¢Ti nwnl¥¢r 1150535 Cwpany oumbtr 078r196Q3 REPORT OF ThE niusrtES AND FOR TKE YEAR EMDED 31 2023 .FOR BLOCK336 LTD *AC739W) OSm712023 COMPlEs HIXJSE INII
¢OtfftNTS OF YME FIMAIICIAL sfATEMEMTS forthe Y•*r Endeo 31 Marth 2023 io li 15 16
8LOtK336 LTO
EPORT OF 7HE TrusfEES
fotth year ¢nded 31 W•rch 3023
The Trustoes presert thek arrtl Un[ted AA¢JaI stemeniS for tre ye•r ernled 31 March 1023.
Relerèbce and admlnlstr•tl¥• bbforni•tloft
Lk 336 Ltd
Chartty oIS1ratft nrnbEr.
1150535
CompaAy rngistr*soh number:
Atldre$5".
336 Brlxrrm Aoad
SW9 7AA
X bast¢fré . a CtrFounder of Blt
OLQa336 LTD for the Year Ended 31 2023 Trustee lthluLlofi and TraIn¥ 90verfiaKe aftil finaftdJl p)gtl(ffi 4•kich Indudts inf0rmtrtl Irtyn tht ChNity C4Trmt$5iDn on their rnl¢s rvj resFthsiblllttts. BIDck 336 Ls ?rtlx-led gallery and 19 in 2011. Its rL¥e purpase is to SUPPOrt arttsts bv pro¥ldln9 brne. $prte an(1 fewrtts affttMtsOUS pmjects whkth they may n¢t be ab io weatsse elsewhere. Block 336 atrns ro advan the e(kn3ts of the puolc In to promote arts aAI cuibtsre: 8nd to provk1e 0gportunlts lor •rtlsts. The vtsion that shapes annual aclÈvities roNins thE promouon ?nd adva1ment of knowJe#ge of teNrary art. 2012. we ha¥e tsed rJLg¥lW. rnental I8h •ftd yourg 9eople. H05tin9 coltstwdtwEeducati¢Yl pmpusano events lor¢rs1aff, servke vse¢s artdthe general publi We ttave developed patheTshlM wlth •Jtquest. BCA. eiackThri¥e, Btlxu>n EAOuslve. Crtrs. bluts Lambeth. Certltude. Creatsve Foiure. Eqvohtie5 Work. 117. ShacoMmUty, tsmDeth tbIe. Lomb &SrthWa Mlftd ahd thÈSouth Lonth &t4IaUdeY IIHS Foun¢latiM Twsihghg o)Ilèlxirative pnJle<ts arn1 events roi ttslr AJff. 5Ce usv5 lfre publi This m¢yJel ofv40r$3ng wth rer% In a wèy that 15 direcuy Iitsked and inte9pI ro ryTrlsatknn's exhiNthin prooramme 15 somethin9 Bbck 336 pFonsto Ilevelop in 202I-22 ar tey¢rtd.. Thp tharfty is ctyxmitted lo vthning rwtitlpakn forindNrduals and groyps who may not typlLally xcess art Bi 336 has 3 ff&3]or areos ofactlvty: a tlteMpo1¥ry art progrdmme. sulWOWI artt st&W prwramme that is held In collaboratyon wifh Chafirab partrers. In 2020 ét knplemertted a stLIIo reslder¢cy pffjgromme al In 2022 ¢pered up Sp to hcffjt the irtematyonai tiirarorfs IICF) •s It ICF as IVS nrst uryan15atkn In rtsadenty. 