ALL ARTS & MEDIA LTD
REGISTERED COMPANY NUMBER $286405 IENGLANOI
REGISTERED CHARITY NUMBER: 1168695
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER"2022
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COMPMIES HOUSE

ALL ARTS & MEDIA LTD
REGISTERED COMPANY NUMBER $286405 IENGLANDI
REGISTERED CHARITY NUMBER= 1168695
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022
INDEX PAG
PAGE No.
TRUSTEES ANNUAL REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEEY
10
STATEMENT OF CASH FLOWS
11-20
NOTES TO THE ACCOUNTS

All Art5 & Media Ltd
Report of the trustees for the year ended 31" Octolw 2022
The trustees present their annual director5, report and financial statements of the charity for the
veal ended 31 October 2022 which are also prepared to meet the requirements for a directors.
report and accounis for Companies Act purposes.
The financial statements comply with the Charities Aa 2011, the Companies Act 20L)6. the
Memorandum and Articles of Association, and the Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I
January 20191.
Reftrente and administrative information
Charity Name." All Arts & Media Ltd
Charity Number-. 1168695
Company Number.. 05286405
structure. ÉovÈrnancè and management
All Arts & Media Ltd is a company limited by guarantee governed by its Memorandum and Articles of
Association dated 15, November 2014. It is regisiered as a charity Wlth the Charity Commission and
is constituted under a trust deed dated 27 July 2016.
Director5 and tru5tee5
The directors of the charitable company (the charity) are its trustees for the purpose of charity law.
The trustees and officers 5ervÉng during the year and s¥nce the year end were as follows:
Key management personnel.. Trustees and Direcior5
Martin G Logan
Chair of Trustees
Ruth Daniel
Philip J Korbel
Bernard Stone
James Mcmillan
Ozidra Noor
lappointed 19, July 20221
(appointed 19, July 20221
(appointed 28" July 20221
Niall Power
Senior managers
Edward Connole
(Company Secretary)
Registered Office
Old Levenshulme Library
Cromwell Grove
Manchestef
M19 3QE

All Arts & Media Ltd
Independent Examiners
Community Accountancy Servi¢e Limited
The Grange
Pilgrim Drive
Beswick
M113TQ
Bankers
The Co-operative Bank
l Balloon St
Manchester
M60 IGP
Objectlves and activities
The purposes of the charity=
Is the advancement of education by the development of individual's capabilities, competences, skills
and understanding in IT skills for those who are digitally excluded and reirtVl8orating a desire to learn
in aduSts and young people who are ai risk of educational exclusion.
To promote social inclusion for the public benefii by working with people in Manchester who are
socially excluded and to relieve the needs of such people and assist them to integrate into society, in
particular by
Providing arts and media groups that encourage and enable member5 of the
aforementioned groups to participate more effectively with the wider community-
Increasing opportunilies for those members of the aforementioned Éroups to engage
with the wider community VFa social and recreational facilities and events involvin8 the
local community.
Provrding arts and media training that will erbable the aforementioned members of these
group5 to develop and gain new skills
The trustee5 confirm that they have referred to the Charity Commission's guidance on public benefit
when reviewing the Charity's aims and objectives. in planning future activities. and setting the
policies for the year.
A review of our achievements and performance
ALL FM. its volunteers. staff and listeners sought to return to some form of 'ordinary' post
Lockdown. Live shows were reintroduced and gradv3lly irhireased throughout rhe year as presenters
felt rnore confi(Jent venturing out. By the close of the year over 90% of shows were live. Having
tontinued to broadcast throughout Lockdown. highlighting community support, health messages
and providing much needed entertainment in a variety of lanRuaBe5. ALL FM sought to continue its
mission to positively affect lives through radio training and broadcast.
Training projects included..
Using radio and podcast training to increase the employability skills of Manchester iesidents
who were out of work. Thi5 training wa5 h05ted on site and across different venues in
Manchester.

