||||Pages|| |---|---|---|---|---| |Trustees'
Annual
Report|||2to16|| |Independent
Examiner's
Report||||17| |Statement
of Financial
Activities||||18| |Summary
Income and Expenditure||Account||19| |Balance Sheet||||20| |Statement
of Cash flows||||21| |Notes to the Accounts|||22 to|32| |Detailed Statement
of Financial|Activities||33to|35| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Facebook||Twitter|Instagram|YouTube||Website| |---|---|---|---|---|---|---| |Total Reach:|30,323|Totallmpressions:|Reach: 27,803|Impressions:|303,868|Unique views: 42,337| |12%ofthe target||34,402|43%ofthe target|58%ofthe|target|| |reached||30%ofthe target|reached|reached||| |||reached||||| |Engagement:|2457|Engagement:
901|Interactions: 1704|Views:30,036||Views: 95,427| |175%ofthe|target|17%ofthe target|84%ofthe target|58%ofthe|target|91%ofthe target| |reached||reached|reached|reached||reached| |Total Followers:||Total Followers:|Followers: 2472|Subscribers:|1927|Total visitors: 21,860| |5033||3422|92%ofthe target|92%ofthe|target|95%ofthe target| |83%ofthe target||84%ofthe target|reached|reached||reached| |reached||reached||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |for the year|ended|31March|2023||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted||| |||||funds|funds|Total funds|Total funds| |||||2023|2023|2023|2022| ||||Notes|f|E|f.|f| |Income and|endowments||||||| |from:|||||||| |Grants for|Charitable||||||| |Activities||||228,006|281,239|509,245|396,528| |Charitable|activities||||||7,240| |Investments||||698||698|127| |Other||||488||488|12,163| |Total||||229,192|281,239|510,431|416,058| |Expenditure|on:||||||| |Charitable|activities|||33,460|214,222|247,682|193,135| |Other||||188,629|34,453|223,082|178,681| |Total||||222,089|248,675|470,764|371,816| |Net gains on|investments||||||| |Net income||||7,103|32,564|39,667|44,242| |Transfers
between||funds||(6,017)|6,017||| |Net income|before|other|||||| |gains/(losses)||||1,086|38,581|39,667|44,242| |Other gains|and losses||||||| |Net movement
in funds||||1,086|38,581|39,667|44,242| |Reconciliation
offunds:|||||||| |Total funds brought||forward||360,734|42,086|402,820|358,578| |Total funds carried||forward||361,820|80,667|442,487|402,820| ||||2023|2022| |---|---|---|---|---| ||||f|f| |Income|||509,733|415,931| |Interest and|investment|income|698|127| |Gross income for the year|||510,431|416,058| |Expenditure|||470,764|370,698| |Depreciation|and charges|for||| |impairment|offixed assets|||1,118| |Total expenditure
for the year|||470,764|371,816| |Net income|before tax for the year||39,667|44,242| |Net income|for the year||39,667|44,242| ## |Balance Sheet
at 31March 2023|Balance Sheet
at 31March 2023|||| |---|---|---|---|---| |Company
No.
