2022-08-31-accounts

Contents			Page
Trustees'	report		2to4
Examiner's	report
Statement	offinancial	activities
Balance sheet
Notes to the accounts			8 to 14

	Notes
		2022	2022	2022	2021
		Unrestricted	Restricted	Total	Total
		funds	fundsf	funds f.	fundsf
Income from:
Grants, sponsorships and donations			92,082	92,082	88,575
Event and activity income		2,201		2,201	273
Total income		2,201	92,082	94,283	88,848
Expenditure on:
Salaries, NIC and payroll charges			54,578	54,578	52,026
ICT support and website			298	298	281
Administration, training and delivery			2,032	2,032	821
Travel and subsistence		28	1,118	1,146
Artists fees and workshops			15,965	15,965	5,129
Premises costs			1,200	1,200	1,200
Telephone and internet			552	552	474
Printing, postage and stationery			239	239	26
Advertising and publicity			100	100
Publications and membership		75	62	137	61
Insurance			361	361	363
Equipment and instruments		396	625	1,021	60
Bank charges		149		149	139
Strategic development support			1,470	1,470	360
Depreciation		240		240	240
Independent examination			720	720	720
Total expenditure		888	79,320	80,208	61,900
Net income/(expenditure)		1,313	12,762	14,075	26,948
Fund balances brought forward		27,826	52,233	80,059	53,111
Fund balances carried forward	(4)	29,139	64,995	94,134	80,059

Leeds Irish Arts Foundation
Balance sheet
as at 31August 2022		2022	2022	2022	2021
		Unrestricted	Restricted	Total	Total
			6	8	6
Fixed assets Tangible assets Total fixed assets	(6)	239 239		239 239	479 479
Current assets Debtors and prepayments Cash at bank and in hand	(6) (7)	28,900	40,000 26,012	40,000 54,912	38,000 42,300
'Total current assets		28,900	66,012	94,912	80,300
Current liabilities:
amounts falling due within one year Creditors and accruals	(6)		1,017	1,017	720
Total current liabilities			1,017	1,017	720
Net current assets I(liabilities)		28,900	64,995	93,895	79,580
Net assets		29,139	64,995	94,134	80,059
Funds Un'restricted funds Restricted funds		29,139	64,995	29,139 64,995	27,826 52,233
Total funds		29,139	64,995	94,134	80,059

	for the year ended	3	1 August	2022
2	Grants and donations				2022	2022	2022	2021
					Unrestricted	Restricted	Total	Total
					funds 6	funds	fundsf	funds
	Arts Council England					11,412	11,412	1,500
	Department of Foreign Affairs		(Irish Abroad	Unit)		40,000	40,000	66,500
	Ireland Fund ofGreat Britain					2,000	2,000
	Leeds City Council (LCC)					9,750	9,750	11,725
	Leeds Community Foundation		(LCF)			9,605	9,605	5,000
	Leeds Culture Trust					9,500	9,500
	National Lottery Community	Fund				9,815	9,815
	Embassy of Ireland: Creative		Communities	Initiative				2,500
	Irish Youth Foundation							1,000
	Other donations							350
						92,082	92,082	88,575
3	Staff costs and numbers						2022	2021
	Gross salaries						53,688	51,215
	Social security costs						5,142	4,635
	Employment allowance						(4,515)	(4,087)
	Payroll charges						263	263
							54,578	52,026

4	Restricted funds			Balance b/f F	incoming 5	Outgoing	Transfers 6	Balance c/f f
	~Eb fl I d::
	Emigrant Support Programme			28,945	40,000	42,669		26,276
	~Ld Cit C
	LCC Arts@Leeds			4,189	3,000	3,000		4,189
	LCC -Addn'I Restricted	Grants		3,000		3,000
	LCC - Area Management			805	5,125	4,057		1,873
	LCC - Leeds Inspired			2,410	1,625	4,035
	LCF - Jubilee Fund				9,605	6,000		3,605
	Arts Council England			3,609	11,412	3,894		11,127
	Irish Elders Cultural Project			2,054				2,054
	Irish History Month Project			1,221		250		971
	Irish Youth Foundation			1,000				1,000
	LCF - Time to Shine			5,000		1,500		3,500
	Ireland Fund ofGreat Britain				2,000	600		1,400
	Leeds Culture Trust				9,500	3,500		6,000
	National Lottery Community		Fund		9,815	6,815		3,000
				52,233	92,082	79,320		64,995

	Leeds Irish Arts Foundation Notes to the accounts continued for the year ended 31August 2022	Leeds Irish Arts Foundation Notes to the accounts continued for the year ended 31August 2022
6	Debtors and prepayments		2022f	2021 6
	Accrued income		40,000	38,000
			40,000	38,000
7	Cash	at bank and in hand	2022	2021
			6
	Cash	at bank	54,881	42,269
	Cash	in hand	31	31
			54,912	42,300
8	Creditors and accruals		2022	2021f
	Accruals		1,008	720
	Other	creditors	9
			1,017	720

	2022	2021	2022	2021	2022	2021
	Unrestricted	Unrestricted	Restricted	Restricted	Total	Total
	funds F	funds 6	fundsf	funds E	funds 6	funds E
Income
Grants, sponsorships and donations		350	92,082	88,225	92,082	88,575
Event and activity income	2,201	273			2,201	273
Total income	2,201	623	92,082	88,225	94,283	88,848
Expenditure
Salaries, NIC and payroll charges			54,578	52,026	54,578	52,026
ICT support and website			298	281	298	281
Administration, training and delivery			2,032	821	2,032	821
Travel and subsistence	28		1,118		1,146
Artists fees and workshops		155	15,965	4,974	15,965	5,129
Premises costs			1,200	1,200	1,200	1,200
Telephone and internet			552	474	552	474
Printing, postage and stationery			239	26	239	26
Advertising and publicity			100		100
Publications and membership	75		62	61	137	61
Insurance			361	363	361	363
Equipment and instruments	396	60	625		1,021	60
Bank charges	149	139			149	139
Strategic development support			1,470	360	1,470	360
Depreciation	240	240			240	240
Independent examination			720	720	720	720
Total expenditure	888	594	79,320	61,306	80,208	61,900
Net income/(expenditure) Transfers between funds	1,313	29 719	12,762 —	26,919 ~719	14,075	26,948
Net movement in funds	1,313	748	12,762	26,200	14,075	26,948
Fund balances brought forward	27,826	27,078	52,233	26,033	80,059	53,111
Fund balances carried forward	29,139	27,826	64,995	52,233	94,134	80,059