ALL ARTS & MEDIA LTD
REGISTERED COMPANY NUMBER S286405 IENGLANDI
REGISTERED CHARITY 14UMBER.. 1168695
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IXTO8ER 2023

ALL ARTS & MEDIA LTD
REGISTERED COMPANY NUMBER 5286405 IENGLANDI
REGISTERED CHARITY NUMBER.. 1168695
FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 OCTOBER 2023
NDEX PAGE
PAGE No.
TRUSTEES. ANNUAL REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIALACTIVITIES
BALANCE SHEET
10
STATEMENT OF CASH FLOWS
11-18
NOTES TO THE ACCOUNTS

All Arts & Medla Ltd
Report of the trustees for the year ended 31° October 2023
The trustees present their annual directors, report and finanaal statements of the charity for the
year ended 31 October 2023 which are also prepared to meet the requirement5 for a directors,
report and account5 for Companies Act purposes.
The financial Statements comply with the Charities Act 2011, the Cornpanies Act 2006. the
Memorandum and Articles of Association. and the Accotsnting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance wlth the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I
January 20191.
Reference and adrnlnlstratlve Informat1¢
Charity Name.. All Arts & Media Ltd
Charity Number.. 1168695
Company Nurnber.. 05286405
Structure. governance and managernent
All Arts & Media Ltd Is a company limited by guarantee Boverned by lis Memorandum and Articles of
Association dated IS" November 2014. It is registered as a charity with the Charity Cornmis5ion and
Is constltuted under a Iru5t deed datetl 27 JLtly 2016.
Olrectors artd trustees
The directors ol the charitable company (the charity) are its trustees lor the purpose of charity law.
The trustees and officers serning during the year and since the year end were as follows..
KÈY mana8ement personnel: Truste•s and Directors
Marlin G Logan
Chair of Trustees
Ruth Daniel
Philip J Korbel
Bernard Stone
James Mcmillan
Dzldra Noor
Niall Power
Sènlor managèrs
Edward Connole
(Company Secretary?
ReglsterÈd Office
Old Leven5hulme Llbrary
Cromwell Grove
Manchester
M19 3Q2

All Arts & Media Ltd
Independent Examiners
Community Accountancy Service Limited
The Grange
Pilgrim Drive
Beswick
MII 3TQ
Bankers
The Co-operative Bank
l Balloon St
Manchester
M60 IGP
Oblectlves and actlvltles
The purpose5 of the charity..
15 the advancemeni of education by the development of Indivtdual's capabilities. competence5. skills
and understandin8 In IT skills for those who are digitally excluded ond relnvigorating • desire to learn
In adult5 and young people who are at risk of educational exclusion.
To promote social Inclusion foi the public benefit by working with people in Manchester who are
socSally excluded and to relSeve the needs of such people and assist them to Integrate into society, In
partlcular by
a. Providing art5 and media groups that encourage 3nd enable members of the
aforementioned groups to pariicipate more effectively with the wider communltv.
b. Increasing Opportunities Iof those members of the aforementioned 8roups to engage
with the wider community vla social and recreational facllities and events Involvlng the
local community.
c. Providing arts and media training that will enable the aforementioned members of these
8roups to develop and gain new skills
The trLSStees conflrm that they have referred to the Chority Commission's Buidance on public benefit
when reviewing rhe Charitws aims and objectives. in planning future activitie5. and settin8 the
policie5 for the year.
A revlew of our achlevem*nts and performance
Whi15t last year saw ALL FM tran51tson from the le8acy of lockdown. thi5 year has seen us revert back
to mostly live shows and all trainin8 takinB place face to face. These projects included..
Young Minds.. Training young people in Tadio produttion. A new cohort of young people
were welcomed and they've been broadcasting'silence Till 6, the fsrst Monday of the month
live on ALL FM. There Is also a show prodyced every fortnlghi by young women from the
previous cohort.
Older people's Radio Project.. commenced during lockdown and continues to engage and
train older people_ The project has produc•d ei8ht radio show5 UP to as well as bondln
new 8roups of people and creating original conteni and uniqt4e volce5.
Women's Voices= Radio training with women from diverse back8rounds, we worked with
women at risk of exclusion via the firsr of ts¥o training courses_

