##
##
##
##
|||||||||Pages|
|---|---|---|---|---|---|---|---|---|
|Trustees'
annual
report||(incorporating||the|directors'|report)||1 to 10|
|Independent
examiner's||report to the||trustees|||||
|Statement offinancial|activities||(including||income|and expenditure|account)|12|
|Balance sheet||||||||13|
|Notes to the financial|statements|||||||14to 24|
##
##
##
##
|Reference|and administrative|and administrative|and administrative|and administrative|details|||||
|---|---|---|---|---|---|---|---|---|---|
|Registered||charity|name||Suffolk Artlink|||||
|Charity registration|||number||1110898|||||
|Company|registration|||number|05354844|||||
|Principal office end|||registered||Unit 14|||||
|office|||||Malt Store|Annex||||
||||||The Cut, 8 New Cut|||||
||||||Halesworth|||||
||||||Suffolk|||||
||||||IP198BY|||||
|The trustees||||||||||
|The trustees||who served||during|the year and at the date of||approval||were as follows:|
||||||KAxon|||||
||||||M Baker-Woods|||||
||||||S Bardwell|||||
||||||SBurges|||||
||||||J Draper|||||
||||||J Dyball|||||
||||||C Guy-Pearson
(appointed|||19/04/2021)||
||||||M James|||||
||||||A Whitney|||||
|Senior management|||||A Casey|||||
||||||H Field|||||
||||||A Winch|||||
|Bank|||||CAF Bank|||||
||||||Cambridge|&Counties|Bank|||
||||||United Trust Bank|||||
||||||Hampshire|Trust Bank||||
||||||Redwood Bank|||||
|Independent||examiner|||LThurston|FCCA||||
||||||Lovewell Blake LLP|||||
||||||Chartered|accountants||||
||||||First Floor|Suite||||
||||||2 Hillside Business Park|||||
||||||Bury St Edmunds|||||
||||||IP32 TEA|||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Year ended 31 March 202|Year ended 31 March 202|2||
|---|---|---|---|
|Achievements
and performance||||
|Our Programme
in Brief||||
|Total participants|||1,011|
|Number
offace-to-face sessions|||146|
|Number
of online activities|||102|
|Number
of activities shared|online,|by phone and post|217|
|Audience reached|||44,970|
|Volunteers
supported|||14|
|Around
the Table||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|6||F|6|
|Income and endowments||||||||
|Donations
and legacies||||84,502|339,953|424,455|345,124|
|Charitable
activities||||4,293|10,831|15,124|15,072|
|Investment
income||||2,074||2,074|3,211|
|Total income||||90,869|350,784|441,653|363,407|
|Expenditure||||||||
|Charitable
activities||||93,977|335,124|429,101|386,102|
|Total expenditure||||93,977|335,124|429,101|386,102|
|Net income/(expenditure)||and net||||||
|movement
in funds||||(3,108)|15,660|12,552|(22,695)|
|Reconciliation
offunds||||||||
|Total funds brought|forward|||116,820|214,339|331,159|353,854|
|Total funds carried|forward|||113,712|229,999|343,711|331,159|
##
##
##
|Company
Limit
Balance sheet
31 March 2022|ed
by Guarantee||||||
|---|---|---|---|---|---|---|
||||2022||2021||
|||Note|8||6||
|Fixed assets|||||||
|Tangible fixed assets||||276||554|
|Current assets|||||||
|Debtors||12|114,127||1,879||
|Cash at bank and in|hand||328,181||366,625||
||||442,308||368,504||
|Creditors: Amounts|falling due within||||||
|one year||13|(98,873)||(37,899)||
|Net current assets||||343,435||330,605|
|Total assets less current liabilities||||343,711||331,159|
|Net assets||||343,711||331,159|
|Funds ofthe charity|||||||
|Restricted funds||||229,999||214,339|
|Unrestricted
funds||||113,712||116,820|
|Total charity funds||16||343,711||331,159|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|5.|Donations
and legacies|Donations
and legacies|Donations
and legacies||||||
|---|---|---|---|---|---|---|---|---|
