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





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||Notes|||||
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||funds|fundsf|funds<br>f.|fundsf|
|Income from:||||||
|Grants, sponsorships<br>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<br>on:||||||
|Salaries, NIC and payroll charges|||54,578|54,578|52,026|
|ICT support<br>and website|||298|298|281|
|Administration,<br>training<br>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<br>and internet|||552|552|474|
|Printing,<br>postage and stationery|||239|239|26|
|Advertising<br>and publicity|||100|100||
|Publications<br>and membership||75|62|137|61|
|Insurance|||361|361|363|
|Equipment<br>and instruments||396|625|1,021|60|
|Bank charges||149||149|139|
|Strategic development<br>support|||1,470|1,470|360|
|Depreciation||240||240|240|
|Independent<br>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<br>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<br>Tangible assets<br>Total fixed assets|(6)|239<br>239||239<br>239|479<br>479|
|Current assets<br>Debtors and prepayments<br>Cash at bank and in hand|(6)<br>(7)|28,900|40,000<br>26,012|40,000<br>54,912|38,000<br>42,300|
|'Total current assets||28,900|66,012|94,912|80,300|
|Current liabilities:||||||
|amounts<br>falling due within one year<br>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<br>Un'restricted<br>funds<br>Restricted funds||29,139|64,995|29,139<br>64,995|27,826<br>52,233|
|Total funds||29,139|64,995|94,134|80,059|





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||for the year ended|3|1 August|2022|||||
|---|---|---|---|---|---|---|---|---|
|2|Grants and donations||||2022|2022|2022|2021|
||||||Unrestricted|Restricted|Total|Total|
||||||funds<br>6|funds|fundsf|funds|
||Arts Council England|||||11,412|11,412|1,500|
||Department<br>of Foreign Affairs||(Irish Abroad|Unit)||40,000|40,000|66,500|
||Ireland<br>Fund ofGreat Britain|||||2,000|2,000||
||Leeds City Council (LCC)|||||9,750|9,750|11,725|
||Leeds Community<br>Foundation||(LCF)|||9,605|9,605|5,000|
||Leeds Culture Trust|||||9,500|9,500||
||National<br>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<br>allowance||||||(4,515)|(4,087)|
||Payroll charges||||||263|263|
||||||||54,578|52,026|



|4|Restricted funds|||Balance b/f<br>F|incoming<br>5|Outgoing|Transfers<br>6|Balance c/f<br>f|
|---|---|---|---|---|---|---|---|---|
||~Eb<br>fl<br>I<br>d::||||||||
||Emigrant<br>Support Programme|||28,945|40,000|42,669||26,276|
||~Ld<br>Cit<br>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<br>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<br>Fund ofGreat Britain||||2,000|600||1,400|
||Leeds Culture Trust||||9,500|3,500||6,000|
||National<br>Lottery Community||Fund||9,815|6,815||3,000|
|||||52,233|92,082|79,320||64,995|





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||Leeds Irish Arts Foundation<br>Notes to the accounts continued<br>for the year ended 31August 2022|Leeds Irish Arts Foundation<br>Notes to the accounts continued<br>for the year ended 31August 2022|||
|---|---|---|---|---|
|6|Debtors and prepayments||2022f|2021<br>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|



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||2022|2021|2022|2021|2022|2021|
|---|---|---|---|---|---|---|
||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|
||funds<br>F|funds<br>6|fundsf|funds<br>E|funds<br>6|funds<br>E|
|Income|||||||
|Grants,<br>sponsorships<br>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,<br>NIC and payroll charges|||54,578|52,026|54,578|52,026|
|ICT support<br>and website|||298|281|298|281|
|Administration,<br>training<br>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<br>and internet|||552|474|552|474|
|Printing,<br>postage and stationery|||239|26|239|26|
|Advertising<br>and publicity|||100||100||
|Publications<br>and membership|75||62|61|137|61|
|Insurance|||361|363|361|363|
|Equipment<br>and instruments|396|60|625||1,021|60|
|Bank charges|149|139|||149|139|
|Strategic development<br>support|||1,470|360|1,470|360|
|Depreciation|240|240|||240|240|
|Independent<br>examination|||720|720|720|720|
|Total expenditure|888|594|79,320|61,306|80,208|61,900|
|Net income/(expenditure)<br>Transfers<br>between<br>funds|1,313|29<br>719|12,762<br>—|26,919<br> ~719|14,075|26,948|
|Net movement<br>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|