Coopy14. OB169726 lird (Sar#yNwkn. 115J491 FAIRMAN HARRIS SOVMIK DAA ARTS LIMITED (A by gUaT*t¢) Annual Report of the Tru51cc5 FitwKiai SeMents 31 March 2022 'ABIAZN19 0611212022 COMPANIES HOUSE
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SOiIMIKD&ThAARTSUMrr£D CQNThYTS Legal.ad admitbistrative infom)ation Reporr of the mtstets 24 Indep¢ndent examinerfs rq S•tery*nt. of fillAcial acti'vities Ba]an¢e shtet Notes to.lbe finanoi81 sthtemeDts io Dyailed tncome and Expendifure Accwit
SOiYKtK DAThA ARTS LIMITED LEGAL Ayt D AbMJNISTRATlVt INFORMITION Trustee8 and Dlr¢¢tor5 sim. Brou8hknn" (.till1Sth Jaouary2022) Tana Wollep Alys Jonts m¢aaKatIk OBE Ferdin Lovett m Twlan Atokedrn Satt Henmlatha Selvam ( from 14th March 2022) Shabid Ahm¢d(fyom 27.th Marrh 20Y2) Regtskred offite Hawkwood Colle¥ PAiJL8wAckOld Road Stroud (IL6 7QW Company numbcr" Ch•rsty number 1153491 A.£e01#fjts ChartEd A¢cobnfantsJttd Regtstaed Auditors SW9. 9RX Bank"¢rs HSBC Bank 8 CaDadaSquwJ L4)ndo E14 5H(S
SOiIMIK DATTA ARTS LIM IIEPORTOF THE TRusfEF FOR Tui YEAREfffjED 31MARCll. ThcTnk551ctt we5ent the fina131 s&kcnxnts of Sow4kDatta ATts Lithittd f0rthe)r4rCMdJj.mèrch 2022. TI*
re alxtsdu¢rtors f0tConJ1CS Th¢.truws have.atthcpTo*isiohs ofthe Sweowlltof
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STRUCTU GOVERNANC£ AND PAANAGEfvIBNT
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soutIlK DATTA ARTS LIMnED KEP.ORT OF THE TRusfEES FOR THE YEARENDED 31 MARCH 2011..roAtipied OWEcfivES AND AcrIvrriES AND YHE PUÈLIC BENEFIT The Charity'.s objectives for the public benefit as stated in its Arttcles.8r¢: a) Tb¢ advancement of the arts by the prrfomwitt of high staDd4rd ITaditional tont¢mpor world theatre. music. dAnce art and film. b)'To promote. maintain, improve and advan¢e the edwtiori rfth¢ publioin the.a#& i particular tr8ditsong1 and conternpornry arts: Thc Charity 5 ptsCtiFal ObjeiVeS ar¢ fvifilled through SuPFingthClWOrk of Soumik Datt4 od player and composer. SournTr] Dfttta suppK)rts this collalx)rations with other 7itEists. musi} Collaborations beLween EasfAnd WesL introduces the sarod and its musiclo a new and div¢r5e audience enceuraw ¢dutiOnal exd]ange 8nd.the protessitlnal developTnentofy"o"ung musicians. OVERVIEW OF THE YEAR AND FtNANCIALRESULryS The financial 2021122 was the ieThth year of trading for SDA during whith wc receiv&1 InMe of È139.627 (202012]: £168.606) and ended with a wrplus of £39,079 (2020r21' Surplu5 of£1 0.6%7). of which a surplus of£28.642 w&s unrestrtcied (2020r21: tkficit of£2,968). Thc income and