All Arts & Media Ltd
Gorton Tank: This is a project working with the Inspired Taskforce and Gorton Visual Arts to
explore the heritage of the Gorton Tank via visual arts. oral histories. radio show5 and
podcasts.
Wonderfully Made Women= We have been training participants from the Wtsnderfully Made
Woman community organisation. a Manchester org who supports women with issues such
as domestic violence, FGM, hate crime etc. They are now broadcastlng Ilve shows every
Friday.
We irained students frorn Melland, Xaverian College and Manchester Academy. In recent years. the
number of show5 broadcast by young people has increased. Presently we have four.
Each year we celebrate days such as National Older people Day and International Women's Day. For
IWD on March 8", we hosted a day of shows presented and produced by women. There were 35
women involved, of those.. 18 women of colour, 3 disabled women, 2 aut15tic women, 4 over 70
years old. 3 LGBTQ women and 4 lan8uage5 Spoken. They ranged in ages from 14 to 76.
Our commitment to communities is demonstrated by our trainin8 of people for free, these are
Usually people at risk of social and economic exclusion. It's also highlighted by the diversity of show5
that we broadcast. for the community by the community, by our dedicated tèam of volunteer5. This
year we included a Ukrainian lan8ua8e radio show to add the roster ol foreign language shows,
shows by and for women, older people, youn8 people, those on the Autism Spectrum, those with
dlsabilities. mental health issues. carers. those from Irish and African communities, as well a5 talk
shows, community focused show5 and specialist mLJSiC shows. We have a150 SUPPOrted Chorlton Arts
FestlV31, Didsbury Beer Festival, Cracking Good Food and the Stockport Beer Festival.
Thls year ALL FM went digital,. online, on FM and now. DAB. On the same day that we went digital,
we officially named Studio Two, the Claire Mooney Studio after an inspirational ALL FM presenter,
volunteer, musician and activist. This stijdio now sits opposite the Stevie Fly studio.
Each year ALL FM hosts a number of Outside Broadcasts and thls year was no dlffereni. We were
present at the Levenshulme Good NeighboLtrs Fesiival, Manche5tÈr Acaderny. Aunty Jl's Café. St
Thoma5 Centre. Manchester International Festival and Chorlton Arts Festival.
ALL FM is as much a trainin8 organlsation as It is a broadcast organisation. Our training encompasses
radio production. IT and many aspects of media training. The skills (Jeveloped included 8reater
communication, literacy and IT skills as well as improving self-confidence. The feeling you 8et from
broadcasting your first live radio show is unique. Each time we witness people who were convinced
that they had no skills or ability, go live. Their sense of achievement and distance travelled is
palpable. Plus, we have a wonderful new webslte from which we can tell ihe world about It.

All Arts & Media Ltd
Flnancial Review
All Arts & Media'5 main scwrce of funds 15 grant income. amounting to 71% of total income for the
year (down from 85% in 20221. Grant funding was supplemented by Show SubscriptlCln5 of 6.6%
15.4% in 20221 and Advert15ing 1.4%12.8% in 20221. Donations contributed 5%. similar to 2022.
Income from the trading company, All FM Training Itd, was better than last year from a low base. as
it continues to Pfove difficult to sell radio training io the target market. The charity has continued to
make progress in attracting greater Core funding ihan in previous years.
The accounts show a deficit of Income compared to Expendlture of £10,063.
Investment powers and pollcy
The charity aims to invest advance grant payments to maximise investment income. The effect of
hlgher interest rates will be reflected in next year's accounts.
Reserves policy and golng concern
The balance held in uniestricted reserves at 31. Ortober 2023 was £40,98212022'.f 42.0281 of whlch
£36,60912022'. E37,13813re free reserves, after allowing lor funds tied up In tanBible fixed 355et5.
The balance held In restricted reserves at 31" October 2023 was EIO,10012022.. £19,117).
The trustees aim to malntain free reserves in unrestricted funds ai a level which equates to
approximately three months of unrestrScted charitable expefiditure. The trustees con51der that this
level will provide sufficient funds to respond to applications for grants and ensure that support and
governance costs are covered.
The Charity's main source of income 15 grants and fees. Havin8 re8ard to the level of reserves the
Trustees consider that tt is appropriate to prepare the accounts on a going concern ba515, and
consequently, the accounts do not include any adjustments that would be necessary if these sources
of income should cease.
In order to avold future deficits which deplete our unrestricted reserve5. we will continue to applv
for grants which will provide aft allocation to core funding.
Rlsk management
The trustees have conducted a review of the major risks to which the ¢harity Is exposed and system5
have been established to mill8ate those risks.
Plans for Futurè Periods
For the year ahead, ALL FM look5 forward to continuing to be a positive force and voice for the
people of Manchester. Outside Broadcasts will continue, these bring a visible presence in the
cornmunity broadcastin8 from a range of venues. locations and occasion5.
We wlll continue to welcome a diverse range of people to train and support. We will also welcome
new shows & presenter5 which will continue to highlight our commitment to diverse. distinrt and
extraordinary voice5 and people.

