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2021-03-31-accounts

				Page
Trustees'	report			1 -11
Independent		examiner's report		12
Statement		offinancial	activities	13
Statement		offinancial	position	14
Notes to the financial			statements	15-22

INTERNATIONAL		UK						UK	ARTIST/PARTNERSHIP	ARTIST/PARTNERSHIP
								LEAD
Prep BSecondary school, Gaza		Breadalbane		Academy,		Scotland		Lucinda	Jarrett
		Rainbow	children's		hospice East
		Midlands	UK
Al Farah Choir ofJoy		Surrey Arts -		I Speak		Music and		Jim Pinchen		and Jennie Sweeney
		Big Leaf foundation
Nepal Word Warriors		ACM rap	and	MC students			UK	ACM Tutors
Dream a Dream	India	Young	Carers				Network,	Lucinda	Jarrett
		Newcastle
		Winnall Rock		School,	Winchester

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes
Income from:
Donations and legacies		3	24,025	158,658	182,683	1,905	145,154	147,059
Investments		4	6		6	11		11
Total income			24,031	158,658	182,689	1,916	145,154	147,070
Ex enditure on:
Raising funds				15,806	15,806		13,692	13,692
Charitable activities		6	5,819	142,270	148,089	1,080	128,553	129,633
Total resources expended			5,819	158,076	163,895	1,080	142,245	143,325
Net income for the year/
Net movement	in funds		18,212	582	18,794	836	2,909	3,745
Fund balances at 1 April		2020	(3,070)	18,765	15,695	(3,906)	15,855	11,949
Fund balances	at 31 March
2021			15,142	19,347	34,489	(3,070)	18,764	15,694

				2021		2020
			Notes	f		f
Fixed assets
Tangible assets
Current assets
Debtors			10	9,122		21,954
Cash at bank and	in	hand		36,985		8,611
				46,107		30,565
Creditors: amounts		falling due within
one year				(11,619)		(14,872)
Net current assets					34,488		15,693
Total assets less	current liabilities				34,489		15,694
Income funds
Restricted funds			13		19,347		18,764
Unrestricted funds					15,142		(3,070)
					34,489		15,694

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
					F	F	F
Donations	and gifts	21,303	158,658	179,961	1,905	145,154	147,059
Furlough	income	2,722		2,722
		24,025	158,658	182,683	1,905	145,154	147,059

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				F
Interest receivable
Raising funds
			Restricted	Restricted
			funds	funds
			2021	2020
				F
Fundraisin	and	ublicit
Staging fundraising		events	7,946	10,473
Staff costs			7,860	3,219
Fundraising	and publicity		15,806	13,692
			15,806	13,692

5	Interest receivable Raising funds

			Productions	Productions
			2021	2020
Staff costs			70,739	28,968
Production		costs	71,517	95,341
			142,256	124,309
Share ofsupport costs			5,833	5,324
			148,089	129,633
Analysis	by fund
Unrestricted		funds	5,819	1,080
Restricted		funds	142,270	128,553
			148,089	129,633

The averag	e monthly number ofemployees during the year	was:
		2021	2020
		Number	Number
Charitable	activities and administration
Employment costs		2021f	2020f
Wages and	salaries	78,079	31,931
Social security costs		520	256
		78,599	32,187

Tangible fix	ed asset	s
			Fixtures, fittings &equipmentf
Cost
At 1 April 2020			8,088
Additions			3,783
At 31 March	2021		11,871
Depreciation	and impairment
At 1 April 2020			8,087
Depreciation	charged	in the year	3,783
At 31 March	2021		11,870
Carrying amount
At 31 March	2021
At 31 March	2020

10	Debtors
				2021	2020
	Amounts falling due		within one year:	F	F
	Prepayments	and accrued income		9,122	21,954
11	Creditors: amounts		falling due within one year
				2021	2020
				F	F
	Other taxation	and social security		4,191	1,362
	Trade creditors			927	7,480
	Other creditors			1,701	1,230
	Accruals and deferred		income	4,800	4,800
				11,619	14,872

		Movement	in funds		Movement	in funds
	Balance at	Income	Expenditure	Balance at	Income	Expenditure	Balance at
	1 April 2019			1April 2020		31	March 2021
Stroke
Odysseys
GSTC	7,463	28,962	(36,425)
Dare to
dream	14,357	7,421	(16,902)	4,877	1,622	(6,498)
Stroke
Odysseys
Tour	(5,965)	5,965
Stroke
Odysseys
Bristol		27,746	(26,657)	1,089		(1,089)
Stroke
Odysseys
Reading		19,000	(16,717)	2,283		(2,283)
Stroke
Odysseys
High
Wycombe		6,000	(6,000)
Active
London		44,104	(33,588)	10,516	11,026	(21,540)
Wellcome
Shapers		5,956	(5,956)		99,044	(79,700)	19,344
ILFTT					46,967	(46,967)
	15,855	145,154	(142,245)	18,765	158,659	(158,077)	19,347

14	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds		Funds	Funds
			2021	2021f	2021 f	2020 F	2020	2020
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets
	Current assets/
	(liabilities)		15,141	19,347	34,488	(3,071)	18,764	15,693
			15,142	19,347	34,489	(3,070)	18,764	15,694