2022-03-31-accounts

			Unrestricted	Restricted	Total	Unmstricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8		8	8	8	8
Donations		3	279,468	308,101	587,569	305,834	184,503	490,337
Other trading	acfivities	4	75316	17,538	92,854	73,104		73,104
Other income		6	677		677	32,194		32,194
Total income			355,481	325,639	681,100	411,132	184,503	595,835
Raising funds		6	2,757	919	3,676	23,234		23,234
Charitable acbvities		7	408,519	391,680	800,199	370,309	94,498	464,807
Total expenditure			411,276	392,599	803,875	393,543	94,498	488,041
Net (expenditure)/income
for the year/
Net movement	in funds		(55,815)	(66,960)	(122,775)	17,589	90,005	107,594
Fund balances	at 1 April	2021	58,522	89,808	148,328	40,933	(199)	40,734
Fund balances at 31March
2022			2,707	22,846	25,553	58,522	89,806	148,328

						2021
						6
Fixed assets
Tangible assets			12		4,713		8,305
Current assets
Debtors			13	32,862		19,915
Cash at bank and in	hand			25,027		160,453
				57,889		180,368
Creditors: amounts	falling	due within
one year			14	(37,049)		(40,345)
Net current assets					20,840		140,023
Total assets less current		liabilhfes			25,553		148,328
Income funds
Restricted funds			16		22,846		89,806
Unrestricted funds					2,707		58,522
					25,553		148,328

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		6	8	8	8	8	6
Donations and	gms	119,242	50,000	169,242	126,165		126,165
Grants receivable		160,226	258,101	418,327	169,019	184,503	353,522
Donated goods	and
selvlces					10,650		10,650
		279,488	308,101	587,569	305,834	184,503	490,337
Grants receivable for
core activities
Arts Council England		141,548	7,738	149,286	122,208	24,777	146,985
City of London			50,000	50,000		62,458	62,458
Children In Need			35,920	35,920		15,710	15,710
Camden Giving			10,256	10,256	750	22,564	23,314
Comic Relief			29,607	29,607	32,000	56,394	88,394
Heritage Lottery			18,500	18,500
National Lottery			47,075	47,075
Cripplegate Islington
Giving Youth Fund		500		500	4,080		4,080
PRS Foundadon			4,825	4,825	3,500		3,500
Pirate Studios			50,000	50,000
Other		18,178	4,180	22,358	6,481	2,600	9,081
		160,226	258,101	418,327	169,019	184,503	353,522
Other trading	activities
				Unrestricted	Restricted	Total	Total
				funds	funds
				2022	2022	2022	2021
				8	8	8	6
Advisory services				75,316	17,538	92,854	73,104
Forthe year ended 31		March
2021				73,104			73,104

Unrestricted	Total
funds
2022	2021
6	6
B77	32,194

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2022	2022	2022	2021
			0	6	0
Fu draisin	nd	ublici
Other fundraising		costs	2,757	919	3,676	23,234
			2,757	919	3,676	23,234

				2021
				6
Staff costs			146,503	90,691
Depreciation	and impairment		3,592	3,592
Workshop expenses			165,050	24,347
Ar8st costs			45,331	77,223
Apprentices			199,836	88,584
Consultancy	fees		43,375	45,179
			603,687	329,616
Share ofsupport costs (see note 8)			180,509	123,775
Share of governance		costs (see note 8)	16,003	11,416
			800,199	464,807
Analysis by	fund
Unrestricted	funds		408,519	370,309
Restricted funds			391,680	94,498
			800,199	464,807

8	Support	cosh
				Supporl	Governance		Supporl	Governance	2021
				costs	costs		ccs'ls	coals
				8	8		6	8
	ONce expenditure			72,635		72,835	42,550		42,550
	Marketing	and event
	cosh			52,000		52,000	33,902		33,902
	Other costs			39,072		39,072	33,137		33,137
	Professional Services			9,912		9,912	14,186		14,186
	Evaluation			2,230		2,230
	Other losses			4,680		4,860
	Other governance		costs		14,458	14,458		10,312	10,312
	Independent Examiners
	fee				1,545	1,545		1,104	1,104
				180,509	16,003	196,512	123,775	11,418	135,191
	Analysed	between
	Charitable	ac8viTies		180,509	16,003	196,512	123,775	11,416	135,191

