|Report ofthe Trustees||
|---|---|
|Independent<br>Kxaminer's|Report|
|Statement offinancial|Activities|
|Balance Sheet||
|Notes tothe Financini Statements||





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|||||Restticted|||
|---|---|---|---|---|---|---|
|||||fN1Cls|||
|||Notes|||||
|INCOME AND EWDQW1VIKNTS FROM|||||||
|Donattons<br>Qgd lcgac1es||||||35,159|
|Charitable<br>acth&ities|||||||
|Atts Mucation|||||53,145||
||||4'7||||
|Total|||53,204||||
|Charitable<br>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||




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





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|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<br>StafFcosts||521<br>22,165|1,225<br>48,420|
|Finance and administration||4,040|4,324|
|Properly costs||5,427|14+59|
|||50,141||





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|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||



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





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|CONPARATIVKS FORTHK STATEMENT QFFINAN~ ACTIVITIES|CONPARATIVKS FORTHK STATEMENT QFFINAN~ ACTIVITIES|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||fund|funds|funds|
||K|||
|Charitable<br>activities||||
|Aria Education|45,01'7||45,537|
|Other trading activities|12,192||12,192|
||92/68||92,888|
||||8,297|
|Charitable<br>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||||





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|||||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<br>Accrued expenses|||||176<br>8,092|45<br>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)||





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|||||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)||



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