REGISTERED COMPANY NUhlBER: 04276250 (England alld Wales}
REGISTERED ciIAiirtY YUThIBER: 1091217
Re
ort of the Trnstees and
UDaudited FIDancial Statements for the Year Ended 31 Mart
2024
Artllnk
tntre For Communl
360 A¢¢ountants Limited
18-19 Aibion Street
Hull
East Yorkshire
HUI 3TG

Artlink CeDtre For CommuDi
. Art$
Con¢ents of the Financial st￿terne￿ts
for the Year Ended 31 Mar¢h 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of FiD2nclnl Aetivitie5
BalaA¢e Sheet
9 to 10
i Otes to the FlnaDdal Statements
1 ty 17
Detniled Statement of Flnantlal Actlvltles
18 to 19

ArtliDk Cenlre For CoTllmunih. Art5
ort ofthe Trustees
f r the Year Ended 31 Vlarch 2024
The Trustees submit this annual report and financial sthtem¢llts for the year ended 31 Morch 2024.
Page I

Ariunk ce￿tre For Communitt. Arts
Re
ort ofthe Trustees
for the Year Ended 31 Vl rcb 2
24
ACHIEVEMENT AND PEIiFORMANCE
Objettlves
Artiink begai) in 1982 in response to the nttds of disabled people and other disadvantaged groups. It r¢main5 our mission to
dcliver arts programmes which improve the prospects and quality of life of people und ¢omn)uniti¢s in Hull alld the
surrounding area.
Our commiinity arts programme eli￿geS ulld¢r-represented communities. t&￿he5 new skills and rnake5 a positive
contribution to impTovin8 mental health and ￿lIb¢ins by overcomiDg isolation and building confidence.
Our leorning and artist development programme engages children and young peopl¢. equips &rti8ts. mok¢rs and creatives
and promotes careers and sustainable self*mployment in the growing creative and digital Sec￿r.
Our 87 Gallery and public engagement progrdmme brings conlempordry visual arts to 8 iTrider audience and contribiites to
the culMtal life of the city and region.
The total r]umber of people attending our 87 Gallery exhibitions was 2887 [2022123 attendance was 2596 - on increase of
I l %] including 382 [391- 2Q/o decrease] under 18s
In addition. 5888 uttvndcd external ¢xhibition5 mounted fTOm our groups.
The total nuinber of attendances ot our l¢an)ing and participation a¢tivities was 4258 [2714 . 560/0 increase] including A750
[1607 90/fj increttse] under18s.
The loial number of artists supported 58 [34 - 7Iy/ty in¢rease].
We worked with 43 [29. 480h increase] Volunlccrs.
Creatlve Conn¢crfons - Our ongoing creative ivorkshops for adults with disabilities are distinctive b¢cause we treat
participants iiot as people lo bc kept occupied or elltcrtain￿ for a couple of hours, but as artists on their creaiive
journeys, We deploy experienced freelance artisls to tailor rnake programme5 of ii'oTK co-produced with participaiils. Our
¢valuations show that participants learn new skills, fecl rnOTe confident and able to take decisions in thcir liv¢s, as well as
Inaking new friends. over¢omin8 social isolalion and reporting improved wellbein8.
Partners this year were Sighi SupporL Vicioria House Disabililies Trusl. DAllny's Dream - as ivell as an open access group
which is held at Artlink. Over the last year members of our group9 have also tsken part ill ivorkshop5 and exhibitions i
Humber Street Gallery at Hull and East Riding Museums and ai our 87 Gallery.
In the comillg year we plan to expand the number of creative conneclioiL8 pArthets and ￿s10￿S offered, thanks to a tbree
year ￿ant from the National Lotteiy Comrnunity Fund.
Tales gnd Scales - Thanks co a ￿nt from Hull City Council we have provided production support and mentoriDg to Emily
Oetegcnn to deliver spoken iYOTd events focussing on tbe iVOTk of neurodiverse artists. We plan to continue r)ur support as
the event tours other venues in the coming year.
I xplorers En Ilbrarhes - This is an ongoiog weekly tern] time cteatii"e ivorkshop5 for 7-1 l year olds delii'ered ivith our
par(o¢r, Hull Library Service, tn 3 local librari¢s - Gr¢enwood Av¢ Gipsyville & Ings. Thc project reaches childreii in ai'eas
of loiv participation, raising a5PiTations and incre85ing ihe creative orrer available in ¢ommuniti¢s. Tlie groups l)2ve also
taken part iii Ihe ¢ity'S holiday Activilies and in the Big MalaTk¢y. The project was fundcd by Hull Library Service and Th¢
Postcode Neishbourhood TtU5L
Ex'plorers Looked After - We have ivorked with arts organisations and social 5¢rvi¢es to iiicrc35e IoDg *rm the Gily's
creatii'e offer and opportimities for youllg people in the care sector in tILe city. thnded by HCC Arts Development. Partner5
are Hull YVIC, Childrens Uni, HCC, ASTRA youth service.
The film project 'Just Ask Us, was undertsken by (he young wple and pll)&￿ed in parinership with My Pockets woo a
prestigious National Voice aiiyrd.
Page 2