The average	monthly number ofemployees during th	e year was:
		2022	m21
		Number	Number
Administra5on		6	5
Trainees		17	11
Total		23	16
Employment	costs	2022	m21f
Wages and salaries		128,936	84,901
Social security costs		11,847	2,806
Other pension	costs	5,720	2,984
		146,503	90,891

11	Taxatlon
	The company Is considered		to meet the definition ofa			charitable		company	for UK corporagon		tax purposes and
	is therefore potentially	exempt from taxation			relating	to	income	or capital gains received			within	Pt 11Ch 3
	Corporation Tsx Act 2010ors256 Taxation			of	Chargeable		Gains	Act 1992,to		the extent that	such	income and
	gains are applied exclusively		for charitable	purposes.
12	Tangible fixed assets
											Fixtures snd rmings
												6
	At 1 April 2021											21,654
	At 31 March 2022											21,654
	Depreciation and impairment
	At 1 April 2021											13,348
	Depreciation charged	in the	year									3,593
	At 31 March 2022											16,941
	Carrying amount
	At 31 March 2022											4,713
	At 31 March 2021											8,305
13	Debtors
	Amounts falling due	within one year:
	Trade debtors									27,032		19,295
	Other debtors											96
	Prepayments and accrued		income							5,734		524
										32,862		19,915

							2022	2021
						Notes	6	6
Other taxatlon and		social security					12,100	2,898
Deferred	income					16	8,000	16,500
Trade creditors							12,474	14,912
Other creditors							1,430	841
Accruals	and deferred		income				3,045	5,194
							37,049	40,345
Deferred	income
								2021
								8
Other deferred income							8,000	16,500
Deferred	income is	induded		in the 8nancial statements	as follows:
								2021f
Deferred	income is	included		within:
Current	liabilities						8,000	16,500
Movements in the year:
Deferred	income at	1 April 2021					18,500
Released from previous			periods				(8,500)
Resources deferred		in the year						16,500
Deferred	income at	31	March	2022			8,000	16,500

The income funds of the	charity	include restricted	include restricted	funds	comprising	comprising	the	following unexpended balances	following unexpended balances	following unexpended balances	of
donations and grants held	on trust	for specific	purposes:
		Movement	in funds					Movement	in funds
Balance at		Incoming	Resources			Balance	at	Incoming	Resources	Balance at
1April 2020		resources	expanded			1April 2021				31March 2022
											f
National Lottery								47,075	(47,075)
City of London		62,458		(39,975)		22,483		50,000	(72,483)
Arts Council
England		24,777		(19,377)		5,400			(5,400)
Comic Relief	(199)	56,394		(12,471)		43,724		29,607	(73,378)		(47)
Heritage Lottery
Fund								18,500	(831)	17,669
Children in Need		15,710		(17,661)		(1,951)		35,920	(33,989)
Camden Giving		22,564		(3,625)		18,939		10,256	(29,195)
Young Camden		2,600		(1,389)		1,211			(1,211)
TINAC								10,688	(10,688)
Dr Martens								6,850	(6,850)
Kitchen Sessions								7,738	(7,738)
Artists in
Communities								4,180	(4,180)
PRS Foundagon								4,825	(4,825)
Pirate Studios								100,000	(94,776)	5,224
	(199)	184,503		(94,498)		89,806		325,639	(392,599)	22,846

17	Analysis	of	net assets	between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					Funds	Funds		Funds	Funds
					2022	2022	2022	2021	2021	2021
					8	8	8	8	8	8
	Fund balances at 31
	March 2022		are
	represented		by:
	Tangible	assets			4,713		4,713	8,211	94	8,305
	Current assets/
	(liabilities)				(2,006)	22,848	20,840	50,311	89,712	140,023
					2,707	22,846	25,553	58,522	89,808	148,328