8res of athvlty•kn tts expand C&ve tsJ)aNge and alogue oround conteMpry art practkes and debates. To adVe thE thoth's WTts athj obJectl¥es. 336: Presents a rsumètr of uib¢ally contsmporary artethibtt Holits events rortheèduc8UM afvj thmertOfouraeyKe$ and ro expandil ¢1 eyhlb1tffts Providtts studius for4rtistE The trtsSt re¥w tr alms. obJetd¥esaThJ ofthethartty eathyebr. ftvjew atso heip5tr trustees ellsu these m81n fouJ5vJ Lts ated Purpo. We rdÈrto rhe guid•n¢e pSente<l by the Chariry Q)mmissori's Dn pubkc lneft when rev(th¥Èr•J our alms {d rtiJectsvES and In plannln9 lut acEivW. Thls trERectson our athievwn¢ntsand thtthrtomes ¢1 ¢w work in ts pertod 2022-23. Helrogtyphtcs OF the Fxe I Clrfujn Wright {22th1 April - 28th rty 2022) SpekyNJ Rybavidy by JacksoTh 122nd Apn1 - 28lh Moy 20221 ICF'S DP2 Lorthi.. 2033 1 f banettl Kalf M•Jhn Chaudry {J(th Marth- 10th JU X1231 A¢sld•rkCY.' ICF @ 8LOCK 336 (NovCrnl 2022- December 2023) Ourirt9 this we pted 4 swjnlfkart solD oxtrkns artists. WrighL Melan Jthson. Stylts E Barreitènd KAshif Nadlm Cbaudry. 9etween Oewnir 2022-23, B]o(k 336 Invited ICF to partIcl m a year-king QSthrKy lft wlkh they wouh1 gresent a kYO9r4mme exhlbltlons. ortslws ènd evÈnts Within galery. thar trr wlder pro9rarnn4e énd ¢figoin9 expioraiion of db5pofd as a tiCal frame¥1. Extendmg the partrw5hlp wlth ICF f&ts¥ed the su¢£ess of Icfs OIASPOgA PAVIUON 2.. LONOI)N hKhasfwv.wesented In PaTtyershlp Wo¢i¢ 336 In Febnory 2022.
BLQCK336 LTD
REPORT OF THE 7RUsfEfS
for t year tnded 31 Marth 2023
ek<k 336 commiltul toofterlng t¢affj%s fvrihelr wofe5skn¥1 deve1. The arttsts
hoi4itrfJ W-torm studios th an lrtte9ral tYJ tr the fnang9emei t of Blodt 336.
336 contlnues to offer work expetr to art stwjerts grnduares ro provth trm with arts
admlrstraliott and tethnical xpertrKe supwft9 the rnwement aftd exhlipoA opeTrtions èt the
Qf9•nbatlon. PL4cÈrnents h3ve teD offered udefts fmm clege5 as Gotdsmths. Qty & GuSklS
of iondr#i Art 11. central SalrtT Martths; CambErell c411¢ ¢1 4t.' Wlmbledon Colqe of Art,.
Chèkea College of Art and internatWl 1r6trtutl 336 ollers rnjular fo art s¢hoo1
sbJdent6 10 do SIrtmi ¥oluntsry aNI paKI G•Uery Astant partkntsrty ifi relthrt th exhlaltbn
Invl9ltatioii.
Where proJErt 5UPWrt ar1 1nvl41èts.on ser4ice5 are 1¢11 voluntsrty. trèinlng 15 glveTr.
Incl¥des a Heallh & Safety Ind1tiOn. ljl pak¥ arml uft9 stafl receve oryani50tll Jnfom?atiw.
orgoni5atioft to gather lee0bk aftd tmprts¥E pryKedur¥ tr7inlThJ •rQ reterrS for futyjre
empltymknt.
