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||||||||TotalFunds|TotalFunds|
|---|---|---|---|---|---|---|---|---|
||||||||Year Ended||
||||||Unrestricted|Restricted|31 March|Year Ended 31|
||||||Funds|Funds|2023|March 2022|
|||||Further Details|E|E|E|E|
||Income from:||||||||
||Donations<br>and legacies|||(3)|3,300||3,300|900|
||Charitable<br>Activities|||(4)|1,665|61,414|63,079|49,846|
||Other Trading Activities|||(5)|||||
||Investment<br>Income||||||||
||Total||||4,965|61,414|66,379|50,746|
||Expenditure<br>on:||||||||
||Raising Funds|||(6)|1,827||1,827|2,183|
||Charitable<br>Activities|||(6)|2,619|68,671|71,290|37,534|
||Other|||(6)|13||13||
||Total||||4,459|68,671|73,130|39,717|
||Net income/(expenditure)||||506|(7,257)|(6,751)|11,029|
||Transfers<br>between|funds||(15)|||||
|'|Piet mevement<br>in funds||||506|(7,257)|(6,751)|11,029|
||Reconciliation<br>offunds||||||||
||Total funds brought||forward|(15)|4,782|12,425|17,207|6,178|
||Total funds carried||forward|(15)|5,288|5,168|10,456|17,207|





## 

||||Com|an|Re istration<br>Number|Re istration<br>Number|08408118|||
|---|---|---|---|---|---|---|---|---|---|
||||||Unresb|icted<br>Restricted||||
||||||Funds||Funds|2023|2022|
||||Notes||||E|E|E|
|Fixed assets:||||||||||
|Tangible assets||||||||||
|Total fixed assets||||||||||
|Current assets:||||||||||
|Debtors|||(13)|||22|2,995|3,017|8,047|
|Cash at Bank & in Hand||||||5,896|2,173|8,069|21,777|
|Total current assets||||||5,918|5,168|11,086|29,824|
|I iabilities:||||||||||
|Creditors: Amounts|falling|due withi|(14)|||630||630|12,617|
|Net current assets or liabilities||||||5,288|5,168|10,456|17,207|
|Total assets less current||liabilities||||5,288|5,168|10,456|17,207|
|Total net assets or|liabilities|||||5,288|5,168|10,456|17,207|
|The funds ofthe charity:||||||||||
|Restricted<br>income funds|||(15)||||5,168|5,168|12,425|
|Unrestricted<br>income funds|||(15)|||5,288||5,288|4,782|
|Total charity funds||||||5,288|5,168|10,456|17,207|





||||||||Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|---|
||||||||31 March|31 March|
||||||||2023|2022|
||||||||f||
|Net movement<br>in|funds||||||(6,751)|11,029|
|Add back depreciation||||||||157|
|Deduct investment|income||||||||
|Decrease/(increase)|in debtors||||||5,030|(28)|
|Increase/(decrease)|in creditors||||||(11,987)|7,273|
|Net cash used in operating||activities|||||(13,708)|18,431|
|Cash flows from|investment||activities:||||||
|Interest|||||||||
|Purchase oifixed assets|||||||||
|Net cash provided|by investing|||activities|||||
|Increase/(decrease)|in cash||and|cash equivalents||during the year|(13,708)|18,431|
|Cash and cash equivalents||brought|||forward||21,777|3,346|
|Cash and cash equivalents|||carried forward||||8,069|21,777|





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|Computers|33.33%on cost|
|---|---|
|Fixtures and Fittings|25%on cost|
|Motor Vehicles|25%on cost|