All Arts & Media Ltd
We will hope to further renovate our Spa￿ which has seen us in recent years develop training roorns
and studio5.
Appointment of trusteès
As set out in the Articles of Associatlon trustees are elected annually by the member5 of the
charitable company attending the Annual General meeting and shall serye until the Annual General
meeting following the co-option they shall be ell￿'ble for further co-option.
Trustee Indurtlon and tralnlng
After the training that took place in January 2017 all trustees ère now aware of their responsibilities
and contlnue to Pfovlde on-golng support at monthly meetings and via regular email
correspondence.
Organlsatlon
The board of trustee5 administers the charity. The board normally meet5 once pei month. A
Chairman Ss appointed by ihe trustees to manage the day-to-day operations of the charltv.
Related partle5 and co-operatlon wlth other organlsatlons
None of our trustees receive remuneration OT Other benefit from thelr work with the charlty. Anv
connection between a trustee or senior manager with any serwce providers must be disclosed to the
full boartl of trustees In the same way as any other contractual relationship with a related party. In
the current year one such relaied party transaction was reported.
All Arts & Media have set up a trading company named ALL FM Tralning Llmited. It Is a company
Ilmited by guarantee with All Arts &Media Ltd being the sole subscflber.
Trustees responslbllitles In relatlon lo the financlal statements
The charlty iru5tee5 (who are also the direciofs of All Art5 & Media Ltd for the purposes ol companv
lawl are responsible fol preparin8 a trustees, annual report and financial statements in accordance
with applicable law and United Kingdom Accounting Standards (Uniied Kin8dom Generally Accepted
Accountin8 Practice).
Company law requlres the charity trustees to prepare financial statements for each year whlch glve a
true and fair view of the state of affairs of the charitable company and of the Incomlng resources
and application of resources. including the income and expenditure of the charitable company for
that period. In preparing the firsancial statements, the tru5tee5 are required to..
Select sultable accountin8 principles and then apply them consistentlv;
Observe the method5 and principles in the applicable Charities SORP;
Make judgments and estlmate5 that are reasonable and prudent.
State whether applicable accounting standards have been followed. subject to any materSal
departures that must be disclosed and explained in the financial 5tatements.'
Prepare the financlal siatements on a 80in8 concern basis unless it 15 not approprlate to
presume that ihe tharity will continue in bLt5iness.

All Arts & Medla Ltd
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accurary 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 also responsible for
safeguarding the a55ets of the ch3rlty and taking reasonable step5 for the prevention and detection
of fraud and other irregularities.
By order of the board of trustees
Mortin Logan
Chair
Date.. 26" June 2024

Ind¢pendent examiner's report lo the truslees ofALL Arts & Medi2 Ltd
I reporl on the accounts of the company for the year ended 31" October 2023, which are s¢1 out on
pages 8 10 18.
Respective respon5ibili¢ies of tru51e¢5 and examiner
The iru.slees (who are also the directors of the company for ihc purposes of company law) are responsible for
thc pr¢paraiion of Lhe accounts. The iru5t¢¢s consider thai an audil is not required for this year under section
144(2) of the Charities Aci 2011 (Ihe 201 l Act) and ihai an independcnl cxamination is needcd. 'I'he charity is
requircd by company law to prepare accrucd a¢Lounts and l ain qualified io undertake the examination by
being a qualified member of The Institute of Chartcred Accountants in England and Wales.
I laving sali.qficd mysclf thal the charity is noi subject lo audit und¢r company law and 15 eligyible for
ind¢i)endenl exain ination. it is my responsibilily IO..
exiim ine ihe accoLints under section 145 of ihe 201 l Acl
lo lollow the procedurcs liiid down in the gencral l)ircclion5 given by the Chariiy Commission under
SeC(ion 145(b) of thc 2011 Act. and
lo slate wheiher particular mailers have come 10 my attenlion.
Basis of independent exAminer's report
My cxamination was carri¢d out in ac¢ordan¢¢ with ihe gcncral Dircc(ions given by lh¢ Chariiy Comini8sion.
An cxaminalion includcs a revi¢w of thc accounting rccords kept by thc charity and a comparisoii of thc
acLI)Linis presenicd with those record8. It also includes Lonsidcralion of any unusual items or disclosurc8 in ihe
acLoiinls, lind Seeking explanations fmm YOLI a8 iruslces conccming any such matters. 'I'he procedurcs
undcrtakcn do nol provid¢ all ihe evidence Ihal would be rcquircd in an aiidil and conscqucntly no opinion is
given ¢iS to whether the accounts present a 'lrue and lair view and the rcpori is limil¢d iu Ih()se matters set oul
in the siaiemcni ￿lOw.
Independent examin¢r'g Statement
In conneciion with my examination, oihcr ihan disclosed bclow, no mmiier has cnme lo Iny aiienlion..
( l ) whiLh gives me reasonablc Lause lo believe ihat in any niaierial rcspccl ihe requirenients
lo kcLp accounting records in accordance wilh s¢¢tion 386 of Ihc Coinpdnies Aci 2006. and
lo prepare accounls which accord wilh the accounting records. comply with the accounling
rcqLiiremcni% ofs¢ciion 396 of Ihc Compani¢s Act 2006, and
with the In¢thods and principlcs of thc Staiement of Rccommended Practice.. A¢¢ounling and
Reporting by Charilics
have not been met: or
(2) to which, in my opinion, attention should be drawn in order to enabl¢ a proper understanding of the
8CCOLints to bc rca¢h¢d.
EL Anderson MA I".CA CTA
Communit￿. A¢¢ountancy Servi¢¢ Ltd
-Fhe (trange. PilgriTn l)rive
Bcswick. Manchester. M I13'1'Q
Date- 26, June 2024

