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|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating<br>the||director's|report)||
|Independent<br>auditor's<br>report to|the members||||
|Statement<br>offinancial<br>activities|(including|income and|||
|expenditure<br>account)|||||
|Statement<br>offinancial<br>position|||||
|Notes to the financial statements||||10|
|The following<br>pages do not form part ofthe financial statements|||||
|Detailed statement<br>of financial|activities||||
|Notes to the detailed statement|offinancial|activities||17|





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|Reference|and adm|inistrative<br>|inistrative<br>|details||||
|---|---|---|---|---|---|---|---|
|Registered|charity|name||Spitalfield<br>Arts -|Facilities and Education|||
|Charity registration||number||1082043||||
|Company|registration||number|3771789||||
|Principal office and||registered||7-15Greatorex Street||||
|offic||||London||||
|||||E1 5NF||||
|The trustees||||||||
|||||Jil Cove||||
|||||Nicholas<br>Charles|Kirk|||
|||||Jacqueline<br>Remfry||||
|||||Temsuyanger<br>Longkumer||||
|||||Maggie Pinhom||||
|||||Will Mount||||
|Company|secretary|||Ms. J Remfry||||
|Auditor||||Dungarwafia<br>&Co.||||
|||||Chartered<br>Certified Accountants||&statutory|auditor|
|||||7 - 15Greatorex|Street|||
|||||London||||
|||||E1 5NF||||



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||Y|ear ended 3|0Septemb|er<br>2022|er<br>2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
||||Note|funds<br>5|Total funds|Total funds<br>f|
|Income and endowments|||||||
|Other income|||5|99,449|99,449|98,462|
|Total Income||||99,449|99,449|98,462|
|Expenditure|||||||
|Expenditure<br>on raising funds:<br>Costs of other trading<br>activities|||5|79,966|79,957|77,186|
|Total expenditure||||79,956|79,957|77,186|
|Net income and net movement||in funds||19,493|19,492|21,276|
|Reconciliation<br>offunds|||||||
|Total funds<br>brought<br>forward||||80,949|80,949|59,673|
|Total funds carried forward||||100,442|100,442|80,949|





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|||30Septemb|er<br>202|2|||
|---|---|---|---|---|---|---|
|||||2022||2021|
||||Note|8|5||
|Current assets|||||||
|Debtors||||8,138||7,247|
|Cash at bank and in hand||||112,039||93,444|
|||||120,175||100,691|
|Creditors: amounts<br>Trade creditors|falling due within one year|||475||932|
|Other creditors<br>including<br>taxation and social security<br>Accruals and deferred<br>income|||10|18,308<br>950||17,660<br>950|
|||||19,734||19,742|
|Net current assets|||||100,441|80,949|
|Total assets less current liabilities|||||100,441|80,949|
|Net assets|||||100,441|80,949|
|Funds ofthe charity<br>Unrestricted<br>funds|||||100,442|80,949|
|Total charity funds|||||100,442|80,949|





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||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds||2022|Funds||2021|
||||6||6|6||F|
|Rent|received||99,439||99,439|98,460||98,460|
|Bank|interest|received|10||10|2||2|
||||99,449||99,449|98,462||98,462|





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||||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds<br>F||2022|Funds||2021<br>f|
|Costs|of|other|trading|activities|79,956||79,957|77,166||77,186|



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|9.|received<br>by th<br>Debtors|e trustees.||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||8||
||Trade debtors|||3,008|2,177|
||Prepayments|and accrued|income|5,130|5,070|
|||||8,136|7,247|
|10.|Other creditors including||taxation and social security falling|||
||due within one year|||||
|||||2022<br>6|2021<br>f|
||Other creditors|||18,308|17,860|





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||Year ended 30Sept|ember 2022||
|---|---|---|---|
|||2022|2021|
|||5||
|Income and endowments||||
|Other income||||
|Rent received||99,439|98,460|
|Bank interest received||10|2|
|||99,449|98,462|
|Total Income||99,449|98,462|
|Expenditure||||
|Costs ofother trading|activities|||
|Rent||52,790|52,790|
|Rates and water||720|1,044|
|Light and heat||5,612|4,093|
|Repairs and maintenance||6,236|5,756|
|Insurance||1,997|1,004|
|Other establishment||11,650|11,550|
|Legal and professional|fees|952|949|
|||79,957|77,186|
|Total expenditure||79,957|77,186|
|Net Income||19,492|21,276|





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|||||2022|2021|
|---|---|---|---|---|---|
||||||8|
|Costs ofother trading<br>activities||||||
|Costs ofother trading activities||||||
|Fundraising|activity|1- rent||52,790|52,790|
|Fundraising|activity|1- water rates||720|1,044|
|Fundraising|activity|1-light &heat||5,612|4,093|
|Fundraising|activity|1 -cleaning,<br>repairs and maintenance||6,236|5,756|
|Fundraising|activity|-insurance||1,997|1,004|
|Fundraising|activity|1 -management|fees|11,650|11,550|
|Fundraising|activity|1-audit fees||952|949|
|||||79,957|77,188|
|Costs ofother trading<br>activities||||79,957|77,188|