2021-08-31-accounts - Angel Shed Theatre Company

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	`Page`
`ReferenceandAdministrativeDetails`
`OverviewfromtheChair`
`Trustees’Report`	`4-14`
`IndependentExaminer’sReport`	`15`
`StatementofFinancialActivities`	`16`
`BalanceSheet`	`17`
`NotestotheFinancialStatements`	`18- 26`

`Detailedcomparativesforthestatementoffinancialactivities`	`Detailedcomparativesforthestatementoffinancialactivities`
	`Unrestricted`	`Restricted`	`Total`
	`Funds`	`Funds`	`2020`
	`£`	`£`	`£`
`Incomefrom:`
`Charitableactivities`	`17,588`	`82,959`	`100,547`
`Otherincome`	`16,016`	`-`	`16,016`
`Totalincome`	`33,604`	`82,959`	`116,563`
`Expenditureon:`
`Charitableactivities`	`(6,711)`	`(70,678)`	`(77,389)`
`Fundraising`	`(4,600)`	`-`	`(4,600)`
`Supportcosts`	`(7,407)`	`-`	`(7,407)`
`Totalresourcesexpended`	`(18,718)`	`(70,678)`	`(89,396)`
`Netincome/(expenditure)`	`14,886`	`12,281`	`27,167`
`Fundbalancebroughtforward`	`32,603`	`18,000`	`50,603`
`Fundbalancecarriedforward`	`47,489`	`30,281`	`77,770`

`ANGELSHEDTHEATRECOMPANY`	`ANGELSHEDTHEATRECOMPANY`
`NOTESTOTHEFINANCIALSTATEMENTS`
`YEARENDED31AUGUST2021`
`3.`	`Incomefromcharitableactivities`
		`Un-`	`Restricted`	`Total`	`funds`
		`restricted`	`Funds`	`2021`	`2020`
		`Funds`
		`£`	`£`	`£`	`£`
	`Grantsreceivable`
	`CripplegateFoundation`	`-`	`12,325`	`12,325`	`11,250`
	`BBCChildreninNeed`	`-`	`12,598`	`12,598`	`25,196`
	`IslingtonLocalGiving`	`-`	`-`	`-`	`3,000`
	`JackPetcheyFoundation`	`-`	`1,500`	`1,500`	`2,750`
	`IslingtonSmallChange,BigImpact`	`-`	`7,500`	`7,500`	`2,500`
	`NationalLotteryEmergencyFund`	`-`	`-`	`-`	`8,350`
	`IslingtonGivingCrisisFund`	`-`	`-`	`-`	`8,350`
	`ArtsCouncilEnglandEmergencyResponseFund`	`-`	`-`	`-`	`7,515`
	`YouthMusicEmergencyFund`	`-`	`-`	`-`	`4,300`
	`MacquarieGroupFoundation`	`-`	`-`	`-`	`4,588`
	`TheJohnThawFoundation`	`-`	`-`	`-`	`1,000`
	`Charles§ FrenchCharitableTrust`	`3,000`	`-`	`3,000`	`3,000`
	`TheLeathersellers’CompanyCharitableFund`	`5,000`	`-`	`5,000`	`5,000`
	`TheBroughtonFamilyCharitableTrust` `TheCuckooHillTrust`	`-` `1,500`	`-` `-`	`-` `1,500`	`500` `1,500`
	`ThePatNewmanMemorialTrust`	`2,000`	`-`	`2,000`	`2,000`
	`Cloudesley`	`-`	`5,000`	`5,000`	`-`
	`TheMorrisCharitableTrust`	`-`	`4,568`	`4,568`	`-`
	`LondonYouth`	`-`	`600`	`600`	`-`
	`ArtsCouncilEngland`	`-`	`835`	`835`	`-`
	`GLAGroundworks`	`-`	`6,808`	`6,808`	`-`
	`CAFResilienceFund`	`19,581`	`-`	`19,581`	`-`
	`AngleHouseFounfdation`	`-`	`3,000`	`3,000`	`-`
	`BackstageTrust`	`20,000`	`-`	`20,000`	`-`
	`ArtsonEstates`	`-`	`1,000`	`1,000`	`-`
	`Furloughgrants`	`-`	`-`	`-`	`9,748`
	`Grantsreceived`	`____51,081`	`55,734`	`106,815`	`100,547`
	`Grantsclassifiedasrestrictedfundscanonlybe`	`usedforspecific`	`purposes`	`andforthe`	`purpose`
	`specifiedbythedonor.`

