CLm)pwy Numtr. 08169726 Re8i5r•J Charity Nurnber. 1133491 FAIRMAN HARRIS SOUMIK DATfA AR15 LIMrrED (A ¢w>lly limit¢d byy•M•ts¢) Anoual Report of the Ttustr¢s and Finwcial Stmcnts 31 March ?O?I IL4thR( AAEH3D3N Q511D12021 COMPANIES HOUSE A17
355
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SOUMIK DAA ARTS LIMTfED coNrEwrs Legal and administrative iDforn4tion Report of the tteeS 24 tndependen¢ ¢xamTrn¢es repDrt Statement of fin•n¢ial a¢tivities Balanee sh¢et Notes to the financial statements 8-10 Detailed Income and Expenditwe Account
SOUMIK DATfA ARTS LIMrrED LAL ANDADMINJSTRATIVE INFORMAIION Trnstte5 a•d Dirttthn Sirnoll Br•tL Tana Wolkn Atys Jooe5 Meern Kawhik OBE. FeftlinaNI LovdE S•n Tool3D Tri5w) Ncagl¢ l D¢¢tmlYF Freddic MafthLv5 {Imlil l Decert ?ts?01 Alokth Swlyal (fr¥Mn 6 NobThher 20YJ) 10 B¢bv£ LanE NW3 SAB 08169T_P6 Chartty 1153491 Fairn I{1$ Lon(knn SW99RX B•kers HSBC 8 Canla Squ
SOUMIK DAA ARTS LIMITF.D REPORT OF THE TRUSTEES FOR THE YEAR ENDEDJI MAJICH 2021 The TnLS preseni lh¢ $ements of Sownik Dta Ans Limiioj lor the Y e]ed 31 Ma 2021. The TnL4ets wt •JfA) dir¢LYS fry com] Aa The I'rwees hawL ath)pted the pmisions ofihe ststCm of P-t1¢¢ {5oRP)-Ate4XIIn¢ Rt1& by Chwilies" rina>¥I $wemehts #l¥) mply with the ColDF1¢SAel 21x16. sTRuURE GOVERNANCE AND MANAGFMFNr As a compw. she Clwity is wvemrd by Artide¥ of As$110n (the CWT¢rt 5) of whith èdowed oo 25 July 2013).Tr Articks of AsxKithJ ¥vi&S Ihat tht IryLql of the its direcb)ts ftorn lime lime. Uth l¢le 9.4. indiv1thl app)ied as a mlet ol th¢ ChariT)" is detmed aknt(xnaiicolh, 10 have ylieA for wJ becn a¢ttrned for mtmbcrhip of tlK ChaTil%'.TIus rn$ all trus¥ •e members ol the Ch4iry. The '"limi1 b). 811rnt. of tk Chpjity nLeans eth memlxr Tthise5 thai if Ihe Ch¥ifj' is th"ssol¥d she wÈll rth to £1 ioward% ik wst oldis¥oknion aTrJ l1th.1leS bv thcchtiTity. Appoi•lwDI ofTrwkes Tnjslees we idthtifiat ror their rek¥•t skn"115 expuierKt- aThJ app%rrfd by the Bowd as dir¢aors of the ChariT%'. The Bird erwes thi neu. xe a¢ of Iheir Icpi obli8aiion$ under charity cofftpan) laii". of the t(xMeni uf Ihe Ani¢ie5 of Aswciali4XL o( Ik ¥ec¢ fin1 roTm8tteofthe ChviTh. OiyA15•1io• The BoArd of TFWMttS is Te5pJnsibk for thc 011 aNI direLYtrU) ofIhe IIK tnL4ees theIle0n volunTary ba5tk The TnLeE5 h•v¢ ¢xgJnintyl zrw of D•tta Arts Limiied's oall¢)n5 have ¢onsidetd m4iDT risk5 aris¢ in thes¢ In the opmiirsn of th¢ Tnjsirfs, Swik has ¥pprOe wduleS in plxt. wkn.ch pmvide rt&yxAbk the risks identifitd by them w¢ Qmlity and sui11ty of A£lu"¢vallcrtof Ihe jxoy.S &ith5 2nd obj'xiives.. Avaitsbilityof¢nF1¢n¢ l%e5 K) maDO8e the No8•Th5: Avaikbility of forthewyrn. Attou41th14Ad other pjlldts The mtsiee5 are respsible for sdething Ihe 111 of tht Chwit). irKhOirs tlx xc(Mmtitt8 p)li¢% These Te5WL%ibilities Jre detailed (¥A rode 4 the Ch¥ity s 4CCOlmling wTrli¢i<s iFKludol in Ne I to the Fi#allttat SiemeNs.