All Arts & Media Ltd
Following a successful summer pilot project training young people in radio, ALL FM hosted
voung women's radio training project which met weekly and culminated in a live monthly Show
every Monday at 6pm.
Radio production training for older people. This commenced during Lockdown when our trainer.
Jane. would host training on the phone. in parks, front gardens and any accessible open space.
Returning to the luxury of a traininE room and studio. numbers increased as did shows on the
ALL FM schedule. Part of the idea was to use radio trainin8 as a means to challenge i501ation.
This aim was successfully met. There are presently three regular shows on ALI FM that have
come from this project. There will be more.
Chapel Street Takeover Day. The children from Chapel Street Primary School were trained in
radio production and live broadcast. Thirty Year 6 children then went14ve on the 8th JLJIY from
9am till 9pm,. the day belonged to Chapel Sireet. The children and the listeners loved it and it
was a wonderful day for both the school and ALL FM.
A Young People's Half Term Project where eight young people were trained in radio production
and hosted a live show on their final training day.
A jubilee Projett working with older and younger people io create a soundscape of 1952. the
Queen's coronation. This soundscape incorporated the memories of those who were alive on
that day via their oral hi51orie5. alon8 Wlth original music inspired by the time and the sounds of
Ihe Llay by those who remembered.
On Sat Nov 6th new shows were hosted all day. new presenters. new voices. Twenty new
presenters broadcast live on the 'Manche5ter'5 Loud Voices. project. Many are now
volunteerin8 at ALL FM.
In partnership with Dragons Voice CIC, ALL FM worked with twenty Hong Kong nationals newlv
airived in the UK. Radio training was the caialyst io help them integrate in the North West. In
addition to radio training and the radio show5 now broadcasting, the group also visited various
citie5 and areas in the North West.
Throughout the year ALL FM were supported by Pilotli8ht, who were instrumental in helping ALL FM
re-evaluate its mission and it5 practice. The partnership helped ALL FM develop 3 new strategic plan.
define new KPIS aligned to the plan and re-evaluate its finance stiategy. The legacy of this
relationship will benefit ALL FM in the longer term.
In receni years. ALL FM has been succe55fvl in winning many awards. This year continued the trend.
At the Comrnunity Radio awards. the 'Somos Con Cecilia. show was shortlisied in the '8est
Pre5enterf category. 'Wornen'5' Voices, and the 'Older Voices. projects on the -Communitv
Development Project, category. The 'Echo FM. project. the partnership with Dragons Voice CIC won
gold in the 'lnnovation' category. At the Spirit of Manchester Awards, ALL FM won 'Volunteer Team
of the Yearf. ALL f M has also been shortlisted in the Manchester Culture Awards for the 'People's
Award..
On the 16 July. ALL FM held its first Live Musit Fundraiser since Lockdown and is eternally grateful
to the musician5 who donated their time and enormous talent for free. It was a wonderful event
witnessing artists. volunteers and the community coming together to support its community radio
station.
Financial Review
AJI Art5 & Media's moin source of funds is grant income. amounting to 85% of total income for the
vear lup from 81% in 20211. Grant ftjnding was supplemente¢J by Show Subscription$15%13nd
Advert15ing13%. down from Il% in 20211. Show Subscriptions were 27% higher than 2021 as more

All Arts & Media Ltd
live 5how5 returned after Covid-19 restrictions were relaxed. Advertising wa5 rnuch lower as Covid-19
related adverts fell away. A live music night in July raised £673 and general Oonxtions contributed 1%
of total income (down on the 3% contribution in 20211.
Income from the trading company. All FM Training Ltd, was agaln down on la￿ year. heavily hit by the
effeets of the Coronavirus and the lirnited opportuniiie5 available to market the product to
companies. The charity has continued to make progress in attrartin8 greater Core funding than in
previous years.
The accounts show a very small deficit of Income compared to Expenditure of £149 as Advertising
income dropped off.
Investment powèrs and policy
The charity aims to invest advance grant payments to maximise investment income. The effect of
hiBher interest rate5 will be reflerted in next yearfs accounts.
Reseryes policy and goin8 concern
The balance held in unrestricted reseryes at 31" October 2022 was £42,02812021..£42,0531 of which
£37,13812021.. £36,276) are free re5erve5, after allowing for fund5 tied up in tangible fixed assets.
The balance held in re5trirted reserves at 31" october 2022 wa5 £19,11712021.. £19,2411.
The trustees aim to maintain free reserves in unrestricted fund5 at a level which equate5 to
approximately three months of Ltnrestricted charitable expenditure. The trustees consider that this
level will provide sufficieni funds to respond to applications for giants and ensure that suppolt and
governance costs are coVe￿d.
The ChariLy's main source of income is grants and fees. Having regard to the level of reserves the
rrustees consider that it is appropriate to Prepare the accounts on a going concern basis. and
consequently. the accounts do not include any adjustments that would be necessary if these sources
of income should cease.
In order to avoid fultjre deficits which deplete our unfesiricted reserves. we will continue to apply
for grants which will provide an allocation to core funding.
Risk management
The trustees have condurted a review of the mèjor risks to which the charity is exposed and systems
have been established to mitigate those risks.
Plans for Future Periods
Next year will See ALL FM start broadcasting on DAB. tt was part of the successful consortium that
bid for the Manchester licence. In AuEustlSeptember 2023 expect to hear ALL FM on your digital
radio.
Finally. it was with great pride that two of our volunteer5. Vicky & Deb visited Buckingham Palace to
collect the 'Queen's Award for Voluntary Service. on behalf of ALL FM. Having spent the year
attempting to return to the ordinary,. it seemed strangely fittsng to mark the year with somethin8
extraordinary.. For the year ahead, ALL FM looks forward to more of the ordinary. and more of the
extraordinary,.