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## 




## 

|||||||||Unrestricted|Unrestricted|Restricted|Total Funds|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Year Ended|Year Ended|Year Ended||
|||||||||Year Ended 31||31 March|31 March|31 March||
|||||||||March 2023||2023|2023|2022||
|||||||||f|||f|||
|Facilitation Fees|||||||||1,165||1,165|1,470||
|Restricted|grants:|||||||||||||
|Duchy of|Lancaster||||||||||||500|
|Skelton Bounty||||||||||||1,000||
|The National||Foundation|||Youth|Music||||2,993|2,993|26,942||
|National|Lottery Project Grant|||||||||29,951|29,951|||
|BBCChildren||in Need|||||||500|10,000|10,500|||
|Salford CVS||- Youth||||||||3,470|3,470|||
|Salford CVS||- Wellbeing||||||||15,000|15,000|||
|Workers|Educational|||Authority/European|||Social Fund|||||19,934||
||||||||||1,665|61,414|63,079|49,846||
|Previous|reporting||period|||||||||||
|||||||||Unrestricted||Restricted|Total Funds|||
|||||||||||Year Ended|Year Ended|||
|||||||||Year Ended 31||31 March|31 March|||
|||||||||March 2022||2022|2022|||
|||||||||F|||F|||
|Facilitation Fees|||||||||1,470||1,470|||
|Restricted<br>grants:||||||||||||||
|Duchy of|Lancaster|||||||||500|500|||
|Skelton Bounty||||||||||1,000|1,000|||
|The National||Foundation|||Youth|Music||||26,942|26,942|||
|Workers|Educational|||Authority/European|||Social Fund|||19,934|19,934|||
||||||||||1,470|48,376|49,846|||
|5.Income from other trading||||||activities||||||||
|||||||||Unrestricted||Restricted|Total Funds|Total Funds||
|||||||||||Year Ended|Year Ended|Year Ended||
|||||||||Year Ended 31||31 March|31 March|31 March||
|||||||||March|2023|2023|2023|2022||
|||||||||f|||f|F||
|Fee Income||||||||||||||
|Previous|reporting|||period||||||||||
|||||||||Unrestricted||Restricted|Total Funds|||
|||||||||||Year Ended|Year Ended|||
|||||||||Year Ended 31||31 March|31 March|||
|||||||||March|2022|2022|2022|||
|||||||||f||f|f|||
|Fee Income||||||||||||||





## 

||||Community|Community|Year Ended|Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
||||Based||31 March|31 March||
||||Services||2023|2022||
||||||f|||
|Expenditure|on raising|funds:||||||
|Accreditation|Fees||1,776||1,776|2,109||
|DBSCosts||||26|26||74|
|Advertising<br>and marketing||||25|25|||
||||1,827||1,827|2,183||
|Expenditure|on charitable activities:|||||||
|Employment|Costs|||||||
|Production/Facilitation||Fees|38,584||38,584|31,238||
|Consultation|Fees|||300|300|||
|Administration/Project||Management|8,700||8,700|2,886||
|Travel Costs|||1,634||1,634|||
|Conferences|& Networking||||||30|
|Exhibition Costs||||248|248|||
|Evaluation<br>Fees|||||||72|
|Playwright|||6,366||6,366|||
|Registration|Fees|||171|171||302|
|Event Costs|||||||420|
|Performance|Fees||5,220||5,220||310|
|Minor Equipment|||||||53|
|Photography|&Video|Costs|1,106||1,106|||
|Training||||595|595||230|
|Venue Hire|||6,323||6,323||100|
|Software||||80|80||80|
|Refreshments||||589|589||250|
|Website Costs||||96|96||101|
|Telephone||||175|175||157|
|Insurance||||260|260||269|
|Governance|Costs|||630|630||600|
|Post, Printing|& Stationery|||213|213||279|
|Depreciation|||||||157|
||||71,290||71,290|37,534||
|Other expenditure:||||||||
|Miscellaneous||||13|13|||
|||||13|13|||
||||73,130||73,130|39,717||
|Restricted funds|||||68,671|36,682||
|Unrestricted|funds||||4,459|3,035||
||||||73,130|39,717||





## 

|The brea<br>below:|kdown|of|support cos|ts and how these were al|located between g|overnance<br>and|other support costs is shown|other support costs is shown|
|---|---|---|---|---|---|---|---|---|
|||||General Support|Governance|Total 2023|Basis ofapportionment||
|Accountancy||Fees|||630|630|type ofexpense||
||||||630|630|||
|Previous|reporting||period||||||
|||||General Support|Governance|Total 2022|Basis ofapportionment||
|Accountancy||Fees|||600|600|type of expense||
||||||600|600|||
|9.Analysis of||staff|costs||||||
||||||||Year Ended|Year Ended|
||||||||31 March|31Ilarch|
||||||||2023|2022|
|||||||||E|



