2020-12-31-accounts

				Unmstricted	Restricted	Total	Total
				funds	funds
				2020	2020	2020	2019
			Notes	6	6	6	6
Donations snd legacies				1,618		1,618	300
Charitable activities					48,715	48,715	54,215
Other income							6,559
Total income				1,618	48,715	50,333	61,074
ExaegtmttttttJtg;
Charitable activities				3,276	7,237	10,5'l3
Net (expenditure)lincome		forthe yearl
Net movement	in funds			(1,658)	41,478	39,820	5,776
Fund balances at 1 January		2020		13,054	8,982	22,016	16,241
Fund balances	at31December 2020			11,398	50,440	61,836	22,017

3	Charitable activities
							2020	2019
							6
	Sales within charitable		acbvitles					2,268
	Project related grants						48,715	51,947
							48,7'i5	54,215
	Analysis by fund
	Unmstricted funds							2,268
	Restricted funds						48,715	51,947
	Forthe year ended	31	December 2019
	Unrestricted funds						2.268
	Restricted funds						51,947
							54,215
	Project related grants
	Arts Council						13,420	9,947
	The Humphrey Richardson			Taylor Charitable	Trust			2,500
	Wimbledon Foundakon						15.000	31,000
	London Borough oftNbndsworth						3,655
	London Borough ofMarten							1,500
	Cockayne Grants for	the Arts- London Community				Foundation		5,000
	Samuel Gardner Memorial Trust							2,000
	Unity Theatre Trust						500
	Sylvia Waddilove Foundation						1,000
	Merton Giving						1,858
	Postcode Community	Trust					8,282
	Three Monkies Trust						5,000
							48,715	51,947

			Unrestricted	Total
			funds
			2020	2019
			E	E
	Donations	and gilts	1,618	300
5	Other income
			Unrestricted	Total
			firnds
			2020	2019
			E	E
	Theatre Tax Relief daimed			6,559

2020	2019
Number	Number

			Charitable	Charitable
			Expenditure	Expenditure
			2020	2019
Depreciation	and impairment		148	243
Insurance			893	693
Travel			104	132
Studio Hire			1,070	2,280
Artist fees			5,450	45,287
Audit and Accountancy		Fees	2,188	1,170
Bank Charges			83	83
Advertising	and Marketing			1,812
General Expenses			719	3,573
Bad debts				25
Staff training
			10,513	55,298
			19,513	55,298
Analysis by	fund
Unrestricted	funds		3,278	1,913
Restricted funds			7,237
			10,513	55,298
Forthe year ended 31		December 2019
Unrestricted	funds		1,913
Restricted funds

8	Tangible fixed assets
		Computer	mtmppmnt
			6
	Cost
	At 1 January 2020		726
	At 31December 2020		726
	Depreciation and impairment
	At 1Jsnutsy 2020		477
	Depreciation charged in the year		147
	At 31December 2020
	Carrying amount
	At 31December 2020		102
	At 31December 2019		249
10	Debtors
	Amounts feting due after more than one year:	2020 0	2018f
	Prepayments and accrued income		6,559
11	Loans and overdrafte
		2020	2018
		6	6
	Directors' loans	25	25
	Payable within one year	25	25

	2020	2019
	8	8
Borrowings	25	25
Trade creditors	124
		25

					Movement	In funds
				ealsncs at	Incoming	assouicss	aastncs at
				t January 2020	maourcss	sxpsadsd	3t Oscsmasr
							2020f
Arts Council					13,420	(1,990)	11,430
London Borough	ofMerton			1,500			1,500
Cockayne Grants	forthe Arts - London Community
Foundation				2,962		(1,000)	1,962
Samuel Gardner	Memorial Trust			2,000			2,000
The Humphrey Richard Taylor Charitable			Trust	2,500		(1,000)	1,500
Unity Theatre Trust							500
London Borough	ofytstndsworth				3,655	(587)	3,068
SyMa INbddilove	Foundation				1,000	(1,000)
Merton Giving					1,858	(1,580)	278
Wimbledon Foundsbon Postcode Community		Trust			15,000 8,282	(80)	14,920 8,282
Three Iiltonldes Trust					5,000		5.000
					48,715		50,440

	Unrestricted	Restricted	Total	Total
	2020	2020	2020	2019
	8	8	5
Fund balances at 31 December 2020are
represented by:
Tangible assets	102		102	249
Cunent assets/(liabilities)	11,294	50,440	61,734	21,768
	11,396	50,440	81,836	22,017