AÈth
The Blod( 336 Wete coniain5 information at the oryantsaiion s pler arrtl uF
OLO£K336 LTD
REPORT OF THE TRUSTEES
l•r the year ended 31 M•r<h 2023
Bloth 336 has a¢Jmini5trntive ac<14 wKeOurts: bllllng. Alin9. PgYffl. rrffls14nrTnt
Iiiwitsry, In5yranre. etr. Tha Executive Ofjre(tor r2sw¥islblt for the Jty40-daY exectsUoTh ol these
artivllS. 5tippoi¢ed bv the Chair té the Bo¥4, has an exten5fve back910 In bustne5S
Ourlng 2022-2023. tylrnh our produafve Patherthlp we Ate 336. 8&)ck 336 TInued to have
ac&ss to exhtsyon and Stydio spao at 0fftydab Fat¢5. 8lodL 336 used Arts Counrji tngland fvnrfin9 to
pre5ene the exhlbitson. H2lroJlyphlcs Ihe by affton Wright. 7hi% was an exhiblUDft triat had teen
postponed due to COVIO.19. 6lod¢ 336 receive(l thAwardslorAII grtntto preserttthe In Th¢ Mix groJe
BL¢XK336 LTP
REPORT OF TNE TRUSTEES
lorthe y¢•r ended 31 March 2023
Exh•bitlon Prn9r4rnrne 2022- 2023 (r•rtin¥ed)
WhlL Wdghys follry o ol artisis sh as PIca5sD and Bath. h55 refe 81? lrtorE
idlosynuatjc Iban ort hivorKal. HIS deep int•Tg in subp(ts gAch a5 othr spKe innuenxs the way è
forffl like a hèad may bedesuibed wilh a tyanerarytype Surfa a¢id Enfv>m the way he vlews thehvman
Sbiett - rts mystery feltaklntslltWAichlle5 inthè unherse trSUrr5us. tn H[erT¢S oftt
Face. WA9ht played ond reconfwured the ¢4nbftually rtin¥entlng the temis of the
pllrtL
As partoftheeXh1b"on, 8t 336 designOn0 proJucedtrfir5totakwe olwts by WrtytL tts3ether
wlth èn essay ty artlst.curnuJr. jack Son. ThLS Was è w aspttr of furfther supwting the artjsvs
prolesskml de¥etOgfflen
Spekw A¥b•wdy l Melanie )MswJ
32ftd Aprll - 28th Mv 20?2
Following PDStponemeftt COViD-L9, 336 wls dellghiE¢I tv PVESert the exhlbltlon, Spekyn9
Iiybawdy. the mcrt amtsitsous lfi(arnaiion d MeJan Jack.$ ¢01ng project È¥ploring tt
tronsgressNe rwrraU¥es and symbc115rn 01 Metheval tylgrtrn bawoy l)aOyes. Ihrough a carnival rl
CO. erotkaiiy charyed thafrn syThJ Rybawdy COul09¢S us ro -eXaMIne not our
Ideas ab)ut who tcok part In the pY¢du
8LOCK335 LTD
REPOAT OF THE TRiISTeES
lor the year ended 31 M•r¢h 202J
Exhlbkl•n Prngrnrnme 2022- 2023 (Atled)
SONIA E BA#AEry
For the exhlokn. 5onh• E Barrett prwts MèTrTe#.i)Mntum 8lath. ofa ne¥ xwlptrjrnl
)A4NBtion ènd movirs 1rn9t work ad¢kesfig the matertal $tOrS ofllinL the blèdt sèlintrry rwk
used In On"ia¢n to c¢nsmtt too. property and 4Yeaponry.
Found in abOte in theflds arti5Vs ITh tho Sgth rfEnylM1. ft (s a fflaTrrfal earra¢
has beert 11¢0 for yrS. assembles fragments of thnt to trtatr a >JspenOed InStsItI1 of
h8Thfj4JathCr, hanil.pairt¢é flittr 1rn9ments In th gal5 trttre. In the le•#aUP to and dLsring the
e%bIon. Barrett ifvvrtes of diller¢Dt to p¢¢9 rf ltte Thnt wtth her in the
g•llery SP. COfithbuoAg a gfQin9 coweltsi
ith Iliftt. In additKn. she is Seen4 to foster trafis-natial wrallve cts)rIN>ThS bein thè anThl
nd plant Ilfe (Iha¢ predares tsfflan hisiory riopi (nrystaiitsea in thefllnts). tr I•11¥e$ of wtlng-cJass
people In Bntain's flint m¥wJ lThlu#s. arnl le xross ihe 8ritfth EmprE weapry wbs
rwed using gun flinis.
