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|`Trustees`|`MJ Attenborough`|
|---|---|
||`MF `<br>`Ball`|
||`JRBierman`|
||`T.JClark.`|
||`HA Kennedy`|
||`DMLan`|
||`DJLaw`|
||`MF Miller`|
||`AStanley`|
||`LJWade`|
||`SWest`|
|`RegisteredOffice:`|`c/oYoung.VicTheatre`|
||`66TheCut`|
||`Léndon`|
||`SE1812`|
|`CompanyRegistrationNumber`|`7897118`|
|`(EnglandandWales)`||
|`CharityRegistrationNumber`|`1147372`|
|`Bankers`|`‘HSBCBankplc`|
||`28BoroughHighStreet`|
||`Southwark`|
||`SE4 1YB`|
|`Auditors`|`SafferyChampinessLLP`|
||`71QueenVictoriaStreet`|
||`London`|
||`EC4V4BE`|





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|`Platform`|`Followers/subscribersJan`|`2020.`|`‘Followers/subscribersSept`|`2021`|
|---|---|---|---|---|
|<br>`Twitter`|<br>`5,200`||<br>`16,100`||
|<br> <br>`instagram`|<br> <br>`3,561.`||<br> <br>`6,732.`|<br>|
|<br> <br>`Youtube`|<br> <br>`995`|<br>|<br> <br>`2,985`<br>|<br> <br>|





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|||||`2022`|`2021`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|`Total`|
||`Notes:`|`Funds`|`Funds`|`Funds`|`Funds`|
|||`£`|`£`|`£`|`£`|
|`Incomeandendowmentsfrom`||||||
|`Donationsandlegacies`|`2`|`1,378,307`|`428,850`|`1,807,157`|`771,759`|
|`Charitableactivities`||`33,350`|`-`|`33,350`|`55,034`|
|`‘Total`|<br>|<br> <br>`1,411,657`|<br> <br>`428,850`|<br> <br>`1,840,507`|<br> <br>`826,793`|
|`Expenditureon`||||||
|`Raisingfunds`|`3`|`22,849`|`-`|`22,849`|`46,690`|
|`Charitableactivities`|`4`|`623,210`|`306,475`|`929,685`|`599,334`|
|`Total`|<br>|<br> <br>`646,059`|<br> <br>`306,475`|<br> <br>`952,534`|<br> <br>`646,021`|
|`Netincoming/(outgoing)`||||||
|`resourcesbeforetransfers`||`765,598`|`122,375,`|`887,973`|`180,772`|
|`‘Transfersbetweenfunds`||`-`|`:`|`-`|`“`|
|`Netincoming/{outgoing}`||||||
|`resourcesfortheyear`||`765,598`|`122,375`|`887,973`|`180,772`|
|`Balancesbroughtforwardat34`||||||
|`January2021`||`163,018`|`237,284`|`400,302`|`219,530`|
|`Balancescarriedforwardat.31`|<br>|||||
|`January2022`|`11`<br>|`928,616.`<br>|`‘359,659`<br>|`1,288,275`<br>|`400,302`<br>|





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## 

|||`2022`|`2021`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Currentassets:`||||
|`Debtors`|`9`|`53,250.`|`9,500`|
|`Cashatbank-andin-hand`||`1,320,806`<br>|`431,614`<br>|
||<br>|<br>`1,374,056`<br>|<br>`441,114`<br>|
|`Creditors:amounts.failingduewithinone`|<br>|||
|`year`|`10`|`(85,781)`|`(40,812)`|
|`Netcurrentassets`||<br>`‘1,288,275`|<br>`400,302`|
|`Netassets`|<br>|<br> <br>`1,288,275`|<br> <br>`400,302`|
|`Funds`||||
|`Unrestricted`|`11`|`928,616`|`163,017`|
|`Restricted`|`41`<br>|`359,659`<br>|`237,285`<br>|
||<br>|<br>`1,288,275`<br>|<br>`400,302`<br>|





