NICOLA (New International Company of Live Arts) NICOLA Annual Review: 1st April 2021 to 31[st] March 2022 (New International Company of Live Arts) ## ANNUAL REVIEW 2021-2022 NICOLA (New International Company of Live Arts) Vanston Community Centre Samuel Lewis Trust SW6 1BU Telephone: 020 7386 7179 Mobile: 079 7648 3977 E-mail: contact@nicolaarts.org A Company limited by guarantee, number 7871152 A registered Charity, number 1148529 www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 ## **Board of Management** Michela Ferrara Chair Kevin Sylvester Treasurer Benijah Howell ## **Staff** All the staffs at NICOLA are volunteers and interns. Based on projects we have free-lances. Volunteer Creative Director: Michela Ferrara Volunteer Music Mentor: Kevin Sylvester Roxana Roksana Elzbiera Adamczyk ## **Mission Statement** **NICOLA** (New International Company of Live Arts) is a youth lead charity which promote positive interaction within and between youth communities through creative opportunities and projects, particularly in areas of high crime and low provision of extracurricular and arts activities. ## **Bank:** Metro Bank 247-249 Cromwell Road SW5 9GA London ## **Our Vision** To be recognised as a place of support and opportunity for young artists nationwide. ## **Our Mission** NICOLA offers free arts training and support for inner-city youths to promote confidence and social inclusion, to popularise the arts and to create opportunities for young people who don’t always have access to professional training. www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 ## **Creative Director and Chair’s Report** I am delighted to report that the year 2021-2022, despite Brexit and COVID, was a year of solid performance at NICOLA. Our main activity has continued to be training and development of young people in music, dance, arts and arts job skills, concentrating mainly in helping them to prepare plans in running and create Solo Trader or Company business, media communication and brand promotion. The quality of our services has remained high; helping young people to improve their lives, providing a supportive environment to allow them to develop their personalities, their talents, preparing and helping them to build their self confidence, to find suitable education and/or employment both in the artistic field and outside or to run their own business or Social Enterprise. Keeping their mind busy, on positive initiatives, has also helped them to recover from COVID restriction's crisis. The support from the European Commission through the British Council and Ecorys has run through this year assuring us projects till summer 2023. Our relationship with Housing Associations, local Youth Clubs, Youth Hostels, The K&C Foundation, Chelsea Football Club Foundation and Volunteering Centres has increased as we supported each other through online interaction in those hard times. In addition we have also receive private donors funding supports and were offered a free POP UP shop by Hatton Garden Proprieties Ltd in November 2020, the local support was amazing, we received a great deal of donations, which enable us to set the shop in less than a week, creating an artist innovative shop where artisans can sell their creation while recycling and up-cycling is highly promoted. We believe that this can be NICOLA future way to generate income to support artists and youth people. At NICOLA centre we also have a fully equipped recording studio for the young people personal and professional growing/development, which was not use the entire year. Our weekly car-boot selling was stopped due to COVID for half of the year. As always we put particular effort into working with young people with socio/economic obstacles who cannot afford professional training. We engage and facilitate learning in a non-formal way and prepare young people for life after their interaction with NICOLA. In order to achieve this, we make sure we work closely with our local community, youth clubs, Housing Associations and like-minded Organisations. NICOLA engages young people aged between 13 to 25 and up to 30 years old through the Erasmus+ projects. Due to the fact that our young people plan and deliver the projects, it enable them to be in charge of those projects, give the chance to many of them to progress further education or employment, becoming mentors to other young people and/or start their own freelance work or Company. We are very grateful to our young interns and volunteers for their dedication and commitment to NICOLA and are very happy that many of them gained paid jobs as result of practice and growing in confidence while at the Charity. Our strong relationship with Universities in London and Europe has enabled us to accommodate just graduated students giving them the chance to explore the professional work through a friendly environment. We still keep a creative connection between disadvantage youths from London and Leeds, with the endorsement of celebrity dancer "Sadie Flower". We have planned few projects with the young people and we hope to receive financial support very soon. Our young people continue to plan and apply for funding and always look at ways to improve and develop positive initiatives. They are meetings on a regular basis. Our work would not have been possible without the professionalism and dedication of our volunteers and free-lances. Good working relationships and practices have been developed with the British Youth Council, Ecorys, Schools, Youth Clubs, Arts groups and Municipalities all around Europe. NICOLA through the Erasmus+ projects has also developed strong relation with likeminded Youth Organisations and Institutions around the globe. In March 2021 we accommodate a Spanish young person, in London, through the Young Entrepreneur program; we also had many self-funded interns. Our members were 100% involved in the planning of the projects. NICOLA is still very young, but we are looking at ways to improve our financial and structural methods and look at ways to grow bigger and better and serve further young people. Special thanks will go to our Trustees who are investing their time to assure that NICOLA reaches the best practise possible. ## **Michela Ferrara (NICOLA Creative Director)** www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 https://www.facebook.com/marco.colombo.london/videos/10165179159390305 ## **Projects** **Project:** “chARTy Shop” **When:** ONGOING (from November) **Where:** 89 Fleet Street **Funded by:** Hatton Garden Proprieties Ltd **Description:** chARTy is a charity shop