||Year ended 31 March 2022||||||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Fundsf|Funds|2022
5|
||Grants||||||||
||Suffolk|County Council||||63,870|57,900|121,770|
||National|Lottery Community||Fund|||102,875|102,875|
||Children|in Need|||||49,122|49,122|
||Hedtage|Lottery Fund|||||39,560|39,560|
||Suffolk|Community|Foundation||||31,264|31,264|
||Youth Music||||||27,570|27,570|
||Other grants and donations|||||12,723|13,377|26,100|
||Arts Council|||||3,859|18,285|22,144|
||Mid Suffolk District||Council|||2,550||2,550|
||Babergh|District Council||||1,500||1,500|
|||||||84,502|339,953|424,455|
||Year ended 31 March 2021||||||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2021|
|||||||5||6|
||Grants||||||||
||National|Lottery Community||Fund|||101,840|101,840|
||Suffolk|County Council||||63,240|25,000|88,240|
||Arts Council||||||81,783|81,783|
||Youth Music||||||26,051|26,051|
||Children|in Need|||||19,948|19,948|
||Other grants and donations|||||9,447|8,817|18,264|
||Suffolk|Community|Foundation||||4,948|4,948|
||Mid Suffolk District||Council|||2,550||2,550|
||Babergh|District Council||||1,500||1,500|
|||||||76,737|268,387|345,124|
|6.|Investment
income||||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds
5|2022
6|Funds
f|2021|
||Bank interest receivable||||2,074|2,074|3,211|3,211|
##
##
##
##
##
##
|Expenditure
on ch|aritab|le
a|ctivit|ies|||||
|---|---|---|---|---|---|---|---|---|
|||||Activities|||||
|||||undertaken|||Total funds|Total fund|
|||||directly
f|Support costs
F||2022
E|2021
f|
|Staff costs||||243,700||2,788|246,488|252,603|
|Artist fees and materials||||129,417|||129,417|95,797|
|Transport,
catering|and venue||hire|11,515||3,131|14,646|9,103|
|Marketing
and public relations||||216||11,457|11,673|5,653|
|Other project costs||||2,574|||2,574|1,250|
|Office costs||||||21,429|21,429|19,801|
|Depreciation||||||278|278|276|
|Independent
examiner's||fees||||2,375|2,375|1,500|
|Board and meeting|expenses|||||221|221|119|
|||||387,422||41,679|429,101|386,102|
|Net income/(expenditure)|||||||||
|Net income/(expenditure)||is stated||after charging/(crediting):|||||
||||||||2022|2021|
||||||||E|F|
|Depreciation
oftangible||fixed|assets||||278|276|
|Staff costs|||||||||
|The total staff costs|and|employee||benefits for the reporting||period are analysed as follows:|||
||||||||2022|2021|
||||||||E|6|
|Wages and salaries|||||||222,086|231,381|
|Social security costs|||||||10,601|8,199|
|Other pension costs|||||||11,013|11,569|
|Other staffing expenses|||||||2,788|1,454|
||||||||246,488|252,603|
##
##
##
##
##
##
##
|11.|Tangible fixed a|sset|s||||
|---|---|---|---|---|---|---|
|||||Fixtures and|||
|||||fittings|Equipment|Total|
||||||8|6|
||Cost||||||
||At 1 April 2021 and 31March 2022|||1,736|12,989|14,725|
||Depreciation||||||
||At 1 April 2021|||1,736|12,435|14,171|
||Charge for the year||||278|278|
||At 31 March 2022|||1,736|12,713|14,449|
||Carrying
amount||||||
||At 31 March 2022||||276|276|
||At 31 March 2021||||554|554|
|12.|Debtors||||||
||||||2022|2021|
||Trade debtors||||23,040|220|
||Prepayments
and|accrued income|||91,087|1,659|
||||||114,127|1,879|
|13.|Creditors: Amounts||falling due within one year||||
||||||2022
f|2021
f|
||Trade creditors||||10,991|13,069|
||Accruals and deferred||income||82,178|1,624|
||Social security and other taxes||||3,587|3,494|
||Other creditors||||2,117|19,712|
||||||98,873|37,899|
|14.|Deferred income||||||
||||||2022|2021|
||Amount
deferred|in year|||75,995||
|15.|Defined contribution||plans||||