ALL Atts & Ltd
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2023
{Includin9 income and expenditure accounti
Y••r End•d Year Endgd
31 O¢tob•r
31 October
2023
2022
Unrestrict•d
Funds 2023
Fund8 20ZJ
Nofy¥
INCOME FROM
Donations & Legaues
Charitable activities
Other Trading Activities
Investment Incorne
TOTAL INCOME
4.615
30.680
13.304
593
49.192
4,615
70,(¥
13,304
593
88,518
6.621
114,740
1,420
48
122.829
39,326
39,326
RESOURCES EXPENOED
Char4iable Actlvities
50.238
48.343
98.581
122.978
TOTAL EXPENDITURE
50,238
48,343
98,581
122.978
NET INCOME IEXPENOITUREI & NET MOVEMENT
IN FUNDS FOR THE YEAR
11.0461
19,01T)
{10.[￿3)
11491
Gros8 Tran5f¢r bèiween funds
14
RECONCILIATION OF FUNDS
TOTAL FUNDS BROUGHT FORWARD
14
42.028
19,117
81.145
61.294
TOTAL FUNDS ¢ARFIIED FORWARD
14
40 982
The statem•Jnt of financAal 8Ctiviti•s includes all gains and losses in Ihe year. Ail incoming
resources ¥nd resources expended derive from conknnuing activilies.
The noies on pages 11 to 18 form part of thèsè accounts.

ALL Art5 & Pl¢dla Lld
REG CO NO 5286405
BALANCE SHEET AS AT 31 OCTOBER 2023
2023
2022
Note5
FIXED ASSETS
Tangible Fixed Assets
12.794
13,790
CURRENT ASSETS
Debtors
Cash at Bank and in Hand
13.586
81.721
95.307
11.209
79,211
LIABILITIES..
AmoLJnts falling due
within one year
10
NET CURRENT ASSETS
38,288
47.355
TOTAL ASSETS
51.082
61.145
THE FUNDS OF THE CHARITY
Re8lricled Income Funds
Unreslricted Income Funds
TOTAL CHARITY FUNDS
14
14
10.100
40.982
19,117
61,145
For the year in quesbon Ihe ¢ompany was entiued lo the exemplion from audrt
un¢J&r section 477 of the Companies Aet 2006 relating lo small companies.
-The member5 havè not rèquired the company to obtain an audil ol ils accounts lor
the year in question in accordance with seclion 476.
- The directors acknewledge their responsibililies lor complwng wth the requirements of
the Act wlh respeci to accounting records and the p￿paration of accounts.
These accoun15 have been prepared in acccrfd8n¢e wth the provisions applicable to
comp8ni85 Subject to the wnall compan¢es' regim•.
Approved on behalf of thtr CompanWs Board ol Trustees..
Director
Martin Logan
Date.. 26th June 2024
Tho noles on p89e¥ 11 to 18 form part of these a￿Ount8.

ALL Arts & Il•di• Ltd
10
STATEMENT OF CASH FLOWS FOR THE Y&4R ENDING 31ST OCTOBER 2023
2023
2022
Net movement in funds
Add back depreciats'on
Deduet investment income
Decreasellincreasel in debtors
Increase]Idecreasel in creditors
110,0631
1,665
15931
P.3771
25,163
11491
1,853
1481
8,071
798
Net eash usèd In operatlng actlvltlea
13.795
8.525
Cash flows from Invastm•nt activitl••=
8ank Interest received
Purchase ol fix&d a55ets
593
16691
48
15801
Net Ca8h provlded by Investlng actfivltl
1761
15321
Increaselldecreasel in cash and cash equivalents during the year
13,719
7,993
Cash 8nd Cash equivalenls brought lorward
88.002
60.009
Cosh •nd cash equivalent• cjrrled fopward
81,721
68,002

