Company regt8lWon number. 07424717
Ch8Aty ￿T51r￿10n number. 1140485
Community Albums
IA compw¢y Nmited by guarantee)
Anrwl Report 8rnJ Finanod Statements
for th& Yew E￿d 30 April 2024
Jorrlan & coM￿Y
Kn￿htThry H￿se
62 Hagley Road
Stourbri(*e
West Midla
DY8 1QD

Communlty Albums
Contents
TnJsl8es' Re[
1to4
Indsptht Examiners Report
Stalament of FinaKid A¢livilie8
Balance She8t
N￿0$ to the Financ4al Ststement8
8t015

Communlty Albums
Th18toes' Report
The tru$te85, who 8re directo￿ for the purposes of company jaw. present the annual report togell
with the finandd staternents of Iho thtable company forthg year ￿￿ed 30 2024.
Ref•ren¢e and Admlnl8tratlve Det•ll•
Chaty Ragistration Number.
1140485
Company Registration Numbor. 07424717
Regfster8d offi￿..
Thg Well Communrty Centre
49 Vurag8 Lane
East Ham
LoTrJon
E6 8DQ
Independent Examir*r.
J￿lan & Company
KThghton House
62 Hagl8y Road
Stourbrid9e
West MidlaTrJs
DY8 1QD
Tru*t•es and (ffj¢er*
The trLOtee$ and offi¢ors seNing tJurYKJ the y8ar and since the yw end wer• as follryws..
Truslee$.'
Ms I Panlelidou
MrDH Mann
Mr 8 P Lalng
Mr D S PilkirWI
Mr D S N￿Man
Mr C Phiri lappolnted 12 Febnw 20241
Page 1