05294528||Notes|2023|2022| ||||f|f| |Fixed assets||||| |Tangible assets||12||| |Current assets||||| |Debtors||13|37,645|40,665| |Cash at bank and|in hand||437,933|491,297| ||||475,578|531,962| |Creditors: Amount
falling due within one year||14|(33,091)|(129,142)| |Net current assets|||442,487|402,820| |Total assets less current liabilities|||442,487|402,820| |Net assets excluding|pension asset or liability||442,487|402,820| |Total net assets|||442,487|402,820| |The funds ofthe charity||||| |Restricted funds||15||| |Restricted income|funds||80,667|42,086| ||||80,667|42,086| |Unrestricted
funds||15||| |General funds|||193,946|167,445| |Designated
funds|||167,874|193,289| ||||361,820|360,734| |Reserves||15||| |Total funds|||442,487|402,820| ## ||||2023|2022| |---|---|---|---|---| ||||f|f| |Cash flows from operating|activities|||| |Net income per Statement|of Financial Activities||39,667|44,242| |Adjustments
for:||||| |Depreciation
of property,
plant and equipment||||(1,118)| |Dividends,
interest and|rents from investments||(1,186)|(290)| |Other gains/losses||||| |Decrease/(Increase)
in trade and other||receivables|3,020|(36,349)| |(Decrease)/Increase
in trade and other||payables|(96,051)|114,510| |Net cash (used in)/provided|by operating|activities|(54,550)|120,995| |Cash flows from investing|activities|||| |Dividends,
interest
and|rents from investments||1,186|290| |Net cash from investing
activities|||1,186|290| |Net cash from financing
activities||||| |Net (decrease)/increase
in|cash and cash equivalents||(53,364)|121,285| |Cash and cash equivalents|at the beginning|ofthe year|491,297|367,776| |Cash and cash equivalents|at the end ofthe year||437,933|489,061| |Components
ofcash and cash equivalents||||| |Cash and bank balances|||437,933|491,297| ||||437,933|491,297| ## ## ## ## ## ## ## ## ## ## ## |3
Statemen|t|of F|inancial Activities - prior|year||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|| |||||funds|funds|Total funds| |||||2022|2022|2022| |Income and endowments||||||| |from:||||||| |Grants for||Charitable||||| |Activities||||218,956|177,572|396,528| |Charitable||activities||7,240||7,240| |Investments||||127||127| |Other||||12,163||12,163| |Total||||238,486|177,572|416,058| |Expenditure|on:|||||| |Charitable||activities||10,875|209,555|220,430| |Other||||151,386||151,386| |Total||||162,261|209,555|371,816| |Net income||||76,225|(31,983)|44,242| |Net income before|||other|||| |gains/(losses)||||76,225|(31,983)|44,242| |Other gains and losses:||||||| |Net movement||in funds||76,225|(31,983)|44,242| |Reconciliation||offunds:||||| |Total funds brought|||forward|284,509|74,069|358,578| |Total funds carried|||forward|360,734|42,086|402,820| ## ## |Grants for|Ch|aritable
Activities||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||||2023|2022| |Arts Council|||218,961||218,961|218,956| |Community|and||9,045||9,045|| |Curatorial||||||| |Dance Well
Trust / City|/Linbury
Bridge Trust|||98,146|98,146|48,743| |Paul Hamlyn|Foundation|||92,650|92,650|17,100| |/ BBCChildren||In Need /||||| |ROAR||||||| |NLHF||||||7,203| |Dancing Brain||||||54,060| |Barings / Feet||First||1,380|1,380|34,501| |||||46,841|46,841|| |Without
Walls||/ Pravaas||||| |Green Spaces||Dark Skies||6,080|6,080|| |John Lyon's|/|Maitri||19,700|19,700|| |ACE/Plastic|Drastic|||6,672|6,672|| |Fantastic||||||| |||||||15,965| |Community|workshops|||||| |Commercial||||9,770|9,770|| ||||228,006|281,239|509,245|396,528| |Incom|e from investments|||| |---|---|---|---|---| |||Unrestricted|Total|Total| ||||2023|2022| |Bank|interest|698|698|127| |||698|698|127| ## ## |6|Other income|||||| |---|---|---|---|---|---|---| |||||Unrestricted|Total|Total| ||||||2023|2022| ||Other donations|||488|488|163| ||Theatre Tax Relief|||||12,000| |||||488|488|12,163| |7|Expenditure
