2021-12-31-accounts

CONTENTS			PAGE
Legal and Administrative		Information
Report ofthe	Trustees		5-18
Independent	Examiners	Report tothe Trustees	19-20
Statement of	Financial	Activities	21
Balance Sheet			22
Notes forming	part ofthe financial statements		23-30

embership	statistics	, 1	January —31stDe	cember 2021
DATABASE				2021	2020
Masterclass	Members		(aged 16-30)	5,636	4,717
Newsletter	Subscribers			588	421
MEMBER AGE
16-17				0.2%
18-24				30%	42%
25-30				52%	53%
31-32(Membership		extended)		13%	N/A
30+(Membership		expired or Friend)

ouncil England, sponsorship from me out ofour accounts.	White Light Ltd and e	xhibitor and advertisin	g fees. All ev
	2021	2020	2019
Donations and le acies	49%	71%	63%
Events	16%	3%	24%
Earned income Masterclass
Sponsorship Masterclass	0%
Grants Masterclass	23%	18%
Earned income TheatreCraft		N/A	N/A
Sponsorshi TheatreCraft		N/A	N/A
Grants TheatreCraft		N/A	N/A

					3	1December
Statement ofFinancial Activities (Including		Income LExpenditure		Account)	for the Year	Ended 31
December 2021
		Unrestricted	Restricted		Total	Total
		Funds	Funds		Funds	Funds
	Notes	2021 f		2021 f	2021 f	2020f
Income from:
Donations &legacies	2	102,060			102,060	103,510
Other trading activities:
Fundraising events		34,423			34,423	7,130
Charitable activities:
Grants &contracts		67,332		4,670	72,002	30,419
Total income		203,815		4,670	208,485	141,059
Expenditure on:
Raising funds:
Fundraising &project costs	3	173,825		3,591	177,416	139,932
Charitable activities:
Operating &support costs		8,533			8,533	8,574
Total expenditure		182,358		3,591	185,949	148,506
Net income/(expenditure)	for the year 5	21,457		1,079	22,536	(7,447)
Net movement in funds
Total funds brought forward		78,604	11,200		89,804	97,251
Transfers between funds
Total funds carried forward	12	100,061	12,279		112,340	89,804

			Report and Financial	Report and Financial	Statements	forthe year ended $1December 2021
Balance Sheet asat	31December 2021	Notes	2021f	2021f	2020f	2020f
Current Assets Debtors Cash at bank and in	hand		2,582 138,592		2,224 107,781
Creditors: amounts within one year	falling due	10	(28,834)		(20,201)
Net Current Assets				112,340		89,804
Net Assets				112,340		89,804
Endowment Unrestricted funds Restricted funds				20,000 80,061 12,279		20,000 58,604 11,200
Total funds				112,340		89,804

2.Income
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			2021f	2021f	2021f
Donations	&legacies		102,060		102,060
Fundraising		events	34,423		34,423
Sponsorship		income	2,500		2,500
Grants			52,045	4,670	56,715
Other income			7,647		7,647
Interest received			9		9
Government		grants	5,131		5,131
			203,815	4,670	208,485

			0
	Cl o		lO O.		lO0
Basis ofallocatiotu	f Actual	f Actual	f Time	Actual
Unrestricted activities:
Core activities Masterclasses Theatrecraft Galas Pitch Your Play Paid internships Other activities	536 16,473 9,637 16,003	9,973 1,412	59,013 22,490 13,550 8,117 8,496 1,631	2,403 53 4,038	61,416 23,079 34,061 9,973 17,754 24,499 3,043
Restricted activities:	42,649	11,385	113,297	6,494	173,825
Cyberscene project	725		2,866		3,591
	43,374	11,385	116,163	6,494	177,416

				2021	2020
				f	E
This is stated after charging:
Independent	Examiners fee			E4,500	E3,325
6. Analysis	ofstaff costs
The average	number ofstaff	employed	by the charity during the	Year was 4(2021:4)
				2021	2020
Salaries and	wages (including	social security costs)		f116,163	f122,582

No empioYees had emoluments in workplace pension scheme through	excess off60,000 during the year (2019:Nil). The charity operates Aviva.	a

9. Debtors
		2021f	2020f
Trade debtors		302
Other debtors		2,280	2,224
		K2,582	f2,224
10. Creditors: amounts	falling due within one year
		2021 f	2020f
Trade creditors		5,693
Other creditors		756
Accruals and deferred	income	22,385	20,201
		f28,834	f20,201

		Unrestricted	Restricted	Total
		Funds f	Funds f	Fundsf
Current	assets	125,743	15,431	141,174
Current	liabilities	(25,682)	(3,152)	(28,834)
Total		100,061	12,279	112,340