2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 12
Independent Examiner's		Report	13
Statement ofFinancial		Activities	14to 15
Balance Sheet			16
Notes to the Financial	Statements		17to 23

Patrick Limb
William Gregory
Helen Lawrenson
Barbara Cathcart
Claire Bale
Emily York
Trevor Wright
Amy Bere (appointed			16November			2022)
Barbara Matthews		(resigned		3	August 2022)
Rosemary Healy		(resigned		16	November		2022)
Jenny Swann (resigned			16November			2022)
Khaya Ayomide	Job (resigned				13September 2023)

						Total	Total
			Note	Unrestricted f	Restricted f	2023 f	2022f
Income and Endowments		from:
Donations and legacies			2	109,127		109,127	129,397
Charitable activities			3	4,424	96,948	101,372	17,974
Total Income				113,551	96,948	210,499	147,371
Expenditure on:
Charitable activities			5	(122,119)	(96,948)	(219,067)	(167,041)
Total Expenditure				~)22,))9)	~96940)	(219067)	~(16204)
Net expenditure				(8,568)		(8,568)	(19,670)
Net movement in funds				(8,568)		(8,568)	(19,670)
Reconciliation offunds
Total funds brought	forward			73,831		73,831	93,501
Total funds carried	forward		16	67.262		65,263	73,831

						Total
				Unrestricted	Restricted	2022
			Note
Income and Endowments		from:
Donations and legacies				129,397		129,397
Charitable activities				427	17,547	17,974
Total Income				129,824	17,547	147,371
Expenditure on:
Charitable activities				(149,494)	(17,547)	(167,041)
Total Expenditure				(149,494)	(17,547)	(167,041)
Net expenditure				(19,670)		(19,670)
Net movement in funds				(19,670)		(19.670)
Reconciliation offunds
Total funds brought	forward			93,501		93,501
Total funds carried	forward		16	73,831		73,831

		Bala	nce Sheet as at 31March 2023
				2023	2022
			Note	f
Current assets
Debtors			10	9,837	9,756
Cash at bank and	in hand			62,242	110,075
				72,079	119,831
Creditors: Amounts		falling due within	one year	(6,816)	(46,000)
Net assets				65,263	73,831
Funds ofthe charity:
Unrestricted income		funds
Unrestricted funds				65,263	73,831
Total funds			16	65,263	73 831
For the financial	year	ending 31 March	2023 the charity was entitled to exemption	from audit under section 477
ofthe Companies	Act	2006 relating to small companies.

						Unrestricted
						funds	Total	Total
						General f	2023	2022
Donations		and legacies;
	Donations		from companies,	trusts and	similar
	proceeds					76,827	76,827	104,172
Grants, including capital grants;
	Government grants					32,300	32,300	25,225
						109,127	109,127	129,397
3	income		from charitable	activities
					Unrestricted
					funds	Restricted	Total	Total
					General f	funds	2023	2022f
	Grants &		donations			93,478	93,478	17,547
	Sundry	income			4,424	3,470	7,894	427
					4,424	96,948	101,372	17,974
4	Grants	&donations
						Unrestricted	Restricted
						fundsf	fundsf	Total 8
Nottingham University		City Council ofNottingham				32,300 25,000	6,800	39,100 25,000
Arts Council			England				85,678	85,678
Nottingham			Trent University			25,000		25,000
Erasmus						16,965		16,965
Sundry grants &donations						9,862	1,000	10,862
						109,127	93,478	202,605

		Unrestricted
				Total	Total
		General	Restricted f	2023	2022
Programme	development	6,231	36,663	42,894	14,239
People costs		99,977	40,763	140,740	113,680
Marketing &PR		1,073	11,010	12,083	15,915
Overheads &administration		14838	8 512	23,350	23,207
		122 119	96948	219,067	167,041

Net outgoing	resou	rces for the year include;
			2023	2022
				8
Depreciation offixed assets				441
7 Staffcosts
The aggregate	payroll costs were as follows:
			2023	2022f
Staffcosts during		the year were:
Wages and salaries			121,019	87,942
Social security	costs		5,148	3,298
Pension costs			3,612	2,624
			129,779	93,864

2023	2022
No	No

					2023f		2022
Independent	examination					455	430
Other financial		services				640	627
					1,095		1,057
10 Debtors
					2023f		2022
Other debtors					9,837		9,756
I I Creditors: amounts			falling due within	one year
					2023		2022f
Other taxation and social			security		1,937		1,372
Other creditors						703	534
Accruals					4,	176	2,416
Deferred income							41,678
					6,816		46,000

Current	assets
Current	liabilities
Total net assets
Current	assets
Current	liabilities
Total net assets

	Unrestricted
		2023
	General	Total funds
	72,079	72,079
	(6,816)	(6,816)
	65,263	65,263
Unrestricted
		2022
General	Restricted	Total funds
		f
78,153	41,678	119.831
(4,322)	(41,678)	(46,000)
73,831		73,831

16 Funds
			Balance at I	Incoming	Resources	Balance st 31
			April 2022 f	resources	expended f	March 2023 f
Unrestricted		funds
General
General	fund		73,831	113,551	(122,119)	65,263
Restricted	funds
Young Voices Amplified				96,948	(96,948)
Total funds			73,831	210,499	(219,067)	65,263
			Balance at I	Incoming	Resources	Balance st 31
			April 2021	resources	expended f	March 2022 f
Unrestricted		funds
General
General	fund		93,501	129,824	(149,494)	73,831
Restricted
Young Voices Amplified				17,547	(17,547)
Total funds			93,501	147,371	(167,041)	73,831