|||198,996|245,206|(314,228)|71,018|200,992|
|Total Funds||930,218|953,936|(897,183)||986,971|
|||930,218||||986,971|
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|||Balance at|||Transfer|Balance at|
|---|---|---|---|---|---|---|
|Current Year||01-Apr-21|Income|Expenditure|in/out|31-Mar-22|
|||E|E|E|E|E|
|Designated|Funds|708,848||(53999)|111,493|766,342|
|GeneralFunds||21,924|708,730|(528,956)|(182,511)|19,187|
|Restricted|Funds|211,546|245,206|(314,228)|71,018|213,542|
|||942,318|953,936|(897,183)||999,071|
|||Balance at|||Transfer|Balance at|
|Previous Year||01-Apr-20|Income|Expenditure|in/out|31-Mar-21|
|||E|E|E|E|E|
|Designated|Funds|619,709|7,000|(43,861)|126,000|708,848|
|General Funds||72,535|666,987|(507,377)|(210,221)|21,924|
|Restricted|Funds|74,323|241,222|(188,220)|84,221|211,546|
|||766,567|915,209|(739,458)||942,318|
##
||Unrestricted|||
|---|---|---|---|
||&Designated|Restricted|Total|
||funds|funds|funds|
|Current Year|E|E|E|
|Tangible fixed assets|387,296||387,296|
|Trade investments|4,630||4,630|
|Current assets|497,034|200,992|698,026|
|Creditors due within one year|(90,881)||(90,881)|
||798,079|200,992|999,071|
||||Unrestricted|||
|---|---|---|---|---|---|
||||&Designated|Restricted|Total|
||||funds|funds|funds|
|Previous Year|||E|E|E|
|Tangiblefixed|assets||399,504||399,504|
|Trade investments|||4,630||4,630|
|Current assets|||378,459|231,546|610,005|
|Creditors duewithin||oneyear|(71,820)||(71,820)|
||||730,168|212,151|942,319|
##
##
|At 31March 2022the Charity|At 31March 2022the Charity|had future|mum leave payments|under non-cancellable|under non-cancellable|
|---|---|---|---|---|---|
|operatingleasesasfoNowsa||||||
|||Land and|Buildings|Other||
|||2022|2021|2022|2021|
|||E.|E|E|E|
|Amounts
payable:||||||
|Within 2year||33,700|33,700|88|88|
|Between 1and|5years|148,830|148,830|132|132|
|After more than|5years|686,069|719,769|||
|||868,599|902,299|220|220|
##
|||2022|2021|
|---|---|---|---|
|||6|6|
|Net incomefor the period (asper Statement ofFinancial Activities)||56,753|175,749|
|Adjustmentsforr||||
|Depreciation
charges||26,910|42,699|
|Dividends,
lnterestsand|rentsfrominvestments|||
|Loss on the sate offixed|assets|||
|Increase in debtors||(159,323)|3,066|
|Decrease in creditors||19,061|(16,027)|
|Net cash provided
by operating activities||(56,599)|205,487|
##
|||2022|2021|
|---|---|---|---|
|||E|E|
|Cash|in hand|502,089|573,391|
|Total|cash and cash equivalents|502,089|573,391|
##
##
|25|Analysis ofchanges in net debt|Analysis ofchanges in net debt|||
|---|---|---|---|---|
|||As 1April|Cash Row|As31March|
|||2021||2022|
|||f|f|f|
||Cash at bank in hand|573,391|(71,302)|502,089|
|||573,391|(71,302)|502,089|
##
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##
|4-0000|Income|||||
|---|---|---|---|---|---|
|4-1000|Core Grants|||||
|4-1001|Arts Council England||6601,889.00|||
|4-1003|Nottingham
City Council||L|55,228.71||
|4-1004|Other Core Grants|||7,000.00||
|4-1005|Donations|||1,263.19||
|4-1008|Emergency
