2023-03-31-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
				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 SAH
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
					Grantully 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 of raising 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
1ransfers 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

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

Other expe	nditure	2022	2021
		f	f
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

					for the year en	ded 31March 2022
	....Continued
6	Tangible fixed		assets
						2022	2021
	Office equipment					f	f
	Cost brought	forward				12,384	12,384
	Additions					2,548
	Disposals					i652)
	Cost carried forward					14,280	12,384
	Depreciation	brought		forward		11,137	10,513
	Depreciation	on	disposals			i362)
	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
						f	f.
	Central London		CCG				9,625
	West London	CCG					10,000
	Victoria &Albert						450
							20,075
8	Other creditors
						2022	2021
						f	f
	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
						f	f
	Accruals					1,230	3112
	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
KCSCSelf Care					831	(831)
European Reminiscence			Network	1,105		(1,200)
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