A51 Arts & Media Ltd
Outside Broadcasts were halted for obvious reasons. ALL FM will be back in the community with a
visible presence broadcasting from a range of venues. From the Stevie Fly Studio. more shows will be
broadcasting live and new shows broadcasting to and for diverse communities will continue lo be
added to the schedule.
Radio training aimed ai Ihose who are socially and economically excluded will continue. As will
supporting their shows onto the ALL FM schedule. These shows will broadcast on FM. online via
new website and on DAB. Next year will See ALL FM start broadcasting on DAB. It was part of the
successful consortivm that bid for the Manchester licence. In August/Seprember 2023 expect to
hear ALL FM on your digital radio.
As a radio station ALL FM will continue to engage and entertain a diverse range of listeners. As an
organisation it will seek to become more sustainable. So. ALL FM will continue to explore means of
generating income to complement the grant funding it receives. Ultimately ALL FM will continue to
serve the Manchester communities. through trainin& volunteering and entertaining.
Appointment of trusttts
A5 set out in the Articles of Assocbation trustees are elected annually by the members of the
charitable company attending the Annual General meeting and shall serve tjntil the Annual General
meeting following the co-option they shall be eligible for further co-option.
Trustee induction and training
After the trabning that took place in January 2017 all trustees are now aware of their responsibilities
and continue to provide on-going support at monthly meetings and via regular email
correspondence.
Organi5ation
The board of trustees administers the charity. The board normally meets once per month. A
Chairman 15 appointed by the trustees to manage the day-io-day operations of the charity.
Related parties and ctTroperation with other organisotiorts
None of our trustee5 receive remuneration or other benefit from their work with the charity. Any
connection between a trustee or senior manager with any service providers must be disclosed to the
full board of trustees in the Same way as any other contractual relationship with a related party. In
the current year one such ielated party transaction was reported.
All Arts & Media have set up a trading company named ALL FM Training Limited. It is a companv
limited by guarantee with All Arts &Media Ltd being the 501e subscriber.
Trustees responsibilities in relation to the financial statements
The charity irustees Iwho are also the directors of All Arts & Media Ltd for the PLirposÈs of company
lawl are responsible for preparing a trustees. annual report and financlal statements in accordance
with applitable13w and United Kingdom Accounting Standards (united Kingdom Generally Accepted.
Accounting Practice).
Company law requires the charity trustees io prepare financial Statements for each year which give a
true and fair view of the State of affairs of the tharitable company and of the incoming resources

All Arts & Media Ltd
3nd application of resoUr￿s, indLtding the income and expenditure of the charitable company for
that period. In preparing the financial statements, the trusiees are required to..
Select suitable accounting principles and then apply them consistently,.
Observe the methods and principles in the applicable Charities SORP..
Make judErnent5 and e5timate5 that are reasonable and piudent..
State whether applicable accounting standards have been followed. subject to any material
departures that must be disclosed and explained in the financial statements-
Prepare the financial Statements on o going concern basis unless it is not appropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Companies Act 2006. They are 3150 responsible for
safeguarding the assets of the charity and taking reasonable steps for the prevention and detection
of fraud and other irregularities.
ord
ofth
oard of trustees
Martin Logan
Chair
Date.. 5th July 2023

Indepehdent examiner's report to the truslees of ALL Arts & Medi¥ Ltd
I report on the accounts of the company for the year ended 31 October 2022, which are set out on
pages 8 to 20.
Respective responsibilities of trust¢¢s and examiner
The trustees (who are also the directors of the company for the purposes of coinpany law) are responsible for
the preparation of the accounts. The trustees consider ihat an audit is not required for this year under section
144(2) of the Charilies Act 2011 (the 201 l Act) and that an independent examination is needed. The charity is
required by company law to prepare accrued accounts and l am qualified to undertake the examination by
being a qualified member of The Institute of Chartered Accountants in England and Wales.
Having satisfied myself thal the charily is noi subjeci io audil under company law and is eligible for
independeni examination, il is my responsibility to..
examine the accounts under seciion 145 of ihe 201 l Act '
lo fol low the procedures laid down in the gencral Directions given by the Charily Commission under
section 145(b) of the 2011 Aci. and
to stale whether particular mattcrs have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission.
An examination includc5 a rcview of the accounting records kept by the charity and a comparison of the
accounis presented with those records. It also includes consideration of any unusual items or disclosures in the
account5. and seeking explanations from you as Irustees concerning any such matters. The procedures
undertaken do noi provide all the eviden¢¢ thal would be required in an audit and consequently no opinion is
given as to whether the accounts presenl a 'true and fair view, and the reporl is limited to those matters set out
in the siatement below.
Independent examiner's s¢atemen¢
In connection with my examination, oiher ihan disclosed below, no matter has come to my attention:
( l ) which gives me reasonable cause to believe that in any material respect the requireinents
lo keep accounting records in accordance with section 386 of the Companies Act 2006. and
lo prepare accounts which accord with ihe accouniing records. Comply with the accounting
requirements of section 396 of the Companies Act 2006, and
wilh the methods and principles of the Ststemenl of Recommend￿ Practic¢= Accounting and
Reporting by Charities
have noi been mel- or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts ro be reached.
EL Anderson MA FCA CTA
Community Accountsncy Service Ltd
The Grange, Pilgrim Drive
Beswick, Manchester: M I13TQ
Date.. 5, July 2023

