2022-03-31-accounts

AsfoR COMMUIIITY ARTS TRUST LTD REPORT OF THE TRUSTEES AIID UNAUDifED FINAM¢L4L 8TA7E&IEK FOR THE YE￿ EMDeo 31 ￿R¢m 2022 CHAIUTh NUMBÉR: I1￿710 COMPANY NUMBER: 03494803

AST(%i COMMLINifY AKfs TRUST LTD INDEX TO ACCIXINTS FOR THE YEAR ENDWIG 31 IAARCH 2W22 BaLfj￿ shoet Noles to the Fkn8rKxat Slatemgnts

ASTOR CO•AIAUNITr ARTS TRUST LTD Fory•ar•nd•d 3151 2022 Rrtomrngrvjgd Practre apylirabb ID tharmbes Ilwr wxxwnts in accordaN tho RW'TrJ St￿￿rd in UK and tr k8l•N1 IFRS 6ff8cv• l jarw￿l15) OBJECTIVES AND AGnvmE8 Stf•ffl•nt on publlc b•n•fft bllc be￿￿r.. Running a rwty IPB2Y. REFERENCE AND ADIAINI8TRATNE WFORMATICII Nam• gf ¢hwlty 1Cts710 Cornpmy R•g1•tr4llon M￿nts•r CT14 Tru•t• 18t 2022 RCWGrnen MJ W N CcK¥>er JNRK Sandk CT13ffjD

ASTOR COIAMU14rfY ARTS TRUST LTD Ind•pgndgnt Examln•r8 Rwrtto th• TnMt••s Fo¢ yBar•nd8d 31 Mareh 2022 I retNt to th• trusiges on my of a(thnts ofthè charty yèar 8ndirwJ 31st Marth 2022. R08ponslbllllos and bas1• of rnport As tho tharitys trustees. you are rèskX)n8iblB for the wepBti￿ crf tho ac£OL￿ts In accord8rKe wlth tho r8qulromants of the Chaiilie8 Aca 2011 fvLr}. I report In ra8￿ of my ?yAmkna￿n of lh8 TrLtyf$ J¢ctyJnts earri•J und8rK)n 145 0ftr￿ 2011 Act and in Coff￿ng out my 8xamln8bx. I have 811 thg applkAblè tXrvthn8 gl¥•n by the Charity Comm1&85on undar Sacti￿ 145lSllbl crfthe Act. Ind•p•nd•nt Ex•mln•r• Sl•l•m• I ha￿ eornp18t6d rny exanNnalh)n. I c)nfinn thpl no materlal m8tteTr havè ¢crfng to my attention in nn￿t￿)n thè èxarnin8tk)n gv8s mè ￿U8• to bglvo that in. any m8terlal re8pact.. 1. accounthig r•¢ord8 not In rn6p8rt of thg 88 by 130 oftho 2006 Act. or 3. the do cunF4y wlth Ihe applcthle rnqutremth8 cOnC￿nIng form and ¢Mlont of aeeounts 8Ot out l thè Charities lAc¢¢￿nts arKI R¢WI RtyuIati(￿5 2fy)8 olhw Ih8n any roquirement that the xccJnts glve a Irue and fair v¢v•/ whK4) is rMA a mattw ¢crf)skl8r&J as part ol on ind•pondent examlngbty) 4. thè ¥ccounts hav• not b••n pr•par•J In att£d8￿T#rtth rrth¥ and prfndpl•¥ ofth• Stst•ment of Recomm•nded Prncb"ce for aeeounbTh3 arKI reFx)t1irKJ by chwi118s praparfn9 Ihelr attwnts in ap))rd8n¢t wilh the FInan￿￿ Rgpwbnq SlaTrJ8rds typllcat4¥ in the UK Rewic of Ir¢land IFRS 102) I have no ￿ncernS and hav8 8C¥058 ￿ other m8ltern In cOnn￿t￿)n vlth the examination lo att￿tIOn str￿Uld be dravm in this rnFrfXt In order to 8naLqo a FKcwr uTraerslanding of th8 aci￿nts ￿ b8 rea¢hed. Mrs J Wilkinson FMAAT FIC8 Accountant Th8 Sanowch Acc￿1￿nCY Gffj￿ Lld 148 Dover Road S8ndwAch Kent CT13 ODD

Total nds Total fun 2021 fund 2022 INCOIIE bAnk Irrter•Bt Total tnco 75701 tXPENDrruRE 64514 84514 39418 Totsl •xp 64S14 3941 NETIIOVEMENT111 FUND8 1346181 1346t81 Pund• broytht foww•rd 10105 Fund• canl•d forn¥d 11830 11830

F￿n￿l Fund 2021 Cash at b8nk8ThJ In 3S830 41093 41648 CREDITOR8 *Jnounty >• IIEf CURReNT A&IET8 NEfArysETS 11•JO FundBol th• 41448 TOTAL FUIIDS 11830 rdi aTrJ K¥OF•ralkn ofts wtwnts.

leffeciwe 1atJorLwy 20151. 2021 18219 18219 70156 1247 c4i•kJ 7465 2021 13 98678 2021 740 r40 Totsl Ya 740 sxj 520

84514 04514 11630 10165 105 75701 75T01 18 10 T• •ntOl*lTrj￿ up

OR COMMUNITY ARTS TRIA￿ LTD th• >*ar ¢ndgd 31 2022 INCOME AND ENDOWIAE14T Dob)atlons •nd 10g•¢10¥ Don8lon8 & grnnts Grft ald Momb8Trh 18219 70156 1247 4295 75698 7485 Ineom• from In¥••tnwnt• 0th8rtrwJlng aclvNle8 Tot•1 Incwhw I••our￿0 7S701 EXPENDITURE OC￿atIOnS Expgndllur• on chaFknbl• e2286 82286 3866S 8UPPORT C08T8 Consultsncy Bank lees Legal 1905 1287 13 13 Governan￿ eJ)8ts 740 740 84514 39418 NET INCOME 1346181 36283