Xashw f4adlm Chaydry ha5 destgned tt mult1.w0 iall01. Bagh. The Char is a Per¥on
nd IntyPersl¥n ¢wden desHJn bawl oft four gartsTh5 of laven fflentud in U Q¢Jran. Thls
eular deSn wthed its apotrws th the Mughal Emplre InrlL
8LOCK336 LTO
l•r yt•r endeo 31 Mareh 2023
Exhlblt6•n Prngrafflme 2022- 2023 ((onllNed)
Choudry's des¥Jn of the exhItn reveats th•.fftfiuertt ol artand arthite¢rurol ltor¢es on his pratho;
while some Df the ofelte$ he relays are ihe resulr of a grrJwirYJ awarenes5 Inrersettkns ¢¥ hLs
own Idenry. has tWght him th thls Wnt in hi5 Prnttice. NE4Otiattn9 hls as a
90y man withln dltfweni CUra1 and fdwjious has 4 fefDle gfDuml frDm Clwudrfs
RESXOENCY: JCF
4L¢XK 336
In November 2021 1(Alowing the 5ceSS of Our collaborniion kn 2021. WOL 336 io extthid tr
partnership ICF by Invrtln9 thn to pa[e tn• year.lon9 oxatortal reshjenof artheg•llery.
Pknvembtf 2022-23. Whilst In 61(k 336. ICF will present a pro9ramme of exhlbltklns
wor%5hops and events thatdiakgue wlth th&r pmgrdmrne aftd ¢)DgOlvJ explDratrTr ¢>f d635PDfa a5
O Crtlical fvamewoth through hKh they ad¢ress and CQfrWiratr wblt Oi%ours¢ afrfl eJiy¢al lsst6es. ICT
I use Ihls t1 D) n¥rt)I rneènin9lUI efigagemertts Bdxton csynmunlttes and Ifrtal pgrtners over
a suThtned time. 05 well as 10 mYMfynitJes rtrJtttstsarnl curnwsto oathex. exMent a1
Snare wo.
The firs¢ e¥ldMJon w tsrni rts5dwy: ICF • BLOCK 336 was, Callthg trrt atteniioA'
¥ewandè Yoyo odunubk's fttstsolo exhi). Owln9 M 7th Cwnter 2021 thi5 proiett wasa gesture
twards (relcentnng and Ire)daimltvI the tf•Jy as ¢mtoJd srte of athlve, o)rnmuhtstspn ond
rfn•)inings. SiltyThJ m¢Trentof pause, Itrefiettedon what mwjht constiujrea reiksoftr tth. afyl
the rtle movemenr wrfoyms as a prwz55 and Iwguaoe for thrtads of ifquiry.
Featring movty iÈwe. srJJnO p&f•Mte. and wbth fflu5t sound OrtL$tAIaIr
and InterdwInèry W Rort Aylnde, the eXhI7Th forffd part ef Yewandè's year.loTha DiJsporfc
Cvratolièl Animèteur Felbwship with ICF. during She Ltyidutted research Inkn our aTthtvÈ an
eKptonng a serTes of QL•tit$ that ft5(wte with htr pp7tth* betwetn 2021 afid 2022. rIng thls
pr
8L(KX336 LYD AEPORT OF THE TRUSTEES lor the VE•T ended 31 M•rth 2023 Aesponsibllities ofthe Trnstw {¢Mdn•Jed) The Tntstees a SA$&te fflaln¢alth9 pr0per•ctthm¢ r¢c¢¥¢s Otsdtys¢ rtasonab accurncy ot èny time the ffflandai I111 rf Ihe tharilabie tompany •fid to enab them to ensure that the finanoal Sktern compty with the Companie5 Act 2fr)6. The Trustées a also respjnslble for 5aft9yardln9 tyf tharitabte Comwny èml hence fDr iaklryj 0500b step5 for tht prevenOn aTrJ detet15¢Jn d fraud and gther Irre9vlaiiiies. Tfusttts law. WI seThed the year and ro tre dare ofthls remare set (i page i. ¥¢¢KiwIts (flnanoal #aternents) have