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|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||
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|||Page|
|---|---|---|
|Trustees Report report||1-3|
|Independent
examiner's|report||
|Statement
offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|7- 12|
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|||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|
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|||||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|
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|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|
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|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|
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|Auditor's
rem|uneration|uneration|||||
|---|---|---|---|---|---|---|
|Fees payable|to the lndependant||examination|fee's auditor and|2022|2021|
|associates:|||||||
||Eii|f|||1,500|1,500|
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|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|
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|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|
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