ALL *Jts S Ltd
11
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
1. ACCOUNTING POLICIES
lal Basi5 of preparatlon and assessment ol golng ¢oncem
The accounts (financial slaternentsl have been prepared under the hlstorical ojst convèntion with
iterns recoqnised al ¢ost or transa¢tion value unless Otherwse 51ated in Ihe relevant notes to these
accoun15. The financial sialements have been p￿pared in accordance with the Staiernent ol
Recomrnended Practice.. AG¢oun¢ing and Reporting by Charrties preparing their accounts in
cordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland
IFRS 1021 Issued on 1 st January 2019 and the Financial Reporbn9 Standard 8pplic8ble in the United
Kingdom and Republic of Ireland IFRS 1021 and the Chanties Ad 2011.
The charily conslilutes a public benefit enlily as defined by FRS 102.
The trustees consider that thefe are no material ￿n￿rtaInlieS about Ihe charity's ability to contsnue
ag 8 going coDcem.
Ibl Fund8 8tructur•
Reslricled funds afe funds which are lo be used in accordance wlh specthc rèslTlCtions imposed by
the donor or tru$l deed There were 10 restricted funds at Ihe year end.
Unreslricled income funds compn5e those funds which Ihe trustees are frèe lo use fgr any purpose in
furtherance ol the charrtable objects. Unrestricted funds include designated funds vthere the tr¢Jstees,
at their discretitsn have cxealed a fund for a specific PL'rpose.
Furth•r details of each fvnd are disdosed in note 14.
1¢) Ineome recognition
All income is recognised once th• charity ho¥ Qntillement lo Ihe income. rt is prob8ble that the
income will be received aod the amount of incorne receivable c8n be measured reliably,
Donation5 are recognised when the charity has been notif*d In writing ol both the amount and
settlement dale. In the event that a donation is subject to conditions that require a level ol perfomian
before the charity is ¥ntitled lo thè funds, income is dèferred and not recognisod until 811hèr thoÉ•
conditions are fully mel. or the luifilmenl ol thosè ¢ondJlitsn5 is wholly wilhin the control of th•
charity and il Is piobable that Ihose condilions will be fulfilled In the reporting p$nod.
Inieresl on lund$ held on deposit is induded when receivable and the 8mounl can be ma8sur8d
reliably by the Charity. th15 15 normally upon nolffjication of the interest paid or payable by the bank.
Dividendj arg r¢¢ogn188d ￿Ge dividend has been dgdargd notification has be6n received of
the dividend due.
Idl Expendlture R8eOgnitlon
Liabilities a￿ reco9nised as expenditure a5 soon as there is a leg81 or ¢on51ructive obligation
committing the charity lo that expenditure. It is pwbabl6 Ihat setllemenl wll be fèquired and the
amounl ol the obligation can be measured rèliably.
All 8xpendilure is accounted for on an accru81$ ba*s. All expenses including Support cosls and
govemance costs are allocaled or apportioned to Ihe appliGabke expenditure headings. For more
Inforrnation on thia atlTibLrtion refer to not? lfj belo*.
lel Irrecoverable VAT
Irrecoverable VAT is chargèd ag8lnst the expendtlure hèading forwhFch it Was incurred.
Ill Allocailon of 6UPPOrt ¥nd governance costs
Support costs have been allocated belween governance costs and other support costs. Govemance
costs comprise all costs involving the public accountability ol the charity and its complianix wilh
regulation and good practice. These costs indude costs relaled to independent examination and legal
fees together wlh an apportionment ol overhead and support costs.
Governance c05ts and support costs ￿laling lo Charitable adivities have been apporlioned based on
staff time an¢Y lacililies usèd in each activity.
The allocation of support and govemance costs is analysed in nole 6.
Igl Charitable Activitie$
Costs of Lharitable aclivilies 1ndL￿e govern8n¢e ry)sts and an apportionmenl ol support costs a8
Shown in Note 5.

ALL Art8 & Modla Lld
12
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
Ihl Tangible fixed assets and depreciation
Fixed assets are induded in the accosJnls al nel book value. Addrtlons of a single ilem or a group
ol similar a55ets exceeding £100 and with an expected life of rn0￿ Ihan 4 years, are capitalised al cost.
Labour costs arising directly from the conslruction ol the fixèd asset are also capitalised.
Studio build depreciatton hgs been based on a mèmorandum ol understanding pending a formal Se858
agfeemenl.
Depreaalion is provided to write off the c05t less the estimatèd rèsidual value of tangiblè fixed
8ssels over their estimattrd useful lives as folkws".-
Computer & Technical Equipmenl
Studio Equipment
Studio Build
25% on cost
25% on cost
Over 15 years on cost
111 Taxatlon
The organisation has ¥ conce35ion from ihe Inland Revenue to tax only the investment income. should it
b?come svbstantial The charitable company is not registered lor VAT.
Ul P•nslon$
The org8nisation contributes towards an auloonrolmenl pension scheme. The charity has no liability
beyond rnaking its conlfibuiions and pawng acr08s Ihe employee8 deductions.
Ikl Contlngtnt liablllti
A ￿ntIll9ent liability Is ideniified and disdosed lor those transactions ￿SUlting from a possible
oblig8lion which will only be ¢onfifmed by the occuttence of one or more uncertain fulure events not
wholly within the truslee8' control
111 Commltmen¢8 Undèr Opèrntlng L•••
Renlals are charoed lo incom& and expenditLtre as Ihey fall due.
Im) Debtorn
Trade and other debtors are iacognised al the seltlement amount duè aftor any trade discount offered.
Prepayments are valuod 41 thè amount p￿paid net of any trade discounts due.
In) Credltor• and Provlslons
Creditors and provisions are recognised where the charity has a presenl obligation resulting trom a past
evenl Ihat will probably result in Ihe transler of th6 hjnds lo a third party and the amount due to settle the
obligation5 can be measured or e5timaied reliably CredrtOTS and provisions 8Te normally wcognlsed at
Ihoir settlement amount ofter allowng lor any Irade discounts due.
Unr¢sMcted
Funds
Re¥trfet•d
Funds
2 INCOME FROM DONATIONS AND
LEGACIES
Garfield Wesion Foundation
Donations
Total 2023 Total 2022
5.000
4.615
4.e15
4.615
Income and donations for the yg41 •nded 31st October 2022 We￿ all relaled to unrestricted fundi.