Communtty Albums
Trustses. Report
Obj*ctlve8 and actlvltio5
Communrty Ajbums has a IiSiLm to 888 communrties all over the wodd using music and medi8, givr
Ihem a v(xce and bullding rdationshlps wtth each otrw thr￿jgh coil8ts)ration. Uslrrfj muslc and m8dla
technology we aim to encojragè nehvorf(s of communities across devewd and developlro
countries lo share opiraons and colkborate Icwher on shared oty'eclv6s, ￿8blIng them to ewore
their rnts've pol8ntial and to inswre. innuenc8 bring aSoul positive change. Community Albums
aims for Feople's voices lo b8 heard. Through our programmes, partiopants explore messages
thèy would like their audience to hear. From which we alm to cre8t¢ Positlve cknange not only in Iheir
V•A IxAt a￿08$ communitiw.
Achlevemonts and perf0m￿nce
Communty AJ￿rnS. founded in 2011 has now c￿n￿let￿l 13 fin￿￿la1 ye*s. This rellocts the
last 12 months and sh(ws the onwro development of ￿r prthjrnmmes.
SupFrtJrt of our intemalional partners. Viva and The Chilthen at Risk Action Ne￿rk {CRANE) in
Kampala, Uganda has Contin￿ this year. We ddivered a weeks traintng to lh6 CRANE music aTr
media team as they wanted to1011 their stories in a m¢x8 rdevanl and punchy way. We gave
workshops on joumallsm and also laughl Its m&Jia tsam rmv filmino and music production
technques. We also the musi¢ produc&r ai the slLKlio al Sl Joseph's Vocational Trairiiro
Centre in Kam￿1, Ugand8 and were able to 0fferface-1￿f￿ mentoring as wdl as support forthe
V•th gdro on th¥e. We ¢ontlnue to offer t)nlHie 8UPWrt to bth ¥tudi08 in Karnulo and Kampala.
Uganda.
UK wlxk refi￿ a ¢J¥w8e rangg of SWFrtxt gi￿￿ to mary p￿P[8 who need to led th
Insplrationd hope aTrJ ￿KoUr8gement that music and media can brrng. As ropgrt8d la$t year. we've
coni1rK￿d to work with the Oxford5hire H05ptsI Schi)ol to support young children who are fighti
$ericus illness. Our St￿j10 based at the Hill Sports and Ccmm(mity facillty, Bar￿Ury, Gontinues to
f&ilitale music $8ssions wth children and young pecple referrèd CAMHS and other communty
organisatior￿. An increase in mental tteafth issues means that projects such as these are parti¢ul&fy
imFortant. Our long le￿ projects. 'Upb8at' and'Mu8ic Uniterf have ¢onb'fftied lo run in 8anbury
and 8i¢gster in Oxfordshire and Newham, London. T*￿ $8sslon8 offer AQA accredrtatlon lo
participating students. In 8ddition, we ha￿ deliver•# $evernl other woiect$ in Oxlordshlre. These 8Tr..
Vocal Band, United Voi¢e8 of HoFe and &ng Out choirs, Rusties {for over 50sl, Nai's House. Breteh
Hln Youth. Queeng*ay schthji song, #BeNfj￿ festival, 88nl)ury Play Day 8Th1 Summerfesc Ban￿rry.
In London, our se$$icn$ have increased and w8 have delNerwJ.' MusiG arKI film Work$￿p5 at Bonny
DThvn8 Community Assoaation's {BDCAI Go Wild Summer Schgme. help wllh BWA Cornmunlty
Choir, BDCA Heritage fikn, DJ workstrK)ps at BDCA youth dub, No Recour$g to Publt Funds vrdeo
project in p8rtrwship with Gre￿ UnNersity. and mentoring proi8Ct. Beats Wothry.
At ènd of thi8 financiai year wo look *)•ad to furthgrir•J our F4aM and continuing disc￿Slor￿ to
exp8nd w wt)rk across the UK and inlemalionally. Wè are grateful lo indviduals and organlsations
who continuè to sUp￿rt us financially and through their eommitment lo sharfng our vision.
We are hop￿ for what 2024r25 hdds Ihe ￿￿￿eS Itmt the ojrwt UK ￿On(￿[C situaiic
has brought and pws movlng forward.
Hnan¢lal revlew
In&)mÈ has risen ttms year and il 1$ h(11od that thls wll contiroje lo Increas8, 8nabfing a greater impact
in the fubjre. The charity h88 no need for a 5peafic investment ￿lIcY at tlis tim8, H¢>wevw, the
tr￿8$ will ke•p this under r6wew should surplus b￿rne *ailable.
Page 2