entre For CODJ
.Arts
ort of the Trustees
for the Year Ended 31 March 202
DAN Disability Arts h'ettyork _ Mfe set up DAN in 2017 to work ivith arts organisations arftd disabled artists to iticrease
opporlvnilies and to highligbt und overcome barriers lo ac¢e5sing the arts. In tho l&st year ive appointd Dan Watts, a
member of tiie Dldeaf community. as cooidinaior of the nettvork in 2023-2024. A total of 23 Arts organi52tions and 61
iiidividuals altended the neiwork ovcr the year. We also ¢xpanded to include ine¢tings in East Riding of Yorkshire. We are
8rateful for practi¢al and financial support from members of Cultural Collisions over the past ycai".
87 Callery Exhibitions Programme - Our 87 Gallery Cxhibition Programme Makes a distittctii-e contribution to tlie city's
arts offer. giving residents and visitors to the city to chaoce to sce quality visual arts created by young and emergillg artists
from diverse backgrounds. Our team cffiV￿ intenski'e supporE and mentoring to ￿ne[gillg anist& in¢ludiDg opportuniti&8 10
learn new skills. gain exhibition and retail eAperi¢n¢e and pr0￿C&S their professional prnctice.
We commissiolled three artists for major exhibitions feathring Sarn Mets. Lydia Shearsmith and Sola Olulode (in
conjuoction ii'itii Ed Cross Fine Art) and during the year. IOOO/o represented under-repre5cntcd groups.
IOOO/g of artisis cornmissioned identified as women, traDS or non-binary
330/0 of artists ideniified as Global Majority
670/0 of artists identified as disabled
67 /0 of artists identified as LGBTQ+
670A of attists identify as working class
We also mounted arl exhibition entitled Wiat We Do, feawring 12[ artists from all our outreach and engagement groups.
li) addilioll w¢ moun(¢d exhbi itions of the work of parti¢ipants in our groups at Humber Street and Pier Street pop up
spaces, al Hull and East Piding Museum. and as part of the Big Malarkey Festiv818t Ea81 Park.
87 Gollery Explor*rs
This is a core project al￿ed at young people ages 7-16. Coiysisling of w¢ekly after-school
worksbops hosted at 87 Gallery. where participants have Ibe opportsjnity to ivork witb artis¢s to dei'elop th¢ir skills, gain
Arts Awards accreditation, explore new lechnologics, rnake new friends and develop a practical undcrstsnding of ci'calive
careers. The sessions exploTe creative themes and processes ¢onnected to ilie work displayed In Ihe mftin 87 gallery
exhibitions, led by our Engagement Producer together with guest creatii'e facilitators.
StrÉgms - One Tuesday ei'enitig each moll￿ representstii'es from 87 Gallery atsd The Critical Fish eo-host a serie5 of
activities shaped around and encouraging critical reSPODse and creative thinking at 87 Gallery. E8cb series begins ivith all
investigarton into the CUTr¢nt 87 Gallery exhibition. followed by sessions which focus on parti¢ipants' ovni practice. ￿TatIng
oppor¢unilies to Create and Sha￿ n￿V work Streams airns to support people to gain confidence in produ¢ing and discussing
their oivn creative worK however there 15 no press)Jre on all individual. Streams is for aDyone over the age of 18. at Any
point oll their ¢reative joumey.
Tlines
Till￿$ is 87 Gauery's oftline publieation. Each issue invite5 creatives to r¢spond to ll tJ)cJne, wilh an open
subinission process - anyone, anywhere, can submii work in any Tjiedium. Final selections ar¢ collected and fealured on the
87 Gallery websi1¢ and across our so¢ial mcdia cl)annels. i*wv.87gallery.co.uWtimes
Diiring tbe year we piiblished one edition on the thejne of Solidarity, 5UPPQrting 12 artists und attrdcting 761 online
audience figures.
Communlty Vsslty Workshops and Speclal Projects - During ihe year we wel¢om¢d 7 community groups, 3 school
visit& look part in 4 community events al￿ delivered 32 community workshops on sile and 42 al external community
venues. These Én¢lud¢d refvgee and asylum seeker groups, LGBTQ+ groups and local comrnunity groups. In addition we
worked witb Hull York Medical School to deliver filnis SUPPOTting mdical research and knowlcdge exchalltre amongsl
PolL5kn and Rornanian wornen and oncology pallents.
PagB 3