ALL Ltd
13
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCT08ER 2023
3 INCOME FROM CHARITABLE ACTIVITIES
Unre¥tricted Restricted
Funds
Funds
Totsl 2023
Grants..
Tudor Tru511 £7,712 bthv(J. £7.942 defer￿)
Guardian Tnjsl 1£1.1100 bifwdl
BBC Children in Needl £3,808 b1￿)
MCC - VCSI £1,800 blft¥dl
MCC - OMCVS1£8,098 delerredl
8ig Lortery- Vinlage FM 9ranl1£2,216 deferred)
Garfield Weston 1 £2,240 deferred)
Prince ol Wales Charitable Fund
Ofcom - Comrnunily Radio Fund1£4.543 deferred)
Total Grants
23,598
23,596
1,000
3,808
1,800
14.037
7.744
5.260
4.920
757
3.808
1.800
14.037
7.744
5.260
4,920
757
39.328
23.596
Shows & Show Subs
Adverfising
5.862
1.222
7.084
5,882
1.222
7.084
ryearl
me from
harita
Unwslficted Restricted
FunU$
Fun¢$
Total 2022
Grants..
Tudor Tlust l £S,500 b1￿, £7.712 ¢Jeferredl
WEA
8elly Messengor Foundation
Depl For Levellin9 Up a Cornmuniti¢¥-BDO
One Manchester
Arts Council- Jubilee
BBC Children in Need l E3.808 dèlerredl
We Love Manchester
Inspired Taskforce-Covi¢J Reeovery & Online Health
Arts Council . Surnmer
MCC- VCS
Opens Fund
Home Instead
Total Granls
20,922
12,115
20,922
12.115
960
20.215
4,000
4.990
6.616
3,(K)O
8.800
983
10,800
10,258
20,215
4,000
4,990
6,616
3.000
10,800
10,258
95,859
104.659
Shows & Show Sub8
Advèrtising
8,662
3,419
10.081
6.662
3,419
10 081
114,740
95.859
INCOME FROM OTHER TRAOING ACTIVITIES
Unrestricted Restricted
Funds
Funds
Total 2023
2022
Service Charge Ilo ALL FM Trnining Ltd)
Consuiiancy an¢J Training
Fundrai51llg Events
Sal6B and T Shirt Sai••
Olher In￿me
160
250
673
75
262
1.750
5,510
6.410
634
1,750
5.510
S.41Q
634
Income from other trading actiwhes for the ye8r ended 31st October 2022 were all ￿lated to
uniestricted funds.

ALL Ats & IAedl• Ltd
14
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
4 NET INCOMING RESOURCES FOR THE YEAR
2023
2022
The net incoming (outgoing) resourcEs a￿ stated after charging..
Depreaation (owned asselsl
Independenl Examination
Other financial Services
1,665
750
360
1.853
735
5 EXPENDITUR£
Activiti¢•
Totsl 2023 Total 2022
Expendlture on Charltable A¢ti¥iUes
Employment Costs
Freelan￿ & Casual Workers
Staff Training
Commission
Beneflci8ry Travel & Subsislenc$
Room Hire
Volunteer Expense8
Equipment Repairs
Licences & P8rmits
Travel & Subsislen¢tr
Technical Sundries
Advertising
Support Costs
Governance Co$ts
50,212
22,211
50,212
22,211
53,828
39.255
867
945
654
945
654
2.792
25
100
2,268
3,371
955
136
210
3.899
564
10
497
18.493
750
98.581
210
3.899
10
497
18,493
750
98.581
1.139
17,347
735
122 978
2023
48,343
50 238
2022
96,995
25 983
122 978
Reslricled funds
Unre31ri¢ted lunds
6 ALLOCATION OF GOVERNANCE AND SUPPORT COSTS
General
Support
G0￿manCe
2023 To¢al Total 2022
Employmenl Costs
P￿MiseS Costs
Profe55iong1 Fee$
Heat, Light & W8ler
Consultancy
In5UTance
Publirntions & Subscriptions
Compuler Software
Telephone
Inlernel
Post, Printing & Stationery
Depreciation
Accountancy
Bank Charges
591
8,517
591
8.517
648
Q,679
1S7
240
216
1.975
238
310
1,141
240
240
2,038
2,038
580
1,182
3.178
82
1,665
1.182
3,178
82
1,665
1,110
216
1,854
735
750
18.493
750
t9.243
18,082

