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2022-03-31-accounts

Reference and Administration Details	Reference and Administration Details
Trustees' Report		2to 4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8to 11

					Westminster	Arts trading as Resonate	Arts trading as Resonate	Arts	Arts
					Reference	and Administration	Details
					for the year ended 31March		2022
Charity name						Westminster Arts	trading		as Resonate Arts
Charity registration			number			1025755
Company	registration			number		02748408
Registered	office					12Carlton House	Terrace
						London
						SW1Y 5AH
Trustees						Ms I Sweeting (Chair)
						Ms N Shakerley (Secretary)
						Mr KSheehan
						Ms A Sadler (to 15th December 2021)
						Ms 5Banerjee (from 9th			November	2021)
Bankers						Unity Trust Bank pic
						Nine Brindley Place
						Birmingham
						812HB
Accountant						The Laurel Partnership		Ltd
						16Broad Street
						Eye
						Suffolk
						IP23 7AF
Independent		Examiner				Peter Torino
						Chartered Accountant
						25 Leith Mansions
						Grantufly Road
						London
						W9 1LQ

				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2022	2021
			Note	E	E	E	E
Incoming resources
Donations and legacies				1,987		1,987	95,960
Income from charitable	activities:
Contracts for services					61,501	61,501	64,397
Grants					9,420	9,420	11,654
Total incoming resources				1,987	70,921	72,908	172,011
Resources expended
Costs ofraising funds
Expenditure on charitable		activities			50,628	50,628	48,511
Other expenditure					4,543	4,543	18,011
Total resources expended					55,171	55,171	66,522
Net income/(expenditure)		for the period		1,987	15,750	17,737	105,489
Transfers between funds
Net movement in funds				1,987	15,750	17,737	105,489
Reconciliation offunds
Total funds brought forward				153,115	9,654	162,769	57,280
Total funds carried forward				155,102	25,404	180,506	162,769

				2022		2021
			Note	f	f	f
Fixed assets
Tangible fixed assets				3,116		1,247
Current assets
Trade debtors
Prepayments	8 accrued income				20,075
Cash at bank	and in hand			178,822	145,610
				178,822		165,685
Current liabilities
Trade creditors
Other creditors				202	1,051
Accruafs and	deferred	income		1,230	3,112
				(1,432)		(4,163)
Net Current Assets				177,390		161,522
Net Assets				180,506		162,769
The funds of	the charity:
Restricted funds				25,404		9,654
Unrestricted	funds			155,102		153,115
Total charity	funds		10	180,506		162,769

Charitable Activities
	2022	2021
	E	E
Direct costs	21,682	5,023
Support costs	28,946	43,488
	50,628	48,511
Support Costs
	2022	2021
		E
Staff costs	26,760	35,387
Rent	666	3,126
Other office costs	1,520	4,975
	28,946	43,488

Other expenditure	Other expenditure	2022	2021
		E	E
Salaries			2,492
Termination	payments		11,000
Recruitment	costs	935
Pension costs		310	367
Other admin	costs	352
Staff costs		1,597	13,859
Rent		166	782
Independent	Examination
Accountancy	Fees	1,521	2,357
Depreciation		680	624
Other office	costs	579	389
Insurance
		4,543	18,011

6	Tangible fix	ed asse	ts
					2022	2021
	Office equipment				6	6
	Cost brought	forward			12,384	12,384
	Additions				2,548
	Disposals				(652)
	Cost carried forward				14,280	12,384
	Depreciation	brought	forward		11,137	10,513
	Depreciation	on disposals			(362)
	Charge in the	year			389	624
	Depreciation	carried forward			11,164	11,137
	Net book value				3,116	1,247
7	Prepayments	and accrued income
					2022	2021
					6	6
	Central London CCG					9,625
	West London	CCG				10,000
	Victoria &Albert					450
						20,075
8	Other creditors
					2022	2021
					6	6
	Other taxes and social security payments				118	927
	Net wages				18
	Pension contributions				66	124
					202	1,051
9	Accruals and deferred			income
					2022	2021
	Accruals				1,230	3,112
	Deferred income
					1,230	3,112

				Brought				Carried
				Forward	Income	Expenditure	Transfers	Forward
Fund				E	E	E	E	E
Central London	CCG			5,182	19,250	(15,416)	(595)	8,421
Independent Age					9,420	(9,920)	500
KCSCSelfCare					831	(831)
European Reminiscence			Network	1,105		(1,200)	95
Victoria &Albert	Museum			1,950	7,170	(9,120)
West London CCG				1,417	10,000	(8,009)		3,408
North West London		CCG			24,250	(10,675)		13,575
Total Restricted	Funds			9,654	70,921	(55,171)		25,404
Anonymous gift				90,935				90,935
General Funds				62,180	1,987			64,167
Total Unrestricted		Funds		153,115	1,987			155,102
Total Funds				162,769	72,908	(55,171)		180,506