ALL Arts & Ltd
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENOEO 31 OCTOBER 2022
(including income and expenditure account)
Yèar ETrd￿ Year Erhj
31 O¢tob*r
31 O¢tobev
2022
2021
R•sfrt¢ted
Funds 2022
FLtnds 2022
Notes
INCOME FROM
Donations & Legaoes
Charitable acbwlies
Other Trading ActivJ11es
Investment Income
TOTAL INCOME
6.621
18.881
1.420
48
26.970
6.621
114.740
1.420
48
122.829
4.039
121.755
8(M)
95.859
95.859
126,628
RESOURCES EXPENDED
Charitable Activities
25.983
96.995
122.978
92,316
TOTAL EXPENDITURE
25.983
96.995
122.978
92,316
NET INCOME IEXPENDITUREI & NET MOVEMENT
IN FUNDS FOR THE YEAR
{1.1361
11491
34,312
Gross Transler belween fund$
14
(1.0121
1.012
RECONCILIATION OF FUNDS
TOTAL FUNOS 8ROUGHT FORWARD
14
42.053
19.241
61.294
26.982
TOTAL FUNOS CARRIE) FORWARD
14
42.028
19.117
61.145
The slalement of finanual athilies includes all gains and k)sse5 in ihe year. All incoming
resryjrces and resources expended derive from continuir¥J activities.
The notes on pages 11 to 20 fomi part of Ihese aC￿ntS

ALLArt8 & M•dia Ltd
REG CO NO 5286405
8ALANCE SHEET AS AT 31 OCT08ER 2022
2022
2021
Not¢$
FIXED ASSETS
Tangible Fixed A55et5
13.7
15,063
CURRENT ASSETS
Debtors
Cash at B8nk and in Hand
iJ,209
68.002
79.211
17.280
60 009
77.289
LIABILITIES-.
Amounts falling due
within one year
10
31.856
31.058
NET CURRENT ASSETS
47.355
48,231
TOTAL ASSETS
61.145
61.294
THE FUNDS OF THE CHARITY
Restricted Income Funds
Unre511icted Incorne Funds
TOTAL CHARITY FUNDS
14
14
19.117
42.028
61.145
19.241
61,294
For the year in question the company was entitled lo the exemplim audrt
tjnder section 477 01 the Companies Act 2006 relating to small companies.
-The'.rnembers have not required the cornpany to obtain an audil of its awjunts for
the year in question in accordance wth section 476
The direclors acknowledge their responsibilrties lor comptying wlh the requirements of
the Act wilh respect to a¢¢ounkn"ng records and the preparation of accounls.
These accounts have been prepared in accordance wth Ihe provisions aprlicable to
companEs subjed to the small companies. regime.
Approve¢J on behalf ol the Companls 8oard ofTnJstees'.
Direclor
Martin Logarn
Oate.. 5th July 2023
The notes on page$ 11 10 20 fom part ol these accounts.

ALL Arts & Lld
10
STATEMENT OF CASH FLOWS FOR THE YEAR ENOING 31ST OCTOBER 2022
2022
2021
Net movement in funds
Add back depreciation
Deduct inveslmenl incorne
Oecreasellincreasel in deblors
Incceasel{decreasel in credilo(s
11491
1,853
1481
6.071
798
34.312
1.783
{341
375
112.3261
Net cash used in operating activities
8.525
24.110
Cash flows from investment activities:
Bank Interest received
Purchase of fixed assets
48
15801
14781
Net cash provided by in¥estsng a¢ti¥itses
15321
14441
InrJeasel{decreasel in r35h and cz5h equivalenls during the year
7.993
23,666
Cash and cash equivalents brought lo￿ard
60.009
36.343
Cash and cash equivalents carried forward
68.002
60.009

