Art in Mind Accounts April 2020– March 2021
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AIM Income Carried Current year Balance
forward
Thrive Tampon Tax SCF 1840 0 1840
A4A Zine Project 1345.97 0 1345.97
Unrestricted 216.80 0 216.80
Mindful Art 2683.95 5200 7883.95
National Lottery Community 0 9390 9390
Fund
Brighton Hove Youth Led Grant 0 2460 2460
Sussex Crisis Fund 0 4827 4827
Awards for All 0 10000 10000
Total 6086.72 31877 37963.72
AiM Expenditure Income Expenditure Balance
Thrive Tampon Tax SCF 1840 1839.02 0.98
A4A Zine Project 1345.87 1345.33 0.64
Unrestricted 216.80 215.04 1.76
Mindful Art 7883.95 7641.83 242.12
National Lottery Community 9390.00 9384.49 5.51
Fund
Brighton Hove Youth Led Grant 2460 2458.55 1.45
Sussex Crisis Fund 4827 4826.03 0.97
Awards for All 10000 4088.55 5911.45
37963.72 31798.84 6164.88
Total Expenditure 31798.84
Funds carried forward 6086.72
Funds received in year 31877
Current Balance 6164.88
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Signed by Treasurer Lesley Kendell 5[th] April 2021