with a difference. Offering unique designs, up cycled clothing and painted clothing by a number of artists. We will also sell art, paintings, photos, arts and crafts to help talented artists make a living. You can come with your own clothing or accessories to be customised or you can buy ready made designs from the shop. The charity shop aim is to combat the surplus stock sent to countries like Africa, having a negative impact on their textile industry. The funding provided by the charity shop will help fund arts projects with disadvantaged young people in the UK. Future Aims of the charity shop is to also provide funding to set up social enterprises in Africa to help support designers in Africa. **Project:** “Improve by Move” **When:** 2020 - 2022 **Where:** Lublin, Marseille, London. **Funded by:** European Commission through Poland Erasmus+ Agency **Description:** The main goal of this strategic partnership project is to develop an innovative support program for young people with the use of artistic influences and thus increase the level of psychosocial competences and selfacceptance. The project supports both youth workers and youth aged 13-18 from 3 culturally different countries: Poland (Through Sempre a Frente), UK (Through NICOLA) and France (Through ESSEVESSE). The aims of the project will be met through participation in dance and movement workshops and exchange of experiences with specialists from partner organisations. We will also have a lovely coffee area, so come in, have a coffee and a browse of our collections. www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 **Project:** "Make Arts, not FGM" **When:** 2021 - 2023 **Where:** Germany, North Macedonia, Tanzania, Kenya, Indonesia and Ghana. ## **Funded by:** Erasmus+ ## **Description:** Female Genital Mutilation (FGM) is recognized internationally as a desecration of the human rights of girls and women. The practice violates a person's rights to health, security and physical integrity, the right to be free from torture and cruel, inhuman or degrading treatment, and the right to life when the procedure results in death. Apart from violating the Universal Declaration of Human Rights, it violates the Convention on the Rights of the Child (CRC) which asks to ‘protect the child from all forms of physical or mental violence, injury or abuse” because it is nearly always carried out on minors. This project involves organisations from 3 continents and 9 countries: Germany, Bulgaria, North Macedonia, Spain, UK, Tanzania, Kenya, Indonesia and Ghana. This project’s aims are to fight misogyny and the gender discrimination, to promote basic human rights for all females, respect for human dignity, equality and the rule of law. Through “Make Art, Not FGM!” project partners aim to train youth workers, and through them educate young people and communities about FGM and its detrimental effects not only to women, but to the entire family and society, too. The main focus is to reinforce cooperation with official institutions and support them in enforcing the laws against FGM, which existing or not is often broken, especially in Africa and Indonesia. **Project:** “Improve by Move” APV (Advance Planning Visit) **When:** 5 - 9 July 2021 **Where:** Lublin (Poland) ## **Funded by:** Erasmus+ ## **Description:** The main goal of this strategic partnership project is to develop an innovative support program for young people with the use of artistic influences and thus increase the level of psychosocial competences and selfacceptance. The project will support both youth workers and youth aged 13-18 from 3 culturally different countries: Poland (Through Sempre a Frente), UK (Through NICOLA) and France (Through ESSEVESSE). www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 The aims of the project will be met through participation in dance and movement workshops and exchange of experiences with specialists from partner organisations. This was the APV (Advance Planning Visit) of these two years project, it took place in Poland and allowed us to plan all the next steps revise the timetable and all the logistic part of the project. **Project:** “Reuse and Reduce” **When:** 18 - 28 August 2021 **Where:** Yerevan (Armenia) **Funded by:** Erasmus+ **Description:** Reuse and Reduce was an Erasmus+ youth exchange program, of the European Union, between the United Kingdom (NICOLA), Italy (NICOLA) Armenia, (Today Art Initiative) Georgia (Friend of Village) and Turkey (Modern Youth Academy Association) which took place in Yerevan from the 18th August to the 28th August 2021. The aim of this YE was to give the participants a chance to get to know more about waste problems and ecological issues, to be active citizens who understand their rights and duties and be in charge of a green societal change. During this youth exchange participants developed a sense of initiative, the ability to organise, collaborate, create and lead. The young people combined art with healthy life, by collecting the waste materials and transforming them into contemporary art objects. Workshops helped them to think more innovative and be creative. The last day we showed the final art production of the waste materials and had a nice exhibition. **Project:** "Make Arts, not FGM" **When:** 22 -25 August 2021 **Where:** Nairobi (Kenya) ## **Funded by:** Erasmus+ ## **Description:** Female Genital Mutilation (FGM) is recognized internationally as a desecration of the human rights of girls and women. The practice violates a person's rights to health, security and physical integrity, the right to be free from torture and cruel, inhuman or degrading treatment, and the right to life when the procedure results in death. Apart from violating the Universal Declaration of Human Rights, it violates the Convention on the Rights of the Child (CRC) which asks to ‘protect the child from all forms of physical or mental violence, injury or abuse” because it is nearly always carried out on www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 ## minors. This project involved organisations from 3 continents and 9 countries: Germany, Bulgaria, North Macedonia, Spain, UK, Tanzania, Kenya, Indonesia and Ghana. The project’s aims were to fight misogyny and the gender discrimination, to promote basic human rights for all females, respect for human dignity, equality and the rule of law. Through “Make Art, Not FGM!” project partners aimed to train youth workers, and through them educate young people and communities about FGM and its detrimental effects not only to women, but to the entire family and