Artlink CeDtre For CommuDitY Arts
ort of the Trustees
e Year Ended 31 March 2024
Strategic PartnerJhip$ - In addition ro the delivery partners mentioned abov4 ive h&i"e participated actiitely in partnerships
with others to provide strategic leadership in the development of the city arLd the retsion's ¢oinmunity arts and creative
sector. These include Hull Ciry Council, East Riding of Yorkshire Council, Hull and East Ridin- CompacL Cultural
Collisions. Generation Hull Steering Group, rOnu￿ Hull CVS. Hull and East Riding LGBTQ+ Forum, University of Hull,
Marketing Humber (now Huinber Fulur¢). 14EY Bright Futurcs. Hull Refugee Wcek planning committee. We ivorked
closely with Absolutely Culwred by brinsing our expertise 8nd experience of community engagemenl and parlicipalion.
Funding- The Tru5tee5 gratefully ackno1￿ledge and appreciate the conttibutioDS and support of our funders over the year.
Arts Council England
Hull City Cowicil
Hull Culture and Leisure
Absolutely Culttiird
Ashley Family Foundation
Sight Support
Hull York Medical School
Bruce Wake Tn]st
The Warren
MENCAP
Boshier-Hititon Foundation
Danny's Dr￿M
Cultural Collisions Hull
Tlie Poslcode NBighbourhood Trust
Joseph aud Annie Cattle Trusl
Hull and East Riding Charitable Trust
Pe¢1 Project
IINANCIAL REVIEW
Fin¥ncial position
The nel outgoing resources for Ibe year arnouoled to £114,328 ￿'hICh ivhen addedldedu¢ted from fund8 broughi foTwards
gives totsl funds carried forwards of £441,044 (included within this figure, there is Freehold Property of £355.700}.
Reserves pollcy
Ibe Board of Trnstees reviews its Reserves Policy anniially to ensure it meeLs ILS cOntrac￿al liabilities in Ihe broadest sense
both as a trading organisation and its sen'ic¢ delivery witbin its aims and objectii.es and articles of associatioii. particular
allenlioii being paid to Cbarity Commissions guideline$.
JJJ April 2024 the board reaffimied its policy that the chority will maintaiD resmes equal to three month's opcrating costs,
plus the cosi of winding up the organisation in the event of emergency to cover Tedundancies and othffl, associated
cxpenditure.
To this effcct the board has desI￿le0 reserves of 3 months operating and Willd doThTr costs £69562
Artlink has recognised that it is necessary
i) To set down a system of priorities for the allocation of TesouTces
ii) Tliese should be i'eviewed on a regular basis
iii} Carry out a regukr risk assessment of Artlink's exposure.
ArtliJ& will continue to monilor the perfonn4mce and security of its reserve both in cash and inve51menl fund5 to delmntne
the best return combined iyith the coD5idered likelihood of the n¢¢d for rnpid access to reserve funds.
Artlink ivill continue to carry Out ils monitoring funclion throuJ) th¢ Finance Sub Commiltee who in turn will Jnake
recomrneiidations for approval by the ArtIiTJk Board Such Monitoring takes place at least at six nionthly periods.
The polkcy forLns part of Artlink's Annual Accounts and Report.
Page 4

