##
##
##
##
|freelance Arthbc Dimctor is appointed
by the trustees,
to whom the trustees dekfgate day-to. day
opeabons ofthe defray, mckugng
Nnance, mfdoykfg
faber heelance support and afgsbc pohcy and|freelance Arthbc Dimctor is appointed
by the trustees,
to whom the trustees dekfgate day-to. day
opeabons ofthe defray, mckugng
Nnance, mfdoykfg
faber heelance support and afgsbc pohcy and|freelance Arthbc Dimctor is appointed
by the trustees,
to whom the trustees dekfgate day-to. day
opeabons ofthe defray, mckugng
Nnance, mfdoykfg
faber heelance support and afgsbc pohcy and|
|---|---|---|
|dffeftfon.|The Artotic Director reports
regularly
to the trustees
on matters ofgeneral concern.||
|ILikjSNSNSNIBNSL|||
|The trustees
have a risk nfanagement
proosss whkh comprtsfw|||
|~|an annual
revhfw ofany long-term
rhks the derRy may face;||
|~
~|the establishment
ofsystems
and procedures
to mitigate these risks;
the implementaUon
ofprocedures
designed
to minimize
any potential
impact on the charity
should these risks matenalfze;
NANAclai,
heaNh h sadsty, aAd~pfooedufes afe~tevhsffed||
|The charily's objects and principal actlvibes are to advance education
for the pubac benefit by the|||
|promotion ofthe arts, in pafffcuiar
literature
and the spoken word but also with a view to||developing|
|'Nve literature
productions'
and peseting
events that involve elements ofmusk, theatre,||visual art,|
|and him.|Lewes Uve uterature
(LLL) ahns to oiler oppoftufgbes
for kxal pefkge ofag ages tosee and||
|Partidpate
in high quakty artistic activhkw
through
the pnwentation
ofproductions,
festivals, events,|||
|creative|parddpatlve
workshops
and other projects Involving
professional
writers and ardsts.||
|The main|objectives for 2020-2021 were:||
||to survive the coronavirus
pandemic
intact as an organisation;||
|~|to take advantage
ofthe local authority
and government
support
that was available;;
to review company practkes and procedures;||
|~|to prepare Ibr the fuhffe when ItIs possgde to run events and stage productkms|again.|
|The stfategkfs
employed
to acfseve the charky's objectives during 2017-SSwere:|||
|~|to seek funfgng forafukire pfograntffm
of work frofn Acts Cooed England;||
|~|to apply for business
rate relief on the company's
studio space;||
|~|to apply for a local business
covkl emergency
grant from the local authority;||
|~|lo maintafn
electronic contact amongst
the trustees
regardfng
devetopmenfs,||
|The major areas ofacdvlty that contributed
to our stated objectives were:|||
|~|a success%I appgcabon
to Arts Councg England
Ibr a p oject entkled entgled 'Supportkfg||
||Freeiancers
and Supporting
Community
Partfcfoabon;||
|~|ufxessful applkatlons
to East Sussex Ars Partnership
and Lewss Dlstrct Councg|for the|
||same project;||
|~|as no activity was passage because of lockdowns,
covkf restrtcoons
and venues|beufg closed|
||to bide our bme and to prepare and plan for the future;||
|~|to nakltakt
coAliKC with aftkds and venues
Involved
with our foUductkm
avthdty|so that|
||when lockdown
strictiofls were eased we cotfld beglfl wofk.||
|2020-21|was a unfeueiy
barren year for LLL due fo successfve lockdowns
and theaftres
and venues||
|benq closed. our main aim was to ensure the survival
ofthe orqanisanon,
be Ilexgxe and||adapetcabie|
|and plan|for fhe future. The company
is fortunate
in having a very streamlined
Nght touch|stafAng|
|structure.|||
##
##
##
##
|Company
information||
|---|---|
|Directors' report||
|Accountants'
report||
|Income statement||
|Statement
offinancial|position|
|Notes to the financial|statements|
|Detailed income statement||
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##
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##
##
##
##
##
##
##
##
##
##
|||||Notes|2021f|2020f|
|---|---|---|---|---|---|---|
|Turnover||||||5,742|
|Cost ofsales|||||(6,753)|(26,264)|
|Gross loss|||||(6,753)|(20,542)|
|Administrative|expenses||||(7,034)|(13,160)|
|Other operating
income|||||42,534|31,911|
|Operating
profit/(loss)|||||28,747|(1,791)|
|Profit/(Loss)|on ordinary||activities before taxation||28,747|(1,791)|
|Tax on profit|on ordinary|activities|||||
|Profit/(Loss)|for the financial year||||28,747|(1,791)|
##
||||Notes|2021|2020|
|---|---|---|---|---|---|
||||||6|
|Current assets||||||
|Cash at bank and|in|hand||49,783|18,503|
|Creditors: amount||falling due within one year||(13,202)|(10,669)|
|Net current assets||||36,581|7,834|
|Total assets less|current liabilities|||36,581|7,834|
|Net assets||||36,581|7,834|
|Capital and reserves||||||
|Profit and loss account||||36,581|7,834|
|Members'
funds||||36,581|7,834|
##
##
##
##
##
##
##
##
##
|Other operating|income|||
|---|---|---|---|
|||2021|2020|
||||R|
|Government
Grants||25,000||
|Grants - project|related|10,364|22,375|
|Grants - running|costs|2,050|500|
|Workshop fees|||1,416|
|Hire ofpremises|and equipment|5,120|7,320|
|Other income|||300|
|||42,534|31,911|
##
##
##
|Creditor|s: amount falling due within one yea|r||
|---|---|---|---|
|||2021|2020|
||||6|
|Accrued|Expenses|305|305|
|Deferred|Grants|12,887|10,384|
|||13,202|10,669|
##
||2021f|
|---|---|
|Balance at 01April 2020|7,834|
|Profit for the year|28,747|
|Balance at 31 March 2021|36,561|
##
##
|||For the year end|ed 31 March|2021|||
|---|---|---|---|---|---|---|
|||||2021||2020|
|Turnover|||||||
|Ticket sales||||||5,742|
|||||||5,742|
|Cost ofsales|||||||
|Performers'
fees and expenses|||1,330||13,070||
|Venue, staging
and production||costs|349||5,564||
|Promotion
and publicity|||274||1,300||
|Freelance operatives-fees|and|expenses|4,800||6,350||
|||||(6,753)||(26,284)|
|Gross loss||||(6,753)||(20,542)|
|Administrative
expenses|||||||
|Accountancy
Fees|||323||328||
|Rent|||5,520||7,718||
|Light, Heat &Power|||||260||
|General Travel Expenses|||76||550||
|General Insurance|||||504||
|Computer
Expenses|||1,026||3,049||
|Stationery
&Postage|||88||520||
|Telephone,
Fax & Internet|||||231||
|Sundry Expenses|||||||
|||||(7,034)||(13,160)|
|Other operating
income|||||||
|Government
Grants|||25,000||||
|Grants - project related|||10,364||22,375||
|Grants - running
costs|||2,050||500||
|Workshop fees|||||1,416||
|Hire ofpremises
and equipment|||5,120||7,320||
|Other income|||||300||
|||||42,534||31,911|
|Operating
profit/(loss)||||28,747||(1,791)|
|Profitl(Loss) on ordinary
taxation|activities before|||281747||(1,791)|
|Profit/(Loss) for the financial||year||28,747||(1,791)|