## **Art in Mind Accounts April 2020– March 2021** 


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AIM Income Carried  Current year Balance<br>forward<br>Thrive Tampon Tax SCF 1840 0 1840<br>A4A Zine Project  1345.97 0 1345.97<br>Unrestricted  216.80 0 216.80<br>Mindful Art 2683.95 5200 7883.95<br>National Lottery Community  0 9390 9390<br>Fund<br>Brighton Hove Youth Led Grant 0 2460 2460<br>Sussex Crisis Fund  0 4827 4827<br>Awards for All  0 10000 10000<br>Total  6086.72 31877 37963.72<br>AiM Expenditure Income  Expenditure Balance<br>Thrive Tampon Tax SCF 1840 1839.02 0.98<br>A4A Zine Project  1345.87 1345.33 0.64<br>Unrestricted 216.80 215.04 1.76<br>Mindful Art 7883.95 7641.83 242.12<br>National Lottery Community  9390.00 9384.49 5.51<br>Fund<br>Brighton Hove Youth Led Grant  2460 2458.55 1.45<br>Sussex Crisis Fund  4827 4826.03 0.97<br>Awards for All 10000 4088.55 5911.45<br>37963.72 31798.84 6164.88<br>Total Expenditure 31798.84<br>Funds carried forward 6086.72<br>Funds received in year 31877<br>Current Balance  6164.88<br>**----- End of picture text -----**<br>



Signed by Treasurer Lesley Kendell 5[th] April 2021