Artlink" Centre For Comrnvnlh. Arts
ort oftbe Trustees
for the Year Ended 31 Mareh 202
FiJTURE PLANS
Ill the coming year we ivill continue to deliver our pr0.Tarnrn￿ and projecls as funding alloiiis, atsd we will continue to
work towards making our ivork more accesstble and inclusii'e at ei'cry level. Our gallery exliibition proor4nune will be in
line wiilL our airn to support emerging and diverse Mrti&s. OUT community and engageineiit programines will continue to
laYgeL underreprescnled groups. especially people with disabililies. children and youiig people from areas of muliiple
deprivation ￿]d refugees aELd asylum seckers.
STRUCTURE, GOVERNANCE AND MANAGEIVJEN'T
Governing document
The ¢liurity IS ¢Olltrolled by its governing document, a deed of tTusL and CODstitutes a limited company, limiled by
8uarantee. as defined by the Companies Act 2006.
Artiink Centre for Community ATts is a cbaritable Company limited by guarnntee IRegislered Company Nuinber 04276250)
and registered with e Charity Con)missioners (Regi5*red Charity Number 109J217).
The ¢hariry is controlled by its MemoTandum and Arttcle5 of Association dated 23 August 2001. as Ttvised 30 June 2005.
The TThstees. Ivho also dire¢tots of the company who served duritvg the year ènd up to the date of tbis report are set out
on p&g¢ 6 of this report.
Th¢ Trustees welcoined Severine Kipili as a new trus￿ in July 2023. She brings experiellce of working amoDgst refugees
and leadin8 the charity Bora Shabaa.
The Trustees welcome new members whose lfflowled8e. skills and experience enrich the board. New Tnjstees receii"e
induciioii trainiTig and are encouraged to attend additional training as required for ihe conducl of theAT duties.
The Trusiees express oppre¢iale for tlie tireless work of the staff team which has enabled Ihe organisation to achieve so
Inueli during Ilie year.
Re¢rultm¢nt And appolDtment of new trustees
The Trustees continue to Seek io re¢rnit new members to widen our knoivledge and skills base. Finally there must be
recognition of the manner in ivbich Staff and T￿Ste¢S have adapted tirelessly and embr4ced the neiv ellviToi)ment and ivays
of working.
Risk management
The Trnstees liav¢ a duty to identify And revieiv the risks to ivhicb the chartty is exp08¢d and lo ellSu￿ tbat appropriate
controls are in plaee and to provide reasonable assuranccs against fraud and error.
They are respoi)sible for keeping propcr accounting ￿CordS, for safegiiarding the asscts of the charity 2nd for tsking
reasonable steps for the prevention and deteclion of fraud and other irregularities and to provide reasonable assurance tha¢-
' The cbariry is operating effectively and elriciently"
' Its asscts are safeguarded against unauihoriscd use or d¢position;
' Proper records are maintained and financial information used within Ihe charity or for publications reliable; and
' The ¢hariLy ¢omplies with th¢ relevant laws and regulations.
REFERE￿,CE AI%TI ADMINTSTIL4TIVE DETAILS
Rcgistcred Company number
04276250 (England and Wales)
Reglstered ChsrRty numbÈr
10912l7
Page 5