rtn Drepartd In at£ordante with Acrwntlng ano Aewyting tles: Ststement of Aecornmer¥led Practire appircw¢ CrI1S prep3th4 titeir ac¢Dunts Its accordance with the FinaroaF Reportin9 510ndaTd for 5fft3iw Ernt publi5W 16 July 2014. tr Fthèndal keportln9 Stahd>ryl for EntItS (FASSE). •nd the tharths 2011 UK Gefiertlly AC¢erted PFacte as it applles frtyn i Anuary 2015. The attourtts (fifian¢k¥ hove been PfepatEd Lg9ive J'rfue and fale vw attd have departÈd fmm the ChoritiE5 (A¢coufits RegulatlDns 2008 oThtyTDthe Lunt rtquired to grovk1e'true and lalr vkw.. Thls departwe th involveil followry outirvj an¢t RerThOn9 by Charitles: ststementof Recommended èpplkable to (harlties prepaAng their a¢munts In a¢¢1y0an the FIDandal Rep1Th9 51andard 5maUer Erkntres wtylshed M 16 Juty 2014 rniher thon the and Repoirtin9 by Charilrey. Stste[rt of Re¢omrtw¥Jed Prè¢tl¢e eFfe£ts¥e Irrm l Apnl 2Q05 l¥s been wilhdfawn. The Gene Mee#ng. App the Trusts 2023 aThJ *ned on Its térdf . Oate:
BLOCK336 Lni (indudiry In¢•th¢ •fftO txgertdlturn Ye•r Ended 31 •qrth 2023 Total Tosèl 33 2•23 2a zo V¢l¥#&ry 3S6J4 ooo 17M•7 4$6 Sa5 Ibwestrnenl IrK Il749 r•tsl in¢wnlThJ r¢¥•ums 091 STATfMENTOFTOTAL REthGIIISED GAIIIS AND LOSSES (Mt fortho¥•r) %275 139.1•1) 9.2?S 21.766 {39.18AI 5&062 Pa9e 9
BLOCK3,36 LTD (REGisrtRED IILIMBEIL" 07809603) 31 Marth 2023 31.3.13 31.3.22 CURRENT AsseTS Oebtors Cath at bank and in hartd 3,493 10.468 43.735 22.810 CREDifoRS Amounts ts111fftg due within y•ar UABILfFIES FUP4DS Itnostrlrted fwids funLIs io 20.456 11.181 The ttwrity Is enuued t• exemrtkn Setiw 477 i>f tht comp•iiies Art Z006 for the yejr eThled 31 Marth 2023. Th@ rnernlxrs have not regulred toobt41n 4n dIt Lylts fiDJnthl ststements f(r the yeor¢rthd 31 Morth 2023 i# a¢¢tydaKe lth 5tcUObl 476 of the Acr 2006. <01 ensvrlng that the keeps acr•undng mmply th 386 and 387 of thE Companles Acr 2006 and {bl prepafin9 finar<ial strtements whkTh gfve a true and latr vlv olthe stttttsfaffatr5 rfthe d¥]Tity as at tlo end of each flNdal yearaTha IM tts •JrWu5 ordefiat Iveath finandal year in ac£Cffdan with the quirtmnts cl SEctsOAS 394 oThJ 395 and hich othepNlse $X¢m¥ fmlth the requlremeTrts rf Ihe Cornpanles •lct 20Q6 relatk)g ro fln¥thl stsEem¢nts. so lar as aOicable to the company. The Fewrr has beeft WeIed In accortsrw with the [Yls7OS OV tkne Financol litportiryj Stsmtsrd 102 È Finandal AÉporti09 St•ndord appkable kn the UK atJ Aewbk Qf frelaThl" tynd the C•iipan*s Act 2006 The were I ststements ¥rfefpappfo¥ed by Boad7n$On ed on Irs beir by.. X Baste Page ID
