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2021-03-31-accounts

Trustees' Report			1 to 3
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		7 to 17

						Unrestricted	Restricted	Total	Total
					Note	funds	funds E	2021f	2020
Income an/			Endowments		from:
Donations	An d legacies					3,532	92,746	96,278	125,670
Charitable			c tivities		4	6,895		6,895	242,089
Other tradittg			activities		5	22		22	127
Investment		i	ncome		6	16		16	31
Total incom						10,465	92,746	103,211	367,917
Expenditu		eon:
Charitable			ctivities			(27,236)	(96,789)	(124,025)	(321,717)
Total expe	'	diture				(27,236)	(96,789)	(124,025)	(321,717)
Net (expen			iture)/income			(16,771)	(4,043)	(20,814)	46,200
Transfers	b		tween	funds		10,045	(10,045)
Net movem			nt in funds			(6,726)	(14,088)	(20,814)	46,200
Reconcilia			ion of	funds
Total funds		brought		forward		13,815	111,489	125,304	79,104
Total funds		carried		forward	14	7,089	97,401	104,490	125,304

				2021	2020
			Note		F
Fixed assets
Tangible assets				2,108	352
Current assets
Debtors			12	68,808	67,750
Cash at bank and	in hand			102,045	122,785
				170,853	190,535
Creditors: Amounts		falling due within one year	13	(68,471)	(65,583)
Net current assets				102,382	124,952
Net assets				104,490	125,304
Funds ofthe charity:
Restricted funds				97,401	111,489
Unrestricted income		funds
Unrestricted funds				7,089	13,815
Total funds			14	104,490	125,304

3	Income	from donati	o	ns	a	nd legacies
						Unrestricted
						funds
							Restricted	Total	Total
						General	funds	2021	2020
						E		E	E
Donations		nd legacies;
	Donations	from individuals				3,532	3,978	7,510	13,706
Grants, incl		ding capital	grants;
	Charities	id Foundation							90,335
	Arts Cou	cil England	-	Cultural
	Recovery	Fund					60,652	60,652
	Arts Cou	cil England-
	Emergenc	y Response		Fund			28,116	28,116
	Scintilla	oundation							20,129
	University	ofEast London							1,500
						3,532	92,746	96,278	125,670
4	Income	from charitable			activities
							Unrestricted
							funds
								Total	Total
							General	2021	2020
							F
	Marshall	slands					3,529	3,529
	Nevada	useum of Art					2,094	2,094
	Pollution	ods Vancouver							15,710
	Pollution	ods Melbourne							59,649
	Pollution	ods Manchester				and Portland			32,554
	Pollution	ods Brownsea							10,977
	Pollution	ods New York							57,151
	Pollution	P pods Madrid							61,528
	Com pen	ation for cancelled				exhibition	1,272	1,272	4,520
							6,895	6,895	242,089

5	Income from		ot	her trading activities
					Unrestricted
					funds
						Total		Total
					General	2021		2020
						E		K
Trading income;
	Sale of books								127
	Other income				22
					22		22		127
6	Investment	income
					Unrestricted
					funds
						Total		Total
					General	2021		2020
					E	E		E
interest receivable			and similar income;
	Interest receivable			on bank deposits	16		16		31