expendire set out in th4CCountS were derived fcom a number of key pieces of wDrk a5 sel out below. During 202112W? a key f(w for So¥mikDatta Arts iyas to develop LYEatiVCFKOittts that respondtd lo major i85ues cneluding c!imate.chaD8e ond mentsl health. Our f115t fla[p pn)ject ivLY'SoDgs.of the Farth.. Commissioned by the ltiSh Council for th 26th Unita Nations Climal¢ Change Conference ofthe Parties (CaP26), son of theEarth 15 a Musi{ 8nirn•tion film.Edeyeltsptd by Earth DayN¢t*YAk its tram of environmenlAlists aTJd hub of musKian4 anima and s¢ientAsts frorn the UK and India. Our second flagship projeGtwas"HopeNotesll Cothmissioned by'5otrthiwDk C£tttre and developed at our ba at Hawkwood C¢ntrA this Arts Council Erig14T fvTyded proj¢ct was inspired by.the Orits of migrnn"t% rclugce5 and the psychological impact of displacÈmcnL" We are Dow'planning ontourirtgthe prai"aCt En8land.. .We commill 5ignificaDt ellergy to ethlthihg opeAtiona] gnd gonn¢t thangr$ made possibl¢ by ¢h¢ Arts Counctl England-Elevate" gt3nL including the recrui(nKnt of new ttustces and a marketing officer.This process will Continue into 202J2023 as new Strwtures bed Klown. We are atéfUI tt> our 5UPPOrt¢rs aod fLmdtrs for their continued intttest in the ivork of th
REPORT OFTKE IXUSTEES R THE YEARENDED 31 MARIJI 2f21. e•n¢bthed STATEMÉNT OF TRUSTEESI k13PONStBILIt Cowy law Iyqv. iT¢S iheilir¢cwTr,. wbo ? ref¢Th¢d ¢D het¢aslhe Tr• w pr¢par¢ $18t¢mcnt8 for tathfirtanci•l.)f Vdhith gve a tnJc and fait vKwofthe ofaffairs ofihc d)antyat the yryeJ)dpf its Inc0TaiDgrestttc$ and rewwces exPts that)rx.. !llJXEP"nng Ihos financi slalemetlts. th¢.Tr..VtTcVrts to: s¢lecLwitoble BLtowliry' wjlicies artd t1th.8ppty.tbuncondy. m8k¢ judgmknts and thatare tr4sonthleaThlwuth stalemettts: atrlw¥(ic¢ IHvebon followed bi ty" dig¢l0g¢d 'And wpkn"sL¢diri'ibefmartial ppate the fburKiafytst¢nwits¢m the goiogconran b18 uTht¢sy iris ppW¢ lo ptesuA thtthe ebg#tywill cglltinue in.btssltie.. The TTthtees are rt$powl¢ rkeepIn&PropeT aoothitiognèrt whith dwioB¢with T0&bI¢ 8¢aiipcv •[ aThytirrK the.financial posil¥on of tho.dwity and enable Sre tkt.Ibe *tslknTrents£oii¥ly wÈthih Companies Ad21MA Thty¥re also wible safe8uarthD8the assets Irr¢bry11es BeciiuSe"of the Size of the.Chaftty. dmL8ilO obliglfion 10 4¥Qltit auditots.. TheTrllstees have tomplid witb liie.duty in elloti 1715) of the2011 Ch"yities Ath tt• have &J¢ rryard to publishedbythe ChaTity c0'nniS$l0n (ie. Jthtic bell¢fii 5twn¢oil is NEpaffd in hrKoTdaDC¢ with tkfjmall ¢onwanyT¥gme (Settion 419(Z} oflhe ComwiésAct"21J)6 Oo IKhalf ¢>fthe trus Ferdinand Èhatr•TTrry5te¢s 27 Nov 2022