## 

|||||`2022`|`2021`|
|---|---|---|---|---|---|
|||||`£`|`£`|
|`Netcashprovidedbyoperatingactivities`||||`889,192`|`226,711`|
|`Changeincashandcashequivalentsinthereporting`||`period`||`$89,192`|`226,711`|
|`Cashandcashequivalents`<br>`at1 February`|`2021`|||`431,614`|`204,903`|
|`Cashandcashequivalentsat31January`|`2022`||<br>|<br>`1,320,806`<br>|<br>`431,614`<br>|
|`Reconciliationofnetmovementinfunds`<br>`tonetcash`||`flowfromoperating`||`activities`||
|`|`||||`2022`<br>`£`|`2021`<br>`£`|
|`Netmovementinfundsforthereporting`|`period`|||`887,973`|`180,772`|
|`Adjustmentsfor:`||||||
|`(Increase)/decreaseindebtors`<br>`Increase/{decrease)incréditors.`||||`(43,750)`<br>`44,969`|`51,505`<br>`{5,566}`|
|`Netcashprovidedbyoperatingactivities`|||<br>|<br>`889,192`<br>|<br>`48,726`<br>|
|`Analysisofchangesinnetdebt`||||||
|||`1`|`February`|`Netcash`|`31January`|
||||`2021`|`flows`|`2022`|
||||`£`|`£`|`£`|
|`Cashatbank`|||`431,614`|`889,192`|`1,320,806`|
|`‘Borrowings.`|||`-`|`-`|`-`|
|`Netdebt`||<br>|<br> <br>`431,614`|<br> <br>`889,192`|<br> <br>`1,320,806`|
|`Analysisofcashandcashequivalents`||||||
|||||`2022`|`2022`|
|`Cashatbank`||||`£`<br>`1,320,806`|`£`<br>`431,614`|
||||<br>|<br>`1,320,806`<br>|<br>`431,614.`<br>|
|`Thenotesonpages22to31formpartofthesefinancial`||`statements.`||||





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## 



## 

|`2.GrantandDonationincome`|||
|---|---|---|
||`‘2022`|`2021`|
||`£`||
|`UnrestrictedIncome`|||
|`Donations`|`972,282`|`184,306`|
|`ArtsCouncilCulturalRecoveryFunds`|`177,500`|`95,000`|
|`HMREGIRS`|`43,125`|`48,085,`|
|`NorwegianHelsinkiCommittee`|`20,690.`||
|`Grants`|`164,710`||
|`GiftsinKind(officespace)`||`25,000`|
|`Tota!`|`1,378,307`|`387,391`|
|`RestrictedIncome`|||
|`OpenSocietyFoundations`|`305,236`|`317,386`|
|`ICFJ(InternationalCentreforJournalism)`<br>`NorwegianHelsinkiCommittee`||`8,806`<br>`16,578`|
|`LondonCammunityFoundation`|||
|`SafetyCurtain.`|`2,000`||
|`BackstageTrust`|`100,000`||
|`Goethe`<br>`Institute`|||
|`lhnatewyczFoundation`|||
|`GermanMarshallFund`|`17,476`||
|`ActorSupport`|`4,138`||
|`Total`|`428,850`|`384,368`|





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## 

|||||`‘2022`|`2021`|
|---|---|---|---|---|---|
|||||`Total`|`Total`|
|||||`Funds`|`Funds`|
|||||`£`|`£`|
|`Staff`|`costs`|`(note`|`6)`|`22,849`|`46,035`|
|`‘Direct`|`costs`||||`655`|
|||||`22,849`|`46,690`|



## 

||`2022`|`2021`|
|---|---|---|
||`Total`|`Total`|
||`Funds`|`Funds`|
||`£`|`£`|
|`StaffCosts (note6}`|`394,975`|`304,212`|
|`OverheadCasts`|`88,770`|`45,890.`|
|`DirectProductionCosts`|`59,194`|`187,292`|
|`TravelandAccommodationCosts`|`240,967`|`28,630`|
|`Governancecosts{note5)`|`94,548`|`4,051`|
|`Foreign.exchange`|`51,231`|`29,256`|
||`929,685`|`599,331`|



## 



## 

## 

|`6.Staff`|`costs`|||
|---|---|---|---|
|||`2022`|`2021`|
|||`£`|`£`|
|`Salaries`||`382,918:`|`325,565`|
|`Employer'sNationalInsurance`||`28,530`|`19,998`|
|`Pension`|`costs:`|`6,376`|`4,683`|
|||`417,824`|`350,247`|
|`Averagemonthlynumberofemployeesduringthe.yearwas:`||||
||`.`|`2022`|`2021`|
|`Admin.`|`(UK)`|`7`|`5`|
|`Admin(Belarus)`||`2`|`4`|
|`Productions`||`14`|`16`|
|||`23`|`25`|





## 

|`7.Netexpenditure`||
|---|---|
|`Netexpenditure`<br>`isstatedaftercharging:`||
||`2022`|
||`£.`|
|`Auditors’/Independentexaminers’remuneration`||
|`Audit/independentexamination`|`12,000`|



|`8.Taxation`||
|---|---|
|`Thecompanyisregisteredasa charityundertheCharitiesAct(2011)`|`and`<br>`assuchisentitledto`|
|`theexemptionsunderincomeandCorporationTaxesAct(1988).`||
|`9.Debtors`||
||`2022`|
||`£`|
|`Prepaymentsandaccruedincame`|`53,250`|
||`53,250`|
|`10.Creditors:amountsfallingwithinoneyear`||
||`2022`<br>`‘`|
|`Accruals& othercreditors`|`76,290`|
|`Othertaxandsocial-security`|`9,491`|
||`85,781`|





