## 

## 



## 

## 


## 

## 




## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

||||Restricted|(E)|Unrestricted|(E)|Total(E)|
|---|---|---|---|---|---|---|---|
|Trusts and Foundations||||||||
|Julia<br>Ec Hans Rausing Trust||||45,972|||45,972|
|udor Trust||||42,000|||42,000|
|John Ellerman<br>Foundation||||||25,000|25,000|
|Comic Relief||||30,870|||30,870|
|Esmee Fairbaim<br>Foundation||||||11,041|11,041|
|National<br>Lottery Community||Fund||16,807|||16,807|
|Peter Stebbings<br>Memorial|Charity|||7,300|||7,300|
|Steve Morgan Foundation||||5,000|||5,000|
|Didymus<br>Charity||||||5,000|5,000|
|Calypso Browning<br>Fund||||||5,000|5,000|
|D'Oyly Carte Charitable|Trust|||||3,000|3,000|
|The Rock Solid Trust||||||1,000|1,000|
|LCVS||||1,000|||1,000|
|Total Grants receivable|||148,949|||50,041|198,990|
|Corporate<br>Donations||||||||
|Octopus<br>Giving||||||39,994|39,994|
|Civitas Sodal Housing||||||15,000|15,000|
|CAP partner/EWMA||||||2,500|2,500|
|Grocery Aid||||1,500|||1,500|
|Mainstay||||||1,110|1,110|
|Fusion 21 Ltd||||1,000|||1,000|
|NewFlex Ltd||||||500|500|
|Linklaters<br>LLP||||||200|200|
|Other donations||||8&||||
|Total Corporate<br>Income||||2,586||59,329|61,915|
|Total Individual<br>Donations||||2,935||44,227|47,162|
|Total donation<br>and gifts|||154,470|||153,597|308,067|





## 

## 

## 

## 

## 

## 

## 





## 

## 

## 



## 

## 

## 

|Current financial year|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|||
||||2021|2021|2021|2020|
|||Notes|E|E|E|E|
|Income and endowments|from:||||||
|Donations|||153,597|154,470|308,06?|331,&32|
|Income from charitable|activities||9,542|340|9,882|24,940|
|Interest income|||567||567|1,150|
|Other income|||7,255|1,260|8,515|8,189|
|Totalincome|||170,961|156,070|327,031|366,111|
|Ex enditure<br>on:|||||||
|Fundraising<br>costs|||4,997||4,997|5,699|
|Charitable<br>activities|||121,841|140,920|262,761|281,193|
|Total resources expended|||126,838|140,920|267,758|2&6,892|
|Net income for the year/|||||||
|Net movement<br>in funds|||44,123|15,150|59,273|79,219|
|Fund balances at 1 April|2020||188,944|61,573|250,517|171,298|
|Fund balances at 31 March 2021|||233,067|76,723|309,790|250,517|





## 

## 

## 

## 

|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds||
|||||2020|2020|2020|
||||Notes||E|E|
|Income and endowments||from:|||||
|Donations||||'I96,161|135,671|331,832|
|Income from charitable||activities||12,820|12,120|24,940|
|Interest income||||1,150||I,150|
|Other income||||8,189||8,189|
|Total income||||218,320|147,791|366,111|
|Ex enditure<br>on|||||||
|Fundraising<br>costs||||5,699||5,699|
|Charitable<br>activities||||166,924|114,269|281,193|
|Total resources|expended|||172,623|114,269|286,892|
|Net income for|the year/||||||
|Net movement|in funds|||45,697|33,522|79,219|
|Fund balances at 1 April||2019||143,247|28,051|171,298|
|Fund balances at 31 March 2020||||188,944|61,573|250,517|





## 

## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||E||
|Current assets||||||||
|Debtors||||9,188||8,739||
|Cash at bank and in||hand||322,082||264,089||
|||||331,270||272,828||
|Creditors:|amounts|falling due within||||||
|one year|||13|(21,480)||(22,311)||
|Net current|assets||||309,790||250,517|
|Income funds||||||||
|Restricted|funds||15||76,723||61,573|
|Unrestricted<br>funds||||||||
|Designated|funds||16|100,000||100,000||
|General unrestricted||funds||133,067||88,944||
||||||233,067||188,944|
||||||309,790||250,517|



## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2021|2020|
|Donations|and gifts|103,556|5,521|109,077|199,592|
|Grants||50,041|148,949|198,990|132,240|
|||153,597|154,470|308,067|331,832|
|Forthe year ended 31 March 2020||196,161|135,671||331,832|





## 

## 

## 

## 

||||2021|2020|
|---|---|---|---|---|
||||E|E|
|Merchandise||sales|22|158|
|Performance||fees||5,983|
|Ticket sales|||1,820|15,999|
|Workshops|||8,040|2,800|
||||9,882|24,940|
|Analysis<br>by||fund|||
|Unrestricted||funds|9,542|12,820|
|Restricted|funds||340|12,120|
||||9,882|24,940|



|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
|||||E|E|
|Interest receivable||||567|1,150|
|Other income||||||
|||Unrestricted|Restricted|Total|Tota(|
|||funds|funds|202%||
|Gift aid||7,255||7,255|8,189|
|Intern programme|income||1,260|1,260||
|||7,255|1,260|8,515|8,189|
|Forthe year ended 31 March 2020||8,189|||8,189|





## 

## 

## 

|6|Fundraising||costs|||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2021|2020|
|||||||E|E|
||Fundraisin||and|ublicit||||
||Fundraising||costs|||4,997|5,699|
|||||||4,997|5,699|
|7|Charitable|activities||||||
|||||||2021|2020|
|||||||E|E|
||Staff costs|||||163,033|162,832|
||Marketing|||||1,259|3,793|
||Performance||costs|||4,166|28,274|
||Rehearsal|expenses||||33,184|51,284|
||Workshop|expenses||||8,855|3,699|
||Insurance|||||161|149|
||Office costs|||||7,567|3,824|
||Other costs|||||11,?17|6,296|
||Travel|||||248|3,286|
||Disbursement||to partner"||||10,680|
||Digital inclusion|||||24,498||
||Intern programme|||||1,260||
|||||||255,948|274,117|
||Governance||costs|(see note 9)|fifth|6,813|7,076|
|||||||262,761|281,193|
||Analysis<br>by||fund|||||
||Unrestricted||funds|||121,841|166,924|
||Restricted|funds||||140,920|114,269|
|||||||262,761|281,193|





## 

## 

## 

## 

## 

|Governance<br>costs||||
|---|---|---|---|
|||2021|2020|
|||E|E|
|Independent<br>examination||1,440|1,843|
|Accountancy||4,565|4,039|
|Board meeting costs|||898|
|Other governance|costs|80&|296|
|||6,813|7,076|
|Analysed<br>between||||
|Charitable<br>activities||6,813|7,076|



## 



## 

## 

## 

## 

|Number ofemployees|||||
|---|---|---|---|---|
|The average monthly|number of employees|during the year was:|||
||||2021|2020|
||||Number|Number|
|Staff|||||
|Employment<br>costs|||2021|2020|
||||E|E|
|Vfages and salaries|||145,468|145,626|
|Social security costs|||8,958|8,974|
|Other pension costs|||8,607|8,232|
||||163,033|162,832|



## 

|Debtors||||
|---|---|---|---|
|||2021|2020|
|Amounts<br>falling|due within one year:|E|E|
|Trade debtors||2,033|1„086|
|Gift aid recoverable||1,438|1,524|
|Other debtors||100|143|
|Prepayments<br>and accrued income||5,617|5,986|
|||9,188|8,739|
|Creditors: amounts<br>falling due within one year||||
|||2021|2020|
|||E|E|
|Other taxation|and social security|4,204|3,434|
|Trade creditors||2,280|5,272|
|Other creditors||11,718|11,238|
|Accruals and deferred income||3,278|2,367|
|||21,480|22,311|



## 



## 

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## 

## 

## 

## 

||||Movement|in|funds|||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|---|
||||Incoming||Transfers||Balance at|Incoming|Resources|Balance at|
||||resources|||1|April 2020|resources|expended|31 March 2021|
||||E||E||E|E|E|E|
|COVID-19|designated|fund|||100,000||100,000|||100,000|
||||||100,000||100,000|||100,000|



## 

||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds||
||||E|E||
|Fund|balances at 31 March 2021 are represented|by:||||
|Net|current assets||233,067|76,723|309,790|
||||233,067|76,723|309,790|