## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2922|2022|2022|2021|2021|2021| |||Notes|E||f.||K|F.| |income and endowments|||from:|||||| |Donations
and||||||||| |legacies|||561||561|272||272| |Charitable
activities|||4,700|24,131|28,831|275|38,269|38,544| |Other income|||8,807||8,807|3,146||3,146| |Total income|||14,068|24,131|38,199|3,693|38,269|41,962| |x
it|n:|||||||| |Charitable
activities||6|3,229|81,131|84,360|4,106|24,339|28,445| |Net income/(expenditure)||||||||| |for the year/||||||||| |Net movement|in funds||$0,839|(57,000)|(46,161)|(413)|13,930|13,517| |Fund balances
2022|at 1 January||'I0,984|64,370|75,354|11,397|50,440|61,837| |Fund balances|at 31|||||||| |December 2022|||21,823|7,370|29,193|10,984|64,370|75,354| ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes||||| |Current assets|||||||| |Debtors||||13,681||3,146|| |Cash at bank and in||hand||17,2'i 7||74,306|| |||||30,898||77,452|| |Creditors:|amounts|falling due within|||||| |one year||||(1,705)||(2,098)|| |Net current|assets||||29,193||75,354| |Income funds|||||||| |Restricted|funds||||7,370||64,370| |Unrestricted|funds||||21,823||10,984| ||||||29,193||75,354| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2021| |---|---|---|---|---|---| |Sales within
charitable|activities|||4,700|275| |Project reiated grants||||24,131|38,269| |||||28,831|38,544| |Analysis
by fund|||||| |Unrestricted
funds||||4,700|275| |Restricted funds||||24,131|38,269| |||||28,831|38,544| |Forthe year ended 31December 2021|||||| |Unrestricted
funds||||275|| |Restricted funds||||38,269|| |||||38,544|| |Project related grants|||||| |Arts Council||||14,271|13,898| |Royal Victoria Hall Foundation||||1,500|| |Samuel Gardner
Memorial||Trust||1,000|| |The Humphrey
Richardson||Taylor Charitable|Trust|2,500|| |Wsndsworth
Grant Fund||||4,860|| |Foyle Foundation|||||7,500| |Garfield Weston Foundation|||||7,500| |Merton Giving|||||1,343| |Wimbledon
Foundation|||||8,028| |||||24,131|38,269| ## ## ## ## ## ## ## |Charitable||ac|tivities|||| |---|---|---|---|---|---|---| ||||||Charitable|Charitable| ||||||Expenditure|Expenditure| ||||||2022|2021| ||||||K|E| |Depreciation|||and impairment|||101| |Storage|||||1,697|| |insurance|||||693|693| |Travel|||||1,504|247| |Studio Hire|||||1,699|663| |Artist fees|||||71,588|21,188| |Audit and|Accountancy|||Fees|1,982|3,'l30| |Bank Charges|||||95|86| |Advertising||and Marketing|||2,653|450| |General Expenses|||||1,249|687| |Staff training|||||1,200|1,200| ||||||84,360|28,445| ||||||84,360|28,445| |Analysis|by fund|||||| |Unrestricted||funds|||3,229|4,106| |Restricted|funds||||81,131|24,339| ||||||84,360|28,445| |Forthe year|||ended 31|December 2021||| |Unrestricted||funds|||4,106|| |Restricted|funds||||24,339|| ||||||28,445|| ## ## ## ## ## ||
252 ofthe Taxation ofChargeable
Gains Act 1992tothe extent that t|
252 ofthe Taxation ofChargeable
Gains Act 1992tothe extent that t|hese are applied to its charitable|objects.| |---|---|---|---|---| |10|Tangible fixed assets|||| ||||computer|equipment| ||Cost|||| ||At 1 January 2022|||726| ||At 31 December 2022|||726| ||Depreciation
and impairment|||| ||At 1 January 2022|||726| ||At 31 December 2022|||?26| ||Carrying
amount|||| |11|l3ebtors|||| ||||2022|2021| ||Amounts
falling due|after more than one year:||| ||Prepayments
and accrued income||13,681|3,146| |12|Loans «nd overdrafts|||| ||||2022|| ||Directors' foans|||| ||Payable within one year||25|| |13|Creditors: amounts|falling due within one year||| ||||2022|2021| ||Borro wings
Trade creditors|||25
473| ||Accruals and deferred|income|1,680|'i,600| ||||1,?05|2,098| ||||||||g|CII|I|I|I|I|~
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