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2021-03-31-accounts

page
Legal and administrative information
Trustees'
annual report
2-7
Independent
Examiner's report,
Statement offinandal activities
Balance sheet 10
Notes tothe accounts 11-15

forthe year ended 31bsarch 2021
Restated -see note 12
Unrestricted Restricted 2021 Unrestricted Restricted 2020
funds funds Total funds funds Tota
Notes E E f E E E
Income from:
Donations
and grants
2 7,614 140 7,754 237 2,370 2,607
Charitable
activities
3 40,197 187,210 227,407 51,227 118,527 169,754
Other sources
Total income
'&.811 87.8M 215151 5,302
5.7 6
5,302
\28,7,6
Expenditure on:
Direct project costs (Including freelance project staffing) 20,895 68,994 89,889 19,715 58,074 77,789
Core staff costs 4 1,504 S2,963 84,467 5,260 71,541 76,801
Other staff costs 241 151 392 333 1,097 1,430
Office costs 20 4,464 4,484 5,809 122 5,931
Legal and professional fees 5,432 6,300 11,732 4,949 3,600 8,549
Other expenditure 1,94S 1,948
Total expenditure 28,092 162,872 ~190 38,014 134,434 172,448
Net Income/(expendhure) 19,719 24,478 44,197 18,752 (13,537) 5,215
Transfer between funds 7,845 (7,845)
Net movement
In funds
27,564 16,633 44,197 18,752 (13,537) 5,215
Reconciliation offunds:
Total funds brought forward 86,061 48,679 134,740 67,309 62,216 129,525
Total funds carded forwanl 113&625 65322 278937 86,061 48,679 134,740

As at31Mamh 202 1
2021 2020
Notes f 5
Cunent assets
Debtors 7 2,000 8,524
Cash at bank and in hand 179,357 126,641
Total cermet assets 181,357 135,165
.Creditors: amounts falling due within one year 8 (2,420) (425)
Net current assets 178,937 134,740
Total assets less current Babgitles 178,937 134,740
Creditors: amounts falling due after one year
Total net assets 178;937 134,740
Reprsesmted
By
FUNDS
Unrestdcted
Income
fund 113,625 86,061
Restricted Income funds 9 65,312 48,679
Total charity funds 10 ~178937 ~134 740

Income from grants and donations Income from grants and donations Income from grants and donations Restated -scenote 12
Unrestricted Restrkted 2021 Unrestricted Restricted 2020
Funds Funds Total Funds Funds Total
6 E 6 E 6 E
Sheffleld City Councg - Coronavlrus Business Support 6,315 6,315
Coronvlrus lob Retention Scheme 1,270 1,270
D'Oyly Carte 2,370 2,370
Donations 29 169 237 237
Income from charitable activities Restoted -see note 12
Unresulsted Restrhted 2021 Unrestricted Restricted 2020
Funds Funds Total Funds Funds Total
6 6 E E 6 E
0mlff
Arts Council England 29,900 29,900 2,367 2,367
BBCChgdrenin
Need
9,495 9,495 9,840 9,840
Darnag Wegbeing
Consortium
6,500 6,500
Freshgate Trust Foundation 1,000 1,000
IVE Ltd (Ambassadors) 6,600 6,600
iGGravesCharltable
Trust
1,500 1,500
Leeds Community
Partnerlng
Fund 4,300
Scope Arts Trust 15,000 15,000
Sheffleld Church Burgesses Trust 2,000 2,000
Sheffleld City Councg- COVID response 1,750 1,750
Shefheld City Council - Dementia Innovation Fund 9,5'26 9,526
The National
Lottery - COVID
response 41,540 41,540
yorkshire
Bank society charitable
Foundation 1,825 1,825
Contracts
South yorhshlre
Housing Association
- The Bigtottery fund-
Sparks 48,607 48,607 48,607
South Yorkshire
Housing Association
- The Big Lottery fund-
Start Up 24,393 24,393 24,362 24,362
Seimlces 40,197 40,197 51,227 8,225 59,452
40,197 187,210 227JBT 51,227 118527 169754

Key management comprises the trustees snd trustees snd chief Executive oificer. Total key management chief Executive oificer. Total key management personnel remuneration
benegts
in the year was 630,380 in the year was 630,380
(2020:E26,490).
2021 2020
6 6
Trade debtors 8,524
Creditors: amounts
faglng due within ene year
2022 2020
Note 6 E
Trade creditors 639
Accruals 945 425
Other taxes and social security 836
Restdcced funds
Balance Balance
b/fwd Income Expenditure Transfers c/fwd
E 6 6 E 6
Arts Council England: Art at t(je Heart 29,900 (29,900)
88cchildren
in Need: The Everyday Ster(as project
3,567 9,495 (6,352) 6,710
Darnag Wegbelng
Consortium
4,880 (5,260) 380
D'Oyly Carte 2,370 (2,370)
Ambassadors 10,391 14,700 (9,584) (8,225) 7,282
She(geld City Councik Dementia Innovation Fund 5,260 (1/97) 3,763
South yorkshire Housing Association - The Big Lottery fund: Sparks 17,732 48,747 (45,319) 21,160
South yorkshire Housing Association -The Big Lottery fund: Start Up 4,479 (17,475) 11,397
She(Beld City Councg: Community COVID response 1,750 (1,750)
Scope Arts Trust Mozart and Me 15,000 15,000
The National
Lottery: COVID response
41,540 (41,540)
Yorkshire Bank Society Charitable Foundation: Creative Packs 1,825 (1,825)
65