society, too. The main focus was to reinforce cooperation with official institutions and support them in enforcing the laws against FGM, which existing or not is often broken, especially in Africa and Indonesia. This meeting in Kenya was the Planning Visit to discuss the entire two years project. **Project:** “Reuse and Reduce” **When:** 26 August 2021 **Where:** Melkumov 14, Yerevan (Armenia) **Funded by:** Erasmus+ ## **Description:** After young people from Armenia, Georgia, Turkey, Italy and UK were together for an Erasmus+ youth exchange program, of the European Union (Reuse and Reduce) about wastes' problems and creative ideas to recycle it, they presented their AMAZING recycled art works. **Project:** “Dance Around the World” **When:** 23 September - 1 October 2021 **Where:** London (UK) **Funded by:** Erasmus+ **Description:** Dance Around the World was an Erasmus+ youth exchange program, of the European Union, between the United Kingdom, (NICOLA), Italy (NICOLA), Spain (VRENZA) and France (REMECT), which will took place in London from the 23rd September to the 1[st] October 2021. The aim of the project was to enrich young people’s knowledge of the origins of various music and dance styles, create items that reflect their cultural and social identity and to encourage them to confidently voice their opinions. They found the way on how to use music and dance as instruments to enhance social inclusion and intercultural dialogues between immigrants and local population. They engaged in a music / www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 dance project that focused on the theme of cultural influences from music and dance, fashion and social issues. A final event was also planned! **Project:** “Music Connection” **When:** 30 September 2021 **Where:** London (UK) **Funded by:** Erasmus+ **Description:** The young people from the project "Dance Around the World", (taking place in London from 24 - 30 September 2021) performed dance and music at "Broadway Bar and Grill" in Fulham Broadway, showcasing to the local community their talents, what they created during the week exchange and explained the Erasmus+ program, funder of this AMAZING project. **Project:** “Make Arts, not FGM” **When:** 19 - 26 October 2021 **Where:** Dar (Tanzania) **Funded by:** Erasmus+ **Description:** Female Genital Mutilation (FGM) is recognised internationally as a desecration of the human rights of girls and women. The practice violates a person's rights to health, security and physical integrity, the right to be free from torture and cruel, inhuman or degrading treatment, and the right to life when the procedure results in death. Apart from violating the Universal Declaration of Human Rights, it violates the Convention on the Rights of the Child (CRC) which asks to ‘protect the child from all forms of physical or mental violence, injury or abuse” because it is nearly always carried out on minors. The project involved organisations from 3 continents and 9 countries: Germany (coordinator), Bulgaria, North Macedonia, Spain, UK, Tanzania, Kenya, Indonesia and Ghana. This project’s aims were to fight misogyny and the gender discrimination, to promote basic human rights for all females, respect for human dignity, equality and the rule of law. www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 Through “Make Art, Not FGM!” project's partners aimed to train youth workers, and through them educate young people and communities about FGM and its detrimental effects not only to women, but to the entire family and society, too. The main focus was to reinforce cooperation with official institutions and support them in enforcing the laws against FGM, which existing or not is often broken, especially in Africa and Indonesia. In this workshop youth workers created the needed handbooks, guides to understand the problem and received the right skills in using art and social medias into raising awareness and fighting against it. **Project:** “Culture+” **When:** 21 - 30 October 2021 **Where:** Agros (Cyprus) **Funded by:** Erasmus+ **Description:** "CULTURE+" was a multilateral youth exchange between Cyprus, United Kingdom , Lithuania, Greece and Italy, on cultural diversity whose aim was to get together young people from various social, cultural and ethno-racial background and provide them with social tools and skills by raising awareness on the cultural diverse surroundings, find out and understand the differences as well as to be proud of their cultural and personal identity, which lead to achieving personal, social and professional development. This youth exchange was funded by the Erasmus+ Program and took place in Agros, Cyprus from 22th to 30th October 2021. The project gave a perfect chance to young people to meet peers from other corner of Europe, to discuss common issues, to share ideas, to exchange opinions and to make new friends. During the week we were VERY CREATIVE! **Project:** “Integration of young people” **When:** 3 - 7 November 2021 **Where:** Madrid (Spain) **Funded by:** Erasmus+ **Description:** The project “Early detection of new guidelines for the integration of young people at risk of social exclusion” was a mobility of youth workers, a training course that included 8 organisations and 15 youth experts from Europe. The project activity took place in Las Rozas (Spain) from November 2 to 7, 2021. With this project it was offered new tools and skills to all the youth workers involved who daily take part in actions with disadvantaged youth and at risk www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 of social exclusion, so that with the acquisition of new methods of action and guidelines they will be able to develop good practices. Different methods of self-directed learning was combined where participants will take initiatives, with or without the help of others, diagnose their learning needs by formulating their learning goals, methods aimed at reflection and self-analysis, simulations, mind maps and virtual activities, creative and participatory dynamics, case studies; including cases of behavioural psychology. Directed by a coaching tutorial expert in behavioural psychology to reach a personalised and confidential training process through a set of tools. At the same time it helped personal development by raising awareness, generating responsibility and building self-confidence. All this was done through non-formal education. **Project:** "IMPROVE by MOVE!" (Training Course)” **When:** 28 November - 4 December 2021 **Where:** Marseille (France) **Funded by:** Erasmus+ **Description:** The