AIL Arts & M¢d14 Ltd
11
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
1. ACCOUNTING POLICIES
lal Basis of preparation and assessment of going ¢oncern
"The account5 Ifjnancial staternents) have been prepared under the historical cost conventwj) with
ilems recognised at Gosl or Iransa¢tion value unless othe￿iSe stated in the relevant notes to these
'accounts. The finanoal statemenls have been prepa￿d in accorclance with the Siatement of
Recommendeij Practice". Accounting and Reporting by Charities preparing their accoun15 Iri
accordance wilh the Fin3ncJal Reporting Standard applicable in the UK and Republic of Ireland
'IFRS 1021 Issued on 151 January 2019 and the Finanryal Reporting Standard applicable in the Unrted
Kingdtsm alld Republi¢ of Ireland IFRS 1021 and the Charibes Aci 2011.
The Gharity conslilute5 a public benefit entity as defined by FRS 102.
The trustees consider thal there are no material uncertainties abwt Ihe charivs abilrty to contM)ue
as a going concem
Ibl Funds structure
Restricted funds are funds which a￿ to be used in accordance vAth specifK restrictions imposed by
the donor or trLFSt tjeed. Thefe wefe 10 ￿$tricted funds at the year end.
Un￿StrICted income funds c¢rnprise those funds wthtGh the tfusiees a￿ free to use for any purpose in
lurtherance of the charitable objects. Unresliicted funds indude desvjnated funds where the trustees,
al their discretion have created a fund for a 5pec4fic purpose.
f urther details of each lund are disclosed in note 14.
Icl Income recognition
.All income is recognised once the charity has entitlernent 10 the income, it is probable that the
Income will be received and the amount of income receivable can be measured reliably.
Oonations are recognised when Ihe charity has been nobfied in wnling of both Ihe amouni and
settlement dale. In the eveni that a ¢Jonation is subjecl lo condilions thal require a level of performance
before the charity is entitled to the fiJnds. Ihe Income (s defer￿ and not recognised uRtil either those
conditions are fully mel. or the hjlfilment of those condilions is wholly within the control of Ihe
charity and il is probable that those condilions will be lulfilled in Ihe reporting period.
Interest on funds held on deposit is Induded when receivable and the amount can be measured
¥eliably by the charity." Ihis Is normally upon notification ol the interest paid or payable by the bank.
Dividends are recognised once the dividend has been dedareil and nOtbr￿￿"On has been received of
the dividend due.
Idl Expenditure Reeoynltion
Liabilities 3re recognised as expenditure as 500n as Ihere is a legal or constructive obligation
cornmilting the chartly to that expenditure, il is probable that sett￿men1 wll be required and the
amount of the obligation Gan be measured ieliably.
"Al expendilure is accounted for on an accruals basis. All expenses induding support costs and
governance costs are allocated or apportionecl lo the applicable expenditure headings. For more
information on this attribution refer to nole lfj below.
lèl Irre¢oveiable VAT
Irrecoverable VAT 15 charged against the expen¢Jrture heaLlir4J for which it was incurred.
ID Allocation of support and governance costs
Support costs have been allocated between governance costs and other supporl costs. Governance
costs comprise all costs involving the public accountabilily of the tharily arnd its compliance with
.regulalion and gotsj practice. These costs indude costs ￿lated lo ¢ftdependent examin31ign and legal
"fees logelher vrilh an apportitsnmenl of overhead and support costs.
Governance costs and support cosls relaling lo charitable activities have been app(Mt"oned based on
slaff time and facilities used in eath activity.
The allocation of support and govemance costs 15 analysed in r￿le 6.

ALL Arts & Media Lid
12
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
Igl Charitable Activ¢ties
Costs ol charitable aclNilies indvde govemance costs and an aprortionment of support costs as
hown in Note 5.
Ihl fangible fixed assets and depreciation
Fixed 85sets a￿ included in the accounts at net ixxjk value. Addib"ons of a single item or a group
of Similar assets exceeding £100 and with an expecled life of more than 4 years, are ca￿talIse¢l at Cost.
Labour costs arising tjirectly from the construction ol the fixed asset are also ¢apita115ed.
Studio build depreciation has been based on a memorandurn of understanding pending a forrnal lease
agieemenl.
Depreciation is provided lo write off the cost less the estimated residual value of tangible fixed
"assets over their estimated useful lives as follows_'_
Compuler & Technical Equipment
Studio Equipment
Siudio Build
25% on cost
25% on cost
Over 15 years on cost
lil Taxation
The organisation has x eoncession from the Inland Revenue to tax only the inveslment income. shwld it
become substantial. The tharilable cofflpany is nol registe￿d lor VAT.
lil Pen$ions
.The organisation contribute5 towards an aut￿nrolrnent pension scheme. The charity has no liability
beyond making its contrthlions and paymg across the employees deductions.
Ikl Contingent liabilities
A contingent Iiabilily Is identified anij disckns¢d lor those transacliong ￿sU111Th3 Irom a possible
obligation which will only be confirmed by the occurrence ol one or more uncertain future events not
wholly within the Irustees, contrd.
111 .Commitment$ Under Operating Leases
Rentals are charge¢J to ir*come and expènditure as Ihey lall due.
Iml bebtors
Trade and other debtors are recognised at the Settlement amount after any trade discount Offe￿￿.
Prepayments arE ¥alued at the amount wepaid nel of any trade discounts due.
Inl treditors and Provisions
.Creditors and provisions are recogni$ed where the charily has a present obligation resulting from a past
vent that will probably result in Ihe transfef of the funds tts a third party and Ihe amount due to settle the
obligatlons can be measured or estimated reliably. Creditors and provisions a￿ normally recognised ai
Iheir settlement amount after allowng for any trade discounts due.
Unrestricted Res¢ri¢ted
Funds
Funds
2 INCOME FROM DONATIONS AND
LEGACIES
Garfield Weston Foundation
Oonations
Totsl 2022 Totsl 2021
s.ooo
1,621
6.621
5.DJO
1.621
6.621
4,039
4.039
Income and donatsons for the yeaf ended 31 st Oclober 2021 were all related to unrestricted futxls.

