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















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|`2.`|`Detailedcomparativesforthestatementoffinancialactivities`|`Detailedcomparativesforthestatementoffinancialactivities`|||
|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|
|||`Funds`|`Funds`|`2020`|
|||`£`|`£`|`£`|
||`Incomefrom:`||||
||`Charitableactivities`|`17,588`|`82,959`|`100,547`|
||`Otherincome`|`16,016`|`-`|`16,016`|
||`Totalincome`|<br> <br>`33,604`|<br> <br>`82,959`|<br> <br>`116,563`|
||`Expenditureon:`||||
||`Charitableactivities`|`(6,711)`|`(70,678)`|`(77,389)`|
||`Fundraising`|`(4,600)`|`-`|`(4,600)`|
||`Supportcosts`|<br>`(7,407)`|<br>`-`|<br>`(7,407)`|
||`Totalresourcesexpended`|<br> <br>`(18,718)`|<br> <br>`(70,678)`|<br> <br>`(89,396)`|
||`Netincome/(expenditure)`|<br> <br>`14,886`|<br> <br>`12,281`|<br> <br>`27,167`|
||`Fundbalancebroughtforward`|`32,603`|`18,000`|`50,603`|
||`Fundbalancecarriedforward`|<br>`47,489`<br>|<br>`30,281`<br>|<br>`77,770`|






|`ANGELSHEDTHEATRECOMPANY`|`ANGELSHEDTHEATRECOMPANY`|||||
|---|---|---|---|---|---|
|`NOTESTOTHEFINANCIALSTATEMENTS`||||||
|`YEARENDED31AUGUST2021`||||||
|`3.  `|<br>`Incomefromcharitableactivities`|||||
|||`Un-`|`Restricted`|<br>`Total`|`funds`|
|||`restricted`|`Funds`|<br>`2021`|`2020`|
|||`Funds`||||
|||`£`|`£`|<br>`£`|`£`|
||`Grantsreceivable`|||||
||`CripplegateFoundation`|`-`|`12,325`|<br>`12,325`|`11,250`|
||`BBCChildreninNeed`|`-`|`12,598`|<br>`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`|<br>`-`|`-`|`-`|`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`<br>`TheCuckooHillTrust`|`-`<br>`1,500`|`-`<br>`-`|`-`<br>`1,500`|`500`<br>`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`|<br>`____51,081`<br>|<br>`55,734`<br>|<br>`106,815`<br>|<br>`100,547`<br>|
||`Grantsclassifiedasrestrictedfundscanonlybe`|`usedforspecific`|`purposes`|`andforthe`|`purpose`|
||`specifiedbythedonor.`|||||















|`12.`|<br>`Creditors:amountsfallingduewithinoneyear`|||||
|---|---|---|---|---|---|
|||||`2021`|`2020`|
|||||`£`|`£`|
||`Accrualsanddeferredincome`|||`1,090`|`3,090`|
||`Creditors:amountsfallingduewithinoneyear`|||`1,090`|`3,090`|
|`13,`|<br>`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`|<br>`30,281`|<br>`55,734`|<br>`(69,466)`|<br>`16,549`|
||`Unrestrictedfunds`|||||
||`Generalfunds`|`47,489`|`66,011`|`(52,000)`|`61,500`|
||`Totalunrestrictedfunds`|<br>`47,489`|<br>`66,011`|<br>`(52,000)`|<br>`61,500`|
||`Totalfunds`|<br>`77,770`<br>|<br>`121,745`<br>|<br>`(121,466)`<br>|<br>`78,049`<br>|






|`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`|<br>`18,000`|<br>`82,959`|<br>`(70,678)`|<br>`30,281`|
|`Unrestrictedfunds`|||||
|`Generalfunds`|`32,603`|`33,604`|`(18,718)`|`47,489`|
|`Totalunrestrictedfunds`|<br>`32,603`|<br>`33,604`|<br>`(18,718)`|<br>`47,489`|
|`Totalfunds`|<br>`50,603`<br>|<br>`116,563`<br>|<br>`(89,396)`<br>|<br>`77,770`<br>|