Communlty Albums
Trustees. Report
R•4erve8 poII¢y
7h& tnJsl88s agreed th81 a 3 monfft w￿￿ng Capital reserve Is 5￿table. Thern are suffldwi ftmds
to cover this.
Plan• forhrture perfod8
We will ¢J)niinue d8voloping Pthrships lrtalty and str*egICal￿ acmss the UK to contlnue to give
t*opla a ar￿ buld better C4JnmW￿tsgs Ihrough music and meth'a. Comrftunity Albums will
conUnu8 to develop patherships. woking alongsid8 agencies with peace. justice and su$t&'nable
Ilvelihoods bo'ng some of our ob￿tiVe outcomes to enhan¢x the safety and wdlbeing of indimduals
arml commutNties. We will continue to adapt and respond to the challwjges the on-gdng UK economlc
8itu*icn presènts. In the LIK our focus will Include Ea81 London in addition to Oxfordshire. We will
deliver more prei8cts from tsur studio facikni at the Well Community Cèntr8 In Easi London a5 wefi as
r studio 81 The Hill In Benbury and Nai's House in Bice8ter.
A stsjdio at Th& Commurity Hub's brand nèw centr& In Chirping N(￿on. Oxfordslyre will
becthne I￿r 3rd 8tudOo facilty whera we will delivw more projects to this part of Oxfor¢yshi￿ tts).
We I￿11 conlinue lo pursue and develop relats'￿hipS with local Ccfnmunily partners. We wlll
contlnue to Qrftivate relalionships wtth university partners lo enable us lo engage wlh the next
ggnaratlon of mu¥1¢ arf Nm rnakws arKI teach thèm to deliver exc¢ifent commurvty p)rciects.
Ini•mallon4ty, we intsnd to contirxp to support our wort( In UgaThJa.
In regards lo lh8 charity's managem￿1 wr part41me Opw*icns Manager con￿nUeS to work Ihree
days a wa*. c￿foUnderS Rob May and Simcn Hill continu& to run the tharity. Tc4Jelher, Ihls team
work with project staff and volunteers to ensure both the daily management of finarw as well as
protrect and ￿ports are delivwed alongside scoping and planning for the futu￿.
Statement of trustees. regponslbilmles
The trustees (who are also the directors of Ccqrtmunity Afbums for th• purposes of company lawl ar8
responsib18 tr preparing the Irust8es' report aTrJ the finandal statements in Èccordance wth
applicable law and United lfjngdom Accojnb'ng Standar(Is IUnit&J lQngdom Generally Accepted
Pr¥di¢8), irfuding FRS 1tr2 'The Finan￿81 Rep)rtiry Stand8rd *i¢able In the UK ar
R8public of Irek8fKI'.
Company requires tha twste85 to Fyeparo financi￿ sl8tements Tor eac* finan¢i81 year. Under
company the trustee5 must not aFprm Ihe rtnanaal statements unless they are satisfied
they give a trug and falr vigw of the stsle of affairs of tho charitAble wmpany and of the incoming
resources and applicatic￿ of resources, including its income * @xpendilure, of thè charitable
company for that poriorj. In Fwaring Ih888 fman¢tal statements. th8 Iru8tsé$ are req￿r￿j to..
P8ge 3

Communlty Albums
Trustees, Report
sel￿t sulla￿0 ￿lun1tnQ poli￿S ￿ ¥Jpty them ¢onsislenty"
obsew tho methods aTrd pnnLaF4es in the Charities SORP.
make 1￿ments and 881imalo8 that are reason8bJa and
$tat• whether apFlicabt8 accounting stsr¥Jwds. comwislng FRS 102 have been follmd, suty'8ct
to any materia d8partLres disclosed explair￿1 In the finanual statements,. and
prepare the ￿n￿Cial statements on the golrvJ 0)n¢￿ basis ￿lesS It is in8pproprlate to pr8sume
that the charitsble c(mpany wll contirMJ8 in business.
Th& trustees are responsible for keeping proper accounting records Ihat di8dose with reasonaN•
aCCur￿Y 8t any time the financlal posilh)n of the charitsble company and enablo th9m to ensure that
e finarod stalfjments comply wllh tho Companies Act 2C(6. They are also rèspJn$ibtg for
safegu*ding the assets of the d)aritable company and h￿c& for taking reasonable steps for thè
preventton a￿1 detection of traud and other irr8gukrit4es.
Thg Iw$te8s are reswnsible for th8 m81ntenance and integrity of the corporate and finanual
Infomwtion induded on tts tharitabla companvs website. Legislaticn g)vemirvJ tho proparalp)n and
Olsseminats'on of finanoal slatem6nts may drff8rfrom leLislation In oth8rjurisdictions.
The annual rwt was approvad by the INst8è8 of the ¢harity on 13 Jwg 2024 and signed on 5ts
béhal
irDHM8nn
Trustee
Pag8 4