## 

## 

|`11,Funds`|||||
|---|---|---|---|---|
||`Balance.at1 `||||
||`February`|`incoming.`|`Outgoing`|`Balance`<br>`at31`|
||`2021`|`Resources`|`Resources`|`January2022`|
||`£`|`£`|`£`|`£`|
|`RestrictedFunds`<br>`Onén-SacietyFoundations`<br>`NorwegianHelsinkiCommittee`<br>`IGFJFuhd`<br>`LondonCommunityFoundation`<br>`MariaBjornssonMemorialFund`|`116,031`<br>`24,464`<br>`21,597`<br>`15,000`<br>`20,472`|`305,236`|`(116,031)`<br>`(24,464)`<br>`(21,597)`<br>`(15,000)`<br>`(20,472)`|`305,236`|
|`GoetheInstitute`|`14,618`||`(14,618)`||
|`ihnatowyczFoundation`<br>`GermanMarshallFund`|`11,215`<br>`13,887`|`17,476`|`(11,215)`<br>`(31,363)`||
|`SafetyCurtain`||`2,000`|`{2,000}`||
|`BackstageTrust`||`100,000`|`(45,577)`||
|`Other`||`4,138`|`(4,138)`||
|`TotalRestricted`|`237,284`|`428,850`|`(306,475)`|`359,659`|
|`UnrestrictedFunds`|`163,018`|`1,411,657`|`(646,059)`|`928,616`|
|`Totalfunds`|`400,302`|`1,840,507`|`(952,534)`|`1,288,275`|
||`Balanceat1 `||||
||`February`|`Incoming`|`Outgoing`|`Balanceat31`|
||`2020`|`Resources`|`Resources`|`January2021.`|
||`£`|`£`|`£`|`£`|
|`RestrictedFunds`|||||
|`OpenSocietyFoundations`<br>`NorwegianHelsinkiCommittee`<br>`JCF)Fund`|`(15,278)`<br>`7,886`<br>`21,511`|`317,386`<br>`16,578`<br>`8,806`|`(286,078)`<br>`(8,720)`|`116,031`<br>`24,464.`<br>`21,597`|
|`LondonCommunityFoundation`|`15,000.`|||`15,000`|
|`Maria-BjornssonMemorialFund`<br>`GoetheInstitute`|`20,472`<br>`15,993`|`1,768`|`(3,143)`|`20,472`<br>`14,618`|
|`(nnatowyczFoundation`<br>`GermanMarshallFund`||`25,926`<br>`13,904`|`(14,721)`<br>`(17)`|`11,215`<br>`13,887`|
|`TotalRestricted`|`65,585`|`384,368`|`(212,668)`|`237,285.`|
|`UnrestrictedFunds`|`153,945`|`442,425`|`(433,353}`|`163,017`|
|`Totalfunds`|`219,530`|`826,793`|`(646,021)`|`400,302`|





## 

## 

## 



## 

## 

## 

||||`2022`||
|---|---|---|---|---|
|||`Unrestricted`|`Restricted`||
|||`Funds`|`Funds`|`Total`|
|||`£`|`£`|`£`|
|`Currentassets`|||||
|`Debtors`||`53,250`|`-`|`53,250`|
|`Cashatbankandinhand`||`961,147`|`359,659`|`1,320,806`|
|`Creditors:amounts`|<br>`fallingduewithinoneyear`|`(85,781)`|`-`|`(85,782)`|
|`Netassets.`||`928,616`|`359,659`|`1,288,275`|
||||`2021`||
|||`Unrestricted`|`Restricted`||
|||`Funds`|`Funds`|`Total`|
|||`£`|`£`|`£`|
|`Currentassets`|||||
|`Debtors:`||`9,500`|`-`|`9,500`|
|`‘Cashatbank-andin-hand`||`194,329`|`237,285`|`431,614`|
|`Creditors:amountsfalling-duewithinoneyear`||`(40,812)`|`-`|`(40,812)`|
|`Netassets`||`163,017`|`237,285`|`400,302`|



## 



## 

## 

||`Unrestricted`|`Restricted`||
|---|---|---|---|
||`Funds.`|`Funds`||
||`£`|`£`||
|`Incomeandendowmentsfrom`||||
|`Donationsandlegacies`|`387,391`|`384,368`|`771,759`|
|`Charitableactivities.`|`55,034`||`99,034`|
|`Total`|`442,425,`|`384,368`|`826,793`|
|`Expenditureon`||||
|`Raisingfunds`|`46,569`|`421`|`46,690`|
|`Charitable`<br>`activities`|`386,784`|`212,547`|`599,331`|
|`Total`|`433,353`|`212,668`|`646,021`|
|`Netincomingresourcesbeforetransfers`|`9,072`|`171,700`|`180,772`|
|`Transfersbetweenfunds`||||
|`Netincomingresourcesfortheyear`|`9,072`|`171,700`|`180,772`|
|`Balancesbroughtforwardat31January`<br>`2020`|`153,946`|`65,585`|`219,530`|
|`Balancescarriedforwardat31January`<br>`2021`|`163,017`|`237,285`|`400,302`|