Company registration number.. 06670913 - Charity registration number.. 1150701 Saltaire Inspired Limited (A company limited by share capital) Annual Report and Financial Statements for the Year Ended 31 December 2024 Smith Bvuer Accountants & Busine$$ Advisor5 Sapper Jordan Rossi Park Olley Road Baildon Wesl York5hir• BD17 7AX Iiiiui •AEBZ4PC8¥ 2710912025 COMPANIES HOUSE A19
Saltaire Inspired Limited Contents Reference and Adminislrats've Details Trustees, Report 2107 Slatemenl of Financial Activities Balance Sheet Notes to the Financial Statements 10t0 14
Saltaire Inspired Limited Reference and Administrative Details Charity Registration Number 1150701 Company Reglstration Numbor 06670913 The charlly is Incorporated in the United Kingdom. CIO Smith 8utler, Sapper Jordan Rossi Park Odey Road Baildon Wesl Yorkshire BD17 7AX Registered Office Accountants Smith Butler Accountants & Business Advisors Sapper Jordan Rossi Park Otley Road Baildon West Yorkshlre BD17 7AX Page 1
Saltaire Inspired Limited Trustees, Report Disclosur# of information to auditor Each trustee ha5 taken steps that they ought to have taken as a trustee in order to make themselves aware of any relevant audrt information and lo establish that the charity's auditor is aware of that infomalion. The trustees confirm that there is no relevant information that they know of and of thich they know the auditor is unaware. REPORT ofthe TRUSTEES FOR THE PERIOD ENDED 31st DECEMBER 2024 The Trustees, who are also the directors ol the company for the purposes of the Companies Act 2006, presenl Iheir report with the financial statements of the charity for the year ended 31st December 2024. The Trustees have adopted the provisions of the Slatemenl of Recommended Practice ISORP) "Ac¢ounts"ng and Reporting by Charities" issued in March 2005. Trustee$ S Kielty (InteTirn chalr) D Breeze FGUY A Levett G Mccauley R Saxton S Champaneri {from July 2024) STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by ils goveining documenl, a deed of trust, and constitutes a limited company, limited by guaranlee, as defined by the Companies Act 2006. The company was incorporated on 12th August 2008, and registered as a GhaTity on 5th February 2013. Recrultmont and appolntment of new trustees The Directors of the company are it$ Twstees for the purposes of Company Law and are subject to appointment. and retirement, under the rules set out in the Articles of Association. In the event of the company being wound up membets are required to conlnbule an amount not exceeding £1. No Director shall be liable to retire by rotation. The Directors may from time to time increase or decrease the numbers of Directors. Page 2
Saltaire Inspired Limited Trustees, Report The Board of Directors shall have power at any tlme to appoint any person to be a member of the Board of Directors. either to fill a casual vacancy or as an addition to the existing Membe but so that the total number of Directors shall not at any time exceed any maximum number fixed in accordance with the Artide5. Induction and Training of new Trustees New Trustees are provided wth a copy of the most recent accounts of Ihe charity and a copy of its governing documents, as well as any other documents produced by the charity, together th an explanation from the Chair and other Trustees of the manner in vthich the charity is organised and managed. and includes.. the obligations and responsibilities of Ihe Trustees ' the operalional framework of the charity the current financial position future plans and objectives. All Trustee5 are encouraged to maintain an up-ttrdale underslanding of Ihelr responsibililies by taking 8dvanlage of any relevant extemal Iralnlng events and publicatlons Issued by the Charity Commission. Organlsational Structure The board of Trustees is responsible for the overall management and control of the activities of the charity and meets approximately every month, and as required il additional meetings are necessary. Risk Managemenl The Trustees are responsible for the management of the risks faced by the charity and have revlewad the major nsks, and measures for mitigation, ag part of a continual process. They are satisfied that the process adopted ig adequale lo identify and mitigale any impact which such risks mighl have on the charity or ils activlties in Ihe future. OBJECTIVES AND ACTIVITIES The principal objectives and activities of the charity are to act as an arts organisation to use the arts lo build stronger communities and inspire a healthier society in the 8radford area. ACHIEVEMENTS AND PERFORMANCE The charity usually runs three key evenl$ each year.. Saliaire Arts Trail, 2 Maker8 fairs and the Llvlng Advent Calendar. In 2024, we ran the lollowing events= li) Open Village {Arts Trail) lil) Make It Bradford (Arts Trail) (iiil Makers Fair (Arts Trail) (iv) 14 Special exhibitions and events (Arts Trail) Page 3