##
##
##
##
##
|Analysis ofcharitable
fund|s|||||
|---|---|---|---|---|---|
|Restricted
funds||||||
||At 1 April||||At 31 March|
||2021f|Income
6|Expenditure
6|Transfersf|2022f|
|Clown Round|6,744|49,122|(42,274)||13,592|
|Brave Art|69,805|113,281|(110,552)||72,534|
|Celebrating
us|24,879|2,893|(27,772)|||
|Lowestoft
Folk|463||||463|
|Friends Around
the Table||||||
|(Realising
Ambitions)||25,338|(13,204)||12,134|
|Libraries
&Museums||||||
|Well-Being Programme|25,000|22,000|(4,817)||42,183|
|Little Beats|2,476|2,894|(4,155)|(1,215)||
|Little Beats Progression||||||
|(Youth Music)||26,672|(10,257)|1,215|17,630|
|Website
&Virtual|2,000|4,980|(1,885)||5,095|
|Around the Table|14,957|1,500|(16,457)|||
|Make, Do & Friends||9,100|(9,100)|||
|VR Adventures|4,835|4,712|(9,547)|||
|Restart||2,160|(2,126)|||
|Special Delivery (Letters||||||
|From...)|27,594|39,560|(36,720)||30,434|
|Wild About Kirkley||46,072|(10,172)||35,900|
|Kirkley Creates (Take,||||||
|Note, Connect)|35,586|500|(36,086)|||
||214,339|350,784|(335,124)||229,999|
|Unrestricted
funds||||||
||At 1 April||||At 31 March|
||2021|Income|Expenditure|Transfers|2022|
||||F|6|6|
|General
fund|88,522|90,869|(80,890)||98,501|
|Designated
fund|28,298||(13,087)||15,211|
||116,820|90,869|(93,977)||113,712|
|Restricted funds||||||
||At 1 April||||At 31 March|
||2020
f|Income
F|Expenditure
F|Transfers
6|2021
6|
|Clown Round|'I2,804|23,349|(29,409)||6,744|
|Brave Art|55,097|107,327|(92,619)||69,805|
|Celebrating
us||26,035|(1,156)||24,879|
|Lowestoft Folk|463||||463|
|Forgot-Me-Not
Visitors|1,765||(1,765)|||
|Libraries
& Museums||||||
|Well-Being Programme||25,000|||25,000|
|I ittle Beats||28,802|(26,326)||2,476|
|Website
&Virtual||2,000|||2,000|
|Around
the Table|17,455|21,448|(23,946)||14,957|
|Make, Do & Friends|38,624|23,399|(62,023)|||
|VR Adventures|22,961|18,848|(36,974)||4,835|
##
##
##
##
##
##
##
##
##
|Analysis ofnet assets between
funds|||||||
|---|---|---|---|---|---|---|
|Year ended 31 March 2022|||||||
||Tangible|fixed|Net current|Non current|||
||assets||assets
f|liabilites|-|Total
6|
|Restricted income funds|||||||
|Clown Round|||13,592|||13,592|
|Brave Art/JumpstART|||72,534|||72,534|
|Lowestoft Folk (Lowestoft Network)|||463|||463|
|Friends Around the Table (Realising|||||||
|Ambitions)|||12,134|||12,134|
|Libraries 8 Museums
Well-Being|||||||
|Programme|||42,183|||42,183|
|Little Beats / Early Years Progression|||||||
|(Youth Music)|||17,630|||17,630|
|Website &Virtual|||5,095|||5,095|
|Restart|||34|||34|
|Special Delivery (Letters From)|||30,434|||30,434|
|Wild About Kirkley (ACE)|||35,900|||35,900|
|Unrestricted
income funds|||||||
|Designated
funds|||15,211|||15,211|
|General funds||276|98,225|||98,501|
|||276|343,435|||343,711|
|Year ended 31 March 2021|||||||
||Tangible fixed||Net current|Non current|||
|||assets|assets|liabilites||Total|
|||6||6||8|
|Restricted income funds|||||||
|Clown Round|||6,744|||6,744|
|Brave Art/JumpstART|||69,805|||69,805|
|Celebrating
Us|||24,879|||24,879|
|Lowestoft Folk (Lowestoft Network)|||463|||463|
|Libraries
&Museums
Well-Being|||||||
|Programme|||25,000|||25,000|
|Little Beats|||2,476|||2,476|
|Website &Virtual|||2,000|||2,000|
|Around the Table|||14,957|||14,957|
|VR Adventures|||4,835|||4,835|
|Special Delivery (Letters From)|||27,594|||27,594|
|Kirkly Creates (Take, Note, Connect)|||35,586|||35,586|
|Unrestricted
income funds|||||||
|Designated
funds|||28,298|||28,298|
|General funds||553|87,969|||88,522|
|||553|330,606|||331,159|
##
##
##
##
##
##