2022-12-31-accounts

Report ofthe Trustees
Independent Kxaminer's	Report
Statement offinancial	Activities
Balance Sheet
Notes tothe Financini Statements

				Restticted
				fN1Cls
		Notes
INCOME AND EWDQW1VIKNTS FROM
Donattons Qgd lcgac1es						35,159
Charitable acth&ities
Atts Mucation					53,145
			4'7
Total			53,204
Charitable actMtles
Arts Education					28,259	53,806
Support Costs					23712	31@13
					53,655	93/16
XKTINCOME(KXFKNIMTURK)
RECONCILIATION	OF~S
Total funds brought	forward				34,631
TOTAL FIJNDS CARRIKIl FORWARD					34,180	34,631

			2022	2021
		Unrestricted	Total	Total
		fund	fuxKls	funds
CURRKWl'	ASSKTS
Cash atbank	and in hand
			34,179
		34,180
NET ASSETS
FUNDS
Um'estricted	funds		34,180
TOTAL FUNDS			34,180

		2022
Donations		12
Grants
Grants received, included in the above, are as follows:
			2021
Boghton and Hove HMRC - Furlough	City Council -Covid Giant Grant		16,857 17,589

	Deposit account interest	Deposit account interest
S.	INCOME PROM CHARITABLE ACTIVlTIES
				2022
			Activity
	income Rom	courses	Arts Education	52,44/
	Room hire		Arts Education
	Miscellaneous	income	Arts Mucation	701
	Grants		Arts Education
					45,537
	Grants received, included in the above, are as follows:
					2021
					2'70
					250
					520

Other trading activities	Other trading activities
			2021
			7,414
Aggregate	amounts	1,684

~ITASLK ACIIATIKS COSTS
	Direct	Support
	Costs (see	costs (see
	note 8)	note 9)	Totals
	28,259		28,259
	21,882		23,712
			51,971
		2022	2021
Tutors fees		17,981	14,416
Course ntateria1$		7	(11)
Bark charges StafFcosts		521 22,165	1,225 48,420
Finance and administration		4,040	4,324
Properly costs		5,427	14+59
		50,141

SUPPORT	COSTS
				Governance
				costs
				1,830
Support costs, mcluded		in the above, are as follows:
			2022	2021
			Support,	Total
			Costs	actlvtttes
Independent	examination		750	590
Statutory return			310	53
Bookkeeping			770	1,743
			1,830

Staffcosts during the year were as foHows:
	2022
Salaries	21,837
Social security costs	928
Wages for sessional staC'
Pension costs

CONPARATIVKS FORTHK STATEMENT QFFINAN~ ACTIVITIES	CONPARATIVKS FORTHK STATEMENT QFFINAN~ ACTIVITIES
	Unrestricted	Restricted	Total
	fund	funds	funds
	K
Charitable activities
Aria Education	45,01'7		45,537
Other trading activities	12,192		12,192
	92/68		92,888
			8,297
Charitable actlvlfies
Arts Education	53,286	520	53,806
Support Costs	31,213		31,213
RKCONCILIATION GF~S
Total funds brought forward
TOTAL FUNDS CARRIED FOR%AID
COST
At 1January 2022 aud 31December 2022			10,401
A1V[ORTISATION
At 1Janvey 2022 and 31 December 2022
NKT BOOKVALUK
At 31December 2022
At 31December 2021

				Iurmture,
				6ttings	.
				equipmeut			Totals
	COST
	At 1 January 2022 and 31 December 2022			49,360
						8,759
	XRTROOK VALUE
	At 31December 2022
	At31December 2021
15.	CRKMTORS: AMOUNTSFALLING		9UK%ITMN ONE	YEAR
						2022	2021
	Social security and other taxes Accrued expenses					176 8,092	45 8,127
							8,172
						Net
						movement	At
				At 1.1.22		m fimds	31.12.22
	Unrestricted	funds
	General fund
	TOTAL APNS			34,631			34,180
	'Net movement	in fimds, Ncluded in the	above are as foHows:
				Inc omit
				resoilrces
				K
	Unrestricted	funds
	General fund					(53,65$)	(451)
	TOTAL~S					(53,6M)

				Net
				movement	At
			At 1,1,21	in funds	31.1221
Unrestricted	funds
General fund			35,059	(428)	34,631
TOTAL FUNDS				(428)
Comparative	net movexuent	m funds, included	inthe above are as followers:
			Incoxmng	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General ftmd				(92,796)	(428)
Restricted funds
Carers Support			270	(270)
Ptlot Fundrws~			250	(250)
				(520)
				(93,316)