Saltaire Inspired Limited Trustees, Report {v) 7 workshops (Arts Trail) {vl) Makers Fair- October Ivii) Sallaire Living Advent Calendar (LACI, throughout December 2024 Saltaire Arts Trall- Opén vlllag• The Open Village. a villagevwde mulipvenue exhibition at the Saltaire Arts Trail, took place from Saturday 4th May 2024 - Monday 6th May 2024. The Open Village took place across 17 locations, including a narrowboat on the Leeds- Liverpool canal. 24 exhibitors who took part in the Open Village were selected by an independent selection panel, 9 exhibitors put themselves forward as resident artists, 4 exhibitors were invited to exhibit by hostslresident artists. 11 resident hosts donated Iheir spaces including wndows, homes, studios and gardens. Local Small buslnesses vtho also hosted reported experiencing increased sales lor the event weekend. Saltalre Arts Trall- Make It Bradford Make It Bradford was a new, one day rnakers market that took place on Salurday 4th May 2024. Due to the lack of availability of Vidoria Hall on the first day of the Banlf Holiday weekend, the team developed a new one-day Creative market in a new venue, the Salt Buildin9, a development of our partnership with Shipley College. The market was free for visitors lo enler and the selection criteria for exhibitors allowed lor a wider range ol art forms. This featured 21 makers from across the District. The market was given a dislincl brand and received a positive response from exhibitors and visllors alike, wlth 1,226 visltors. Saltalre Arts Trall - Makers Falr The Saltaire Makers Fair, a contemporary craft and design makers market, look place from Saturday 4th to Monday 6th May 2024, across 3 rooms and oveT 2 Iloors at regular venue Victona Hall, Victoria Road. This event took place as a part of the wider Saltsire Arts Trail programme. including Ihe Open Village Trail, specially commissioned exhibitions, bookable workshops and family activities. 15 students from the Shipley Conege Art & Design course were given the opportunity to lake part In this year's event, under Ihe In The Making programme. They We provided with 3 standard pitches lat a reduced fee to the college) within the Makers Fair. In advance of the evenl, Makers Fair Coordinator Samanth8 Pickard visited the sludenl at the college for a CPD session, giving advice on showing and Selling al a craft fair and one-onwone critique sessions. Exhibitors were selected through an open-call opportunity. and were selected by an independenl panel of 3 induslry professionals. 63 applicants were selected through the selection process. 7 of these exhibitors were invited to deliver artist demonstralions over the weekend, in glass and mixed media. cerami¢s. jewellery. ernbroidery, weaving and printing and free creative activities led by Shipley College students for children. Special exhibitions and events The People Powored Press, Salts Mill Roof Spac• The Shipley-based People Powered Press presented a collection ol murals CO•crealed with community groups from across Bradlord as part of our ongoing partnership. Inspired by poetry created by participants and hand.printed on the largest letterpress printing press of its kind in the world, they represented the Press, aim to amplify local voices and spread words worth spreading. Free workshops and play activib'es were held across the weekend. Page 4
Saltaire Inspired Limited Trustees. Report A Cloth for the Lost Mills by Hannah Lamb & Hannah Robson, Salts Mill Roof Space A new partnership with 509 Art5, SUPPOrted by Bradford School of Art. This large-scale woven and printed clolh was made in 8radford and inspired by visits lo losi textile mills. Drawing on a deep respect for the skill. experience and dexterous hands of textile workers. the cloth combined mots'fs from mill buildings and archive imagery. Layering Cultures by Alison Welsh, Salts Mill Roof Space A new partnership with 509 Atts. A multi-layered textile athork based on the accounts of Bradford millworkers. including the voices of migrant workers. Layering Cultures focused on the clothing worn in the mills from the 1970s onwards, referencing photographs of millworkers. bringing together a mix of cultures through per50nal memories and life experiences. examining and ernbodying social aspects of 8radford's Induslrial legacy. UNSPUN by Th• Colour Foundry, Salts Mill Roof Space A new