## |||||Page| |---|---|---|---|---| |Reference and administrative||details ofthe charity, its trustees|and advisers|| |Trustees'
report||||2-8| |Independent
examiner's|report|||9-10| |Statement
of Financial|Activities|||| |Balance Sheet||||12| |Notes to the financial statements||||13-21| ## |Trustees|||||| |---|---|---|---|---|---| |Mr Christopher
Baldwin||—Chair|||| |Mrs Helen Litherland|||||| |Mrs
Kim Coe
—Treasurer|||||| |Graham
Rodgers|appointed|||to the Board on 14th July 2021|| |Matthew
Edward|Clay appointed
to the Board on 14th July 2021||||| |Mrs Jacqui Storer|||||| |Mamuna
Altaf|||||| |Elodie Horsewell|appointed|||to the Board on 14th July 2021 (Previously|Known as Alex Horsewell)| |John Yates Harold|resigned|||on 9th September 2021|| |Cllr Michael
Mulgrew|||||| |Charity registered
number|||||| |1158735|||||| |Principal office|||||| |People Express|||||| |The Old Pressing|Shop||||| |Sharpes
Pottery Heritage|||and Arts Centre||| |West Street|||||| |Swadlincote|||||| |Derbys hire|||||| |DE11 9DG|||||| |Accountants|||||| |PWH Accountancy|Limited||||| |The Counting
House|||||| |High Street|||||| |Lutterworth|||||| |Leicesters hire|||||| |LE174AY|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Restricted|Unrestricted|Total|Total| |---|---|---|---|---|---|---| ||||Funds|Funds|Funds|Funds| ||||2022|2022|2022|2021| |||Note||F||| |Incoming
resources||||||| |Incoming
resources
from generated
Voluntary
income
Investment
income|funds:|2.
3.||104,262
11|104,262
11|103,243
16| |Incoming
resources
from charitable|activit|4.|23,650||23,650|82,168| |Total incoming
resources|||23,650|104,273|127,923|185,427| |Resources expended||||||| |Charitable
activities|||28,333|114,572|142,905|132,984| |Governance
costs||||1,376|1,376|1,359| |Total resources expended|||28,333|115,948|144,281|134,343| |Net incoming
resources before transfers.|||( 4,683)|( 11,675)|{16,358)|51,084| |Transfer between
funds for overheads|||( 13,659)|13,659||| |Net movement
in funds for year|||( 18,342)|1,984|{16,358)|51,084| |Total funds at 1 April 2021|||73,977|39,297|113,274|62,190| |Total funds at 31 March 2022|||55,635|41,281|96,916|113,274| ## ## ||||||2022||2021|2021| |---|---|---|---|---|---|---|---|---| |||||Note||||| |Fixed assets||||||||| |Tangible
fixed assets||||12||1,409||1,830| |Current assets||||||||| |Debtors|||||3,000||6,500|| |Cash at bank and|in|hand|||96,188||109,253|1390| ||||||99,188||115,753|| |Creditors: amounts||falling|due within|14.|( 3,681)||( 4,309)|| |one year||||||||| |Net current assets||||||95,507||111,444| |Total assets less|current||liabilities|||96,916||113,274| |Charity funds
Restricted funds||||16.||55,635||73,977| |Unrestricted
funds||||16.||41,281||39,297| |Total funds||||||96,916||113,274| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||Restricted|Unrestricted|Total|Total| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Funds|Funds|Funds|Funds| |||||||||2022
E|2022|2022f|2021
F| ||Interest||||||||||16| |4.|Incoming
resources from charitable|||||activities||Restricted|Unrestricted|Total|Total| |||||||||Funds|Funds|Funds|Funds| |||||||||2022|2022|2022|2021| ||||||||||||E| ||Health
Health
Health
Health
Health
Artists
Artists
Young
Young
Young
Young
Young
Young|8 Well Being
—Crafty Chatters
8 Well Being
—Life is for Living
&Well Being
—Being There
8 Well Being - Chrysanthemum
Creates
8 Well Being - National
Lottery
—Life is for Living Tour
Com/Open
events - Hatton
Hope and Peace garden
Com/Open
events - Our Place
People Dev Talent - DCC SEN puppet
Show
People Dev Talent -2021 Holiday Food Provisions
People Dev Talent -A4 All SEN puppet show
People Dev Talent - Passport to Music
People Dev Talent -Tuesday
Night Club Creative Xmas
People Dev Talent- TMC money||||||2,500
2,000
3,000
9,800
3,000
300
1,250
800
1,000
23,650||2,500
2,000
3,000
9,800
3,000
300
1,250
800
1,000
23,650|5,000
1,500
27,500
6,950
10,000
31,218
82,168| |5.|Expenditure||by charitable
activity||||||||| ||Summary
by fund type|||||||Restricted
Funds|Unrestricted
Funds|Total
Funds|Total
Funds| |||||||||2022|2022f|2022
K|2021
F| ||Arts Projects|||||||28,333|114,572|142,905|132,984| |||||||||28,333|114,572|142,905|132,984| ||Summary
by expenditure
type|||||||Depreciation|Other costs|Total|Total| |||||||||2022|2022