on charitable|activities||||| ||||Unrestricted|Restricted|Total|Total| ||||||2023|2022| ||Expendi ture on|||||| ||Charitable
activities||33,043|214,222|247,265|192,845| ||Governance
costs|||||| ||Trustees'
meeting costs||417||417|290| ||||33,460|214,222|247,682|193,135| |8|Other expenditure|||||| ||||Unrestricted|Restricted|Total|Total| ||||||2023|2022| ||Advertising
and
corporate fundraising||8,180||8,180|6,250| ||Employee costs||141,760|34,453|176,213|130,694| ||Motor and travel costs||3,395||3,395|2,034| ||Premises costs||14,855||14,855|5,710| ||Amortisation,|||||| ||depreciation,|||||| ||impairment,
profit/loss|||||1,118| ||on disposal offixed|||||| ||assets|||||| ||General administrative|||||| ||costs||16,564||16,564|21,114| ||Legal and professional
costs||3,875||3,875|11,761| ||||188,629|34,453|223,082|178,681| ## ## |Staff costs||| |---|---|---| ||2023|2022| |Salaries and wages|94,734|82,291| |Social security costs|64,326|35,449| |Pension costs|17,153|12,954| ||176,213|130,694| |The average|mont|hly
number
of full time equi|valent
employees
during the year|was as follows:| |---|---|---|---|---| ||||2023|2022| ||||Number|Number| |Direct charitable||activities||| |Fundraising||||| |Management|and|administration||| ## |12|Tangible fixed assets|||| |---|---|---|---|---| |||||office| |||||equipment| |||||f| ||Cost or revaluation|||| ||At 1April 2022||75,802|75,802| ||At 31March 2023||75,802|75,802| ||Depreciation
and|||| ||impairment|||| ||At 1April 2022||75,802|75,802| ||At 31March 2023||75,802|75,802| ||Net book values|||| ||At 31March 2023|||| ||At 31March 2022|||| |13|Debtors|||| |||2023||2022| |||||f| ||Trade debtors|10,010||3,050| ||Other debtors|||12,000| ||Prepayments
and accrued income|27,635||25,615| |||37,645||40,665| |14|Creditors:|||| ||amounts
falling due within one year|||| |||2023||2022| |||f||f| ||Other creditors|794||| ||Accruals|32,297||46,992| ||Deferred income|||82,150| |||33,091||129,142| ## |s tothe Accounts
Movement
in funds|||||| |---|---|---|---|---|---| |||Incoming|||| ||At 1April
2022|resources
(including
other|Resources
expended|Gross
transfers|At 31
March 2023| |||gains/losses)|||| |||f|||| |Restricted funds:|||||| |Restricted income funds:|||||| |Dance Well /Linbury|||||| |Trust / City Bridge Trust||98,146|(89,959)||8,187| |Commercial||9,770|(7,458)|(2,312)|| |Green Spaces Dark Skies||6,080|(6,080)||| |Without
Walls / Pravaas|7,585|46,841|(37,456)||16,970| |Barings / Feet First|34,501|1,380|(4,841)||31,040| |ACE / Plastic Drastic|||||| |Fantastic||6,672|(15,001)|8,329|| |Paul Hamlyn
Foundation|||||| |/ BBCChildren
In Need /|||||| |ROAR||92,650|(70,544)||22,106| |John Lyon's / Maitri||19,700|(17,336)||2,364| |Total|42,086|281,239|(248,675)|6,017 -|80,667| |Unrestricted
funds:|||||| |General funds|167,445|229,192|(196,674)|(6,017)|193,946| |Designated
funds:|||||| |Strategic Development|35,895||(11,786)||24,109| |Dance Production|104,527||(8,329)||96,198| |Artist and Artform|||||| |Development|29,620||(5,300)||24,320| |Community
and|||||| |Education|23,247||||23,247| |Total|193,289||(25,415)||167,874| |Total funds|402,820|510,431|(470,764)||442,487| ## ## ## |Annual
co|mmitments
under non-cancell|able
operating