ArtIIDk Centre For Communi ' Arts
ort of the Trustees
for tlie Year Ended 31 March 2
24
Registered office
Centre For Community Arts
87 Princes Avenue
Hull
North T4wnbersid¢
HUS 3QP
Trustees
Mrs J Adamson
MYS J G81brdiih (Yesigned 241512023)
Mrs R BinnIng￿ll
MrPWatt
Mr C Hurst
Mrs S Kipili {appointed 24n12023)
TndependeTht Examlner
360 Accountants Liujiled
18-19 Albion Street
Hull
last Yorkshir¢
HUI 3TG
Bankers
Virgiii Money
10-12 Paragon SITeet
14ull
HUI 3ND
Approved by order of the board of ttustees on ..
. and sI￿¢d on its behalf by..
on
Page 6

Inde
endent Examiller'5 Re
ort to the Trustees of
Artlink Centre For Communi
Arts
Independent examiner's report to the trustees of Artlink Centre For Community Art5 ('the Company,)
I report lo the cl￿rity knistees on my examination of the accouiits of the Company for the ye&r ended 31 March 2024.
Responsibilitie5 and basis of report
As tl)e cliarity's tsust￿S of the Company (and also its directors for the puo)oses of company law) you are responsible for the
PTq)aration of the accounts in accordance with the requ1￿ments of the Compani&s Act 2006 ('tl)e 2006 Act,).
Having satisfied inyself ihat the accounts of the Company are not required to be aud?ted under Part 16 of th¢ 2006 Act and
are eligibl¢ for independent examination, I report in respect of my examination of your cbarity's accounts as carried out
under Section 145 of the Charities Act 2011 ('the 2011 Act). In carrying oul my examination I have followed the Directions
given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner'5 Statement
I have completed my exarnination. I confiTm that no matt¢TS have come to my attention in connection with the examination
giving me cause lo believe:
accounting records were not kept in respect of the Company as Tequired by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply witl) the accounting requTrements of Section 396 of the 2006 Act ot]i¢r than any
requiremen¢ that the accounts give a tTue and faiT view which is not a matt¢r ¢onsidered as part of an indcpcndent
examination. or
tlie accounts have not b¢en prepared in ac¢ordance with the metliods and prin¢iples of the Statement of
Recominended Practice for ac¢ounting and reporting by charities (applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I liave no concerns and have come across no other matt¢Js in connection witll the examination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Sophie Holmes
The Institute of Chartered Accountants in EnglaT]d and W8le5
360 Accountants Limited
18- l9 Albion Street
Hull
East Yorkshire
HUI 3TG
Date: .,
Page 7

Artlink Centrc For Communi
Arts
Statement of Financial Attivities
for the Yew Ended 31 March 2024
3113124
Total
funds
3113123
Tolal
funds
UJwestrRCted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
77,491
106?82
183,873
189,965
Other trading aetivities
Investment income
Otlier income
13.141
3,066
26,850
39,991
3,066
E4,337
230
5,793
Total
231930
210,325
EXPENDITURE ON
Charitable Activity
213,134
133,124
346,258
313,311
NET INCOMEI(EXPENDITURE)
(114,436)
108
(114a28)
(102,986)
RECONCILIATION OF FUNDS
Total ￿ndS brouglit fonvard
555J72
555,372
658.358
TOTAL FUNDS CARRIED FORWARD
440 936
108
555 372
The notes fonn part of thc5e fjnancial statements
Page 8