50IJMIK DAf¢AARf& LIMiTED ?P4DEPENDENY EXAMINERIS REPORT FQR THE YEAR ENDED31 MARCH 2022 IRdependeAtENnmlntr's Report t0th¢Trn of Sowmik Dtt"ArtsLiThit¢d Wr.hav¢ examin¢dth¢ finarKial 51ale1M of SDumik Datta Atts Limited fwth¢ year.aed 31 Mar¢h 20L? pa8¢$ 6.7. These financial 5tstouclltsba beto pr¢pxfd UDknthe.Histixical Ctst Conv¢nfioo and tka¢couotmg lie1c$ 5Vout"+3n paFs 8 (D 10. The chariWs tsijsltts aref¢sp[S1bI¢ forprvpJriD8 the finpncial SWtsrn¢Dts and forbeing &tsfied that they give a Wve. and fairvithv. ThB dJarity'5Jru65(¥¥th Ibat¥u¥K¥litiS DotTtl7 for )Yar undersects(m 144of the Charities kn2011. Ourfesponsibilityis i0th¢kthefin%MI"s¢t¢jts iTha¢c£¢dantt wilh Witabl¢ lw .ngdOM Aecounting Standar Having saÈisficd otits¢lYes thjr the ch8rty is llQt subi¢rf toaudit uth¥toinpanylawand is for .iDdep¢tht ¢yaminati(xJ. it is tyjr respotsi11ty to." Examillc the accounts tyndcrs¢dÉon j45.of th¢arilL¢l A'rt Tofollow tkprlKUr¢S laid dowo intho gooual Diff¢tioll5 by the Cknii"y Co1119[L{ Under sedton 145.(5) Ib) of ihecharities Ad, and To $l•le eth¥ pani¢ubarmatters bll" ¢LMnelo rxJratleDIi ofTidtpeJO¢tst Exatyiffrfs Report Our ¢x4min81ion ivas"corritd oui in iecordan¢t with the fAew&l"Direcw)ll5 bythe Tharity C¢)Itu10D.An oYamitttirn i1e5 arnryewof th¢"•c¢oJNing tewwds k¢pt by thc cJhaTity 8nd o mp2iison of thc acCoUntsL*ted M"Ih those records. It tho i¢a¢S considetsti of aoy unusual items or disclosur¢ in th¢ ¥ccounts, as¢£kigrAP1zllQtt90S frcffj tnLSt¢¢s conccrning aDy5u¢h malt¢rs. OpiAloD •n Stgtemell In Our QPiDYOn th¢ Finatieial sEM¢SjI& GjY¢ tsir..vi¢w of the swe"oftht choriW5"aff4rs as at.3l March 20224kn4 oFits pmfits tor th¢ yetr thenendtd applicable to S1 EAtitics. and . The clwitits Act, St10 145 F¥hR Megh•hi Fiilrmfill Harri8 ChJrt¢red Acctyjntsu l La¢thrR•I LondoD SW9 9RX
SOUMEKDArrAARTS LINIITED STATEMENT OFSINANCIAL ACTivrrJFS (s0) O)YCLiIDING INCOME AND EXPThDITURE Accihijpffj TOR THE YEAR EKDED 311¥IARCH2012 tIMr4strl£t¢d R#¢rk1¢41 2W UII T•ts] T•t INCOMN¢R&SOVRCES Restricled usc inco 2(kfi.U 206118 16721 Otherin¢om Y181 iJ2É T#tAI IM¢omtsgY¢sourtes. 32,819 206,808 239h27 168.r)06 RESOIJRCES EXPENDED (Costs of activitiexirt of ihE iJbj¢cts ofth¢ ¢hortty) Administrative exp¢nsc5 IY6371 198,680 154.167 JJfi8 rolAI rw•Tce5'txp¢rfd 4.176 196 71 21KI 157919 N¢tmDv¢rn¢nt fD4tsfor th¢yer 28.642 IQ436 yJ.ir19 10.6FI Blllanty.broy8htrforw4rd 3A6>1 41)31 30,644 Totsl Fknds¥At31 m9r1011 33.342 410 4$1.331 Then¢l¢s.oti pbges &to 10 form"part. s1011¥n.