F|2022f|2021| ||Arts Projects|||||||1,830|141,075|142,905|132,984| |6.|Governance||costs||||||||| |||||||||Restricted|Unrestricted|Total|Total| |||||||||Funds|Funds|Funds|Funds| |||||||||2022|2022|2022
f|2021
F| ||||||||||656|656|639| ||Board Governance
Independent
examiners
remuneration||||||||720
1376|720
1376|720
1,359| ||||||||||||Page 15| ## ## ## ## ||Direct costs|||||| |---|---|---|---|---|---|---| |||Basis of|Restricted|Unrestricted|Total|Total| |||Allocation|Funds|Funds|Funds|Funds| ||||2022|2022|2022|2021| ||Arts Projects
Health 8 Well being - Craft and Chat
Health
&Well being
—Crafty Chatters 2022
Heatlh
&Well being
—Creative Chrysanthemum
Heatlh
&Well being
—Life is for living|Direct
Direct
Direct
Direct|E
438
374
213||438
374
213|F
999
1,197| ||Heatlh
&Well being - Life is for living Tour
Health
&Well Being - Being There
Heatlh
&Well Being - SAS Diversity Cafe|Direct
Direct
Direct|200
1,088
2,370||200
1,088
2,370|593
956| ||Heatlh
&Well Being
—SASWelcome Back Cafe
Artists Com/Open
Events - Linton Stay and Spray
Artists Com/Open
Events - Sharpe's Voices in the Kiln
Artists Com/Open
Events - YLDT Programme
Artists Com/Open
Events
—Hatton Peace 8 Hope Garden
Artists Com/Open
Events - Our Place
Young People Dev Talent
—Raising the Sky
Young People Dev Talent
—The Midway Express
Young People Dev Talent- Passport to Music
Young People Developing
Talent - A4AII SEN Puppet show
Young People Developing
Talent
—DCC SEN puppet show
Young People Developing
Talent - Churches
Together 2021
Young People Developing
Talent - CPD for Teachers TMC
Young People Developing
Talent - Midway Creative Xmas
Earned income - Particpant
travel costs
Bank Charges
Covid -19|Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct|76
2,662
3,868
646
2,200
184
8,889
3,612
300
488
725|172
162|76
2,662
3,868
646
2,200
184
8,889
3,612
300
488
725
172
162|138
140
2,854
710
360
3,345
9,800
338
146
1,071| ||Equipment
repairs
Marketing
and Website
Publicity
and Marketing
Postage
Staff salaries
Stationery
and photocopying
Subscriptions
Training
and Support
Travel
Volunteer expenses|Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct
Direct|28,333|368
618
144
140
85,979
1,518
187
1,133
1,138
737
92,296|368
618
144
140
85,979
1,518
187
1,133
1,138
737
120,629|291
212
1,905
394
84,486
818
62
934
324
484
112,557| |7|Direct Costs and Support Costs (cont'd)|Basis of|Restricted|Unrestricted|Total|Total| ||b. Support Costs|Allocation|Funds
2022|Funds
2022|Funds
2022|Funds
2021| ||||E||E|F| ||Insurance
Heat, Light and Maintenance
Building
M Premises
Rent- Sharpe's
property
Building
M premises
Telephone
Depreciation|Usage
Usage
Usage
Usage
Usage||1,812
3,148
13,560
1,926
1,830
22,276|1,812
3,148
13,560
1,926
1,830
22,276|2,072
1,862
13,560
2,012
921
20,427| ||Grand Total||28,333|114,572|142,905|132,984| |||||||Page 16| ## ## ## ## ## |The Policy is not to cha|rg|e depreciati|on
in the year ofacqui|sition.||||| |---|---|---|---|---|---|---|---|---| |||||||Fixtures 8|Computers|Total| |||||||Fittings|f|| |Cost at 1 April 2021||||||1,715|5,747|7,462| |Disposals
during the year
Additions
during the year|||||||1,409|1,409| |At 31 March 2022||||||1,715|7,156|8,871| |Depreciation
at 1 April
Charge for the year
At 31 March 2022||2021||||(2,274)
(2,274)|(3,358)
~1,830
(5,188)|(5,632)
~1,830
(7,462)| |Net book value||||||||| |At 31 March 2022|||||||1,409|1,409| |At 31 March 2021|||||||1,830|1,830| |13.Debtors||||||||| ||||||||2022|2021| |||||||||F| |Trade debtors|||||||3,000|6,500| |14.Creditors:||||||||| |Amounts
falling due within one year|||||||2022f|2021
E| |Trade Creditors|||||||1,074|1,763| |Social security and other taxes
Accruals and deferred
income|||||||1,887
720
3,681|1,826
720
4,309| |15.Lease Commitments
The Charity
had lease|commitments||under non-cancellable|operating|leases for its premises as||2022|2021| |follows:
Due within one year
Due within 2-5 years
Due after more than||5years|||||13,560
54,240
128,820
196,620|13,560
54,240
142,380
210,180| |||||||||Page 18| ## ## ## ## ## |Being There||Pilot online visual art sessions for vulnerable
and isolated adults
living in South|Pilot online visual art sessions for vulnerable
and isolated adults
living in South| |---|---|---|---| |||Derbyshire.