Artlink Centre For Communih" Arts
B*12nee Sheet
31 Marcli 2
3113124
Total
funds
3113123
Total
Unrestricted
fund
Resiricted
fi]Ttd
Not&8
rilxll D ASSETS
Tangible assets
361,427
361827
374,704
CURRENT ASSETS
Debtors
Cash at bank and in hand
io
7,681
110,116
7,681
110,224
3,718
241.475
108
117,797
108
117.905
245,193
CRF.DITORS
Ainount5 falling due within one year
(38.288)
(38,288)
(64.525)
NET CURRENT ASSETS
79.509
108
79.617
180.668
TOTAL ASSETS LESS CUKRENT
LIABILITTES
440,936
108
441,044
555,372
NET ASSETS
44U 936
108
555 372
FUNDS
Unrcstri¢ted funds
Restricted futtds
12
440.936
108
555,372
TOTAL YUNDS
555 372
The ¢haritable compaay ts ￿titled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The members have not required the ¢OTnpany to obtain an audit of it$ financial slatements for the year ended 31 March 2024
in accordance wilb Section 476 of the Companies Act 2006.
The tru¥lees acknowledg¢ their responsibiliiies for
(a)
ensuring that th¢ charitable company keeps accounting records that comply witb Sections 386 and 387 of tbe
Companics Act 2006 and
preparin¥ fmancial stalements which give a Iruc and fair view of Ihe stafe of affairs of the charilable company as al
the end of each flnancial year and of its surplus or deficit for each fmancial year ir& accordance with tbe
requireinents of Section5 394 and 395 aDd which oiherwise comply witb the Tequ7rem¢nls of the Compsnies Act
2006 r¢latittg to fjnancial Stat￿ne1]IS. so far as applicable to the ¢harithble company.
(b)
The notes form patt of these financial ststements
Page 9
continued...

Artlink Centre For
.Arts
Balance Sheet- continu d
31 March 2024
These financial thiernents have been prepared in accordance with the ptoi'isions applicable to charitable companies subject
to the small ¢omponies reginK.
The fLnDncial slaten)enls were approved by the Board of TTustres and authoriscd for issue on .......... ........... ...... ...............
nd were signed oll lis behalf by:
nington - Trust
The notes forn) part of these financial statements
Pase 10

Artlink Celltre For C
munih. Arts
Note5 to the Financial StTrtements
for the Year Ended 31 March 2024
ACCOUNTTh'C POLICIES
Basis of preparing the financial statements
The fujancial statements of th¢ charitabl¢ company, which is a public benefit entity under FRS 102, have beeD
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reportiiig by Charities.. Statenient of
Recommended Praclice applicable lo charilies pffpaTing their accounts in accordance wiib tbe Financial R¢poYling
Standard applicable in the UK athd Republic of Ireland IFRS 102) (effectil'e l Janugry 2019),, Financial Reporting
Standard 102 The Financial Reporting Standard applicable in th¢ UK and Republic of Ireland, and tlie Con)panics
Act 2006. The fjnancial ststements have been prepared under the historical cost convention. as modified by tlie
revaluation of certain assets.
Income
All in¢ome is recognised in the Statement of Financial Activities once the ¢harity has entitlement to tbe funds, it ts
probable that the incom¢ iTrill be received and the amount can be measured reliably.
Expendlture
Lillbililies are re¢ognised as expenditure as soon as there is a legal or consttu¢uv¢ obligation ¢onunitting tlie charity
to that expenditure. it is probable that a transfer of economic benefIts will be required in settlement and the au)OUllt
of th¢ obligatioo can be mcJsured ￿lIablY. Expenditure is accounied for on an accruals basis and has been classified
under lielldings thot aggregate all cost related to the category. Where costs carnot be directly attributed to particulai.
headings they have been allo￿ted io aciivities on a basis consistent with the use of resources.
TanElble rued assets
Deprecialion is prO￿lded at the folloiving 8nnual rates in order to ivrite off each asset over its estimated useful life.
Freehold propErty
riixlur¢s and fitrings
Computer equipment
2% 00 cost
330/• on cost
330A on cost
Taxatlon
The charity is exempr from corpordtion tsx on its cbaritable activitie
Fund Accoundng
Unrestricted funds be ￿ed An accordance with the charitable objectives at the discretion of tbe trusiees.
R¢stsicted funds can only be used for particular restriclcd purposes ivithin Ibe objecis of tlie ch8rity. R¢5trictions
Arise wllen specified by the donor or when funds arc rdised for particular reStric￿d pu￿Oses,
Fiirther explanation of the nAtUTe and purpose of each fvnd is included in the notes to the financsal stateinenls.
Pension costs other post-retirement benefits
The charitable company operates a defmed CDDtribulion pellsion scheme. Contiibutions payable to ihe Gharitable
coinpany's pension scheme are charged to the Stalernent ofFillancial Activities in the period to which they r¢1￿¢.
Page 11
continued...

