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||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Total<br>Funds|
|Incoming Resources:|||||||
|Arts Council lottery||||60,945|60,945|55,500|
|LB Hackney<br>—YOF||||7,176|7,176|5,000|
|LB Hackney - Carnival||||0|0|2,700|
|LB Hackney - Main Grant||||44,061|44,061|29,579|
|LB Hackney - Dalston|Children|Festival||0|0|200|
|LB Hackney - Windrush||||0|0|400|
|Adam & Eve||||0|0|7,509|
|Jack Petchey Foundation|||500|0|500|1,500|
|Donations|||1,234|2,789|4,023|1,819|
|Active Londoners||||0|0|5,000|
|Wharton<br>MA-CA|||||0|5,000|
|Total Incoming Resources|||1,734|114,971|116,705|114,206|
|Resources Expended|||||||
|Room/Studio/Venue|Hire|||15,575|15,575|14,105|
|Marketing/PR||||265|265|3709.51|
|Sessional Fees|||6,044|14,933|20,977|5,540|
|Accessones/Matenals|||143|3,735|3,878|10,863|
|Vehicle/Coach<br>Hire||||0|0|6,395|
|Travel/Accommodations||||0|0|1,081|
|Volunteers<br>Expenses|||2,000|1,850|3,850|1133.55|
|Salaries/Employer|||||||
|Nl||||52,975|52,975|44,403|
|Refreshments/Catering|||1,326|1,678|3,004|5,991|
|Equipment/PA<br>Hire||||2,320|2,320|4,040|
|Operational<br>Costs|||25|8,200|8,225|5,716|
|Security Hire||||360|360|1,312|
|Professional Fees||||0|0|3,565|
|Accountancy<br>and Payroll Fees||||1,500|1,500|3,102|
|Total Resources Expended|||9,538|103,392|112,929|110,956|
|Net Incoming<br>(Outgoing) Resources|||||||
|For the Year|||-7,803|11,579|3,776|3,251|
|Balance B/fwd. as at|01/04/2020||18,300|-27,751|-9,451|51,344|
|Balance C/fwd. as at|31/03/2021||10,497|-16,172|-5,675|-12,702|





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