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||||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|
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||Annual
Rate|||
|---|---|---|---|
|Plant &Equipment|25'/o|reducing|balance basis|
|Minibus|100'%%d|straight|line|
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|||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|
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||||||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||
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|is stated|afte|r charging:|||
|---|---|---|---|---|
||||2023|2022|
||||2|E|
|Depreciation|||6,342|8,455|
|Independent|Examination,||||
|Accountancy||&Payroll Services|4,175|3,950|
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|||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|
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||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|
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|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|
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