2022-03-31-accounts - Peckham Platform Ltd

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Trustees		Phil Allison
		Hannah Clayden
		Tobi Kyeremateng
		Harold Offeh
		Ayoadepeju Abosede Abiyemi		Oshin
		(Chairperson)
		Helen Tovey
		Kirsty Stober
		Daniel Castro Do Nascimento
		Zelie Walker			(Appointed	6 May 2021)
Secretary		Vacant
Charity number		1154301
Company	number	8584273
Principal address		Quay House
		Kings Grove, 2c Peckham	Platform
		Peckham
		London
		SE152NB
Registered office		Quay House
		Kings Grove, 2c Peckham	Platform
		Peckham
		London
		SE152NB
Independent'examiner		Warner Wilde Limited
		4 Marigold Drive
		Bisley
		Woking
		Surrey
		GU24 9SF

			Page
Chairperson's statement
Trustees' report			2-8
Independent examiner's		report
Statement offinancial	activities		10-11
Balance sheet			12
Notes to the financial	statements		11-26

Current financial year
		Unrestricted	Unrestricted	Restricted	Total	Total
		funds	funds	funds
		general	designated
		2022	2022	2022	2022	2021
	Notes
Income from:
Donations		119,288			119,288	64,250
Charitable activities		117,280	89,027	101,933	308,240	283,368
Investments		8			8	25
Total income		236,576	89,027	101,933	427,536	347,643
Ex enditure on:
Raising funds		19,082		880	19,962	7,936
Charitable activities
Gallery and Exhibitions		210,508	59,258	64,458	334,224	210,819
Education Programme				35,614	35,614	25,838
Capital Campaign				144	144
Total charitable expenditure		210,508	59,258	100,216	369,982	236,657
Total expenditure		229,590	59,258	101,096	389,944	244,593
Net incoming resources	before transfers	6,986	29,769	837	37,592	103,050
Gross transfers between	funds	(94)		94
Net income for the year/
Net movement in funds		6,892	29,769	931	37,592	103,050
Fund balances at 1 April	2021	78,280		189,885	268,165	165,115
Fund balances at 31 March 2022		85,172	29,769	190,816	395,757	268,165

Prior financial year
			Unrestricted	Restricted	Total
			funds	funds
			2021	2021	2021
		Notes	E
Income from:
Donations			45,660	18,590	64,250
Charitable activities			101,960	181,408	283,368
investments			25		25
Total income			147,645	199,998	347,643
Ex endit e on:
Raising funds			4,483	3,453	7,936
Charitable activities
Gallery and Exhibitions Education Programme			133,352	77,467 25,838	210,819 25,838
Total charitable expenditure			133,352	103,305	236,657
Total expenditure			137,835	106,758	244,593
Net incoming resources	before transfers		9,810	93,240	103,050
Gross transfers between	funds		(360)	360
Net income for the year/
Net movement in funds			9,450	93,600	103,050
Fund balances at 1 April 2020			68,830	96,285	165,115
Fund balances at 31 March 2021			78,280	189,885	268,165

				2022		2021
			Notes
Fixed assets
Tangible assets			12		49,726		50,687
Current assets
Debtors Cash at bank and	in	hand	13	4,690 314,191		19,279 211,418
Creditors: amounts		falling due within		318,881		230,697
one year			14	(62,850)		(13,219)
Net current assets					256,031		217,478
Total assets less current liabilities					305,757		268,165
Income funds
Restricted funds Unrestricted funds			17		190,816		189,885
Designated funds			18	29,769
General unrestricted		funds		85,172		78:,280
					114,941		78,280
					305,757		268,165

			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			general	general
			2022	2021	2021f	2021
Donations	and	gifts	788	1,826		1,826
Local Authority		Funding	500	5,834	1,'8,590	24,424
Donated	goods	and services	118,000	38,000		38,000
			119,288	45,660	1!8,590	64,250

