2022-03-31-accounts

Trustees			Miss F Beesley
			Mr BJadva
			Mr A Malik-Ahad
			Ms J Patel
			Mr M Potts
			Ms S Khalil
			Mr N Ahad
			Mrs C Burnill-Maier
Charity number			1091092
Company	number		03918088
Registered		office	The Old Museum Greaves Street
			Oldham
			OL1 1DN
Independent		examiner	Tree Accountancy 3rd Floor	Limited
			Eastg ate
			Castle Street
			Castlefield
			Manchester
			M3 4LZ

		Page
Trustees Report report		1-3
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7- 12

		Unrestricted	Restricted	Total	Unrestricted	Unrestricted	Restricted	Total
	Notes	funds 2022	funds 2022 F	2022		funds 2021	funds 2021 F	2021 f.
Income from: Donations and legacies Charitable activities	2 3	75,151	75,794	150,945		18,000 82,114	151,693	18,000 233,807
Total income		75,151	75,794	150,945		100,114	151,693	251,807
Ex enditure on: Charitable activities		48,082	75,794	123,876		93,283	151,693	244,976
Net income for the year/ Net movement in funds		27,069		27,069		6,831		6,831
Fund balances at 1 April	2021	59,698		59,698		52,867		52,867
Fund balances at 31 March 2022		86,767		86,767		59,698		59,698

				2022		2021
			Notes	f
Current assets Debtors Cash at bank and in		hand		3,000 86,217		3,000 62,399
				89,217		65,399
Creditors: one year	amounts	falling due within	10	(2,450)		(5,701)
Net current	assets				86,767		59,698
Income funds
Unrestricted Designated	funds funds			86,767		59,698
					86,767		59,698
					86,767		59,698

Charitable activities
	Charitable	Charitable
	Income	Income
	2022	2021
		f
	150,945	233,807
Analysis by fund Unrestricted funds Restricted funds	75,151 75,794	82,114 151,693
	150,945	233,807
Performance related grants Arts Council England Oldham Borough Council Arts Development Other projects EU Erasmus Intermeds Erasmus Art ofthe Box	75,794 3,000 5,830 65,821 500	77,189 3,000 1,925 145,769 5,924
Curious Minds
Other
	150,945	233,807

Charitable ac	tivities
			Charitable Charitable Expenditure Expenditure Restricted Unrestricted		Total 2022 Charitable Charitable Expenditure Expenditure Restricted Unrestricted			Total 2021
			2022 F	2022 f		2021	2021 f
Direct costs Rent			75,794	45,965	121,759	151,693	71,115 18,000 551	222,808 18,000 551
Insurance Subscriptions Accountancy Legal & professional		fees		317 1,500 300	317 1,500 300		317 1,500 1,800	317 1,500 1,800
			75,794	48,082	123,876	151,693	93,283	244,976
			75,794	48,082	123,876	151,693	93,283	244,976
Analysis by fund Unrestricted funds Restricted funds			75,794	48,082	48,082 75,794	151,693	93,283	93,283 151,693
			75,794	48,082	123,876	151,693	93,283	244,976

Auditor's rem	uneration	uneration
Fees payable	to the lndependant		examination	fee's auditor and	2022	2021
associates:
	Eii	f			1,500	1,500

9	Debtors		2022	2021
				f
	Amounts falling due	within one year:
	Prepayments and accrued income		3,000	3,000
10	Creditors: amounts	falling due within one year	2022f	2021f
	Trade creditors Accruals and deferred	income	921 1,529	5,701
			2,450	5,701

unrestricted fu	nds	by the trust	ees for specif	ic purposes:
			Movement	in funds		Movement	in funds
	1	Balance at April 2020	Incoming resources f	Resources expended f	Balance at 1 April 2021 f	Incoming resources	Resources expendedf	Balance at 31 March 20+
Unrestricted		52,867	100,114	(93,283)	59,698	150,945	(123,876)	86,767
		52,867	100,114	(93,283)	59,698	150,945	(123,876)	86,767