LK336 LTD 14OTÉSTO THE FINAIICXAL sfATEMEI4TS eor the Ve•t £ndd 31 M•rth 2023 srATufoxY 114FORHATIOII ÈPd¢336 its1 is • pvwote f<¥hPOny. lirNtekl by $ar¢e. reg1stw In Èrglal and W41es. The panvs fiwTber •rxl regtstervj arfd ¢aft be tvjuthl the Cofflp3ny formation page. gpsls of prtprlng th flnrt¢lal statemeb Tese flnanclal stalents have been yep•) In aco>da wifh thè of R¢prnno strndaro 102 Tr Fknanral Repytlw Stsndafd aFWk•ble Srt the UK ant1 ReputAk ol Ireland. Ind the Q>MnIeS Act 2006. The finonO& strtements hove been eVa undèr thè Pl4wrt¢Sal R¢portlng Strnd•rd Qualifies 47S a small Clmpry. rnDvr Tithover preSentS contr6b¥ti•rs frrm and 9rdnts. T•n8lt4le flxed assts Deprtttstioft Is provid at tr followh4 arfftol r$ in order UJ rl ¢)ff exh ass ovtr Its estlmèted LtsehJ &"re. Plant m•¢hinery et¢ . 338b ¢n <tyst Unresrdcteo funLfs a a¥altsb for use at the dlstyeikn ol the trtee$ in fUrtTheran of th• oeneral ObJèLti¥ities of the Charity. Desnated fufvls e fL#Mls earrnathd by tt M)nagemeTht Cwirnittee toi 94rttufyr purposes. through the terms ol an èpwl. All It)coThn9 Rsourwa In siJtefflent offlhincw acV¥iTr5 then the (harttyls enutle io the ltsorne and the artkntnt quahtsfd th yeasty1)le artyrdcy. The folw"ThJ skdllc are appved m PartJoJar of ome." Asts LYthbutkns 1$ knduded wPen recewAblE: Grants are recoynlsed wheA Wlwab" tnve5tment mcome rs mcluded When rectile xpenOI(ure is ftt£•A¢sed accruals b•51s•sa Ilabliy Is Incwred. Expendlxw£ Ia¢S VAT4tt0 ks ieported as part ol the expendiiuE to hith it relates". Ir and th05e of prtwjdlng taolilies to generate inwrne. Chartsme ewnditurt comorists ttrKsse costs In0Jrd by the Cha the Very of Its athy1e$ am setvleesfor its beneficiaries. It indudesboth costs that can be allocatEd dlrecuy tt¢ suth a(o¥ifies and those w5ts ol an H¥rWKtnare ssary to suroort them. Gornal£0Sts Ind¢those c<p5ts a5sockted With ffleerlftg the 7t4rtk0no1aNd stabjtory requirements of the tharity the di¢ lees aJMI <DSts linked to l*e strat¢9k managerneftioF ile thonty. OPE8ATXMG SIIRPUJS/IDEncri) 31.3.23 31.3.22 Pa9e li contlnued.-
. BLOCK330 LID IIOTES TO THe STATEMENTS- cortln for Year Eml¢d 31 14ardb 2023 2112371 1012 T 30> 9.SLO thrt¢t 6.8Y) 28.719 5.673 386 755 1.514 ?ss u9• 856 997 i)0 997 Foes •nd 14 P49e 12
OLO¢K¥36 LTD
140TES TO TME FZ14ANCIAL STA7EMÉt4TS. c•ntln
t•r the Year Ended 31 14arth 2023
E REMtINERATiOhl AND RELATED PARTY TwisAcYroNs
members ofthe rrfna9emert O¥jrnmit Tettived any remelatiOn during the year12022 £1).
Ises were 0mbur5ed during the ran%)unt7g w Énll (2022 Éna).
trustee or [SOn relatod ts It ld any peal in any ontv3¢t Qr
nsactkjn Wtsfed Intg ty duri the yejr. The rwstee5 madE O)thtrbuis roward5 the
a tharlty. al330 ijd ts èxempt frnffl tax on Ino>ne yln$ tsMlrtrJ WI seaioA 505 Of the
Act 1988 or 5256 (rf the Tay3tion ol O•e Galns Act 1992 to # ¢xt¢nt thor these
ld to its ¢hèritsWe objects. Ilo tax thèrye5 I¥¢ èrisen In the Char*y.