main goal of this strategic partnership project was to develop an innovative support program for young people with the use of artistic influences and thus increase the level of psychosocial competences and selfacceptance. The project supported both youth workers and youth aged 1318 from 3 culturally different countries: Poland (Through Sempre a Frente), UK (Through NICOLA) and France (Through Cie EssevessE). The aims of the project were met through participation in dance and movement workshops and exchange of experiences with specialists from partner organisations. This was the Training Course, where the dance workshops were tested and tutorials was recorded, which took place in France. **Project:** “ACTual stART” (Theatre) **When:** 10 - 18 December 2021 **Where:** Dilijan (Armenia) **Funded by:** Erasmus+ **Description:** ACTual stART was a mix art project with three phases (Italy - Armenia - UK) between 6 countries (UK - Italy - Armenia - Ukraine - Spain - Hungary) with a theme of Human Right (Erasmus+ project supported by the European Commission). www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 - In the first phase (Italy) the participants created a photo exhibition, which made the project visible at local level while spreading on social media as well. - In the second phase (Armenia) participants created stage performances, in a public place, which included their message on the “issues in their communities” and ways to solve them. This was our second phase!! - In the third phase (UK) the participants devised a dance performances outdoor an indoor and made the final video presenting all the process. Between phases the youngsters carried out some local activities using the gained knowledge and experience, which also spread the information about the project impact. During all the phases we made a lot of pictures that were shared on organisation pages social media, newsletters showing the progress of this Youth Exchange as well as we encouraged the participants to write articles and to give a interviews about their experience. A final video documented the project from the very beginning until the final day showing how the small ideas grow up to organise something real and huge. We created a project’s website where we gathered all the information and achievements. Each Organisation involved helped to share the materials created. ## **When:** 16 December 2021 18:30:00 ## **Where:** Dilijan Community Centre (Armenia) ## **Funded by:** Erasmus+ ## **Description:** On December 16th 2021 at 18:30 in the scope of “ACTual Start” Erasmus+ project supported by the European Commission, a theatre performance took place in form of “Forum Theatre”. The performance was presented at Dilijan Community Centre, by young actors, from 6 countries, who raised and presented issues by acting. The young people spent a week together discussing and finding solution to immigration problems, the performance was the final overview. The final solution to the issues were decided by the audience. The language of the performances was in English; the entrance was Free. **Project:** “ACTual stART” (Forum Theatre Perfomance) **When:** 22 - 29 December 2021 **Where:** Hammamet (Tunisia) **Funded by:** Erasmus+ **Description:** **Project:** “ACTual stART” (Forum Theatre Perfomance) www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 “Standing up 2 FGM” was an inclusive and participatory project that aimed in strengthening the capacities of Tunisian youth workers and NGOs that work with FGM (Female Genital Mutilation). For reaching the foreseen project goals we proposed methodology for execution of all planned activities. The activities planned included non-formal leading methodology, learning by doing, job shadowing’s, creation of workshop, training of training and coordination meetings. The project built strong relationship between organisations in Europe and Tunisia. It created a network of organisations from Europe and Arabic countries in area of fighting FGM. This was a two years project with meetings in Tunisia, Macedonia, Germany, United Kingdom and Egypt. This project worked on concrete development objectives for Tunisian organisations: - Capacities to work by fighting country FGM’s problems. - - Work with cultural activities in reaching a larger audience and local communities. - Work with ICT (Information and Communication Technology) and social medias. - Development of modular trainings and materials needed. - Sharing skills and knowledge on practical work to support women’ s rights. - Development of guide, videos, database of trainers, training modules and web pages. - Create a strong centre for work with FGM in Arabic countries. - Training and educating youth leaders and workers skilled to carry out work with FGM. - Improving youth support systems, which promoted youth participation, especially in international context and in work with FGM. The project had a long lasting impact and sustainability as we: - Created materials: training modules; guide; web page; you tube videos; - Developed human resources for organisations: training of trainers; job shadowing and training of youth workers on different aspects of youth work; Networking of organisations, development of strong networking of organisations that are continuing to work on this topic. This was our sixth meeting. **Project:** “Xmas Party in Tanzania” **When:** 25 December 2021 **Where:** Dar Es Salaam (Tanzania) ## **Funded by:** Erasmus+ ## **Description:** AFED-Tanzania hosted a Christmas Party for more than 150 children, to spend time together, receive presents, eating, dancing, drinking and feeling good. www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 **Project:** “Steps up to employability” **When:** 25 January - 3 February 2021 **Where:** The Carribean, St Maarten Island ## **Funded by:** Erasmus+ **Description:** “Steps UP to employability” was an 8 days youth exchange that took place in Sint Maarten. It involved 5 organizations coming from program countries. Each organization nominated four youngsters and 1 group leader to participate in the project. **Project:** “Eco Fashion” **When:** 28 February 17:00:00 **Where:** Online ## **Funded by:** Erasmus+ ## **Description:** Online Planning Meeting for the project "Eco Fashion", which took place in Yerevan, Armenia this year. Representatives from three countries (Italy, Lithuania, Armenia) met online to discuss dates and logistic of a youth exchange that saw young people from these countries coming together to learn and work on eco fashion. www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 **Project:** "Make Arts, not FGM" **When:** Berlin (Germany) **Where:** 5 - 11 March 2023 **Funded by:** Erasmus+ **Description:** Female Genital Mutilation (FGM) is recognized internationally as a desecration of the human rights of girls and women. The practice violates a person's rights to health, security and physical integrity, the right to be free from torture and cruel, inhuman or degrading treatment, and the right to life when the procedure results in death. Apart from violating the Universal Declaration of Human Rights, it violates the Convention on the Rights of the Child (CRC) which asks to ‘protect the child from all forms of physical or mental violence, injury or abuse” because it is nearly always carried out on minors. The project involved organizations from 3 continents and 9 countries: Germany (coordinator), Bulgaria, North Macedonia, Spain, UK, Tanzania, Kenya, Indonesia and Ghana. This project’s aims were to fight misogyny and the gender discrimination, to promote basic human rights for all females, respect for human dignity, equality and the rule of law. Through “Make Art, Not FGM!” project partners aimed to train youth workers, and through them educate young people and communities about FGM and its detrimental effects not only to women, but to the entire family and society, too. The main focus was to reinforce cooperation with official institutions and support them in enforcing the laws against FGM, which existing or not is often broken, especially in Africa and Indonesia. Youth workers received an handbook, guides to understand the problem and built the skills in using art and social medias into raising awareness and fighting against it. They received skill and competences in developing youth work and fighting FGM and learned about best practices in study visit in Germany (Berlin). **Project:** “IMPROVE by MOVE!" (Dance Workshops)” **When:** London (UK) **Where:** from 21 March every Tuesday for 9 weeks 16:00 - 18:00 18:00 - 20:00 www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 ## **Funded by:** Erasmus+ ## **Description:** The main goal of this strategic partnership project "Improve by MOVE" is to develop an innovative support program for young people with the use of artistic influences and thus increase the level of psychosocial competences and self-acceptance. The project supported both youth workers and youth aged 13-18 from 3 culturally different countries: Poland (Through Sempre a Frente), UK (Through NICOLA) and France (Through Cie EssevessE). The aims of the project were met through participation in dance and movement workshops and exchange of experiences with specialists from partner organisations. This was the nine weeks workshops program starting on Tuesday 22[nd] of March 2022. Dance Workshops Afro-beat - Dance Hall - Hip Hop From 22 March every Tuesday for 9 weeks 16:00 - 18:00 18:00 - 20:00 For young people 13 to 18 years old www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 **TALENT FACTORY ARTS HUB IS VERY ACTIVE. WE PRODUCE MUSIC AND MUSIC VIDEOS WEEKLY. WE ALSO DELIVER WORKSHOPS IN SCHOOLS, YOUTH CLUBS AND COMMUNITY CENTRES.** **(stand-by for sometime and getting back into, due to COVID restrictions)** **https://soundcloud.com/nicolaarts** **https://www.youtube.com/user/NICOLAArtsOfficial** **NICOLA IS REGISTERED TO THE EUROPEAN ENTREPRENEUR PROGRAM, WHICH WILL RUN TILL APRIL 2024. THEREFORE WE CAN HOST ENTREPRENUER FROM EUROPE FOR WORK EXPERIENCE FROM TWO TO SIX MONTHS TO ONE YEAR.** **Our work methodology is participatory and interactive. Teamwork is encouraged, learning and acquiring skills happens through the implementation and exchange of ideas.** **Young people are encouraged to think of ways to bring different culture and style together creating a more unified community, while acquiring skills that can enhance their job opportunity. Moving away from formal learning methods, we discuss various role models and explore a vast selection of working methods.** **The informal nature of the activities, the different methodologies used, the need to constantly analyze new information help young people to assimilate knowledge in a fun way, developing skills, understand what/how they learned and how to apply those skills to the everyday life and work environment. Meeting and working with people in the same age category, but from different backgrounds is exciting and a challenging while helps them to learn from each other opinions.** **NICOLA (New International Company of Live Arts) Background** NICOLA started in 2008 as an Unincorporated Organisation by a group of young people and arts professionals. NICOLA was registered with the Charity Commission on 13[th] August 2012. It is established as a company limited by guarantee. We are grateful to Southern Housing Group in Fulham for provision of inkind Vanston Community Centre where we can deliver dance and music workshops, international Exchanges and project’s administration. **Objectives and activities** The objectives of the charity are to promote positive interaction within and between youth communities through creative opportunities and projects, particularly in areas of high crime and low provision of extracurricular. • We provide music, dance, media and mentoring sessions; • We deliver Youth Exchanges, Youth Initiatives and Study visits through the Erasmus+ program (till the end of 2023); • We support artists by allowing them to sell their artwork in our chARTY shop and allowing them to collaborate with other artists, while creating innovative work; • We implement and develop a full key working and action planning service to our members by training our volunteers and interns; • We organise music, dance and arts event to allow young artists to perform and build confidence. www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 ## **Achievements and performance in 2021 – 2022** Key achievements in the year: - We created and or strengthened working relationship with Youth Clubs, Schools, Housing Associations, Universities, Youth or Arts Organisations, Chelsea Theatre, Chelsea Football Club Foundation, Kensington and Chelsea Foundation and Municipalities creating regular meeting to review methods of work and structures; - We kept in touch (online) with all the participants and partners of the many Erasmus+ Program projects in stand-by, due to COVID. - We provided an effective key working programme and a lively programme of activities for our members; - We helped one young person to open her own music/arts business; - 30% of our interns get a job through the experiences and references gained by working with the Charity; - We strengthened our relationship with the British Council, Ecorys and secured funding to provide training, mentoring and the opportunity for young people to deliver their own projects till the end of 2023; - We have created strong links with like minded Organisations around Europe opening to our young members further opportunities for work and experiences; - Many young people have gain paid work through engaging with us; - Our young people are fully involved within our projects from the application to the evaluation stage; https://www.youtube.com/watch?v=czUm79JPrMU https://www.youtube.com/watch?v=K-nOjDQ07q4 www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 **For more info, music, videos, photos and updates check our web and our social networks:** **Please Like Us on Facebook! Subscribe to our Youtube! Listen to our music on Soundcloud!