Communlty Albums
Independent Examlnerfs Report to the trustses of Communlty Albums (Ihe
Company.)
I report lo the charity InL8tees on my 8xan1r￿lI¢¥tr of the accounts of the Company for tha ye8r endwj
30 April 2024.
Re8pon•lbllllle¥ and bash of rnport
As the tharity's tru8te8s of th8 Company (and 8150 Its dlrecth for th8 Purposes of wnpany lawl you
are responstble for the proparalfon of the accounts in acc￿nCe Mth thg requirements of the
Compani85 Act 20CkS { the 20C6 A¢t').
Hknn9 satisfied my5eff that the aeethmts d the Company are not r4ulrnd to bè audilgd un¢$8r Part
16 of the 2C¥Js Act and aro ellgible for indeper)dent examinatim, I rem in respect of my examination
of your charity'$ aecounts as cwried out under section 145 of thè Charili8s Act 2011 IYh8 2011 Ad).
In carrylng wl my examinats'on I have followod ts Dlrections glven by Ihe Charity Commission under
section 14515){b} of the 2011 Act.
Ind•pendent •xamln¢fs 8tatement
I have comF4eted my èxamination. I corfinn that no matters have come to my attention in conn8cll
wilh tha examination gI￿ng me cause to beligve..
1. accounts'ng records were not kept in respect of COMM￿lty Ajbums 88 required by se¢bon ￿ of
the 2¢)X Act.. or
2. the accwnts do not accord ￿t￿ th)se rocord$', or
3. tho accounts do not comply wilh the accc¥Jnting requirements of se¢tSon 396 of the 2C￿ Act
other than any requirement th* Ihe accoLfftls giv8 a 'lru& an¢J falr vithv whi¢h is not a matter
crJ)sidered as part of ￿ independent ¥xaminaWcfi.' or
4. the accounts have ntst bo8n prepared In accordanc& wtth the methc¥Y8 and prinoples of th•
Statement of Flecommended Practtce for accnunling and reporting by chan'ties lappli¢able to
¢harilgs prep8fing th￿r acc￿￿t$ in accordance wth the Financial RerK)rting Standard
q)pllcable in the UK and Republic of Irelana (FRS 10211.
I havè rn CLJ)c8ms and have come across no other matters in connection with IPto examinallcn to
which 8ttention should b8 drawn in this in order to enablg a proFer understandiTrJ of the
accwnts lo be reacw.
M AJ(¥dan
Knighton House
62 Hagley Roa¢J
st¢U￿ridge
West Mldlands
DY8 1QD
13 Jun8 2024
Pagg 5

Communty Albums
Statement of Flnan¢ial Activlties for tho Year Ended 30 AprAI 2024
(Includlng Income and Expenditure Account and Statsment of Total
Recognlsed Galns and Losses)
Unre8trf¢ted Restrfcted
fundB
fund8
Total
2024
Not•
In¢om¢ and Endowment8 from:
Donations aTKI1gga¢ies
Totsl Income
Expendltur¢ on:
Chantsble actrvitles
Totsl expendtture
N9t expenditure
Net movement in fund8
Roconclliation of funds
Totsl funds trwht fc¥ward
Total fvnds ¢athed fopward
22.028
73.388
95,414
22.028
95,414
26,587
87,392
113,979
87.392
113,979
4.559
14,006
18,565
{4,559}
(14,oL￿)
118.W)
11.628
31,91D
7.C69
17.9
unre8tskt￿ Restrfct•d
funds
funds
24,973
Total
2023
Incomo and Endowments from..
Donations and legaciès
rotsi Incomo
Exp￿dItUr• on:
Charitsble actl￿beS
Total expenditure
Not •xpendituro
Net movém8nt in fvjnds
Reconclliatlon of fund8
Total funds br￿jght fmrd
Tt)t81 funds Carri￿
21,525
9).587
72.112
21,525
).587
72.112
21,989
82,648
104.637
21,9891
82.6481
32,Cfj11
1104,637
32,5251
(4641
132,C61)
{32,5251
12.092
11.628
76.CE3
31,910
AJI of the rtharfty's acb'vib'es derivp from continuing duriThJ above p8riTrJs.
The fvnds break¢Yown for 2023 is slThi in note 9.
43.638
The notes on pag85 8 to 15 fo￿ an integraj part of th8se financi81 slatements.
Pape