Support fundraising|||1,276.25||
|4-1200|Other Core income|||||
|4-1204|Bank Interest|||445.24||
|4-1300|Current Workspace|Income||||
|4-1303|Studio Hires||E|6,591.19||
|4-3000|Research|||||
|4-3007|Dancing
Museums
income||E|15,157.15||
|4-3009|Re-Framing||E|24,000.00||
|4-4300|Creation and Production|||||
|4-4500|International
Showcasing|||||
|4-4501|International
Showcasing||L'|25,000.00||
||||F|689.65||
|4-5000|nottdance
income|||||
|4-5009|Nottdance
bookshop||E|7.95||
|4-7000|Professional
Development|||||
|4-7026|Little Movers||F|203.73||
|4-7113|Studio Sessions||F|550.00||
|4-8000|Learning Programme|||||
|4-8002|EYPack Sales||F|3972||
|4-8012|Creative Partnerships|Notts|F|50.00||
|4-8019|CAT course fees inc||F|31,001.60||
||CAT DfE grants||F122,811.00|||
|4-8036|CAT donations
for provision|||3,404.60||
|4-8050|Participation
Programmes|||||
|4-8051|Nottm Education
partnership||L|12,000.00||
|4-8054|Selfhood Practices||E||deferred f17k|
||Boots Charitable
Trust||8|10,000.00||
||D'Oyly Carte|||3,500.00||
||JN Derbyshire
Foundation|||2,000.00||
||SirJohn Eastwood
Foundation|||1,000.00||
||Nottingham
General|Dispensary||500.00||
|4-8100|UK Dance Network|||6,600.00||
||Total Income||F932,208.98|||
||Gross Profit||F932,208.98|||
||add in kind income|||||
|4-0000|Income|||||||
|---|---|---|---|---|---|---|---|
|4-1000|Core Grants|||||||
|4-1001|Arts Council England||6601,889.00||F|601,889.00||
|4-1003|Nottingham
City Council||6|26,000.00||26,000.00||
|4-1005|Donations||6|1,111.00||1,111.00||
|4-1010|ACE CRF funds||F|58,457.00||58,457.00||
|4-1011|ACE D4DX merger||6|15,000.00||15,000.00||
|4-1200|Other Core Income|||||||
|4-1204|Bank Interest||6|131.00||131.00||
|4-1205|Equipment
sales||6|500.00||500.00||
|4-1206|Lecture fees||6|50.00||50.00||
|4-1300|Current Workspace|Income||||||
|4-1303|Studio Hires||F|7,319.00||7,319.00|6704,161.00|
|4-1304|Hire recharges
iC4C||F|8,505.00||8,505.00||
|4-3000|Research|||||||
|4-3008|International
Residencies||6|1,682.00||1,682.00||
|4-3009|Re-Framing
Dance||6|17,000.00||||
||Jerwood|||||12,000.00||
||Garrick Trust|||||5,000.00||
|4-4000|Distribution
and Market Dvpt|||||||
|4-4001|Co-presenting
income||6|199.00||199.00||
|4-4500|International
Showcasing|||||||
|4-4502|CROWD||6|15,883.00||15,883.00||
|4-4503|Horizon/Ed
Showcase||6|29,057.00||29,057.00||
|4-7000|Professional
Development|||||||
|4-7001|Open Contemporary|Class|6|1,055.00||1,055.00||
|4-7007|Discover Dance Summer School||F.|754.00||754.00||
|4-7026|Little Movers||F|650.00||850.00||
|4-8000|Learning
Programme|||||||
|4-8019|CAT course fees inc||F140,891.00|||||
||CAT DfE grant||||6|102,711.00||
||CAT Student fees|||||38,180.00||
|4-8032|Jump Start||6|428.00||428.00||
|4-8050|Participation
Programmes|||||||
|4-8054
4-8100|Selfhood Practices
UK Dance Network||6
f|18,000.00
9,375.00|F|18,000.00
9,375.00||
||Total Income||6953,936.00||F|953,936.00||
##
||b/fwd|movement|c/fwd|
|---|---|---|---|
|from 20/21|f18,823.00|¹¹¹¹¹¹¹¹¹¹¹|f|
|for 21/22||f21,876.00|f21,876.00|
||||f|