ALL Art8 & Il•dla Ltd
13
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
3 INCOME FROM CHARITABLE ACTIWTIES
Unrestricted Restricted
Funds
Funds
Total 2022
Grants".
Tvdor Trusll £5500 blw. £7712 deferred)
20.922
72.115
960
20.215
20,922
12.115
8elly Messenger Foundation
Oept for Levelling Up & Communities-BDO
One Manchester
Arts Council- Jubilee
BBC Children in Needl £3.806 defetredl
We Love Manchester
Inspired Taskforce-Covi¢J Recovery & Online Healih
Arts Coun¢il- Summei
MCC- VCS
Opens Fund
.Home Instead
Total Grants
20.215
4.OCKI
4.9
6.616
4.990
6.616
983
10.800
10.258
10.800
10.258
95.859
104,659
.Shows & Show Subs
Advertising
6,662
3.419
10.081
18.881
6,662
3,419
95.859
INCOME FROM OTHER TRADING ACTIVITIES
Unrestricted Restricted
Funds
Funds
Total 2022
2021
.Se￿iCe Charge (to ALL FM Trainin9 Ll¢Jl
.Consultancy
'.Fundraising Events
T Shirl Sales
Other Income
160
250
673
75
262
1.420
160
250
673
75
262
1.420
8c#J
'.Income from other trading activities for the year entjed 31st October 2021 weie all related to
'unrestricted funds

ALL Arts & ¥tdia Ltd
14
.NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
Prior Year Income from Charrtable Activities
Unrestricted Restricted
Funds
Funds
Totsl 2021
Grants."
T￿der TDJSt1£5.500 deferredl
WEA
Betty Messenger Foundation
less deferred lo 2022
Radio Nati¢)n
One Manehesler
Universlty of Salford
MACC
We Love Manchester1£3.000 deferred)
Ftsyle Founijation
Garffie14J Weston
8ring Joy Foundation
MCC Covid Supprjrt
Arnold Clark Community Fvnd
.WSH 8ME Network
MCC- VCS I£1,8W deferred}
Vber
.Opens Fund {£3,156 deferred)
Cornmunity Radio Fund
Audio Content Fund
Coronavirus Job Retenlion S¢heme
Tolal Grants
18,500
11,771
960
1960)
850
4.638
4.950
500
1.000
4,000
6,500
1,330
18,500
11,771
960
19601
850
4.638
4.950
500
1.000
4.Crf)O
6,500
1,330
6,163
1.000
500
10,800
4,725
12,626
3.834
6.600
2.267
102554
6,163
1.000
500
10.800
4.725
12.626
3.834
6.600
2.267
96.391
Shows & Show Subs
Radio Tralntng
Radio Advertising
5.229
250
13.722
5.229
250
25,364
96,391
121.755
4 NET INCOMING RESOURCES FOR THE YEAR
2022
2021
..The net incoming loulgoingl resources arè slated after charging:
.Depreciation (owned assets)
Independenl Examination
1.853
735
1,783
720

ALL Arts & Mèdla Ltd
15
NOTES TO THE ACCOUNTS FOR THE YEAR ENOED 31 OCTOBER 2022
5 EXPENDITURE
Activities
Total 2022 Totsl 2021
Expenditurè on Charitsble Activitses
Ernploymenl Cosls
Freelance & Casual Workers
Staff Training
Commission
'Benelieiary Travel & Subsistence
Room Hire
Donations
Volunteer Expenses
Equipment Repairs
Licences & Permits
Travel & Subsistence
Technical Sundries
'A¢Jvertising
Support Cos15
Govemance Costs
$3,828
39.255
53,828
39,255
49,110
23.775
500
144
700
50
2.792
25
2.792
25
2.268
3.371
955
296
1,139
17.347
735
122.978
2,268
3,371
955
296
1,139
17,347
735
122 978
3,363
199
217
503
13,024
720
2022
96,995
25,983
122,978
2021
89.233
3.063
92.316
Restricted lunds
Unrestricted funds

ALL Art5 & Ltd
16
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
6 ALLOCATION OF GOVERNANCE AND SUPPORT COSTS
General
Support
Governance
2022 Tot•1 Total 2021
Employment Costs
Premises C05t5
Professional Fees
eat. Lighl & Waler
Consultancy
Insurance
j)ublicatitsns & Subscriplions
Computer Software
DBS Checks
.Telephone
4nlernel
Post, Printing & Stationery
Oepreciation
.Accountancy
Bank Charges
548
9.679
157
240
216
1,975
236
310
9,679
157
240
216
1.975
236
310
600
240
160
1,941
216
98
1,012
676
1.141
669
216
1.854
1.141
669
216
1,8S4
735
1,783
720
13
13,744
735
735
18,082
7 .STAFF NUMBERS ANO COSTS
staff costs We￿ as follows..
Salaries and wages
Social security costs
Pensions
2022
2021
52,889
48.143
1,587
54,476
1,515
49,658
The avera9e number of employees during Ihe year as f￿1￿$..
Number
Number
anagement & Administration (lull time eqll￿alenl..1I
Eervices Ifull time equ￿alent. 1}
"'Along with the trustees. the key managemeni peisonnel is the station manager
The total employment beneffts, induding employef pension conlribulions of Ihe key management
personnel were £27,30B12021-. £25.04n. No employee has beneffits in excess of £60.CY)O_
8 .TANGIBLE FIXED ASSETS
Building
Improvements
Studio
Equipmenl
Computer
Equipment
Total
COST
At 1 November 2021
Additions
Oisposals
Al 31 October 2022
17.814
25.498
429
3,187
151
46.499
580
3.338
47 079
OEPRECIATION
At l November 2021
Charge for Period
Disposals
'At 31 October 2022
3.49J
1.197
25.099
2.847
172
31.436
1.853
4.687
3,019
ET BOOK VALUE
At 31 October 2022
At 31 October 2021
13.127
14.324
319
340
13 790
15,063
399