partnership with $09 Arts. An audio visual response lo the vibranl heritage of Bradford Mills and their gradual decline. Utilising archive footage, found audio. repurposed contenl and nevly commlssloned elements, The Colour Foundry wove together a rich and immersive exhibition environrnent, bolstered by music featuring acoustic Instrumentation and spoken word recordings. Nurture, Kath Libbert Jewellery Gallery, Salts Mlll A new collection of de51gns exploring the theme of love and nurture wth handcrafted colSeclions by talented jewellery artists from across the counlry, including workshops wth jeweller Becca Macdonald. Tales from the Loom by Chrlssie Freeth, Saltalr• Unlted Refomi Chur¢h Chrissle Freeth's work reflects the historic role of the loom as a vehicle lor political and religiou$ propaganda but transforms small personal moments into lar9e-scale handwoven, contemporary tapestries. She works on traditional upright loom in her Sallaire workroom, taking up lo 2,000 hours to weave a single lapeslry, usin9 a cotton warp and woollen weft she han&dyes hèrsell. Connection$: Pp1• & Placo by Bradford School of Art students, Saltair• United Reform Church Gardens Students from the Foundation Degree Textiles Practice asked how do we connect to Sallaire through culture, heritage and landscape? Students led free texlile and rope making activibes throughout the weekend. A Selfie with Titus, Photo booth, Wash House Gardens A popup photo booth with Saltaire's lounder at the salta1 Community Kiosk. B•cau8• I S•ld Sol By Jenna Grèenwood, Carollno Stroot Social Club A new partnership wilh Mek Summat bringing together Jenna's skills as a traditional sign writer. textile artist and collector of colloqulalisms. Presented across eye-catching banners, phrases collected from across Bradford were brought lo life in a series of paintings and prints. Craft for Climaie by Saltaire Wl and Little Craft Hou58. Vlctoria Hall, Saltsire A large-scale impactful textile art installation almosl 3.5 million sts'tches were knitted into a display that ¢harted Yorkshire's changing climate from 1853 to 2023. Over 200 volunteers contributed to this pie¢e that Inspires and empowers us all to take dimale action. Saltaire Art Gallery launched a new exhibitron of fine art and painting by Bradlord artists. Saltalra Art Group• Saltaire M6thodlst Church An exhibits'on by SaltaiTe's popular local art group with over 100 paintings. drawings and collages. P08t Pop Posles by Ben Holden, Cap and Collar Local artist Ben Holden's pictures of llowers explored drawing. painting, cutting. collaging, mark-making and composing in a mini-mural and poster seTies. Page S
Saltaire Inspired Limited Trustees. Report Workshops Various free workshops were held throughout the village during the Saltaire Arts Trail. As part of the Connecllons., People & Place exhibition, students from 8radford School of Art ran drop-in textiles aclivitses Ihroughovl the weekend. Our partners al The People Powered Press Pop-lip letterpres5 ran printing workshops, where visitors could hand-make their own prints to lake away as part of their exhibition in Salts Mill. Students from Shipley college designed and delivered over days in Victoria Hall Gardens. Saltaire founder Sir Titus Sall had taken up temporary residence in the communty kiosk and members of the public were inviled to grab a selfie with him and share these on social medial Local jewellery artist, Becca Macdonald delivered silver clay workshops al the Kath Libbert Jewellery Gallery in Salts Mill as well as Collaged Cards, a workshop about the history of Poesy rings. In addition. 7 makeTS in the Makers Fair delivered artist demonstrations. offering visitors the chance to talk to the artists and makers about their craft, ask questions and get inspired These included.. Ajx Creations {glass & mixed medial, Ginnel and Snickel (ceramics). Isabella Anne Kelley O'ewelleryl, Kate Rhodes Oewellery). Sue Bibby (embroidery), Tabby Textiles Iweavingl and The Merryweather Artist {printing)- Saltslre Maker Falr October 2024 The Saltaire Makers Fair, 3 conlemporary cr8ft and design makers market. took place from Saturday 26th lo Sunday 271h October 2024, across 3 rooms and on 2 floors al regular venue Victoria Hall, Victoria Road. This is only the second winter fair that Sallaire Inspired have held, the first was in November 2018. This was the largest standalone Sallaire Makers Fair loulside of Saltaire Arts Trail) yel. as the September events are usually only 2 rooms - an exlra 3rd room was added to our booking after the high number of applications received. Exhibitors were selected through an open-call opportunity hosted on Curatorspace.com, and were selected by an independent panel of 2 industry professionals (Sarah Bums - Kath Libbert Jewellery gallery owner and lan Clarkson - wood turner). A total of 148 applicatsons were received - this is the highest number of applications we have received for any Makers Fair event (since records began in 2015). 