Communlty Albun
(Reglstratlon number". 07424717)
Balance Sheet as at 30 Aprll 2024
2024
Note
Current assets
Cash at barl( and In hand
Credltors: Amounts falllng duo ￿1n onè year
Nel a88•ts
29,065
4.092
45,010
1,472
24,973
43,528
Funds of the chaylty:
Restrfcted hKom• funds
Restricted lurKIs
Unmtrfcted Income fund•
Unresth'ctad lunds
Totsl lunds
17.9J4
31,910
7,C69
11,628
24,973
For Ihe fin8nci81 y88r endlng 3) AF¥il 2024 the chaiity was entitied to exempt(on from au(tht und8r
8ecthon 47T of the Com￿leS Act 20Ce relalirvJ lo small ￿npanieS.
txreclors, rosportslblllfie8'.
Th& members have rk)t reqLthred the chaity lo 01knSn an auc*t of ils ac•)￿rrtS for the year in
qU851ion in &CLYdan¢e with se¢tton 476.. aThJ
Tho directors a¢kno￿edge their rv8p￿SibilItieS for COM￿y1ng with the requiremants of the Act wth
respect to accountlng records and th8 preparauon of acwJts.
The fina￿lai statements on pagès 6 to 15 were q)proved by tho Irust8es. auth￿iSed for issug on
13 Jur* 2￿24 signed on tt*ir kehalf by.
MrDHMa
TNslee
Tts notss on p899s 8 to 15 form an integral part of these ffnanoal $tat8m•rts.

Communlty Albums
to the Financial Statemonts for the Year Ended 30 Aprll 2024
1 Charfty Sta￿$
The charity is Firnjled by guarantso. Incorpor￿ in , and Cons8￿Y does Mt tr*ve share WitaE.
Each of the tnjslees is liatAe lo c(xffribule an amtjjnt not exceeding £NlI tW(Is the assets of the
r*arity In the evont of liquldatM)n.
The address of tts regslered offirA Is..
The Well Community Centr8
49 W￿rage Lane
East Ham
London
E6 6CQ
These 8tst8ments ￿re aulhorfs•J for issue by the tr￿Slee5 on 13 June 2024.
2 Accountlng pollclos
Stsmm4ry of 81gnlficant accountlng pollcle8 and key ac¢ountlng utlmat•s
The pnrKipal accajnting poltcies apF4ied in the ￿paration of Ih8se finaneA81 statements are set
telow. These policies have been consistently 8pplied to dl the years presentod. unless othe￿1$•
staled.
Slatemenl ol compN•n¢e
The financial slaiem8nts have twl FYop8r8d tn accordance wlth Accounting and Reporb'ng by
Charities.. Statement of Recommended Practice (applicable to chanti&s preparlng their ￿OUnts in
ac¢ortJanc• with fhe Financ¢* Repottng st￿rd applicablo In Ihg UK and Repu￿1C of IreL9￿1 IFRS
102)) (Is8W in October 2019) (Charitl88 SORP (FRS 102)). th8 Fin8nci81 Reporting Standard
appluble in tho UK and Republic of (FRS 102) axl thg CThnpantes Act 2C(16.
8a8ls ol prnp•ratlon
c1￿munrtY Albums meets the definrtion of a pubti¢ benefit entty undw FRS 102. Assets and liabilities
are inllalty recognised at ftt'stOTtcal cost Cf transacli¢)n valuo unless oth8nvls• sta￿￿ in Ihe reievant
accounting pc4i¢y rths.
Golng concem
Thg trustees consider that there are no material LmcertaintÈs about the chantys abilrty to ¢ontiriu& 8S
goiTrJ concwn nor t￿Y signrficanl ar￿ of wcertainty that alr￿t ¢arryin9 vaiue of assgts held by
the charity.
In¢om• and endowments
All inc¢Jne is recognised once th8 charity has 8ntiUem&tt to the Incorn6, it 15 probable tIMt lh8 income
wrll be received an4 the amount ol the in¢ome receivable can b6 measur&J ￿liablY.
Page 8