ALLArts & Ltd
17
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
9 DEBTORS
2022
2021
beblors
Prepayments
Other Oeblors
59
811
10.339
3,613
1.414
17.280
Restricted
Unrestricted
605
16,675
17.280
11.209
10 ..LIABILITIES= AhfjOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
'Creditors and A¢cJuals
Other Creditors- All FM TraiNing Ltd.
".Other Taxes and SoGial Security Cosls
',Deferred In¢ome
9.023
7.481
433
8.609
7,481
552
14,416
31,058
31,856
'Reslricted
.Unreslfic(ed
16.119
23,025
11 ,.DEFERREO INCOME
2022
2021
Delerred income comprise5 01 the folknwihg paid In advancè.
Balance as at 1st November 2021
.Amount released to income
Amount deferred in the year
8alance as at 31st Octobef 2C$22
14.416
23.272
(14.416) 123,2721
14.919
14.416
12 TRUSTEE REMUNERATION ANO EXPENSES
No remuneration has been paid or is dLte to be paid to any of ihe trustees in respecl of the pervJd.
No r8irnbursement of expenses has been made Or is dve to be made to any of the trustee5 in
resped of the period other than travel expenses.
13 .CONTINGENT LIABILITIES
2022
2021
.At 31 October

ALL Arts & Al¢d* L
18
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
14 ANALYSIS OF CHARITABLE FUNDS
At l$t
November
2021
At31st
October
2022
Analysis of Movement in
Rèstricted Fun(ts
lficoming
Resources
EAptthOrture
Tr•rtslers
Oept for Levelling Up &
Communities BDO
Arts Council- Jubilee
Arts Covncil- Summer
WEA
.Home Instead
Opens Fund
BC Chil¢Jren in Need
'8etly Messenger Foun¢Jation
.One Manchester
University ol Salford
MCC VCS
We Love Manchester
Garfield Weston
.Tudor Trusl
Uber
Capital Grants
.WEA
Uber
Leathersellers
.CoTTTmunity Foundation
Foyle FotJndati¢n
Manchester Guardian Society
Charities Trust
Rank Foundation
20.215
4.990
983
12.115
120.5791
{s.C￿71
{9831
114.3251
{4901
364
2,613
14031
510
913
10.258
6.616
960
4.LK)O
{3.0361
{9601
(4,0661
3.580
10,800
3.TrJO
(10,800}
13.5651
11031
120.9221
12301
565
6,348
6.245
20.922
291
1611
403
403
61
1.100
2.B22
2.200
732
732
732
19,117
1,200
3.079
2,400
799
799
799
19.241
{100)
{2571
12001
1671
1671
67
196,9951
95,859
1.012
Jlnalysis of Movement in
Unrestricted Funds.-
LIn￿StriCte(l Funds
42.053
26.970
5.983
1.012
Tolal Funds
61.294
122.829
122.978
61.145
Capital Grants
Lealhersellers
'Community Foundation
foyle FoiJnd8tion
'Mallchesler Guardian Soaety
Charities Trust
Rank Foundation
toward5 sludio build. 8alanct represents futu￿ depreciation.
towards Studio 1. Balance represents luture depreuation.
towards studio 2 build Balance rep￿sentS future ¢Jeprecialion.
towards studio 2 build. Balance represents future depreciation.
lowar(Js studio 2 build. Balance represents future depreciation.
towards studio build. Balance represents luture depreGiaiKsn.