ArtliDk CeDtre For
mmuDi . Art5
Notes to tbt FinaD¢ial
tatements - continued
he Yellr El￿ed 31 Mareh 2024
DONATIONS LEGACIES
3U3124
3113123
Donations
Grants
Grants for Service Delivery
784
183,089
4,100
142.255
183.873
189.965
OTHER TRADING ACTIVITtES
31nn4
3113123
PiY)ject income and room hit
39.991
INVESTME￿ tNCOiIIE
3113124
3113123
Intcrest receivable - trading
230
CHARITABLE ACTIVITY
Rgi$ing donotlons and legacies
3113124
3113123
Support costs
216 766
Olher trading 2eliYitles
31r3124
3113r23
Pu￿haSeS
129,492
109.870
Aggr¢gale Amounts
346,258
313.311
Page 12
continued..

Artllnk Centre F4)r Communih" Arts
Notes to the Flnanefal StateTnents - continued
for the Year Ended
l March ?024
NETThCOMEI(EXPENDITURE)
Net incornd(expenditure) 15 stated after chargiDgJ(CTeditingl:
3113124
3113r23
Deprecialioii - owned assets
13,277
13,218
TRUSTEES, RETrI TUNERATION AND BEfftYEFITS
There wei'e no lrnslees, remuneraiion or oiher benefits for the year eJJded 31 March 2024 nor for the year ended
31 Mar¢li ?023.
Trustees, expenses
There were llo uuslees, expenses paid for Ibe year ended 31 March 2024 lloi for the year ended 3 l Marcb 2023.
STAFF COSTS
3113124
3113123
Wages and salaries
Social secui'ity costs
Other pension cos1$
153,479
12J36
2.144
158,367
10.737
2.916
168.159
172 020
The aveiTr¥e monthly nutnber of employees during the year was as follows:
3113124
3113r)3
Staff Costs
No employee5 received emolumcnts in ex¢ess of £60,OIXI.
Page 13
ontinued...

Artlink Centre For C mmuni
.Arts
Notes to the Financial StatemenÉs- continued
for the Ye4r Ended 31 March 2024
T￿¥GIBLE FIXED ASSETS
Fixtures
and
fiitings
FTeehold
propety
Computer
eqUIpn￿￿t
Totsls
COST
At l April 2023 and 31 March 2024
385.000
23,868
DEPRECIA TTON
At l April 2023
Char8e for year
23.900
5,400
10,264
7J77
33,188
67,352
13,277
At 31 March 2024
29
33.188
80.629
NET BOOK VALUE
At 31 March 2024
35S 700
361,427
At 31 March 2023
361,100
13.604
374.704
Includd in cost or valuation of laad and buildkngs is freehold land of £115,000 (2023 £1 I5,000) wbicli is not
depreciated.
Tile property held by the company, 87 Princes Avenue. w&s revalued in the year by an independent valuer.
io.
DEBTORS: AI¥IOUN]3 FALLllW4G DUE MTHIN ONE YEAR
3113124
3113123
Trade debto
Prepayments
2.294
7.681
li.
CREDITORS: AMOUNTS FALLEYG DUE 1VITE1￿ ONE YEAR
3113124
3113f23
Trade creditors
Social Security and otlier taxes
Other crcditors
Deferrcd income
.4c¢rued expenses
3,678
2,288
396
30,726
1,614
12.711
49.000
1.200
38288
64,525
Page 14
continued..