Communlty Albums
Notes to tho Flnanclal Ststsments for the Year Ended 30 April 2024
Donatkjns are recogrmwj when the charity has been nottfied in ￿l￿n9 of both amount and
settlement d818. In the event th& a th)nalion 18 3ubjoct lo conthllons that r6wire a levd ot
P8rlormance by th& ch8rlty before tho charity is enlilled to the funds, the income is deferred and not
rec4Jgnrs8d unts'l either those condilions are fully met, or the fumlment of those c￿ltIc￿s 18 whc41y
within the o)ntrol of tha and it is pyobable that these condilions will to fvffilled in tho reForbrYJ
Expendlture
All eXper￿lIur• is recogn18ed onca Ihere is 8 Wl or wnstructlv8 otAlgation to that 8XpgnditU￿, it Is
probable settlement is ￿quired and the amount can be measured reliably. All costs are allocaed to
the appficat4e exFenditure tsading Ihat aggregatg similar costs to that catsgory. Where oyots canr¥)t
be d1￿CtlY attrFbut¢d to partiujlar headings they hav¢ been allocated a basis consistent with thè
use of resour￿, with c8ntral staff costs allocated on the basis Df time spent, and depreciation
tharge8 811ocateAJ cffi the wrtion of the 88S8t'$ U58. 011￿ swrt ¢osts are alli￿al￿d bajea on tho
spread of staff c08ts.
Charttable expenditure comwises those costs In¢xJrr8d by the charity in the ddi¥￿Y ¢Y ts ￿￿Viti8$
and seNces for its benefkiaries. 11 inckndgs both costs that can bè allocatsd diredy to such a¢iiMties
and th080 Cnsts of an indir￿t naturo r￿Sary to 8LWirt thom.
Taxatlon
The Charity Is ccfisidered to pass the tests set out in ParwJraph 1 Sch&Jule 6 of the Fina￿0 Act 2010
and therefor8 11 meets the definlllon of a charhabl• company for UK ￿r￿ratIOn tax purpos88.
Accordlngly, the charity is polenb'dly ex8mFI from taxallon in respe¢t of Income or Capital gains
¥￿thin categortes coverod by Cha0¥ 3 Part 11 of Corporation Tax Act 2010 or S6ctlon
of the Taxation of Chargealla Gains Act 1992. to t￿ ex￿Trt that such inccffie or gains a
appl￿d oxclusivoly to charllable puvFx)ses.
Cash and cash equlvalents
Cash and cash equivalents comprise on hand and call d•pp$lt8, and 01f￿r $hort-tsrm highly
liquio investrnents that arg readity (y)n¥8rnble to 8 krthvn amounl of cash arKI subject trj an
insignfficant risk of change in value.
Fund strncture
Unrestricted incc*ne f￿￿$ ar8 g8ner81 funds that availab[8 for usè at the tnjstèés discr81ion In
furtttorar￿e of thè abi￿ti￿8 of the ¢hty.
Restricted inc(me funds are tr￿se donatsd for use in 8 partit)Jlar ar8a or for speciflc purposes, the
use ofwhth 15 restiictgj to that area or pwp)se.
Pago 9

Communlty Albums
Notss to the Flnanclal Statements for the Year Ended 30 Aprll 2024
3 Incom• irom donatlons and lègacios
UnrvBtrfcted
funds
General
R•8Mcted
funds
2024
O￿atths 8nd1gJa(aes.'
Donations
22.028
73.386
73.386
95.414
95,414
22,028
Unre*bl¢ted
fund$
General
Total
2023
fund8
Don8lrons legaa9S,'
Donations from Indi￿duS18
50.587
50,587
72,112
72.112
4 Expendlture on ¢h*rftknle actlvlt1tr8
unro￿rt¢ted
funds
RoStrf¢ted
funds
Total
lund8
ilding better commuThtie5 thr￿jgh music and
media
26,587
21,989
87,391
Totsl for2023
113,978
104.637
Actmty
undertak•n
dlrectly
Total
•xpendlture
Building better comMun￿eS thrcAJgh music and me(*a
Totsl for 2023
113,978
113.978
104,637
104.637
5 TNst¢e8 r•munoratlon and expense¥
No tNsle8s, nor any persons connected them. have r8c&ved any remuneration frcyn the tharity
during the year.
No truste88 have received any other ben8fils frcwn the eh&lty during the year.
6 Taxatlon
The ¢lwity is a wstered charity and is therth exempt from taxatKffi.
Page 10

