2021-03-31-accounts

				Unrestricted	Designeted	Restdcted	Total	Total
			Note	Funds	Funds	Funds	Funds	Funds
				2021	2021	2021	2021	2020
INCOME
Donations			3	24,475	0	0	24,475	17,058
Income from Charitable		Activities	4	96,847	0	0	96,847	134,278
Investment Income				78	0	0	78	273
Total Income				121,400	0	0	121,400	151,609
EXPENDITURE
Costs of Raising Funds				80	0	0	80	500
Expenditure on
Charitable Activities			5	138,045	0	12,573	150,618	150,822
Total Expenditure				138,125	0	12,573	150,698	151,322
Net (expenditure)	/ Income
for the year			7	(16,725)	0	(12,573)	(29,298)	287
Transfers between	Funds
for the year				0	0	0	0
Net Movement in	Funds			(16,725)	0	(12,573)	(29,298)	287
Reconciliation of	Funds
FUND BALANCES B/F				80,827	9,500	49,758	140,085	139,798
FUND BALANCES C/F			14	64,102	9,500	37,185	110,787	140,085

	Annual	Rate
Plant & Equipment	25'/o		reducing	balance basis
Minibus	100'/o		straight	line

		Unrestricted	Designated		Restricted		Total	Total
DONATIONS		Funds	Funds		Funds		Funds	Funds
		2021	2021		2021		2021	2020
		8	E		E		E	E
Fundraising		22,817					22,817	15,047
Donations		1,658					1,658	2,011
		24,475		0		0	24,475	17,058
INCOME FROM CHARITABLE		ACTIVITIES
		Unrestricted	Designated		Restricted		Total	Total
		Funds	Funds		Funds		Funds	Funds
		2021	2021		2021		2021	2020
		f	E		E		E	E
Grants
Arts Council England		76,608					76,608	75,224
Arts Council England:	Catalyst	0					0	2,076
Leeds City Council arts@leeds		13,104					13,104	11,875
Total Grants		89,712		0		0	89,712	89,175
Fees &Other Income		7 135		0		0	7,135	45,103
		96,847		0		0	96847	134,278

ANALYSIS	OF EXPENDITURE ON CHAR	ITABLE ACTIVITIES
		Youth ICommunity
		Dance
		2021
		6
Staffing		97,022
Administration		6,814
Premises		7,005
Depreciation		11,273
Other Expenditure		15,115
Shows &Residencies		1,734
Support Costs (see note 6)		8,085
Governance	Costs (see note 6)	3,570
		150,618

					General	Governance	Total	Basis of
					Support F	Function E	f	Apportionment
Staffing					6,856	0	6,856	actual costs
Administration					734	0	734	pro rata
Premises					495	0	495	pro rata
Independent	Examination	&	Payroll	Services	0	3,570	3,570	actual costs
					8,085	3,570	11,655

is stated	aft	er charging:
			2021	2020
Depreciation			11,273	15,032
Independent	Examination,
Accountancy		& Payroll Services	3,rr0	3,480

		2021	2020
8	STAFF COSTS 8 NUMBERS	E	8
	Salaries	82,550	75,703
	Social Security Costs	2,542	2,848
	Pension Costs	1,729	1,502
		86,821	80,053

The average number of employees was as follows:	during the year, calculated on the basis	of full time equi
	2021	2020
	Number	Number
Directors	4	4
Artistic Team	3	3
Administration	1	1

	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS		Plant &	Minibus	Total
						Equipment
	COST					E	E
	At 1 April 2020					157,618	35,000	192,618
	Additions					0	0	0
	Dieposals					0	0	0
	At 31 March 2021					157,618	35,000	192,618
	DEPRECIATION
	At 1 April 2020					112,523	35,000	147,523
	Charge for the	Year				11,273	0	11,273
	Disposals					0	0	0
	At 31 March 2021					123,796	35,000	158,796
	NET BOOK VALUE
	At 31 March 2021					33,822		33,822
	At 31 March 2020					45,095		45,095
	All fixed assets	are used		in direct furtherance		of the charity's	objects.
	At 31 March 2021 the		company		had made no capital commitments (2020:EO).
							2021	2020
12	DEBTORS: amounts		falling due within one year:				E	6
	Trade Debtors						7,143	8,152
	Prepayments						1,667	1,667
							8,810	9,819
							2021	2020
13	CREDITORS:	amounts		falling	due within one year:		E
	Other Creditors	&Accruals					18,477	6,996
	Other Taxes &	Social	Security		Costs		1,800	1,528
							20,277	8,524

14	FUNDS					B/F	Incoming	Resources	Transfers		C/F
						01.04.20	Resources	Expended			31.03.21
	Unrestricted		Funds			8	E
	General					80,827	121,400	138,125		0	64,102
	Designated		Funds
	Building	Development			Fund	9,500	0	0		0	9,500
	Total Unrestricted			Funds		90,327	121,400	138,125		0	73,602
	Restricted		Funds
	Capital	Funding Programme				45,095	0	11,273		0	33,822
	Catalyst					4,663	0	1,300		0	3,363
						49,758	0	12,573		0	37,185
	TOT'AL	FUNDS				140,085	121,400	150,698		0	110,787

ANALYSI	S OF NET ASSETS B	ETWEEN FUN	DS
		Unrestricted	Designated	Restdcted	Total
		2021	2021	2021	2021
		E	8	8
Tangible	Fixed Assets	0	0	33,822	33,822
Current Assets		84,379	9,500	3,363	97,242
Creditors:	due within one year	20,277	0	0	20,277
		64,102	9,500	37,185	110,787

				Unrestdcted	Designated	Restricted	Total	Total
				Funds	Funds	Funds	Funds	Funds
				2021	2021	2021	2021	2020
				E	E	E		8
Income
Fundralsing				22,817			22,817	15,047
Donations				1,658			1,658	2,011
ACE: Catalyst				0			0	2,076
Grants				89,712			89,712	87,099
Fees &Other	Income			7,135			7,135	45,103
Bank Interest				78			78	273
Total Income				121,400	0	0	121,400	151,609
Expenditure
Staffing				86,821	0	0	86,821	80,053
Hired &Contracted				17,057	0	0	17,057	16,265
Administration				11,118	0	0	11,118	9,328
Rent				7,500	0	0	7,500	10,000
Insurance				1,225	0	0	1,225	1,205
Minibus Running		Costs		2,020	0	0	2,020	3,794
Depreciation				0	0	11,273	11,273	15,032
Other Expenditure				10,570	0	0	10,570	9,799
Fundraising				80	0	0	80	500
Carnival				0	0	0	0	1,535
ACE: Catalyst	Programme			0	0	1,300	1,300	0
Projects				1,734	0	0	1,734	3,811
Total Expenditure				138,125	0	12,573	150,698	151,322
Net (expenditure)			Iincome	(16,725)	0	(12,573)	(29,298)	287
Transfers between			Funds		0	0	0
Net Movement	in	Funds		(16,725)	0	(12,573)	(29,298)	287
Funds brought	forward			80,827	9,500	49,758	140,085	139,798
Funds carried	forward			64,102	9,500	37,185	110,787	140,085