`12.`	`Creditors:amountsfallingduewithinoneyear`
				`2021`	`2020`
				`£`	`£`
	`Accrualsanddeferredincome`			`1,090`	`3,090`
	`Creditors:amountsfallingduewithinoneyear`			`1,090`	`3,090`
`13,`	`Movementinfunds`
	`Currentyear`
		`1Sept`	`Income`	`Expend-`	`31Aug`
		`20`		`iture`	`21`
		`£`	`£`	`£`	`£`
	`Restrictedfunds`
	`CripplegateFoundation`	`1,766`	`12,325`	`(9,091)`	`5,000`
	`NationalLotteryEmergencyFund`	`8,350`	`-`	`(8,350)`	`-`
	`IslingtonGivingCrisisFund`	`8,350`	`-`	`(8,350)`	`-`
	`ArtsCouncilEnglandEmergencyResponseFund`	`7,515`	`-`	`(7,515)`	`-`
	`YouthMusicEmergencyFund`	`4,300`	`-`	`(4,300)`	`-`
	`BBCChildreninNeed`	`-`	`12,598`	`(12,598)`	`-`
	`JackPetcheyFoundation`	`-`	`1,500`	`(1,500)`	`-`
	`IslingtonSmallImpact,BigChange`	`-`	`7,500`	`(5,000)`	`2,500`
	`Cloudesley`	`-`	`5,000`	`(5,000)`	`-`
	`TheMorrisCharitableTrust`	`-`	`4,568`	`-`	`4,568`
	`LondonYouth`	`-`	`600`	`(119)`	`481`
	`ArtsCouncilEngland`	`-`	`835`	`(835)`	`-`
	`GLAGroundworks`	`-`	`6,808`	`(6,808)`	`-`
	`AngleHouseFoundation`	`-`	`3,000`	`-`	`3,000`
	`Arts onEstates`		`1,000`	`-`	`1,000`
	`Totalrestrictedfunds`	`30,281`	`55,734`	`(69,466)`	`16,549`
	`Unrestrictedfunds`
	`Generalfunds`	`47,489`	`66,011`	`(52,000)`	`61,500`
	`Totalunrestrictedfunds`	`47,489`	`66,011`	`(52,000)`	`61,500`
	`Totalfunds`	`77,770`	`121,745`	`(121,466)`	`78,049`

`Prioryear`
	`1Sept`	`Income`	`Expend-`	`31Aug`
	`19`		`iture`	`20`
	`£`	`£`	`£`	`£`
`Restrictedfunds`
`TheWingateFoundation`	`1,500`	`-`	`(1,500)`	`-`
`NationalLottery`	`10,000`	`-`	`(10,000)`	`-`
`IslingtonCouncilAndoverOutreachProject`	`4,000`	`-`	`(4,000)`	`-`
`SmallChange,BigImpact`	`2,500`	`2,500`	`(5,000)`	`-`
`BBCChildreninNeed`	`-`	`25,196`	`(25,196)`	`-`
`CripplegateFoundation`	`-`	`11,250`	`(9,484)`	`1,766`
`IslingtonGiving`	`-`	`3,000`	`(3,000)`	`-`
`JackPetcheyFoundation`	`-`	`2,750`	`(2,750)`	`-`
`NationalLotteryEmergencyFund`	`-`	`8,350`	`-`	`8,350`
`IslingtonGivingCrisisFund`	`-`	`8,350`	`-`	`8,350`
`ArtsCouncilEnglandEmergencyResponseFund`	`-`	`7,515`	`-`	`7,515`
`YouthMusicEmergencyFund`	`-`	`4,300`	`-`	`4,300`
`Furloughgrants`	`-`	`9,748`	`(9,748)`	`-`
`Totalrestrictedfunds`	`18,000`	`82,959`	`(70,678)`	`30,281`
`Unrestrictedfunds`
`Generalfunds`	`32,603`	`33,604`	`(18,718)`	`47,489`
`Totalunrestrictedfunds`	`32,603`	`33,604`	`(18,718)`	`47,489`
`Totalfunds`	`50,603`	`116,563`	`(89,396)`	`77,770`