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							Unrestricted	Unrestricted
							funds	funds
							general	general
							2022	2021
								f
Interest receivable								25
Raising funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funcls
			general			general
			2022	2022	2022	2021	2021	2021
Fundraisin	and	ublicit
Fundraising	agents		19,082	880	19,962	4,483	3,453	7,936
			19,082	880	19,962	4,483	3,453	7,936

		Gallery and	Education	Capital	Total	Gallery and	Education	Total
		Exhibitions	Programme	Campaign	2022	Exhibitions	Programme	2021
		2022	2022	2022		2021	2021
							E
Staff costs		99,852	11,271		111,123	92,260	11,080	103,340
Materials	and
Documents		3,456			3,456	1,886	6,238	8,124
Operating
costs		44,199	21,623	144	65,966	30,908	6,680	37,588
Marketing		91,474			91,4?4	21,082	150	21,232
Artists Fees		10,000	1,350		11,350	6,250	950	7,200
Evaluation			1,250		1,250	3,200	300	3,500
		248,981	35,494	144	284,619	155,586	25,398	180,984
Share of
support costs
(see note	8)
		84,320	120		84,440	54,056	440	54,496
Share of
governance
costs (see
note 8)		923			923	1,177		1,177
		334,224	35,614	144	369,982	210,819	25,838	236,657
Analysis
by fund
Unrestricted
funds-
general		210,508			210,508	133,352		133,352
Unrestricted
funds-
designated		59,258			59,258
Restricted
funds		64,458	35,614	144	100,216	77,467	25,838	103,305
		334,224	35,614	144	369,982	210,819	25,838	236,657

Support costs
	Support	Governance	2022	Support	Governance	2021
	costs	costs		costs	costs
				F	F
Staff costs	5,601		5,601	2,708		2,708
Depreciation	960		960	967		967
Support costs	39,764		39,764	37,107		37,107
Web Design	38,115		38,115	8,424		8,424
Gallery development				5,290		5,290
Independent
Examination		923	923		1,177	1,177
	84,440	923	85,363	54,496	1,177	55,673
Analysed between
Charitable activities	84,440	923	85,363	54,496	1,177	55,673

The average monthly number ofemployees during the y	ear was:
	2022	2021
	Number	Number
Management and Administration
Gallery and Exhibitions
Employment costs	2022	2021
Wages and salaries	114,710	128,130
Other pension costs	2,914	1,651
	116,724	129,781

Tangible fixed assets	Tangible fixed assets
			Leasehold	ITequipment	Total
			improvements
				E
Cost
At 1 April 2021			47,793	6,317	54,110
At 31 March	2022		47,793	6,317	54,110
Depreciation	and impairment
At 1 April 2021 Depreciation charged		in the year		3,424 960	3,424 960
At 31 March	2022			4,384	4,384
Carrying amount
At 31 March	2022		47,793	1,933	49,726
At 31 March	2021		47,793	2,894	50,687

13	Debtors
					2022	2021
	Amounts falling due		within one year:
	Other debtors				4,000	18,590
	Prepayments	and accrued income			690	689
					4„690	19,279
14	Creditors: amounts		falling due within one year
					2022	2021
				Notes
	Other taxation and social security Deferred income			15	2,424 55,000	3,226
	Trade creditors Accruals				1,766 3,660	8,333 1,660
					62,850	13,219

					2022	2021
						f
Other deferred income					55,000
Deferred	income is	included	in the financial statements	as follows:
					2022	2021
Deferred	income is	included	within:
Current	liabilities				55„000
Movements in the year:
Deferred	income at	1 April 2021
Resources deferred		in the year			55.,000
Deferred	income at	31 March	2022		55,,000

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	Movement		Movement	in funds
	in funds
	Incoming	Balance at	Incoming	Resources		Balance at
	resources	1 April 2021	resources	expended	31	March 2022
						E
Arts Council England - Culture
Recovery Fund			89,027	(59,258)		29,769
			89,027	(59,258)		29,769

					Website Design
					2022	2021
Culture	Shock	Media	Limited	(PAllison)	41„608