Artlink Centre For
unStt' Arn
N te to the Financial Ststements - continued
for theyear Ended 31 Marcl) 202
12.
IIIOVEtIlENT IN FUNDS
Nei
ovemeut
in fuuds
At
3113124
At 114123
Unrestricted funds
General ￿lld
555372
(114,430
440,936
Restricted funds
Restricted funds
108
TOTAL FUNDS
555 372
(114 328
Net movement in fijnds, included in the above are as follows:
Incolning
resources
Resources
exp¢nded
Movement
in fiind5
Unrestrlcted funds
Genernl fund
98,698
(213,134)
(114,436)
Rejtrlcted funds
Restricted funds
133,232
(133,124)
108
TOTAL FUNDS
231,930
346,258)
114 328)
Comparatives for movement In funds
Net
movement
in funds
At
3113123
At 114r22
UnrestLlCt¢d funds
General fund
658.358
(102,986)
555,372
TOTAL FUN'DS
658.358
102,986
555,372
Page 15
continued...

Artlink Centre For Communi .
Note5 to the Finallcial Statements- ¢ontinu
for the Year Ended 31 Mar¢h 2024
12.
iWIOVEIIIEN'T tN FUNDS- continued
Comparative net movement tn fi]nds, included in the above are as follow5:
Incoming
resource5
Resources
expended
Movcmcnl
lli funds
UnrestrAet¢d funds
Genernl fijnd
210.325
(313,311)
(102.986)
TOTAL FUYDS
210.325
313311
102.986)
A current year 12 months aad prior year 12 rnonths combined position is as follows..
N¢t
movement
in fvnds
At 114r22
3113124
Unrestricted fund5
Gcn¢ral fund
658J58
(217,422)
440,936
Restrtcted funds
R¢stricted funds
108
108
TOTAL FULYDS
658 358
217 314)
A current year l2 months and prior year 12 months combined net movement in fvnds, included in the above are as
follows:
Incoming
resourc<
Resource$
expended
Movement
in ￿ndS
Unrestrfcted funds
General fund
309.023
(526,445)
{217,422)
Restri¢ted fuDds
Restricled funds
133,232
(133,124)
108
TOTAL FUNDS
442 255
659 569
(217,314)
Page 16
eoiitinued...

Artlink Centre For
onllnunih. Arts
otes t th Financial Statements - continued
for tlie Year Ended 31 Marth 2024
13.
RELATED PARTY DISCLOSURES
There were no related parry transactions for the year ended 31 March 2024.
Page 17

Artlink Ccntre For ConullUDI
"Art5
Detglled StaterneDt of Finaueial Actiiryties
for tli
ar Ended 31 Mgrch 2024
3 L13124
3113123
COME AND ENDOWMENTS
Donations looAcles
Donations
GrdDts
Grdnts for Service Delivery
4,100
142,255
183,089
183,873
189.965
Otts¢r tradlng activities
Project income and room hire
39,991
14,337
Investment income
Intercst rcreivable - trading
3,066
230
Otber 20come
Otlier grants
5,000
5.793
Total Incoming resource5
231,930
210,325
EXPENDITURE
Other tradlllg activitiey
Pur¢lioses
129,492
109,870
Support costs
Management
Wages
SoGial security
Pensions
Rates and water
Insurance
Light and heat
Tel¢phone
Postage and Stationery
Advertising
Sundries
Cleanin¥
Rcdundancy costs
D¢preciotion oltangible and heriiage ass¢ts
153,479
12,536
2,144
923
2,820
4.947
1,173
592
977
1.420
1.560
15,891
13,277
158.367
10,737
2.916
1.215
2.083
3.477
2,614
1.540
2.180
.03CI
1,797
211,739
201.180
Finaoce
Bank charges
157
391
This page does not form part of the ststutory financial sratements
Pa£e 18

Artlink
¢nt For Communih. Arts
DetAiled Staternent of FinaDcial Activitie5
for the YearEnded 31 March 2024
3 llJ124
Flnance
Governance Costs
Ac¢ountan¢y and Icgal f¢e5
4,870
1.870
Total resources expended
34fi258
313,311
Net expenditure
114
1102.986)
This paoe doe5 not f(￿ part of the stathtory futhncial statements
Page 19