8 exhibitors delivered artist demonstrations over Ihe weekend. these included.. Weaving, Jewellery making, Clay sculpting, Embroidery, Pottery and GIngerbad decoration. Saltalre Llvlng Advent Calendar D•cember 2024 The Sallaire Living Advent Calendar returned lor 2024 where 52 wndows were opened throughout December. Locations included 42 houses, 3 local businesses and 7 community, education or faith settings.. Sallaire Primary School.. Shipley College,. Hirshvood Nursery., Sallaire Art GTOUP at Saltaire Methodist Chur¢h,' SaltaiTe United Refomi Church; Veg on the Edge; The Phone Box at Wash House Garden. Al our annual Window Makers Meel-up, 25 window makers came together for a free social event at Sall Woths aimed at helping new makers learn how to make their first b*indow. Rydals Museum, Sweden continues lo be our European exchange partner for the 6th year. Members of the local community al the Winter Makers Fair created the wndow Ihal we sent to Rydals in Sweden. We also hosted a wndow from Rydals Museum. this year Created by Siuharadsform. collaborative group of artisans from Weslem Sweden. Thelr creation represented a starry sky as a common platform for peace and friendship. The village guide which we produce and give away for free was incredibly popular again, with 4000 leaflets being hand delivered Ihrough the village, schools and other outlets in the village and across the Bradford district. Page 6
Saftalre In8plred Llmltsd TnMta08' Report Strat•glc Pl•nnlivd Board M•mbw•hlp and Volunt••rn Tfusteo membernhlp c1)r ol 88ven Trusteeg.. SonJ8 lQelty (Interfm Gknnn PAcoul•y •nd Sangeéla Champ•nerf July 2024) Follthbng the r•n8tiffi ol ts pr¢viou• ¢h•lr, wern Unlucc In appolnllng a repl•menL Sonja Klelty agrwd to fuilli the pofjltlon of Intsrfm chalr for 2024 lo alk)w tlm• to rocrutt n tru•teM, Induthng • ¢•tr. of TNJt•M ID dov•lop and dolivw a progrnmm•. Event PduCer. Peter Reed. freelancer. flrnt recrulted in November 2018 and thelop• 8peeial commls81on8, Arts CoundV8trategic th'd8 and coofflinate8 the events overall. Makern Foir Producer. Samantha Pl¢kard is a freelancr coordinattng the Mak•r4 Falr. Sarnantha lead• on 8el•ction and recnJilmenl of afll8ts. exhbltor8 and liai80n fhlth the panel. all online and 80¢1al media coverage as as prThJuiang the Ats Trall brnxu, publiofy leafiets and maps for the events. Gllllan provlde8 both medla and diltrtbution wan$ for eac A88nt Producer. Lana Moothouae. Followtng a 8UC¢e88fv1 as Support Intwn, Lana Is re8pon8RJlo for the artisti¢ pro9ramme durlng the Open. Vlllag•. Thi8 inclu recrnlts'ThJ both artists and hosts and ratIng the trall. Cammunity Engagement Manager. Kirrnn Shah. Naw lo tho toam In 2tr25, lfjrw lad on volunteor rncNilment and managemenl for lh8 Art8 Trall In 2024 88 11 aB c4)nnectino vrti local organl8ation• and partnorn. Klrrnn 8t•pp•d do in Augu8t 2(r24 belorn tho Uvi Att Calendar. Throughout the pulod a team of localty based volunteer• arn vecwlted, • fave gw ol byal and 8upportAve mwnbern ofour community. The bulldlng of the re8erve818 a key acuon that the board are commltted to, alm to bulld Ihem to the •pproprl•te level equivalent to at least 10% of the co8t of organlsing the Saltalre Art8 Trnil. Our pol18 to bulld up re•eNa8 to th18 level Ihnjugh annual opornb'ng 8urpluM8 in fure >warn. The annual report wa• approved by the tru8tse8 of tho charty on 24 Soptsmber 2026 and •1gn•d tt8 boham by. Sonja KJ•ty Tw8te•
Saltaire Inspired Limited Statement of Financial Activities for the Year Ended 31 December 2024 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestricted funds General Total 2024 Note Income and Endowments from: Donations and legacies 58,353 58,353 Total Income 58,353 58,353 Expenditure on: Raising funds Charitable activities (10.1851 38,073 110,185} 38,073 Total Expenditure Net income 48.258 48,258 10,095 10,095 Net movement In funds 10,095 10,09S Roconclllatlon of funds Total funds brought forward Total funds carried forward 17,413 17,413 27,508 27,508 The notes on pages 1010 14 form an integral part of these financial statemen15. Fage 8
