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|Reference and Administration<br>Details|Reference and Administration<br>Details||
|---|---|---|
|Trustees' Report||2to 4|
|Independent<br>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<br>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<br>(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<br>Accountant||||
||||||25 Leith Mansions||||
||||||Grantully<br>Road||||
||||||London||||
||||||W9 1LQ||||





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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
||||Note|E|E|E|E|
|Incoming resources||||||||
|Donations<br>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<br>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<br>funds||||||||
|Net movement<br>in funds||||1,987|15,750|17,737|105,489|
|Reconciliation<br>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|





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|Charitable<br>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|



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|||||
|---|---|---|---|
|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|





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||||||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<br>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<br>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|





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|||||Brought||||Carried|
|---|---|---|---|---|---|---|---|---|
|||||Forward|Income|Expenditure|Transfers|Forward|
|Fund||||E|E|E|E|E|
|Central<br>London|CCG|||5,182|19,250|(15,416)|(595)|8,421|
|Independent<br>Age|||||9,420|(9,920)|500||
|KCSCSelf Care|||||831|(831)|||
|European<br>Reminiscence|||Network|1,105||(1,200)|||
|Victoria &Albert|Museum|||1,950|7,170|(9,120)|||
|West London<br>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<br>gift||||90,935||||90,935|
|General<br>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|



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