2021-03-31-accounts

			Page
Trustees' report			1-8
Independent examiner's		report
Statement offinancial	activities		10
Balance sheet			11-12
Notes to the financial	statements		13-25

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
Notes	2021	2021 6	2021f	2020 6	2020 6	2020 6
Donations and legacies	519		519	7		7
Charitable activities	269,177	25,000	294,177	283,776	22,522	306,298
Investments	153		153	397		397
Other income	11,820		11,820	16,142		16,142
Total income	281,669	25,000	306,669	300,322	22,522	322,844
~Ex ~ni~
Charitable activities	256,531	22,500	279,031	292,341	12,522	304,863
Net income for the yearl
Net movement in funds	25,138	2,500	27,638	7,981	10,000	17,981
Fund balances at 1
April 2020	236,170	10,000	246,170	228,189		228,189
Fund balances at 31
INarch 2021	261,308	12,500	273,808	236,170	10,000	246,170

			2021		2020
		Notes			5
Fixed assets
Tangible assets		11		30,237		31,104
Investments		12		1		1
				30,238		31,105
Current assets
Stocks		14	150		150
Debtors		15	14,738		19,701
Cash at bank and in	hand		234,766		203,727
			249,654		223,578
Creditors: amounts	falling due within
one year		16	(6,084)		(8,513)
Net current assets				243,570		215,065
Total assets less current liabilities				273,808		246,170
Income funds
Restricted funds		17		12,500		10,000
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Designated funds		18	15,330		15,330
General unrestricted	funds		245,978		220,840
				261,308		236,170
				273,808		246,170

3	Donations	and legacies
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
						F
	Donations and gifts				519
4	Charitable	activities
					2021	2020
					6	6
	Production	income			9,604	27,028
	Grants				284,573	279,270
					294,177	306,298
	Analysis by	fund
	Unrestricted	funds			269,177	283,776
	Restricted funds				25,000	22,522
					294,177	306,298
	Grants
	Arts Council	ofWales - revenue			259,573	256,748
	Arts Council	ofWales —India			10,000	10,000
	Arts Council	ofWales - Cultural	Recovery Project		15,000
	Arts Council	ofWales —feasability		study		12,522
					284,573	279,270
5	Investments
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					5	6
	Interest receivable				153	397

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			8	8
Other income			11,820	16,142
Charitable activities
			2021	2020
				6
Staffcosts			96,892	85,629
Depreciation	and impairment		7,561	7,775
Advertising and marketing			6,697	9,614
Bank charges			258	110
Insurance			2,705	3,046
ITand software			3,426	3,112
Meeting costs				31
Printing, postage and		stationery	1,396	2,225
Production costs			95,606	99,949
Professional	fees		4,172	15,610
Recruitment				1,581
Repairs and	maintenance		574	577
Subscriptions			1,664	597
Telephone			1,709	1,724
Training			4,935	5,637
Travel and subsistence			2,481	17,652
Utilities			5,708	6,387
			235,784	261,256
Share ofsupport costs (see note 8)			40,347	40,707
Share ofgovernance		costs (see note 8)	2,900	2,900
			279,031	304,863
Analysis by	fund
Unrestricted	funds		256,531	292,341
Restricted funds			22,500	12,522
			279,031	304,863

7	Other income Charitable activities

8	Support costs	Support costs	Support costs
				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
				6	f	6	F		8
	Raff costs			32,297		32,297	28,543		28,543
	Advertising		and
	marketing			2,232		2,232	3,205		3,205
	Bank charges			86		86	37		37
	Insurance			902		902	1,015		1,015
	Professional		fees	2,357		2,357	5,203		5,203
	Telephone			570		570	575		575
	Utilities			1,903		1,903	2,129		2,129
	Accountancy		fees		2,900	2,900		2,900	2,900
				40,347	2,900	43,247	40,707	2,900	43,607
	Analysed	between
	Charitable	activities		40,347	2,900	43,247	40,707	2,900	43,607

	2021	2020
	Number	Number
Employment costs	2021	2020
	6	6
Wages and salaries	112,381	104,615
Social security costs	13,437	7,683
Other pension costs	3,371	1,874
	129,189	114,172

Tangible fix	ed assets
			Stage	Furniture and	Database and Motor vehicles		Total
			equipment	equipment	website
			F	F	6
Cost
At 1 April 2020			53,164	57,332	24,213	43,395	178,104
Additions			5,472	1,222			6,694
At 31 March	2021		58,636	58,554	24,213	43,395	184,798
Depreciation	and impairment
At 1 April 2020			43,146	45,918	17,039	40,897	147,000
Depreciation	charged	in the year	3,099	2,527	1,435	500	7,561
At 31 March	2021		46,245	48,445	18,474	41,397	154,561
Carrying amount
At 31 March	2021		12,391	10,109	5,739	1,998	30,237
At 31 March	2020		10,018	11,414	7,174	2,498	31,104

Debtors
												2021		2020
Amounts	falling due		within	one		year:						8		8
Trade debtors														4,816
Other debtors												11,820		12,522
Prepayments		and accrued income										2,918		2,363
												14,738		19,701
Creditors:	amounts		falling due		within		one year
												2021		2020
												6		8
Other taxation		and social security										2,837		2,857
Trade creditors												347		2,756
Accruals and		deferred	income									2,900		2,900
												6,084		8,513
Restricted	funds
The income funds of			the charity		include			restricted	funds	comprising	the following	unexpended		balances of
donations	and	grants	held on	trust		for specific purposes:
				Movement				in funds			Movement	in funds
					Incoming			Resources		Balance at	Incoming	Resources		Balance at
				resources				expended		1April 2020	resources	expended	31Slarch 2021
							8		8	8	6	8		8
ACW Cultural		Recovery									15,000	(15,000)
India fund						10,000				10,000	10,000	(7,500)		12,500
						22,522				10,000	25,000	(22,500)		12,500

				Balance at	Incoming	Balance at	Incoming	Balance at
				1 Apre 2019	resources	1Apail 2020	resources	$1March 2021
				8		8	8	f
Future	motor vehicle replacement		fund	8,000		8,000		8,000
Digital	technology	fund		7,330		7,330		7,330
				15,330		15,330		15,330

under non-cancellable operating leases, which fall due a	s follows;
	2021	2020
	9	9
Within one year	1,349	1,349
Between two and five years		1,349
	1,349	2,698