Communlty Albums
Notes to the Financlal Statements for the Year Ended 30 Aprfl 2024
7 Ca•h and cash equlvalents
2024
2023
Cash at bank
45,010
8 Cr•dltorn: amounts falllng due wfthln on¢ year
2024
2023
Othar taxation social seojrity
Otr*r ¢reditors
ACcA￿lS
1,320
4.092
1,472
P&3e 11

Communlty Albums
Notes to the Financlal Statements for the Year Ended 30 Aprll 2024
9 Fundi
Balance at 1
May 2023
In¢omlng
vesour¢
Re8ourcu Bal•nc• at Jo
oxpend•d
>rf12024
Unrestrkted funds
Ger*ral F(mds
11.628
22.028
{28,5871
7.C69
Re&trfcted funds
OxfordS￿re Hosprtal Scho)I
Th8 Hill
Kanul
Upbeat
Vocal 8￿￿- Sanctuary
Kampala 10yt Fllm &
Evaluation
Music Unit8d
Upbeat CIN
Nai's House
Rusty Musician5
Unil&J Voiix of Hope
Upbeat London
Upbeat Sanctuary
BDCA
ChipplThJ Nortcm SchcLIl Music
Club
Music United 8fc0518r
Talks
UgaTh*a
Voices United 8ices18r
BDCA- Hgritage
BECA Summèr Scheme
BDCA Youih Club
Bèats Workr
Bretch Hill YoLth
Gre•r￿ Unl
Nai'8 House SarKtuary
Oxford Again$1 Cutling
Cre8tfve Writi
Qu8ensw8y School
Rusligs in the Community
Sing Out
Upbeat Ban￿ry- Lemox
Har￿￿Y & CDC
(404)
590
{1.8
(S￿)
1443)
155)
{6,SJO)
3.110
5,797
2.407
1.184
1.184
(9821
(3,202)
12,45S)
(5,0931
{2.091)
13.910)
{2,725)
13.600)
2.537
477
1138)
2,168
5.284
51
6,223
2.725
3,3C(I
1.980
11,980}
(6.3021
{105)
(4.813}
{2,119)
(7.778)
12,5W)
14,323>
(62)
(8.5191
(2,231)
11.3801
4.251
150
5,000
2.119
1,287
45
1,222
8,2(X)
2.5OJ
422
67T
2,938
Q519
2,235
358
1,778
1.230
1358)
(1.778)
(2)
1.228
170)
1,552
(1,5521
P•Je 12

Community ￿bUrnS
Notes to the Financlal Statements for the Year Ended 30 April 2024
Balan¢• at i
May 2023
In¢omhw Re8¢)ureo8 Balance at 30
rn80urtes
expended
Aprll 2024
Upbw ￿c8St￿r. Unlock
Futures Fund
Upbeat Lon*n Compass
Upbeat Compass
AQAS
Total reStrf￿ funds
3,052
(3.0521
{4.5751
425
870
13701
87,392
31.910
17.9)4
Tot￿ funds
95.414
113,979
24,973
Page 13