ALLAts & ￿￿1$ Ltd
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCT08ER 2023
7 STAFF NUMBERS AND COSTS
Staff costs were as follows..
Salaries and wages
Social security costs
Pensions
2023
2022
49.324
52.889
1.479
50,803
1,587
54,476
The average number of employees during the year was a5 follows.
Nurnber
Nurnber
Management & Administration (lull time equivalent'11
ServI￿s (lull tlm8 equivalent.. 1)
Along with the trustees. the key management personnel is the slalion manager.
The lotal employment benefits. Including employer pension contnbulion5 01 the key managèment
personnel were £31,881 12022.. £28,127)_ No employee ha$ ben&lits excess of £60,LKK)
8 TANGIBLE FIXEO ASSETS
Building
Studio
Improvgments Equipment
Computer
EqU￿pMent
Totsl
COST
At 1 Novembèr 2022
Additions
Disposals
Al 31 Oelober 2023
17.814
25,927
3,338
669
47.079
669
17.814
2S.927
4.007
DEPRECIATION
At 1 November 2022
Chargè ltsr Period
Disposals
At 31 October 2023
4,687
1.195
25,$83
3.019
340
33,289
1,665
NET BOOK VALUE
Al 31 October 2023
Al 31 Oclober 2022
214
344
13.127
79D
9 DEBTORS
2023
2022
Debtors
Prepayments
Other Oeblors
116
1,144
12,326
13586
59
811
10339
11,2
Restricted
UnreslriGtgd
13.586
10 LIABILITIES.. AMOUNTS FALLING OUEVIITHIN ONE YEAR
2023
2022
Credrtors and Accruals
Other Creditors- All FM Training Lld.
Other Taxes and Social Security Costs
Deferred Income
7,377
7,481
766
9.023
7,481
433
Restricte
Unrestricted
41,315
18.119
15,737

ALL Ans a Ikdt• Ltd
16
NOTES TO THE ACCOUNTS FOR THE YEAR EhlDED 31 OCTOBER 2023
11 DEFERRED INCOME
2023
2022
Deferred income comprises of ihe follwng paid in advan￿.
Balance as al 1st November 2022
Arnount released lo income
Amount deferred in the year
Balance as at 31 st October 2023
14,919
114.9191
41,395
41.395
14,416
114,4161
14.919
14.919
12 TRUSTEE REMUNERATION AND EXPENSES
No remuneration has been paid or is due to be paid to any of the trustee5 in respect ol the g&ri0d.
No reimbursafflenl of expenses has been made or 1$ due to be made lo any ol the trustees in
respect of the period olher than travel expense8.
13 CONTINGENT LIABILITIES
2023
2022
Al 31 October
14 ANALYSIS OF CHARITABLE FUNDS
At1•t
Nov•mb•r
At31¥t
Octob•r
2023
An•lysls of Mov•m•nl In
Restrfctèd Fund$
In¢tynltyg
R•Bourc
2022
Expond61y
Trnnif•r•
Olcom- Ctsmmunity
Radio Fund
Prince of Wales Charitiable Fund
Home Instead
BBC Children in Nee(J
MCC OMCVS
MCC VCS
Garfield Weston
Big Lottery -Vint8ge FM grant
Guadian Trust
C4plt81 Grants
WEA
Uber
Lealherseller$
Community Foundation
Foyle Found8tion
Manthesler Gu3Tdian Souety
Charitie5 Trust
Rank Foundation
757
4,920
757
443
14,47n
1510}
164411
114.03n
{1,8(xJl
111.5051
17,7441
11,000}
510
3.580
3.808
14.037
1.81)0
5.260
7,744
6,245
403
81
1,100
2,822
2.200
732
732
732
19.117
1411
1301
11tsJl
12571
12001
16n
(6n
87
148.3431
382
31
1,000
2,565
2.000
665
665
39,326
10.100
Analysi5 01 Movement In
Unrestricted Funds..
Unr?stncted Funds
Total Fund8
61 145
98.581
Capital Grnnts
LGUlhrioEii¢ro
Community Foundotson
Foyle Foundation
ManchesteT Guardian Swety
Charities Trust
Rank Foundation
tgw•rd• ••udits bvild f4>pfaA•nt¥ futiir* rl•prÈctAti4
towards Sludio 1. Balance rep￿sentS future dep￿ciali0n.
t(hvafds studio 2 build. Balance represents future depreciation.
towards sludio 2 build. Balance repiesents future depreciation.
iowards studio 2 builLI. Bala￿e represents future depreoation.
lowafds studio build. Balance represents lUtU￿ deprec4ation.

