2022-03-31-accounts

			Page
Trustees' report			1-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the accounts			10-16

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
	Notes		2022 F	2022		2021 F	2021	2021f
Inc me and end wments		from
Voluntary income-
grants and donations			122,024	170,612	292,636	132,024	53,640	185,664
Charitable activities			5,993		5,993	1,544		1,544
Investments			6		6	5		5
Other income						15,100		15,100
Total income			128,023	170,612	298,635	148,673	53,640	202,313
Ex di on:
Charitable activities			102,616	130,042	232,658	148,719	67,263	215,982
Net income/(expenditure)
for the year/
Net movement in funds			25,407	40,570	65,977	(46)	(13,623)	(13,669)
Fund balances at 1 April	2021		64,669	29,800	94,469	64,715	43,423	108,138
Fund balances at 31 March
2022			90,076	70,370	160,446	64,669	29,800	94,469

					2022		2021
				Notes	F		E
Fixed assets
Tangible assets
Current assets
Debtors				12	11,003		13,985
Cash at bank and	in	hand			163,395		90,510
					174,398		104,495
Creditors: amounts		falling	due within
one year				13	(13,952)		(10,139)
Net current assets						160,446		94,356
Total assets less	current		liabilities			160,446		94,469
Income funds
Restricted funds						70,370		29,800
Unrestricted funds						90,076		64,669
						160,446		94,469

						2022		2021
				Notes	E
Cash flows from operating			activities
Cash generated	from/(absorbed by)
operations							72,879		(29,999)
Investing activities
Interest received
Net cash generated from		investing
activities
Net cash used	in financing		activities
Net increase/(decrease)		in cash and		cash
equivalents							72,885		(29,994)
Cash and cash equivalents			at beginning	ofyear			90,510		120,504
Cash and cash	equivalents		at end of	year			163,395		90,510

			Rent	Other hires	Total	2021
			receivable	and rentals
Sales within	charitable	activities	1,995	3,998	5,993	1,544
Analysis by	fund
Unrestricted	funds		1,995	3,998	5,993
For the year ended 31 March 2021
Unrestricted	funds		1,485	59		1,544

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
				E
Interest receivable
Other income
			Total	Unrestricted
				funds
			2022	2021
			E	E
Artist and consultancy	fees (non-grant	project income)		15,100

6	Interest receivable Other income

			Direct costs	Direct costs
			2022	2021
				E
Staff costs			84,895	44,133
Project fees			102,873	127,139
			187,768	171,272
Share of support costs (see note 8)			41,098	41,437
Share of governance		costs (see note 8)	3,792	3,273
			232,658	215,982
Analysis by	fund
Unrestricted	funds		102,616	148,719
Restricted funds			130,042	67,263
			232,658	215,982
For the year	ended	31 March 2021
Unrestricted	funds		148,719
Restricted funds			67,263
			215,982

Support	cost	s
			Support	Governance	2022	2021	Basis ofallocation
			costs	costs
			E
Depreciation			113		113	1,610	Actual
Premises	costs		31,615		31,615	32,521	1:9restricted:unrestricted
Administrative		costs	9,370		9,370	7,306	1:9restricted:unrestricted
Accountancy				3,792	3,792	3,273	Governance
			41,098	3,792	44,890	44,710
Analysed	between
Charitable	activities		41,098	3,792	44,890	44,710

The average	monthly number ofemployees during t	he year was:
		2022	2021
		Number	Number
Financial management
Technical support
Project support
Fund raising
Employment	costs	2022	2021
		E	E
Wages and salaries		81,407	43,271
Social security	costs	1,955	219
Other pension	costs	1,533	643
		84,895	44,133

Tangible fix	ed asset	s
			Land and	Plant and	Fixtures,	Total
			buildings -	machinery	fittings &
			leasehold		equipment
			E		f.
Cost
At 1 April 2021			165,091	54,961	27,884	247,936
At 31 March	2022		165,091	54,961	27,884	247,936
Depreciation	and impairment
At 1 April 2021 Depreciation charged		in the year	165,091	54,848 113	27,884	247,823 113
At 31 March	2022		165,091	54,961	27,884	247,936
Carrying amount
At 31 March	2021			113		113

12	Debtors
											2022	2021
	Amounts falling	due	within	one		year:
	Trade debtors										10,437	13,440
	Prepayments and accrued income										566	545
											11,003	13,985
13	Creditors: amounts		falling due		within		one year
											2022	2021
											E
	Other taxation and social security										5,949	3,032
	Trade creditors										3,868	2,090
	Accruals and deferred		income								4,135	5,017
											13,952	10,139
14	Analysis of net	assets between				funds
			Unrestricted				Restricted		Total	Unrestricted	Restricted	Total
					funds			funds		funds	funds
						2022		2022		2021	2021	2021
								f.			F	E
	Fund balances at 31
	March 2022 are
	represented by:
	Tangible assets									113		113
	Current assets/
	(liabilities)			90,076				70,370	160,446	64,556	29,800	94,356
				90,076				70,370	160,446	64,669	29,800	94,469
15	Cash generated	from operations									2022	2021
	Surplus/(deficit)	for the year									65,977	(13,669)
	Adjustments for:
	Investment income recognised Depreciation and impairment			in statement of financial oftangible fixed assets					activities		(6) 113	(5) 1,610
	Movements in working		capital:
	Decrease/(increase) in debtors Increase/(decrease) in creditors										2,982 3,813	(13,058) (4,877)
	Cash generated	from/(absorbed				by) operations					72,879	(29,999)