8attalro In8plr•d Llmlt•d (Regkntration number 06670913) BalanGo Shoot a8 at 31 Docambor 2024 2024 2023 Tanglble aBsets Curr•nl a•••ts Debtor8 Ca8h •t bank and In hand 513 11.062 8.312 27,B45 950 20.824 Crndltnrn: Amounts tslllng du• on• y••r N•t cuir•nt aM•ts Funts of th• ¢harfty: UnrnBtrlclod Incom• fim 17,413 Tolal fiend• For the flnandal year enthng 31 DeCber 2024 the rthorfty WM entiilfAI to exempoon frnm •udlt under section 477 Oltho compani Act 2006 rnlatlng to 8mall comparim. Olroclorn, r•8ponalbiEtIx' The membern h•v8 not rnqulfed the tharlty to obtaln an audlt of Its for Ihe year In questlon In accordan( with 8ectlon 476., and The dlreclors acknob)ledgo their rngponsibllllies IDr complying llh th• requlrwnenb of the A¢1 wlth pect to accounling records and the prepar81ion olaccoun The finandal slatements on pages 8 to 14 were approved by the trustee8, and auth(Ki8ed for i88ue on 24 Sepknber 2025 and Signed on their behalf by. M8 Sonja iaelty TruBt•• The notes on pages 10 to 14 fomi an inlegral part of Ihese flnancAI olatament8. Page 9
Saltaire Inspired Limited Notes to the Financial Slatements for the Year Ended 31 December 2024 1 Charity gtatus The charity 15 limited by share capital, incorporated in the United Kingdom. These financial statements were authorised for issue by the trustees on 24 September 2025. 2 Accounting policies Summary of slgnificont accountlng policies and koy accounting egtimates The principal accounting policies applied in the preparation of these financial slatements are sel out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement ol compliance The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 10211 (issued in October 20191 Icharilies SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006. Basls of preparation Saltaire Inspired Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are inits'ally recognised al historical cost or transaction value unless otherwise Stated in the relevant accounbng policy notes. Going concern The trustees consider that there are no material uncertainlie5 about the charity's ability lo continue as going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the chaTIty. Transition to FRS 102 In preparing the accounts, the Irustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 a restatement of comparative items was required. No restatements are required as a result of the transition to FRS 102. Income and endowmenl8 All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably. Page 10
Saltaire Inspired Limited Notes to the Financial Statements for the Year Ended 31 December 2024 Donatlons and legacles Donations are recognised when the charity has been notiffied in writing of both the amount and settlement date. In the event that a donation is subject lo condilions that require a level of performance by the charity before the charity is enlitled to the funds, the income is deferred and nol recognised until either those conditions are fully met, OT the fulfilment of those conditions is wholly within the control of the charrty and it is probable thal these conditions will be fulfilled in the reporting period. Legacy gifts are recognised on a case by case basis following the grant of probate when the administratorlexecutor for the eslale has communicated in vniling both the amount and settlement date. In the event that the gift is the form of an asset other than cash or a financial asset traded on a recognised stock exchange, recognition is subject lo the value of the gift being reliably measurable wllh a degree of reasonable accuracy and the Iltle to the asset having been transferred io the charlly. Giftj in kind Gifts in kind are recogn15ed in different vRys dependent on how they are used by the charity.. (i} Those donated for resale produce income en they are sold. They are valued al the amount actually realised. {ii) Those donated for onward transmission to beneficiaries are Induded in the Slalement of Financial Activities as incoming resources and re50ur¢es expended when they are distributed. They are valued al the amount the charity would have had to pay to acquire them. liiil Those donated for use by the charity Itself are induded then receivable. They are valued al the amount the chanty would have had to pay lo acquire them. Donaled servic•$ and facilltles Where services or facilities are provided to the charity as a donation that would nomially be purchased from our suppliers, this benefit 18 included in the financial statemenls at it's fair value unless it's fair value cannot be reliably measured, then at Ihe cost to the donor or ihe resale value of goods that are to be sold. Expendltur• All expenditure is recognised once there is a legal or construclive obligation lo Ihal expenditure, it is probable setllement is required and ihe amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be