Funded
by Safer South Derbyshire
partnership.|| |SAS Diversity Cafe||Building on from the success of 'Through
the Looking Glass', the Diversity
Cafe brings opportunities
for neurodiverse
and disabled
adults to work with|| |||culturally
diverse artists as well as developing
themselves
as artists.|| |SAS Welcome Back Cafe||Welcoming
back neurodiverse
and disabled
adults to safe, supported,
fortnightly|| |||workshops
following the pandemic.
The project takes the form oftwo large artist|| |||commissions
to create an exhibition
ofpersonalised
weighted
blenkets and a|| |||light, projection and sound
installation.|| |Our Place||A partnership
project led by Junction Arts.
A week-long
residency
saw a group|| |||ofyoung musicians
create a brand
new song and music video which was|| |||broadcast as part ofa livestream
event.|| |Sharpe's Voices in|the Kiln|Using augmented
reality the Voices project brings to life the reality ofa
victorian child's experience ofworking
in the pottery industry.
The work, created|| |||and performed
by local young people,
will form part of the visitor experience|| |||at Sharpe's
Museum.|| |YLDT Programme
(Young Leadership|Digital Training)|People Express designed a bespoke trustee recruitment
programme
aimed at the under 25's, and upgrading
our digital offer for young people.
Funded
by the National
Lottery Community
Fund.|| |Hatton Hope and Peace Garden||The creation ofa new green space for a rural village.
The garden
will act as
a place for reflection
and relaxation,
supporting
the well being of local|| |||residents.|| |Midway
Community|Centre Creative Christmas|Organised
with Midway
Community
Youth Activities, a fun, festive day of
creative activities to welcome back children
and young people to Midway|| |||Community
Centre, following
the pandemic.|| |The Midway Express||The first Caribean
Arts Carnival
in South Derbyshire
will be created with young
people from Midway.
With workshops
in headdress
making,
samba dancing
and music a troupe of up to 30young people will take to the local streets for a|| |||spectacular
parade.
Funded
by Derbyshire
County Council.|| |DCC SEN Puppet|Show|Autism family friendly
puppet show.
People Express commissioned
Thingumajig
Theatre to devise a bespoke show exploring the fears and|| |||challenges
faced by young people with autism
during the pandemic.|| |||during the pandemic.|| |Churches
Together||Fun, free drop-in creative activities for families during the school holidays.|| |Passport to Music||Over 2years Passport to Music takes 25 young people at risk of exclusion
and
creates a new ensemble
of emerging
music makers. With Inspiring
workshops|| |||from Jazz to Hip Hop, composing
their own work, and staging
gigs for local|| |||communities,
the project fires up their passion for music.|| |TMC CPD for Teachers||Co-designed
and delivered
with Pennine Way Junior Academy,
a CPD
session forteachers to look at forming a local schools creative network.|| |||Funded
by the Mighty Creatives.|| ## ## |Stateme|nt
offunds||||| |---|---|---|---|---|---| |||Restricted|Unrestricted|Total|Total| |||Funds|Funds|Funds|Funds| |||2022|2022|2022|2021| |||f.|E||| |Tangible
Current|fixed assets
assets|56,246|1,409
42,942|1,409
99,188|1,830
115,753| |Current|liabilities|( 611)|( 3,070)|( 3,681)|( 4,309)| |||55,635|41,281|96,916|113,274|