SOUMIK DATTA ARTS LIMrrED REPORT OF THE TRUSTELS FOR THE YEAR EP4DED 31 MARCH 2•21. ¢•rfi•ed OBJEcllvES Af4D ACtIVJTJES Af4D THE PUBLIC WI&.FIT The Clwity"$ obi¢div¢s rc the pknlic bettfii &$ style4 w its Ani(le5 •rv. b}To proll¥)ro m&tNaitL Ydpove •¥1 •IV e¢thairyhofthe le1Th tht iftpNtitular ts•JilionAI Ij c£miernF<ffary ans. Th¢ Clwity's obieaivts hdfilkd Ilwth¥h 5UFPm the ofsowbak Dan& sd pJayLY Eam and Wcsl. irfrodw¢5 tlrt s¥od and bls mLLSifiO w aThJ di$r¢ awJicrnr•Tht¢rKt¥r edu(alional ¢xchange yJth¢ proftsion d'TnloF4neat o[TrY8M1. OVERVIEW OFTHL YW¢ AND FINANCIAL RWLTS Tht fllwial y¢ 202W21 w•5 th¢ nioth year ol tr•liThB for SDA during wkn"¢h received irt(thne or £168,f4M (2019120: £2&13T) ar•Jedlth 8 sylu5 01£10.68712019120.. Sufplu5 of £10.7951. tsf wh2ch & d¢fKil olE2.968 wa5 UWe5TTi¢ted Q019120.. Lk.ficii of£9.817). ino)mc exFnthlwe sei fftn tkn WVE denved nwnb¢Tofk¢i' p¢c¢s ofwThk •4 Set oul beLm%. Durin8 202ty2021, • It kn F#jIk Dwtta Arfs w• ttb Ikv&ry otslivr trAt to Ow (la41 proj %x"Shleni Srts-. a stfiL¥of Six ofiBind eps¢ths rihn7Th eiBhl oiberwi UK ve1$ during ILthwn and en8awnE forty diveThe 1$15. Wt I£#ld a behin&ihe-5cen txum¢Nary ¢(npthy site 41i¢h auld BBC 110 3 arJ èvailabie on ttK BBC Souftts Ille plarfthm. We $0 delivwal Jrnalletonliue ryoi¢¢ts airad * Iwntssin8tisiK 4tiTir¥ Ihi5 dAllthginB isolati#B ptsif Arts co¢)] Engl¥-E1c}- . I¥¥K5 •ill into 202112022 8$ r*Th' boj
SOUMIK DAThA ARTS LIMfr£D REPORT OF TITE TRVSTEES FOR THE YEAR ENDED JJ MARCH 2021- ¢•ntiv¥o STATEME OF TrUSTEES' RESPONSIBtLrriÉs Compny law r4uire5 thc directoN % rrfewrtd 10 a5 the Trnste to prepprt financial statetDent5 for ¢h fLTwl year ivhith giv¢ a true NI f8iT view ofthe of ¥ffairs of the charity • the ytar end ofits inrornin8 resou¢5 I1 I[(£$ expthl dwing that year. In those finwKi mae judw5 aTrJ e5timalr5 Ih4t are rn4)Juble prn1. tewktrr app1icabteacawnlin8sianda% and stsments of retomme atements" and Frxlice have folloived 5ubjecl to wjy ¢kprtfft% d artd e¥pl4incd in finwi81 ktwppmpiaie io Fytswne the ckniy M'ill ¢oNinue in Iwsine5& The Tn1¢# tr¢ resrAinsible f(r keeping arcowlujg rrwTts. Ivbicb disclcoe with rewnable x¢uracv ai any li1 the finala1 11tl of Ihe dity ard en to ensute Ihat financial statetKnts ¢omply Mith the Companies Aa 2(KAS. •re4150 rew1b for sofegvwdin8 iht 18sds ol the chuity 8T he[ fc¢ mSoab ep5 for the weveNion delOn of frnxl inegJlaFilies. B¢¢4u¥e of the 5iZt of th¢ Chwity: Ihue is w obli¥ion to Int w4ilow5. ThE TnLsiee5 have Lwplied with lh¢ thty in seein 17(S1 of ihe 201 I Chdriiies Aa ty have rcwd io gwdathce publi$htd by the Charity CornmTrssioo (i.t. wbliL t**ftl statement). The re1 is prepral in aM)r with srndl company r¢gim¢ (Section 41%2) of thecompies ALI 2(th). (kn behalf oftk tee4 F¢rdlo•nd cbAIrtsfTrwttS Chairn18 -2021
SOUMIK DATTA ARTS IJMrrED
INDEPENDEKf EXAMINER'S REPORT
FOR THE YEAR ENDED JI MARCH 2•21
We h•¥e examined thE fmllrtial of S)thmik lkn Afls Limiied f(rihe %earend¢d 31 M8r
2021 (KJ rAp&7. These firJaI swthmerts been FeF••J Je1the His1ori1 C05t Convertion
arMtth¢ arcourtingll(l£S on pl8¢5 1 w 10.
¢1wi5 SP)Mih r(Ywewth fjnwjcial 5tat¢ments aKI lorbEin8 saiisf
tho XiV¢ 4 tru¢ aJ¥J fair vi•¥. Trch¥iry's trUsttt5mdCT thai an a11 is )1 forth1% ye•r
unthr sedioD 144 olthr Charilies 2011.
Ow le5}billIY is the finwKtal in arrrffdat w1th¥yJk l•w and Unikd
Hat185all$fdWStIVcS ¢h¥its 1$ th)t gkniLt audii wxlercompw law8rKI is eligible for
intyThlefti ex4mindion. li is our ruWThitIIl). to:
ex•Jinc the under SeL%ion 145 Iifth¢ ACL
. kn follow the wxedurts l•id th)wtt in ik DIN)n$ 8ivuA by the Ch8tity Commission
(under 5e
SOUMIK DATTA ARTS LIMTTED ATEMEiYT OF FThAf4CIAL ACTivmES (SOFA) ONCLUDTNG INCOME AND EXPENDITURE ACCOUNT) FOR THEVEAR ENDED 31 MARCH Z•21 2020 Tg1•1 T•tsl INCOMING RESOiIRCES R¢slri¢ted use llffle 167280 167J•• 27.852 Other ino)m¢ 1320 28J T•t•l IAtoml•g 26 167.280 16W6 28,137 RESOURCES EXPENDED Icoas of a¢tyili¢s in fvfthtyIn¢¢th¢ objxts ofthe dwity) Aaninistrti¢ ¢XF¢t 542 3.752 153.625 IX167 1752 7213 10.127 T•tl T¢sowfre5 ¢wded 157 919 17.342 Net movemMt l• fottds for the ytr {1908} 13.655 10.79J 22,976 19.Y9 T4Jt•l Fumdi $ •13J M•Y¢h 2021 41
SOUMIK DAnA ARTS LIMITED BALANCE SHEET S AT 31 MARCH 2021 Cwrveot assets 11&519 106J73 106.373 C¥editorJ: amounts folling due withiti otte year 75.729 Nrf ¢orrtAI 45s¢ts 41 J31 30.644 41 Unrestricied Restrictrd 7.668 22,976 36,631 Total fu•ds 41.331 For th¢ fina181 y¢ar in qu¢Aion the cornpMy was eniiilcd to cx•oo seciion 477 of Ibe comnIeS Aa ?06 rclatin8 srnall C0ThnI. No mernlm have wuircd obtsin an audii of its accounts for the yw in que10ft in [dan with $tion 476 ofthe CoTnpw A¢t 20(. The directots acknowltd8¢ th¢iT re5Fonsibiliry for complying with the r4uirnnts ofthc Au with rt5tYa io ac¢ourttngrecords and forth¢ w¢rArniion of aCunts. Tlw accounts hve be¢n wrpared accordaD¢e with th¢ wovision5 applicabl¢ io ¢OTnpanies subjeci io the small comwid regirt. Tr rinal81 stsrem¢nts wrr¢ apwved by thr Bwd of TnrecS on the Iy4. Day of ... .......2021 ond Si on its half by: Ferditt¥ttd IA)Ve Cbatr of Truste¢s Cb4irman
NOTFS TO THE FINANCIAL STATFJIETirs FOR IHE YL4R ENDEDJI MARCH 1021 Prfn¢lp•l•¢¢wwti•t po¥¢l¢s Th¢ folknwifio plicies have bttfi w15ed CLThiSWDtly in &4lin8with itetits Twhich Bsls Ofpftpron Th¢ fllsarttial ha¥¢ the historic3] w51 ¥¢11 aTht Én Rewting by aJwili¢< {v¢viJed 2)5}. comp1 Ad 2(KhS aNI 4JpIKable The Chartty. on the sd51h it 15 a cothpany. 18ktt) adv3ntAtofthe eKtsmption in Reserve> pokny months. woth Ot"expt Fuid struttMr¢ fiffilYateOr The801 jeCtiveS of ThecJArity andwhi¢h havt been th$lated for Restricled fimd%¥(¥Jurt hr 5itUSio lt a tequires th a dClI0n mtssi b¢sFDt VolwJt8ry income. comprisiDg (knwtiot4 wovide5 we fithn8 •d i$ of a nai This is rerognised where theR 15 axiUetDem. of rrfeirn aNI the OUn1 be Dir¢d tosts ¢4thprisethoK wsts irKiwrnl by Ih¢dw in the 1Very of its xitTlitie¥. irKIth th cgrtk alltWEd directty KJ su¢h 1ville5 ar*1 u)Sts oran
NOTFS TO THE FINANCIAL STATEMEiirs FOR THE YEAR EP4DED31 MARCH 2•21 21 Restride4 uje Othcr incorne 1672 167.210 1.326 27A52 285 1,326 lJ26 167280 ioi. 28.137 T•ts Totsl 153.025 153.623 542 0.546 Ev¢1 Y2 J42 153.625 154.167 7215 MmyJnti Ad¥Jthtstr•d Bwk keepin8 fx5 13 1916 13 2.910 13 2.841 o,tso 393 823 3.752 S Credkn: fAlli•g d•ewtsbi• l y¢r Aruuals tkfeNed inc¢Mne 1.481 75.7( 1.729 74.( 77.188 75.729
NOTES TO THE FINANCLIL STATEMEKts FOR TH£ YEAR ENDED31 MARCH 1021 6 T•ud The COrnFW is aTe8tstettddknty is rth liabk to ils clwil&l¢ Adivirie5. Gift th1]05 for which de¢lualioLs lthve bten f¢ttivedfm the reSEaiwe theLx)mpany fthe Chority?. 01 DoDtloDI". Uer1d¢d 7.668 22.976 iJ20 4.7 JA631 7.668 22.976 153.625 157 919 Reprw¢nted by: Il&519 106J73 75.n9 31 30644 41
DETAIlD ll¥COME AND EXPENDFIIJRE ACC(XJNr FOR ThE YEAR EI¥DED 31 MARCH 2n1 2020 Tot•l COME 1226 285 27J52 B2B 167.210 1673IAI iJ26 1673•) 168.606 28.137 153.625 153th25 542 669 BockeepinB Acwuntsncy fees 13 1916 13 4916 13 2J41 88• 393 823 823 4J94 17 157919 42 SvTpl for the (1) 13.655 IOh87 10,795