2023-03-31-accounts

			Unrsstrictsd	Dsslgnstsd	Rsstdctsd	TOtal	Total
		Note	Funds	Funds	Funds	FundS	Funds
			2023	2023	2023	2023	2022
			2	2	2	E	2
INCOME
Donations		3	8,907	0	0	8,907	21,863
Income from Charitable	ActiviTies	4	159,019	0	0	159,019	155,770
Investment Income			208	0	0	208
Total Income			168,134	0	0	168,134	177,644
EXPENDITURE
Costs of Raising Funds			700	0	0	700	260
Expenditure on
Charitable Activities		5	151,344	0	6,342	157,686	193,870
Total Expenditure			152,044	0	6,342	158,386	194,130
Net Incomel (expenditure)
forthe year		7	16,090	0	(6,342)	9,748	(16,486)
Transfem between Funds
forthe year			0	0	0	0	0
Net Movement in Funds			16,090	0	(6,342)	9,748	(16,486)
Reconciliation ofFunds
FUND BALANCES BIF			59,434	9,500	25,367	94,301	110,787
FUND BALANCES CIF			75,524	9,500	19,025	104,049	94,301

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

		Unrestricted	Designated		Restdcted		Total	Total
DONATIONS		Funds	Funds		Funds		Funds	Funds
		2023	2023		2023		2023	2022
		6	6		2		E	6
Fundraising		7,600					7,600	15,869
Donations		1,307					1,307	5,994
		8,907		0		0	8,907	21,863
INCOME FROM CHARITABLE		ACTIVITIES
		Unrestricted	Designated		Restricted		Total	Total
		Funds	Funds		Funds		Funds	Funds
		2023 6	2023		2023		2023f	2022
Grants
Arts Coundl	England	77,672					77,672	76,608
Leeds City Council artsoleeds		11,876					11,876	11,876
Leeds Fund		15,000					15,000	0
Mohn Westlake		3,106					3,106	3,107
ACE - Boys Project		0					0	17,802
High Sherilf ofWest Yorkshire		0					0	2,475
Other		0					0	10,979
Total Grants		107,654				0	107,654	122,847
Fees &Other Income		51,365				0	51,365	32,923
		159,019				0	159,019	155,770

Youth	ICommunity	Youth ICommunity
	Dance	Dance
	2023	2022
	E	E
	104,945	121,433
	10,077	7,615
	1,565	9,470
	6,342	8,455
	19,174	17,814
	3,594	17,144
	7,814	7,989
	4,175	3,950
	157,686	193,870

					General	Governance	Total	Basis of
					Support	Funoson		Apportionment
					2	E
Staffing					6,786	0	6,786	actual costs
Administration					926	0	926	pro rata
Premises					102	0	102	pro rata
Independent	Examination	8	Payroll	Services	0	4,175	4,175	actual costs
					7,814	4,175	11,989

is stated	afte	r charging:
			2023	2022
			2	E
Depreciation			6,342	8,455
Independent	Examination,
Accountancy		&Payroll Services	4,175	3,950

		2023	2022
8	STAFF COSTSSNUMBERS	E	E
	Salaries	82,597	89,276
	Social Security Costs	2,491	3,428
	Pension Costs	1,839	1,927
		86,927	94,631

The average number ofemployees was as follows:	during the year, calculated on the basis	offull time equi
	2023	2022
	Number	Number
Artistic Team	2	3
Administration	1	1

	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS		Plant 8	Minibus	Total
					Equipment
	COST				6	E	E
	At 1 April 2022				157,818	35,000	192,618
	Additions				0	0	0
	Disposals				0	0	0
	At 31 March 2023				157,618	35,000	192,618
	DEPRECIATION
	At 1 April 2022				132,251	35,000	167,251
	Charge for the Year				6,342	0	6,342
	Disposals				0	0	0
	At 31 March 2023				138,593	35,000	173,593
	NET BOOK VALUE
	At 31 March 2023				19,025	0	19,025
	At 31 March 2022				25,387	0	25,367
	All fixed assets are used		in direct furtherance		of the charity's	objects.
	At 31 March 2023the	company		had made no capital commitments (2022:KO).
						2023	2022
12	DEBTORS: amounts	falling due within one year:					E
	Trade Debtors					9,400	9,207
						2023	2022
13	CREDITORS: amounts		falling	due within one year:		E	E
	Other Creditors &Accruals					4,595	4,673
	Other Taxes &Social	Security		Costs		1,622	2,152
						6,217	6,825

14	FUNDS			B/F	Incoming	Resources	Transfers		C/F
				01.04.22	Resources	Expended			31.03.23
	Unrestricted Funds				8	E	E		E
	General			59,434	188,134	152,044		0	75,524
	Designated Funds
	Building Development		Fund	9,500	0	0		0	9,500
	Total Unrestricted	Funds		64,266	188,134	152,044		0	85,024
	Restricted Funds
	Capital Funding Programme			25,387	0	6,342		0	19,025
	TOTAL FUNDS			89,633	168,134	158,386		0	104,049

Unrestricted		Designated	Restricted	Total
2023		2023	2023	2023
		8		K
	0	0	19,025	19,025
81,741		9,500	0	91,241
6,21	7)	0	0	(6,217)
75,524		9,500	19,025	104,049