** **WEBSITE! https://www.nicolaarts.org/** www.nicolaarts.org / contact@nicolaarts.org / 020 7386 88 65 Vanston Community Centre, Samuel Lewis Trust London SW6 1BU Registered Charity Number 1148529 **Company Registered Number: 07871152 Charity number: 1148529** **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** **TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022** ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** |**CONTENTS**|| |---|---| ||Page| |Reference and Administrative Details of the Charity,Its Trustees and Advisors|1| |Trustees' Report|2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Balance sheet|5| |Notes to the Accounts|6| ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS** ## **(A Company Limited by Guarantee)** **REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISORS FOR THE YEAR ENDED 31MARCH 2022** Trustees Ms Michela Ferrara Mr Roxana Adamczyk Mr Kevin Sylvester Mr Benjamin Howell Company registered number 07871152 Charity registered number 1148529 Registered office Community Centre Vanston Place Samuel Lewis Trust Estate London SW6 1BU Bankers Metro Bank One Southampton Row London WC1B 5HA Accountants Tom Bora Management Accountants Ltd Chartered Management Accountants 111 Watling Gate 297-303 Edgware Road London NW9 6NB Page 1 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS** ## **(A Company Limited by Guarantee)** ## **TRUSTEES'S REPORT** ## **FOR THE YEAR ENDED 31 MARCH 2022** The Trustees and Management committee present their report together with the accounts of the charity for the year ended 31 March 2022 ## **PRINCIPAL ACTIIVITY** To advance education for the benefit of young people in particular in the performing and visual Arts, to promote social inclusion for the public benefit among young people by providing activities that help prevent them from becoming socially excluded and encourage them to participate in the wider community, to help young people especially but not exclusively through leisure and art activities, so as to develop their capabilities that they may grow to full maturity as individulas and members of society and become role models and ambassadors for their peer groups. ## **MANAGEMENT COMMITTEE** The management committee members of the charity in office during the year were as follows: Trustee Roxana R E Adamczyk Chair Michela Ferrara Trustee Kevin Sylvester Trustee Benijah M Howell ## **STATEMENT OF TRUSTEES AND MANAGEMENT COMMITTEE'S RESPONSIBILITIES** The Charities Act 1993 requires the trustees to prepare a statement of accounts for each financial year which give a true and fair view of the state of affairs of the charity at the end of the financial year and of the resources of the charity for the period. In preparing thes accounts, the trustees are expected to: select suitable accounting policies and apply them consistently; make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards and statements of recommended practise have been followed, subject to any material departures disclosed and explained in the statement of accounts; and prepare the accounts on the going concern basis unless it is The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the regulation under S42 of the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of error, ## ON BEHALF OF TRUSTEES AND MANAGEMENT COMMITTEE: CHAIR …................................................................ …............................ …..............[20222 ] Michela Ferrera Position Date Page 2 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** ## **INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF NEW INTERNATIONAL COMPANY OF LIVE ARTS** We report on the accounts of **New International Company of Live Arts** for the year ended 31 March 2022 ## **Respective responsibilities of trustees and examiner** The trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 (2) of the charities Act 2011 and that an independent examination is needed. Having been satisfied that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: Examine the accounts under section 145 of the 2011 Act To follow the procedures laid down in General Direction given by the Charity commission under section 145(5)(b) of the 2011 Act and To state whether particular matters have come to my attention. ## **Basis of independent examiner's report** My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and report is limted to those matters set out in the statement below. ## **Independent examiner's statement** In connection with our examination, no matter has come to our attention: (a)to keep accounting records in accordance with Section 130 of the Charities Act and (b)to prepare accounts which accord with the accounting records and comply with accounting requirements of theAct have not been met - (2)to which in our opinion, attention should be drawn in order to enable a proper Mr Tom Bora CGMA ACMA Tom Bora Management Accountants Date: 27 December 2022 Page 3 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A company Limited by Guarantee)** ## **STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEATR ENDED 31 MARCH 2022** **----- Start of picture text -----**
SOFA 2022 2021
INCOME 2
Grants - - 44,525 44,525 71,193
Donations - - 0 500
- -
Market/Shop sales 26,771 26,771 1,119
Other Income - - - 4,477
- - -
- - -
- - -
- - -
- - -
Total Income 26,771 - 44,525 71,296 77,290
EXPENDITURE
Charitable Activities:
-
Workshop and Project Cost 9,539.00 78,337 87,876 23,307
Awards
- -
Administration Expenses 1,000 1,000 13,711
TOTAL EXPENDITURE 10,539 0 78,337 88,876 37,018
Net Movement in funds 16,232 0 (33,812) (17,580) 40,272
Reconcilliation of funds:
Total Funds brought forward 45,710 152,047 197,757 157,485
Net movement in funds 16,232 - - 33,812 - 17,580 40,272
Total funds carried forward 5 61,942 0 118,235 180,177 197,757
Notes
General Fund
Restricted Funds
Designated Funds
**----- End of picture text -----**
## **Approved:** ## **AUTHORISATION** I understand that when I advise **Mr T Bora** of **Tom Bora Management Accountants Ltd** , that I have approved this copy, he will be entitled to submit **New International company of Live Arts** 's financial returns (or amended returns) information using the regulatory online services. ## **Signed:** Ms Michela Ferrara - Chair of Trustees Dated: -------------------------- Page 4 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A company Limited by Guarantee) REGISTERED NUMBER: BALANCE SHEET AS AT 31 MARCH 2022** |**Note**
**Fixed Assets:**
Tangible Fixed Assets
**Current Assets:-**
Debtors
Bank & Cash in Hand
4
Total Current Assets
**Creditors :amounts falling due within one year**
3
Net Current Assets
Net Assets
**FUNDS**
Unrestricted Funds
Restricted funds
**Total Funds**|**2022**
**2021**
**Total**
**Total**
£
**£**
**£**
-
-
-
-
181,175
198,757
181,175
198,757
(1,000)
(1,000)
180,175
197,757
**180,177**
**197,757**
61,942
48,004
118,235
149,753
**180,177**
**197,757**| |---|---| accounting records and preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime. No member(s) have required the company to obtain an audit of its accounts for the year ended 31 August 2019 in accordance with section 476 of the companies Act 2006. The financial statements were approved and authorised for issue by the Trustees on ….......................and signed on their behalf by: …............................................. Ms Michela Ferrara The notes on pages 6 form part of these financial statements. Page 5 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** ## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022** ## 1 ACCOUNTING POLICIES ## 1.1 **Basis of accounting** These accounts have been prepared on the basis of historical cost in accordance with *Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005) - and with Accounting Standards; * and with the Charities Act 1993. ## 1.2 **Change in basis of accounting** These has been no change to the accounting policies(valuation rules and methods of accounting since last year. ## 1.3 **Changes to previous accounts** No changes have been made to accounts for previous years ## 1.4 **Incoming Resources** Incoming Resources represent grants, awards, donations, self-generated income due in the year ## 1.5 **Tangible Fixed Assets** There were no tangible Assets in the year 2 **Income** 3 4 |Donations
Evolve
Market/Shop sales/Others
GEM
TC Ukraine
Culture Reuse & Reduce
Actual START
DATW
Improve by Move
Georgia TC
Turkey
Open Your heART
TWA
Film Connection
Tunisia
Total
CREDITORS
Accrued Expenses - Independent Exam
Total
BANK
Current Account
Paypal
Cash in Hand|**2022**
**_2021_**
**funds**
**income**
£
_£_
500
30,118
26,771
5,596.00
-
8,645
5,762
6,012.56
16,927.53
34,297.76
13,955.35
0
0
71,295
77,289
**2022**
**_2021_**
£
_£_
1,000
1,000
1,000
1,000
£
£
156,369
197,332
24,680
425
125
181,174
197,757| |---|---| Page 6 5 |Shop
DATW
Reuse and Reduce
Culture
Vitality
ACTual stART
TWA
Film Connection
Tunisia
Turkey
Evolve
Improve by Move
Association|**Opening Balance**
**Income**
**Expenditure**
**Closing Balance**
22.26
26,770.69
3,105.54
23,687.41
8,667.00
-
14,886.46
6,219.46
-
11,824.48
-
12,736.42
911.94
-
20,915.00
-
24,792.02
3,877.02
-
10,437.76
-
10,437.76
32,769.68
8,644.69
20,118.61
21,295.76
11,338.04
-
11,338.04
34,297.76
-
34,297.76
13,995.00
-
13,995.00
7,802.67
-
7,500.00
302.67
30,118.09
-
30,118.09
5,761.90
1,803.55
3,958.35
152,070
71,295
84,943
138,422
45,687.35
3,932.33
41,755
**197,757**
**71,295**
**88,875**
**180,177**| |---|---| **Company Registered Number: 07871152 Charity number: 1148529** **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** **TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022** ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** |**CONTENTS**|| |---|---| ||Page| |Reference and Administrative Details of the Charity,Its Trustees and Advisors|1| |Trustees' Report|2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Balance sheet|5| |Notes to the Accounts|6| ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS** ## **(A Company Limited by Guarantee)** **REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISORS FOR THE YEAR ENDED 31MARCH 2022** Trustees Ms Michela Ferrara Mr Roxana Adamczyk Mr Kevin Sylvester Mr Benjamin Howell Company registered number 07871152 Charity registered number 1148529 Registered office Community Centre Vanston Place Samuel Lewis Trust Estate London SW6 1BU Bankers Metro Bank One Southampton Row London WC1B 5HA Accountants Tom Bora Management Accountants Ltd Chartered Management Accountants 111 Watling Gate 297-303 Edgware Road London NW9 6NB Page 1 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS** ## **(A Company Limited by Guarantee)** ## **TRUSTEES'S REPORT** ## **FOR THE YEAR ENDED 31 MARCH 2022** The Trustees and Management committee present their report together with the accounts of the charity for the year ended 31 March 2022 ## **PRINCIPAL ACTIIVITY** To advance education for the benefit of young people in particular in the performing and visual Arts, to promote social inclusion for the public benefit among young people by providing activities that help prevent them from becoming socially excluded and encourage them to participate in the wider community, to help young people especially but not exclusively through leisure and art activities, so as to develop their capabilities that they may grow to full maturity as individulas and members of society and become role models and ambassadors for their peer groups. ## **MANAGEMENT COMMITTEE** The management committee members of the charity in office during the year were as follows: Trustee Roxana R E Adamczyk Chair Michela Ferrara Trustee Kevin Sylvester Trustee Benijah M Howell ## **STATEMENT OF TRUSTEES AND MANAGEMENT COMMITTEE'S RESPONSIBILITIES** The Charities Act 1993 requires the trustees to prepare a statement of accounts for each financial year which give a true and fair view of the state of affairs of the charity at the end of the financial year and of the resources of the charity for the period. In preparing thes accounts, the trustees are expected to: select suitable accounting policies and apply them consistently; make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards and statements of recommended practise have been followed, subject to any material departures disclosed and explained in the statement of accounts; and prepare the accounts on the going concern basis unless it is The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the regulation under S42 of the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of error, ## ON BEHALF OF TRUSTEES AND MANAGEMENT COMMITTEE: CHAIR …................................................................ …............................ …..............[20222 ] Michela Ferrera Position Date Page 2 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** ## **INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF NEW INTERNATIONAL COMPANY OF LIVE ARTS** We report on the accounts of **New International Company of Live Arts** for the year ended 31 March 2022 ## **Respective responsibilities of trustees and examiner** The trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 (2) of the charities Act 2011 and that an independent examination is needed. Having been satisfied that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: Examine the accounts under section 145 of the 2011 Act To follow the procedures laid down in General Direction given by the Charity commission under section 145(5)(b) of the 2011 Act and To state whether particular matters have come to my attention. ## **Basis of independent examiner's report** My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and report is limted to those matters set out in the statement below. ## **Independent examiner's statement** In connection with our examination, no matter has come to our attention: (a)to keep accounting records in accordance with Section 130 of the Charities Act and (b)to prepare accounts which accord with the accounting records and comply with accounting requirements of theAct have not been met - (2)to which in our opinion, attention should be drawn in order to enable a proper Mr Tom Bora CGMA ACMA Tom Bora Management Accountants Date: 27 December 2022 Page 3 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A company Limited by Guarantee)** ## **STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEATR ENDED 31 MARCH 2022** **----- Start of picture text -----**
SOFA 2022 2021
INCOME 2
Grants - - 44,525 44,525 71,193
Donations - - 0 500
- -
Market/Shop sales 26,771 26,771 1,119
Other Income - - - 4,477
- - -
- - -
- - -
- - -
- - -
Total Income 26,771 - 44,525 71,296 77,290
EXPENDITURE
Charitable Activities:
-
Workshop and Project Cost 9,539.00 78,337 87,876 23,307
Awards
- -
Administration Expenses 1,000 1,000 13,711
TOTAL EXPENDITURE 10,539 0 78,337 88,876 37,018
Net Movement in funds 16,232 0 (33,812) (17,580) 40,272
Reconcilliation of funds:
Total Funds brought forward 45,710 152,047 197,757 157,485
Net movement in funds 16,232 - - 33,812 - 17,580 40,272
Total funds carried forward 5 61,942 0 118,235 180,177 197,757
Notes
General Fund
Restricted Funds
Designated Funds
**----- End of picture text -----**
## **Approved:** ## **AUTHORISATION** I understand that when I advise **Mr T Bora** of **Tom Bora Management Accountants Ltd** , that I have approved this copy, he will be entitled to submit **New International company of Live Arts** 's financial returns (or amended returns) information using the regulatory online services. ## **Signed:** Ms Michela Ferrara - Chair of Trustees Dated: -------------------------- Page 4 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A company Limited by Guarantee) REGISTERED NUMBER: BALANCE SHEET AS AT 31 MARCH 2022** |**Note**
**Fixed Assets:**
Tangible Fixed Assets
**Current Assets:-**
Debtors
Bank & Cash in Hand
4
Total Current Assets
**Creditors :amounts falling due within one year**
3
Net Current Assets
Net Assets
**FUNDS**
Unrestricted Funds
Restricted funds
**Total Funds**|**2022**
**2021**
**Total**
**Total**
£
**£**
**£**
-
-
-
-
181,175
198,757
181,175
198,757
(1,000)
(1,000)
180,175
197,757
**180,177**
**197,757**
61,942
48,004
118,235
149,753
**180,177**
**197,757**| |---|---| accounting records and preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime. No member(s) have required the company to obtain an audit of its accounts for the year ended 31 August 2019 in accordance with section 476 of the companies Act 2006. The financial statements were approved and authorised for issue by the Trustees on ….......................and signed on their behalf by: …............................................. Ms Michela Ferrara The notes on pages 6 form part of these financial statements. Page 5 ## **NEW INTERNATIONAL COMPANY OF LIVE ARTS (A Company Limited by Guarantee)** ## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022** ## 1 ACCOUNTING POLICIES ## 1.1 **Basis of accounting** These accounts have been prepared on the basis of historical cost in accordance with *Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005) - and with Accounting Standards; * and with the Charities Act 1993. ## 1.2 **Change in basis of accounting** These has been no change to the accounting policies(valuation rules and methods of accounting since last year. ## 1.3 **Changes to previous accounts** No changes have been made to accounts for previous years ## 1.4 **Incoming Resources** Incoming Resources represent grants, awards, donations, self-generated income due in the year ## 1.5 **Tangible Fixed Assets** There were no tangible Assets in the year 2 **Income** 3 4 |Donations
Evolve
Market/Shop sales/Others
GEM
TC Ukraine
Culture Reuse & Reduce
Actual START
DATW
Improve by Move
Georgia TC
Turkey
Open Your heART
TWA
Film Connection
Tunisia
Total
CREDITORS
Accrued Expenses - Independent Exam
Total
BANK
Current Account
Paypal
Cash in Hand|**2022**
**_2021_**
**funds**
**income**
£
_£_
500
30,118
26,771
5,596.00
-
8,645
5,762
6,012.56
16,927.53
34,297.76
13,955.35
0
0
71,295
77,289
**2022**
**_2021_**
£
_£_
1,000
1,000
1,000
1,000
£
£
156,369
197,332
24,680
425
125
181,174
197,757| |---|---| Page 6 5 |Shop
DATW
Reuse and Reduce
Culture
Vitality
ACTual stART
TWA
Film Connection
Tunisia
Turkey
Evolve
Improve by Move
Association|**Opening Balance**
**Income**
**Expenditure**
**Closing Balance**
22.26
26,770.69
3,105.54
23,687.41
8,667.00
-
14,886.46
6,219.46
-
11,824.48
-
12,736.42
911.94
-
20,915.00
-
24,792.02
3,877.02
-
10,437.76
-
10,437.76
32,769.68
8,644.69
20,118.61
21,295.76
11,338.04
-
11,338.04
34,297.76
-
34,297.76
13,995.00
-
13,995.00
7,802.67
-
7,500.00
302.67
30,118.09
-
30,118.09
5,761.90
1,803.55
3,958.35
152,070
71,295
84,943
138,422
45,687.35
3,932.33
41,755
**197,757**
**71,295**
**88,875**
**180,177**| |---|---|