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





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Note|funds|funds<br>E|2021f|2020|
|Income an/|||Endowments||from:|||||
|Donations|An<br>d legacies|||||3,532|92,746|96,278|125,670|
|Charitable|||c<br>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|





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|||||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<br>funds||||97,401|111,489|
|Unrestricted<br>income||funds||||
|Unrestricted<br>funds||||7,089|13,815|
|Total funds|||14|104,490|125,304|



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|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,<br>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<br>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<br>pods Madrid|||||||61,528|
||Com pen|ation for cancelled||||exhibition|1,272|1,272|4,520|
||||||||6,895|6,895|242,089|





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|5|Income from||ot|her trading<br>activities||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|||||
||||||funds|||||
|||||||Total||Total||
||||||General|2021||2020||
|||||||E||K||
|Trading<br>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|





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|7<br>Expendi||ure on|chari|ta|ble<br>acti|vities|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||||
|||||||funds|||||
||||||||Restricted||Total|Total|
|||||||General|funds||2021|2020|
|||||||f.|F||E||
|Marshall<br>Isl||nds||||||||11,881|
|River run||||||||||611|
|Pollution<br>pod<br>s Europe||||||||||(2,555)|
|Pollution<br>po||s Vancouver||||||||25,061|
|Pollution<br>pod<br>s Melbourne||||||||||43,947|
|Pollution<br>pod<br>s Manchester|||||and||||||
|Portland||||||||||12,125|
|Pollution<br>pod<br>s Manchester|||||and||||||
|Portland||||||||||22,164|
|Pollution<br>po|ds New||York|||||||48,064|
|Pollution<br>po||ds Brownsea||||||||16,893|
|Pollution<br>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<br>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,<br>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<br>se charges||||||||||165|
|Depreciatio||||||703|||703|117|
|||||||27,236|96,789||124,025|321,717|





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



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|10Staff costs|10Staff costs|||
|---|---|---|---|
|The aggregate<br>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|





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|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<br>in||ome|||6,739||
||||||68,471|65,583|





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|14Funds|||||||||
|---|---|---|---|---|---|---|---|---|
|||||Balance at||||Balance at|
|||||1 April|Incoming|Resources||31 March|
|||||2020<br>F|resources<br>F|expended<br>F|Transfers<br>F|2021<br>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<br>Islands||||111,234|3,738|(11,088)||103,884|
|Pollution<br>pods website|||||||||
|development||||255||||255|
|Arts Council|England-||||||||
|Cultural<br>Recovery||Fund|||60,892|(56,272)|(11,358)|(6,738)|
|Arts Council|England-||||||||
|Emergency|Response||Fund||28,116|(29,429)|1,313||
|Total restricted<br>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<br>fund|emergency||||||9,000|9,000|
|||||66,979|243,302|(296,466)||13,815|
|Restricted<br>funds|||||||||
|Pollution<br>pads tour||||12,125||(12,125)|||
|Marshall<br>Islands|||||123,115|(11,881)||111,234|
|Pollution<br>pods website<br>development|||||1,500|(1,245)||255|
|Total restricted<br>funds||||12,125|124,615|(25,251)||11'I,489|
|Total funds||||79,104|367,917|(321,717)||125,304|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
|||||Restricted||
||||General|funds|Total funds|
||||E|E||
|Tangible|ed assets<br> 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|



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