Communlty Album8
Notes to the Flnanclal Statements for the Year Ended 30 April 2024
8alan¢e at 1
May 2022
Incomthg
Re•ources ￿aThce at 30
expondèd
Aprfl 20Z3
Unre8trkted funds
Generaf Funds
Reltrfcted
Qxfordshifo Hosthi Schoo
The Hill
Kam¢J
Upbeat
Vocal Baxl - San¢luary
K8mp8la 10yi Film &
Evaluation
Music United
Upboat CIN
Music on the Hill
Nai's H(JJse
Plioenix
Remix
Rusty Musicians
Unll¢d Voic8s of Hope
Upbeat Equiwnent
Upbeat London
BDCA
Branch Out
ChippirvJ Nort¢￿ s￿c￿l Music
Ciub
Music U¥￿ted &'c8ster
Quvz Nlght
Talks
Ugar
Vol¢8s United Bice8ter
Totsl restrfrt•d funds
12,092
21,525
121.989)
11.628
2,124
(3,02n
1404)
1192)
(S.￿5)
(5,35n
4.321
2,758
1,230
5.709
3.110
(698}
{1,978)
{12,198)
(2,981)
{5,411}
12,463)
1685}
(6.3711
(2,2811
{23.472)
(S.C67)
11.600)
11.478)
1,184
982
2.537
5.724
2,&32
2,617
2.795
9,CQ9
149
3.271
13Y21
{21n
6,1
477
73
1.841
23,461
11291
(1381
2,040
11
(2.001)
4,9LKJ
1,478
6.223
(1.892)
4.251
4,251
(181
150
5,ClOO
2,119
150
2.119
63,971
$0.587
182,648
31.910
Total lunds
76,063
72.112
104,637
43.538
Pap 14

Communlty Albums
Notss to the Flnancial Statements for the Year Ended 30 Aprll 2024
10 Anal￿1% of net as80ts b8twe•n funds
Unrestrl¢ted
funds
Genernl
Total funds
at 30 Aprfl
2024
Re8trfcted
fund8
Current assets
Cu￿ent Ilabililie8
Total nel assets
11,1eo
4.0911
17.905
29,085
4,091
17,9)S
24,974
Unr•8trkted
fi4nd8
General
Total fund•
al 30 April
2023
Rmtslcted
funds
Current liabilities
Ttxal net assets
13.100
1,472
11.628
31,910
45.010
31.910
43.538
Pagg 15

Community Albums
Detailed Statsment of Financlal Activities for the Year Endod 30 Aprfl 2024
Total
2024
Tot•1
2023
Income and Endowmarts from.
Donations legac40s {andysed bèlow)
Total Income
Expendjture on:
Charitable a¢trvitl•s I￿1￿3¢d below)
Totsl oxpendibjre
Net 8yndibJre
Nel movement in fun¢ts
Re¢onclll•tton of lund•
Totsl funds brought fward
Total funds cwried 10rn8rd
95.414
72,112
72,112
95,414
113,979
1Q4.637
113,979
104.637
18,
32,525
(18.585)
(32.525}
43.538
24.973
76,063
43.538
This page does not form part of thè slalut¢Jy fin￿Cl￿ ststomenls.
P•Je 18

Communlty Albums
Detalled Statement of Flnancial Actlvttles for the Year Ended 30 April 2024
Total
Tot41
2024
2023
Donadons •ndiega¢i•s
Ap￿alS and d￿tionS - restricted
Appeals and donations
73,388
22,028
95,414
50.587
21.525
72,112
Ch•ltsbl• aclivldes
Wages and salanes - restricted
Wages and s81ari&8
Room Hir8- restricted
Insurance
Software and media - r88trictéd
s￿are and m8dia
Prrnling, p08tsg8 8ncl stab'onery - restrict&J
Printing. post8p and stationary
Sundry expen8es- restricted
SuTrJry expenses
Trwl and subsIst￿Ce- restrided
Travd gnd subslstence
L•gal aTrJ professi￿81 fees
{65,1781
121,544)
18,0401
1339)
18,7331
{1,996)
(21)
(142)
1472)
1776}
(4,948)
11161
1,674
113,979
149,oon
{16.6eiJi
{3.OKI}
1774)
{28,754}
11,1751
1678)
{302)
1726)
(3,495)
12C6)
1,770
104,637
This does not lorn part of the stsknrtory Ilnancial stai8mems.
Page 17