## 




## 

|||||||||||Fixtures|Fixtures|and|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Fittings|||Total||
|Cost||||||||||E|||E||
|At 1 April 2022|||||||||||1,277||1,277||
|Additions|||||||||||||||
|At 31 March 2023|||||||||||1,277||1,277||
|Depreciation|||||||||||||||
|At 1 April 2022|||||||||||1,277||1,277||
|Charge for Year|||||||||||||||
|At 31March 2023|||||||||||1,277||1,277||
|NET BOOK VALUE|||||||||||||||
|At 31March 2023|||||||||||||||
|At 31March 2022|||||||||||||||
|12.Analysis ofdebtors|||||||||||||||
|||||||||||2023|||2022||
|||||||||||E|||E||
|Debtors|||||||||||2,995||7,961||
|Prepayments||||||||||||22||86|
||||||||||||3,017||8,047||
|Debtors and prepayments|||related|to restricted||funds E2,995||(2022:E7,961)|and unrestricted|funds|E22(2022:||E86).||
|13.Creditors: amounts||falling due||within one||year|||||||||
|||||||||||2023|||2022||
|||||||||||E|||F||
|Creditors|||||||||||||12,017||
|Short-term<br>compensated||absences||(holiday|pay)||||||||||
|Other creditors and accruals||||||||||||630||600|
|Deferred income|||||||||||||||
|||||||||||||630|12,617||
|14.Deferred income|||||||||||||||
|Deferred income comprises|||rental|income and||grants invoiced||and received|in advance.||||||
|Balance as at 1 April 2022|||||||||||||||
|Amount<br>released|to income||earned|from charitable|||activities||||||||
|Amount<br>deferred|in year||||||||||||||
|Balance at 31 March 2023|||||||||||||||



## 




## 

## 

|Analysis ofmovements|Analysis ofmovements|Analysis ofmovements|in restricted|funds|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Balance at 1||Incoming||Resources|||||Balance||at 31|
||||||April|2022|Resources||Expended||Transfers|||March|2023||
|||||||f|f|||f||||f|||
|The National<br>Foundation|||Youth Music|||10,925|2,993|||(13,911)||||||7|
|National<br>Lottery Project Grant|||||||29,951|||(29,951)|||||||
|BBCChildren<br>in Need|||||||10,000|||(4,840)||||||5,160|
|Salford CVS - Youth|||||||3,470|||(3,470)|||||||
|Salford CVS - Wellbeing|||||||15,000|||(14,999)|||||||
|Duchy of Lancaster||||||500||||(500)|||||||
|Skelton Bounty||||||1,000||||(1,000)|||||||
|||||||12,425|61,414|||(68,671)||||||5,168|
|Previous reporting|period||||||||||||||||
||||||Balance at 1||Incoming||Resources|||||Balance||at 31|
||||||April|2021|Resources||Expended||Transfers|||March|2022||
|||||||f|f|||f||||f|||
|The National<br>Foundation|||Youth Music||||26,942|||(16,017)|||||10,925||
|Duchy of Lancaster|||||||500|||||||||500|
|Skelton Bounty|||||||1,000|||||||||1,000|
|Workers Educational||Authority/European||Social Fund||731|19,934|||(20,665)|||||||
|||||||731|48,376|||(36,682)|||||12,425||
|Name ofrestricted||fund:|||Description,<br>nature<br>and purpose||||ofthe fund||||||||
|The National<br>Foundation|||Youth Music||This funded the||Harmonising<br>Heroines, a music based|||||project for|young||||
||||||women's|groups|across Greater Manchester<br>where||||they achieved|||the Bronze|||
||||||arts award.||||||||||||
|National<br>Lottery Project|||Grant||This grant came||through<br>Arts Council|||England<br>to fund||the research||and|||
||||||development<br>of||a new performance||based on the life and works of|||||Delia|||
||||||Derbyshire.||||||||||||
|BBCChildren<br>in Need|||||Funding|creative|activities for children|||and their parents<br>involved|||in the||||
||||||criminal|justice system.|||||||||||
|Salford CVS- Youth|||||Funding|work with young women's||groups across Salford delivering||||||creative|||
||||||activities that promote mental and|||emotional<br>wellbeing.|||||||||
|Salford CVS- Wellbeing|||||Funding|three drama groups across|||Salford for adults|||with mental||health|||
||||||issues as part ofa social prescribing|||||service.|||||||
|Duchy of Lancaster|||||For arts|awards|moderations.||||||||||
|Skelton Bounty|||||For arts|awards|moderations.||||||||||





## 

||||Unrestricted|Designated|Restricted||
|---|---|---|---|---|---|---|
||||funds|funds|funds|Total 2023|
||||||f|E|
|Tangible|fixed assets||||||
|Cash at bank and||in hand|5,896||2,173|8,069|
|Other net current||assets/(liabilities)|(608)||2,995|2,387|
|Total|||5,288||5,168|10,456|
|Previous|reporting|period|||||
||||Unrestricted|Designated|Restricted||
||||funds|funds|funds|Total 2022|
||||||F|E|
|Tangible|fixed assets||||||
|Cash at bank and||in hand|5,296||16,481|21,777|
|Other net current||assets/(liabilities)|(514)||(4,056)|(4,570)|
|Total|||4,782||12,425|17,207|