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|.R,l.anned:Ar:e6.s.,lf O-il.Devefopmer:lr;:,':,;Y;E.'3i1,,s1,,,,.,,'<br>March2021|||
|---|---|---|
|Developnew initiativestorespond totheneeds|ACHIEVED|Songbird, a new songwriting|
|and conditions oftheCovid-19 crisis.||programme introducedviaremote|
|||deliverytoprisons. Learning|
|||materials developedwithsocial|
|||rtner,lnsider Access.|
|Develop newremoteversionsof existing|ACHIEVED|Aremote versionofMade Visible|
|projectstomaintain impact.||introducedwithsocial enterprise|
|||partner, Pictora. Community|
|||support continues via telephone|
|||and online communications.|
|Recruit more volunteers to assist withnewways|NOT|Pandemic conditions, employment|
|of working.|ACHIEVED|prospects anduncertaintymade|
|||thisdifficult in areas suchas|
|||administration and fundraisi|
|lncrease 2makeit'sonline presenceand|PARTIALLY|Newly appointedtrusteehas taken|
|delivery.|ACHIEVED|responsibilityto developnew|
|||initiatives, e.g.twitterand online|
|||fundraisinqcampai|
|Begin newworkinatleastthreeprisons.|ACHIEVED|Songbird and Made Visible|
|||materialsdeliveredin six new|
|Resume paused projects as soon as conditions|NOT|Pandemic restrictions remainin|
|allow.|ACHIEVED|place in prisons preventing any|
|||resumptionofprojects,whilst other|
|||generalrestrictions have prevented|
|||theresumptionoffaceto-face|
|lncreaseanddiversifythe2makeit sourcesof|PARTIALLY|Funding income has come from|
|fundingtomaintainasustainable positionto|ACHIEVED|newtrustsand foundations,|
|respondtoincreasedneeds.||churches and individual donations,|
|||although further diversification from|
|||online and corporate sources|
|||uires development.|



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||Unrestricted<br>2021<br>€|Restricted<br>2021<br>fI|Total<br>2021|Unrestricted<br>2020<br>€|RestrictedTotal<br>2020<br>2020<br>fE|
|---|---|---|---|---|---|
|lncome from||||||
|Donations<br>Grants|5,915<br>17.756|]SJ55|5,915<br>36,511|9,425<br>8,300|-<br>9,425<br>12.05020,350|
|Totat income|23.671|18.755|42.426|17.725|12.05029.775|
|Expenditureon<br>Charitableactivities (note2)<br>Total expenditure|11.902<br>11.902|7,073<br>7.073|18.975<br>18.975|18.919<br>18,919|1,03819,957<br>1,03819,957|
|Netincome/(expenditure)|11,769|11,682|23,451|(1,1e4)|11,012<br>9,818|
|Reconciliationoffunds||||||
|Fund balances brought forward|2.861|36,641|39,502|4,055|25,62929,684|
|Fund balances carried forward|14*030|48_323|62_953|2-881|30.64139J02|





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||l\lofe|t|2021|+|E|2020|f|
|---|---|---|---|---|---|---|---|
|Fixedasse6|5|||||||
|CurrentasseB||||||||
|Debtors|4|2,249|||1,693|||
|Cashatbank andinhand||62.259|||39.S51|||
|||64,508|||41.544|||
|Creditors:Amountsfalling due||||||||
|withinoneyear||||||||
|Accruals||1,485|||1,442|||
|PAYE||70|||531|||
|fihercreditors|||||69|||
|||1,555|||2.442|||
|Netcurrentassets||||62.953|||39*5qe|
|Netassets|7|||62.953|||39J02|
|Funds||||||||
|Unrestrictedfunds||||14,630|||2,861|
|Restric'tedfunds|o|||48.323|||36.641|
|||||02*953|||39.502|





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|TOTALEXPENDITURE|||
|---|---|---|
||2021<br>t,|2020t|
|Trainingand courses|1,378||
|Officecosts|581|90|
|TravelExpenses||593|
|Professional fees|1,090|660|
|lnsurance|1,693|1,829|
|Salariesand staff costs|12,360|12,350|
|Music maker||1,038|
|Depreciation||1,849|
|Governancecosts:<br>lndependent examiner'sremuneration|1.873<br>18.975|1,548<br>19.957|
||2021|2020|
|Staffcosts|t|E|
|Wagesand salaries|12,000|12,000|
|Social security costs|||
|Pension contributions|360|350|
||12360|l2J5o|



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|NET INCOME|||
|---|---|---|
||2021<br>t|2020t|
|Thisis stated after charging:|||
|Depreciation<br>Independent examiners' remuneration|@|1,849<br>1*548|
|DEBTORS|2021<br>f|2020<br>t|
|GiftAidDebtor|501||
|Prepayments|1.748|1,693|
||2.249|1*693|
|||13|





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|FIXEDASSETS||||||
|---|---|---|---|---|---|
|||||lnstrumenkTotal||
||||||2021|
|||||t,t||
|Cost<br>Broughtforuvard &carried|forward|||g.24g|g.24g|
|Depreciation||||||
|Broughtfonrard&caried|fonrard|||9.249|9.249|
|Netbook value||||||
|At31 March2021||||||
|At31March2020||||||
|RESTRTCTEDFUNDS|Balanceat||||Balanceat|
||1April|lncome|Expenditure|Transfers|31March|
||2020<br>E|t|t|t|2021<br>f|
|Operationalprojects|36*041|18-755|7*W3||8_323|
||Balanceat||||Balanceat|
||1April|lncome|Expenditure|Transfers|31March|
|Operationalprojects|<br>%-629<br>2019<br>f|12*050<br>t|t<br>1-038|t|2020<br>t<br>30-641_|



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|ANALYSIS OFNETASSETS BETWEE|NFUNDS|||
|---|---|---|---|
||Fixed|Netcurrent|2021|
||assefsf|assefs<br>E|Totalt|
|Unrestricted funds||14,630|14,630|
|Restricted funds||48,323|48,323|
||..-_----:|62p53|0a953|
||Fixed|Netcurrent|2020|
||assefst|assefs<br>f|Totalt|
|Unrestricted funds||2,861|2,861|
|Restricted funds||36,641|36.641|
|||39J02|39J02|



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