ITANGIBLE FIXK• ASSFrs
machlnery
t April 2022
31 Mèrth 2023
Ji•
P¢ZAOI4
Al i Aprf 2022
. "Id 31 Mar
BLOCK336 LTD . 140TE5 TO The nMAt4CZAL sfATeMÉlnS- ¢vmi•uod l•T the Year Ended 31 •q•rth 2Q23 10. MOVEMENT III FUIIDS At 1.&22 Net 1.3.23 Inlw 6AOa 18,991 Income and expendIlU accou TOTAL FUI4DS Net mOvemt In fuThls, Incknled h) tr* a1x. fdknws: 34614 (23.123) 12h91 TOTAL FLV40S 36 214> P•9¢ 14
CIIAATERÉO ACtOUPlTAP4TS' DIDEPENDENf EXAMIMERS REPORT TO ThE WARD OF DXREUQRS OM TIE UNAUDzfED FIHAPICIAL sfATE14EIITS OF BLOtX336 LTO We reFort rffl thea(nts r the o¥fOr the Palod enJal JI Mah 2033. a set p¥es 9 to 14. The trusteos Iwho th¢ threctats oftt C¢mN¥ hrthe purp¢+S¢S of c¢fftp8ry kiw} are rEsponsI)i¢ for fhe prepardtk)n of ihe acount> The tnjsw cons¥Jer that ar is rtot reovireo for thk ntsd uTrJer se£tion 144 ofthe Chariknes Art 2011 (the 2011 A¢t) <rKI that trthpthdert examlrtatbTh 15 wIEd. 1 sat%sfied ourselves that the ¢harW is r¢ srtiert trj audit tnpanY low and Is di9lble for Indepenttpr examinati¢fj, il is wr t11 to.. ¥amifie the urth seL11on 145 of le 2011 Att. to folEov• the procedu$ loid down in the 9eft•ai tMreons given by tt Charlty COMA$$ under seaion 14515}(b) of the 2011 Aa; an to state Whether prticukr mattets ha¥e come ta our attent B•sls of Independertt ex•minefs rtpwt exam&t was ¢and I) in a¢ctytsrKe v4th the9eneRI by Il Charity CommW)n. èxaminatSon Indudes a rovlew of u a¢ounty rec¢rts by the cmarty and 3 rmiwrtson of tr a¢¢ounts preseiited Yrfjlh It#)se rec$. ItolsoinclwJesconsidErnionofanyunusual IiEmsorthsdosure51Th the ac¢ounts. and seeking exptshgrion$ frnm Y as rnJstees COeming ary SLth matters. The prncedu ndeytrdken do nor pn)v all th• e¥klerKe Iiwt be vequtrea In an audr¢ ar4Y ryjnwuertly oolnlon Is Ul In the statÉment ekn¥. XTrdeptndw exam1•5 5tatmw Jo ¢e¢lly• wSth our ¢x•mlnaYthi fjo mèit¢r (tyne to altort4M: 11) ¥vhlch gt¥es us reason)le rn to ihat In any materlal rÈ5pect thè rÈoulremknts: to ketkl ae<tsynvng re¢orfs th accordantt wlth settson 386 of the Companies Act 20C6.' a to oware J¢É¢lJAts whlch acwd the a¢rn11j recryd5. forn¥ ¥Ath the ac(yyJft¥rKJ wtslrèments settK)n 396 of Comparlles Att 2006 and wtlh tl methods aThi e$ ol thè Sraternent ol Aecornrnended Pra(tyre'. AcEounDng w¢d Rewrnrwj bvchartitesana Anar1 Re(19 St¥thrO a9[Ca I the UK ana R¢putsliC Lrf irfano (FRS 102) avt not bn ¥net' or I?) to Vlhlth. in ¢X)Inknl. slxwJkl te drown kn order to enatye J woper ur&r<aThllwJ rf ry Ltd Chartered Acu)unOts IS8 Srxeet HerNe r6 SPIP )0.. dJrf.&.. 1£)T.3
Blo¢k336 Limlt•d Tradln9 Income statement For The Year Ended 31 March 2023 2023 TURNOVER 5ale5 Volunteer contrt11lOfi$ Grant Mlscellaneous Income Oonatio 4.337 3.630 3S.614 13.8S7 542 57.980 Dlrttt costs ArtistK & creatl¥e costs 14arketlng & developing Juditntes ArtIsts' ftes MJna9emeni fees 8.396 5.662 6.850 25.808 Support t•sts Aent 5.484 755 1,524 660 856 Insurance Accountsrtcy ftes Comrnunlcations Travel expense5 Software & maIntern Sundry experbses Bank charges Paypal charyes 'fj24 630 329 125 10,406 8.949 NET SURPLUS/(OEFicm 21,766 Pfj9e 16