lea|ses are as fol|lows:|| |---|---|---|---|---|---| |||2023|2023|2022|2022| |||Land and||Land and|| ||||Other||Other| |||buildings||buildings|| |||f||f|| |Operating|leases with expiry date:||||| |Over five|years|22,560||22,420|| |||22,560||22,420|| |Pension|commitment|s||| |---|---|---|---|---| ||||2023|2022| ||||f|f| |The pension cost charge to the||||| |company|amounted|to:|17,153|10,956| ## |||||Unrestricted|Restricted||| |---|---|---|---|---|---|---|---| |||||funds|funds|Total funds|Total funds| |||||2023|2023|2023|2022| |||||f||E|E| |Income and endowments|||from:||||| |Grants for Charitable|Activities||||||| |Arts Council||||218,961||218,961|218,956| |Community
and Curatorial||||9,045||9,045|| |Dance Well /Linbury
City Bridge Trust|Trust||/||98,146|98,146|48,743| |Paul Hamlyn
Foundation||/ BBC|||||| |Children
In Need / ROAR|||||92,650|92,650|17,100| |NLHF|||||||7,203| |Dancing
Brain|||||||54,060| |Barings / Feet First|||||1,380|1,380|34,501| |Without
Walls / Pravaas|||||46,841|46,841|| |Green Spaces Dark|Skies||||6,080|6,080|| |John Lyon's / Maitri|||||19,700|19,700|| |ACE / Plastic Drastic Fantastic|||||6,672|6,672|| |Community
workshops|||||||15,965| |Commercial|||||9,770|9,770|| |||||228,006|281,239|509,245|396,528| |Charitable
activities|||||||7,240| ||||||||7,240| |Investments|||||||| |Bank interest||||698||698|127| |||||698||698|127| |Other|||||||| |Other donations||||488||488|163| |Theatre Tax Relief|||||||12,000| |||||488||488|12,163| |Total income and endowments||||229,192|281,239|510,431|416,058| |Expenditure
on:|||||||| |Charitable
activities||||33,043|214,222|247,265|192,845| |||||33,043|214,222|247,265|192,845| |Governance
costs|||||||| |Trustees'
meeting costs||||417||417|290| |||||417||417|290| |Total ofexpenditure
charitable
activities|on|||33,460|214,222|247,682|193,135| ## |Akademi
South Asian D
Detailed Statement of|ance UK
Financial Activities|||Company|No. 052945| |---|---|---|---|---|---| |Other expenditure|||||| |Advertising
and corporate
fundraising||8,180||8,180|6,250| |||8,180||8,180|6,250| |Employee costs|||||| |Salaries/wages||69,536|25,198|94,734|82,291| |Employer's
NIC||57,413|6,913|64,326|35,449| |Pension costs||14,811|2,342|17,153|12,954| |||141,760|34,453|176,213|130,694| |Motor and travel costs|||||| |Travel and subsistence||3,395||3,395|2,034| |||3,395||3,395|2,034| |Premises costs|||||| |Rent||10,747||10,747|3,653| |Rates||1,971||1,971|| |Premises insurances||2,137||2,137|2,057| |||14,855||14,855|5,710| |General administrative|costs,||||| |including
depreciation|and||||| |amortisation|||||| |Depreciation
of Freehold|||||1,118| |property|||||| |Software,
ITsupport
related costs|and|4,499||4,499|7,705| |Stationery
and printing||185||185|| |Subscriptions||3,362||3,362|3,413| |Sundry expenses||8,374||8,374|8,569| |Telephone,
fax and
broadband||144||144|1,427| |||16,564||16,564|22,232| |Legal and professional|costs||||| |Independent
examination
fees and TTR costs||2,300||2,300|1,950| |Accountancy
and
bookkeeping|||||1,038| |Consultancy
fees||1,575||1,575|8,773| |||3,875||3,875|11,761| |Total ofexpenditure
ofother
costs||188,629|34,453|223,082|178,681| |Total expenditure||222,089|248,675|470,764|371,816| |Net gains on investments|||||| |Net income||7,103|32,564|39,667|44,242| |Transfers between
funds||(6,017)|6,017||| |Akademi
South Asia|n Dance UK|||Company|No. 052945| |---|---|---|---|---|---| |Detailed Statement|of Financial Activities||||| |Net income before|other||||| |gains/(losses)||1,086|38,581|39,667|44,242| |Other Gains|||||| |Net movement
in funds||1,086|38,581|39,667|44,242| |Reconciliation
offunds:|||||| |Total funds brought|forward|360,734|42,086|402,820|358,578| |Total funds carried|forward|361,820|80,667|442,487|402,820|