t7.4 J1ty9 4VJi 4fJ3J 4J&l 4J331
SOVMIK DAtrA ARTS LIMITED NOTES TOTHR FJWAsYCIAL SYATEMENTS OR7HE YEAIiEhlDED1J MARCH 2122 ll[lES "Tht SJ11thl¥¢wntsD8KI¢Shl5r be"th•sgW in"dealtr iwth.mtms u¢ with tkn'5Lan1oI RetonDPla¢1¢£C (SORPI-AC¢ Reporfinp byChprits¢s' (T¢vi%d2tKk5X C(ryKi¢s •ttd Jwli¢¥bk St4ndiriLs: wancialReptrliDg.Swtdard from" th¢r4Yir¢Tntul ttrwirfbxr" aAhfiow stsrtnr. rrbyLth¥ wrAh Fud rtThttw .G¢fficrdl f$ Ef¢wwtrkd fimO5WJitbk r(we ¥ trdlscrÈlofTllts" runhernn¢¢oflk8efi¢Trl the chity #lwhkh tldted 6 oth0rts. mEa¥Try1th wtr1¢iElltK¢liHbJty. Rtsoot¢¢s ex .Expenditttt li 0rnon1c¢rL$ b3Si5 0 li1ty is ioeLrnTJ. 5'fuDthy"I from unrrmtictrd fi¢ It in¢ludL4knth Costs that e*1 bE a1lLrcd KlSu¢h•CliY$tt¢5•d
NVTES TO Y.EtE FKNANCI4L STATEIIIEThT3 FOR THE YEARENIJED 31 MARCH 2f12 2. resour4%5 from c&•ritsb]e •ctivitie5 UttYe$lrirte Restrfeted 2022 Trd5 Totsl 2621 Total R.triCted use inorxifjc oth. 296,898. 1 fj7280 32.819 1326 239.627 168.606 32.g19 31819 206,808 3. C•st of futherlttg ¢hrltble atlivitiel nrestricted Restrlcted L22 2011 fumd8 Total Verforrnance and PrtsIli[Ik¢QjlY. Events 196,371 196371 153,625 2J08 198,680 IS4.167 196,371 4. Ming¢mentJnd AdJnlA15tration nrutrieted fuDds fun "Totsl Book kéeping fets Accountspcy f£ GEncral Exp¢os 668 1200 668 1.200 13. 2.916 823. 3.752 1.868 L868 5 Credltors: amounts fl]iAg due withln l year 02 Accruals 1200 5,829 75,700 7.029 77.188
SOUMJK DATTAAIiTS LIMrrED NOTES TO THE FfNLP4CIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 6 T*xatlon Thc cOtr4)aryisa:"xpgisier ¢harity.an&i5 not liabkjo 171 tsx.Dn4tyGTrwitabl¢ activities. Gift aid donatioos f Ivhioh declarntionshav¢ been ¢1VEdfrorn the Tryeetive donors confinning thai the giva donaiion b¢ lTrawl 61ftAid dDnJtion at¢ ¢1¢ by the,compatty {"the Charity?. 7 Reco'nclliatiox of fund5 Bal8]M" at Fo0ment in Don4110b. Urrestricteo fvnds Regtricied fiw4¥ 4.7(K) 32.819 4.176 J6.63J 106.808 196.3.71 41,331 239,627 2,548 33.342 4.700 36,631 41.331 22 20 Rtpr¢sented by.. CuryeDt A55cts. Liabilitits I l8.519 77,18a) 41.331 .029) 80,410 i(F
SDUMIK DATfA ARTSLIMrfED DETAILED INCOME AND EXPENDITUR£ ACCOLINT FOR THE YL4R ENI>ED 31 MARCH20U 2022 Totsl 2021 Totsj COM UnTtstricI¢41 RtstriL*ed Grants aaD•' . (Xher Brnnts and donatiotss B2B 205.108 206.808 3U19 31819 1326 167,280 168.606 206 239,627 EXPENDnURE Cost off4lhti7ng"cknrfahle dctivift¢s Perfornionce and production costs Other events Gosts J96J71 196J71 2308 153,625 542 2J08 dmiriiMrhtiweEYpe•stL" Bookkecpin .Acewit.ry fees tsener I%lSeS 13 1916 13 176 .IW7J 2n08 J57919 Surylqs for the perlod 24642 39,079 10ffi87