7 Expendi		ure on	chari	ta	ble acti	vities
						Unrestricted
						funds
							Restricted		Total	Total
						General	funds		2021	2020
						f.	F		E
Marshall Isl		nds								11,881
River run										611
Pollution pod s Europe										(2,555)
Pollution po		s Vancouver								25,061
Pollution pod s Melbourne										43,947
Pollution pod s Manchester					and
Portland										12,125
Pollution pod s Manchester					and
Portland										22,164
Pollution po	ds New		York							48,064
Pollution po		ds Brownsea								16,893
Pollution po		ds Madrid								35,594
Staff costs						(807)	40,227		39,420	19,311
Office expe		ses				170		733	903	816
Advertising						3,494	12,762		16,256
Artist Fees						(1,147)	15,200		14,053	45,475
Archive deli	lery									14,360
Foreign curt		ency (gains)/losses				6,928	1,983		8,911	(3,902)
Project map		agement	fees			8,450	13,336		21,786	19,716
Travelling						370			370	5
Rent and r		tes				892	3,404		4,296	2,686
Storage						3,984	2,302		6,286	1,963
Insurance								790	790	1,952
Computer s		oftware	and
maintenan		ecosts				41		432	473	1,860
Printing, po		tage and stationery				484			484	777
Sundry exp		nses				30			30	184
Accountan		y fees						240	240
Accountan		y fees				3,122			3,122	1,375
Independe		t examiner's		fee		480			480	480
Legal 8 pro	fessional		fees				5,309		5,309
Legal 8 pro		essional	fees							484
Bank charg	es					42		71	113	108
Transferwi se charges										165
Depreciatio						703			703	117
						27,236	96,789		124,025	321,717

					2021	2020
					E	E
Accountant's	fees	-	independent	examination	480	480
Accountant's	fees	-	accountancy	and other services	3,122	1,375

10Staff costs	10Staff costs
The aggregate payroll costs were as follows:
		2021	2020
Staff costs during	the year were:
Wages and salaries		33,955	19,311
Social security costs		1,982
Pension costs		213
Other staff costs		3,270
		39,420	19,311

2021	2020
No	No

11 Tangiblj		fixed assets	fixed assets
					Computer
				Website	equipment	Total
					E	E
Cost
At 1 April 2		20		11,250	469	11,719
Additions					2,459	2,459
At 31 Mare		2021		11,250	2,928	14,178
Depreciati	pn
At 1 April 2	tI20			11,250	117	11,367
Charge for		he year			703	703
At 31 March		2021		11,250	820	12,070
Net book v		lue
At 31 Mare		2021			2,108	2,108
At 31 Mare		2020			352	352
12 Debtor
					2021	2020
Trade debt					6,739
Prepaymen		ts			62,030	67,750
Other debt		rs			39
					68,808	67,750
13Credito		s:amounts	falling due within one year
					2021	2020
					f	E
Trade credi		OIS			46,801	34,487
Other taxat		on and social	security		2,130
Other credi		OI"S				926
Accruais					12,801	30,170
Deferred in		ome			6,739
					68,471	65,583

14Funds
				Balance at				Balance at
				1 April	Incoming	Resources		31 March
				2020 F	resources F	expended F	Transfers F	2021 f
Unrestricted	funds
General
Unrestricted	revenue		funds	4,815	10,465	(27,236)	10,045	(1,911)
Unrestricted	emergency
fund				9,000				9,000
				13,815	10,465	(27,236)	10,045	7,089
Restricted funds
Marshall Islands				111,234	3,738	(11,088)		103,884
Pollution pods website
development				255				255
Arts Council	England-
Cultural Recovery		Fund			60,892	(56,272)	(11,358)	(6,738)
Arts Council	England-
Emergency	Response		Fund		28,116	(29,429)	1,313
Total restricted funds				111,489	92,746	(96,789)	(10,045)	97,401
Total funds				125,304	103,211	(124,025)		104,490
				Balance at				Balance at
				1 April	Incoming	Resources		31 March
				2019	resources	expended	Transfers	2020
						F	F
Unrestricted	funds
General
Unrestricted	revenue		funds	66,979	243,302	(296,466)	(9,000)	4,815
Unrestricted fund	emergency						9,000	9,000
				66,979	243,302	(296,466)		13,815
Restricted funds
Pollution pads tour				12,125		(12,125)
Marshall Islands					123,115	(11,881)		111,234
Pollution pods website development					1,500	(1,245)		255
Total restricted funds				12,125	124,615	(25,251)		11'I,489
Total funds				79,104	367,917	(321,717)		125,304

			Unrestricted
			funds
				Restricted
			General	funds	Total funds
			E	E
Tangible	ed assets fi]		2,108		2,108
Current	ass	ets	9,639	161,213	170,852
Current	lia	ilities	(4,658)	(63,812)	(68,470)
Total net a~sets			7,089	97,401	104,490