direcuy attributed lo partlcvlar headings they have been allocated on a basi5 consistent with the use of resource$, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on Ihe portion ol ihe asset's use. Other support COStS are allocated based on the spread of staff costs. Raising lunds These are c0515 incurred in attracting voluntary income, the management of investments and Ihose Incurred in trading act6Vities that raise funds. Support costs Support cos15 include central functions and have been allocated to activlty cost categories on a basis consistent with the use ol resources. for example, allocating propety costs by floor afeas, or per capila, staff costs by the time spent and other costs by their usage. Page11
Saltaire Inspired Limited Notes to the Financial Statements for the Year Ended 31 December 2024 Governance ¢o$ts These include the costs attributable to the charity's compliance with constitutional and statutory requirements, induding audit, strategic management and trustees meetings and reimbursed expenses. Taxation The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly. the charity is potentially exempt from 18xation in respect of income or capital gain$ received within categories covered by Chapter 3 Part 11 01 the Corporation Tax Act 2010 or Section 256 of the Taxation ol Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively lo charitable purposes. Cash and cash equivalents Cash and cash equivalents oompnse cash on hand and call deposits, and other short-term hlghly liquid investments that are readily convertible to a known amount of cash and are Subject to an insignificant risk of change in value. Fund stru¢tur• Unrestricted income funds are general funds that are available for use al the trustees discretion In furtherance of the objectives of the charity. Page 12
Saltaire Inspired Limited Notes to the Flnanclal Ststements for the Year Ended 31 December 2024 3 Taxatlon The charity is a registed charity and is therefore exempl from taxation. 4 Tanglble flxed assets Furniture and equipment Total Cost At l January 2024 Al 31 December 2024 3,060 3.060 3,060 3,060 Depreciation Al 1 January 2024 Charge for the year At 31 Oecember 2024 2,375 172 2,375 172 2,547 Net book valu? Al 31 December 2024 513 513 At 31 December 2023 685 685 S Debtors 2024 2023 Accrued income 11,062 8,312 6 Cash and cash equlvalents 2024 2023 Cash al bank 7 Creditors: amounts falling dug wlthin one year 2024 2023 Accruals 950 4,096 Page 13
Saltsire Inspired Limited Notes to the Financial Statements for the Year Ended 31 December 2024 8 Funds Balance at 31 Decernber 2024 Balance at 1 January 2024 Incoming resources Resources expended Unrestricted funds General 17,413 58,353 48,258 27,508 Balance at 31 December 2023 Balonce a11 January 2023 Incoming resources Re50urcos 8xpended Unrestricted funds General 12,034 71.077 65,698 9 Analy8is of net assets between lunds Total funds at31 December 2024 Unrestricted funds General Tangible fixed assets Current assets Current liabilities 513 27,94S 950 513 27.945 950 Total nel assets 27,508 27,508 Total funds at31 December 2023 Unrestricted funds General Tangible fixed assets Current assets Current liabilities 685 20,824 4,096 685 20,824 4,096 Total net assets 17,413 17,413 Page 14
Saltaire Inspired Limited Detailed Statement of Financial Activities for the Year Ended 31 December 2024 Total 2024 Total 2023 Income and Endowments from: Donations and legacies (analysed below) 58,353 71,077 Total income 58,353 71,077 Expondlture on". Raising funds lanalysed below) Charitable activities (analysed bekjwl Total expenditure (10,185) 38.073 19,1921 56,506 48,258 6S.698 Net income 10,095 5,379 Net movement in fund$ 10,095 5,379 Re¢oncilialion of funds Total funds brought famard Total funds carried forward 17,413 12,034 17.413 Thi5 page does not fomi part of the statutory financial statements. Page 15
Saltaire Insplred Llmlted Detailed Statement of Financial Activities for the Year Ended 31 December 2024 Total 2024 Tolal 2023 Donatlons and lega¢les Income from charitable activities Commissions and fees from artists Grants Sponsorship 3.039 37,814 17,500 811 37,610 32,386 270 58.353 71.077 Raising funds Venue l event Accountancy fees Bank charges 19,657) (528) 18,397) (520) 275 10,185 9,192 Charitable 8¢tlvltles Oislribulion costs Artist reimbursemenl Staff Administration and overheads Printing Advertising Oepreciation of plant and machinery {t)wnedl 11,439) <1,238) 1450) 146,716) {1,264) 15,566) 11.044) 228 126,743) 13,5301 (6,1901 171 56,506 This page does not fom part ol the statutory financial statements. Page 16