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|Administrative|information||||
|Report ofthe|trustees||||
|Independent|examiner's||report||
|Statement of|financial||activities||
|Balance sheet|||||
|Notes to the financial||statements|||





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|||||Notes|||||
|Income|||||||||
|Donations<br>and legacies|||||13,768|45,605|59,373|70,085|
|Grants receivable|||||28,632|32,631|61,263|114,882|
|Other|||||970||970||
|Total iacome|||||43.370|78 236|I I. 06|100.007|
|Expenditure<br>on|||||||||
|Charitable<br>activities|||||||||
|Direct costs|||||21,205|61,829|83,034|183,656|
|Support costs|||||22 370||~22 378|14028|
|Total expenditure|||||43,583|61.829|105412|197684|
|Net (expenditure)/income||and net movement|in||||||
|funds for the year|||||(213)|16,407|16,194|(12,717)|
|Brought forward|1 April|2022|||(24,308)|34,285|9,977|22,694|
|Balance carried forward||at 31March 2023|||~24 021|00 692|26 171|9,977|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current<br>assets||||||||
|Grants receivable||||||8,438||
|Cash at bank and|in hand|||55,007||~20 733||
|Total current assets||||55,007||29,171||
|Creditors:<br>amounts||falling due within one year|4|28,836||19,194||
|Net current assets|||||26,171||9,977|
|Net assets|||||926171||99977|
|The funds ofthe|charity|||||||
|Unrestricted<br>funds|||||(24,521)||(24,708)|
|Restricted funds|||||50,692||34,685|
||||||926171||99977|
|The notes|on pages 9to 12foun part ofthese financial statements.|||||||
|Approved|by|the trustees for issue on 30January 2024 and||signed on their|behalf by;|||



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|Total expenditure||||||||
|---|---|---|---|---|---|---|---|
|||||Direct|Support|Total|Total|
|||||Costs|Costs|2023|2022|
|||||f|f|f|f|
|Charitable<br>activities||||83,034|22,378|105,412|197,684|
|||||||2023|2022|
|Charitable<br>activities||||||f|f|
|Direct costs||||||||
|Personnel<br>costs||||||25,738|41,658|
|Creative and production||costs||||28,062|136,148|
|Fundraising<br>and promotion||||||~29 234|5.850|
|||||||83,034|183,656|
|Personnel costs represent||fees paid||||||
|to individuals<br>who are engaged|||by|||||
|the charity on a freelance||basis.||||||
|||||||2023|2022|
|Support costs||||||||
|Bookkeeping<br>and admin||support||||20,380|12,185|
|Bank charges|||||||16|
|Examiner's<br>fee||||||750|750|
|Accountancy||||||600|900|
|Insurance||||||387||
|ITservices||||||207||
|Sundry expenses||||||54|177|
|||||||22,378|14,028|
|Creditors:<br>amounts<br>within one year|falling due|||||2023|2022|
|Accrued expenses||||||14,099|19,194|
|Other creditors||||||14,737||
|||||||28,836|19,194|





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|6|The fuads ofthe charity|Unrestricted||Restricted|Total|
|---|---|---|---|---|---|
||||||2023|
|||||f|f|
||Cash at bank and in hand<br>Creditors|(850)<br>(23,671)<br>~(24,528||55,857<br>~5~165<br>DD692|55,007<br>(2S,S36)<br>26171|
||Movement<br>in funds|1.4.2022||Net|313.2023|
|||||movement||
|||||f.||
||Unrestricted<br>funds|(24,3(18&|~213||(24,521)|
||Restricted funds:|||||
||Schubert2000|934||21,552|22,486|
||Urban Opera|33,850||(5,285)|28,565|
||Hive|(499)||140|(359)|
|||34,285||16,407|50,692|
||Total funds|9 977||16194|26 171|
|||Income|Expenditure||Net|
||||||movementf|
||Unrestricted<br>funds|43 376||43 583|~2(3|
||Restricted funds|||||
||Schubert 2000|38,800||17,248|21,552|
||Urban Opera|39,136||44,421|(5,285)|
||Hive|300||160|140|
|||78,236||61,829|16 4D7|