ALL Arts l Lld
19
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022
14 ANALYSIS OF CHARITABLE FUNDS Cont...
Prior Year
At 1st
November
2020
At318t
O¢ttsb¢r
2021
Analysis ofMov•mentin
Restrictpd Funds
In¢offllng
Rtsou¥tes
Exp•ndllur•
Tr•n$f•r•
Audio Conlent Fund
Coronavirus Job Retention Scheme
WEA
Commurbity Radio Fund
Opens Fund
ESF Comrnunity Giant
Radio Nation
One Manchester
University of Sallord
MCC VCS
Trlaie Crime Awareness
CAF Fund
MACC
.VVe Love Manchester
Foyle Foundation
Garfield Weston
Bring Joy Foundation
Arnold Clark Communily Fund
.WSH BME Netwofk
..Tudor Trust
.Uber
"Capital Grants
Leathersellers
Community Foundalion
Foyle Foundation
Manchester Guardian Socjety
Charities Trust
Rank Foundation
16,6031
12.2671
19.1581
13,0981
111,2801
13221
18501
14.6381
15,0831
110.8001
11141
12,8161
15001
11,0001
14.0001
11521
11.3301
11.(K)01
15001
118,5001
14.4641
2.267
11.771
3.834
12.626
2,613
17361
{4331
322
913
850
4.638
4.950
10.8
133
92
2.816
22
1.Q(KJ
6,348
1.330
18.5(KJ
4,725
30
291
1.300
3,336
2.600
866
866
866
11,895
11001
12571
12001
1671
1671
67
189.233}
1,200
3.079
2.400
799
799
799
19.241
96.391
188
Analy515 of Movement ift
Unrestricted Funds..
nrestricted Funds
15.087
30.237
3.083
188
42.053
".Tolal Funds
26.982
126.628
92.316
61.294
Funder..
Dept for Levelling Up & Comrns.
Arts Council
Audio Content Fund
WEA
De5cription=
towards supporting people ￿lOcatIng from Hor¥J Kong
towards jubilee and Summer activities
lowar(Js supporting a series of Cantonese & English radio shows
Radio training lor adults who are out of work. Balance
includes future depreciation of £403
Cov1d 19 support to contsnue broadcasting
Older people's Radio proiect
ommunity Radio Fund
Opens Fun¢J & Home Inslead
88C Children in Need & Belty
Messenger Foundalion
ESF Comrnunity G¥ant
Radio Nation
.One Manchester
.University ol Salford
MCC VCS
Hale Crime Awareness
.CAF Fund
towards Ihe Young Mind5 proje
Radio Irainin9 for adults who are out of work
Adverts for supporling pets
towards core cost5
Women's Radio Trainin9
toward5 core costs
Radio shows raising aw￿enesS of hale criTh
towarijs core costs

ALL Arts & IApdi* Lld
20
NOTES TO THE ACCOUNTS FOR THE YEAR ENDEO 31 OCTOBER 2022
NACC
contrtbution to ongoing fronEline efforts
.We Love Manchester
Radio training for those Sulfering during lockdown
Foyle Foundation
- towards core costs
.Gaffjeld Weston
Organis*ional development
Bnng Joy Foundalion
Radio training fof older people
Arnold Clark Community Fund
Radio training for those at risk of exdusion
WSH BME Ne￿tsrk
Ads aimed al minonly communities re." organ donation
.Tudor Trust
- towards core costs
Coronavirus Job Retention Stheme - towards fuAoughed salaries
Uber
towards Young People Radio Training. Balance includes lulure
depreciatx)n of £61
15 "ANALYSIS OF NET ASSETS BETWEEN FUNDS
R￿￿￿et+d
Fund5
Fund5
Total 2022
Tangible Fixed Asse15
'.Net Currenl Asse15
4,895
37.138
13,790
47.355
61.145
10.217
19.117
..Prior Year
Unrestricted
Funds
#￿￿•cl+d
FvhO$
Total 2021
Tan9tble Fixed Assets
Nei Current Assets
5.777
36.276
42.053
9.286
9.955
19.241
15.063
46,231
61.294
16 GOING CONCERN
The company's main source of ino)me is grant funding. The tTUStees (x)nsider that it Is appropriate
.10 prepare the accounts on a going concem basis and. consequently. the accounts do not include any
adjustments that would be necessary if the lunding income should cease. In order to avoid any luture
leficit5 wh￿h deplete the unrestrided reserves the company wll be apptying for grants which provide
an allocalion for core funding. The company are also planning for ALL FM Training Lld to financially
contribute to All Arts & Media Lld.
17 RELATED PARTY TRANSACTIONS
Ouring the yeaf Mr P Korbel, a ¢Jirector of ALL Arts & Media Ltd. acled in a key Tole at Radio Re9en. a
charity that wofks dosely with ALL Arts & Media Ltd. ALL FM Training is a wholly owned subsidiary of
"ALL Arts & Media Ltd The chanty has 1CQ% of the ¥oliThJ righls.
Debtors re ALL FM Training at 31sl Oclober 2022
£9.166 76
Creditors re ALL FM Training at 31st October 2022
£7.480.86
ALL Arts & Media Ltd charged ALL FM Training Limited £160 as conlribtvlion lowards rental cosls.
"Group accounts afe not required lo be prepared where Income excluding inter-(x)mpany transactions
.does not exceed £1 million.
.The last finalised accoun15 for ALL FM Training Ltd. are summarised below.
.TRADING STATEMENT
Year Ended 30th November 2021
Turnover
.Administralwe Eypenses
et Proffit
36
18 'CONTROL OF THE COMPANY
Conlrol ol the company lie5 With Ihe volunteef truslees named on Page 1.
19 'P05T BALANCE SHEET EVENTS
.The trustees consider Ihal Ihere are no signifiGant po$1 baLa￿e sheei events that impact on the financial
staiements as Pfesenled.