ALL Arts & Media Ltd
17
NOTES TO THE ACCOUNTS FOR THE YEAR ENOEO 31 OCTOBER 2023
14 ANALYSIS OF CHARITABLE FUNDS Cont...
Detail? r¢ Restricted Funds=
Olcom -community Radso Fund
Prince ol Wales Charitiable Fund
Home Instead
BBC Chfldren in Need
MCC OMCVS
MCC VCS
Garfield Weston
Big Lottery-vinlage FM grant
Guardian Trusl
towards a refugee projed
towards the Older Voices project
towards Ihe older people proJe¢t
t¢)wards Young Min¢J project
towards community and voluntary activilies
- towards CO￿ ￿StS
organisalional developmenl
towards Community actNirtes
tcrwards community actNiites
Prlor Year
Al 1st
Analysis of Movement ftn Reslncted Novembol
Funds
2021
Al 31st
Octcbor
2022
Trnnslv
Depl for Levelling Up &
Cornmunities BDO
Arts Council. Jubilee
Arts Council- Summer
WEA
Homè Instèad
Open5 Fund
BBC Children in N¢?d
Betty Messenger Found81ion
On¢ Manchester
University ol Salford
MCC VCS
We Love Manch•st8r
Garfield Weston
Tudor Trust
Uber
Cgpit•l Grnnts
WEA
Uber
Leathersellers
Communily Foundalion
Foyl• Foundation
Manchester Guardian SoGi¢ty
Charities Trusl
Rank Foundation
20.215
120,5791
IS,0071
19831
114.3251
14901
(11,171}
(3.D361
I￿0)
{4.0661
2.613
12.115
{403)
510
913
10.258
6,616
960
4.000
3,580
10,800
110,8001
13,565}
1103)
(20.9221
12301
S85
6.348
6,245
20.922
291
(811
403
61
403
61
1.100
2,822
2,200
732
732
732
19.117
1.2(KJ
3.079
2.400
{1CQ)
125n
12001
16n
18n
67
196.995)
799
799
19.241
95.859
1.012
Analy$ls of Movom•nt In
Unrestrided Funds
42.053
42 028
Total Funds
61.294
122.829
122,978

ALL Awts & FA•dla Ltd
18
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
15 ANALYSIS OF NET ASSETS BETWEEN FUNDS
UnvM¢rlctod
Funds
R¢strf¢t•tt
Funds
Total 2023
Tangible Fixe¢J Asse13
Net Current Assets
8.421
1,679
10.100
12.794
38 288
51,082
40.982
Prlor Yèar
Unr•*inct•d
Fu•d
Rostrlctod
Funds
Total 2022
Tangible Fixed Assets
Nel Current As$*ts
4.890
37.138
42,028
8.￿0
10.217
19.117
13.790
47,355
61.145
16 GOING CONCERN
The company's main source ol income is granl funding Thtr Iru51ees consider that il is appropriate
lo prepare the accounts on a going concern bagis and. consequèntly, thè aceounts do not indude any
djuslmenls that would be necessary il Ihe lunding incorne should ¢tra5e. In order lo avoid any future
delials which deplete the unrestricted r&seNès the company will be applying for grnnls which provide
8n allocation lor corè funding. Thè company ar¥ also planning for ALL FM Training Lld to financially
contribule lo All Arts & Media Ltd.
17 RELATED PARTY TRANSACTIONS
Dudng the year Mr P Korbel. a director ol ALL Arts & Modia Lld, acted in ¥ kty role al Radio Rtsg•n,
charity th81 works dosely with ALL Arts & MeOI8 Lld. ALL FM Training 18 a wholly owned ¥ubsidi8ry of
ALL Arts & Media Ltd The ¢harity has 100% ol the voting r￿h13.
Debtors re ALL FM Training 8131sl October 2023
Cr8ditors re ALL FM Training ￿ 31st Octotyer 2023
£8.530.15
£7.480.68
Group accounts are not required lo be prepared where In¢om¢ &xcluding inler-Cy)rnpany Iransadions
does not exceed £1 million.
The last finalised accounts for ALL FM Training Lld. are 8urnmari¥ed below.
TRADING STATEMENT
Y•ar End¢d 301h Nov8mb•r 2022
Tumover
Adminislr8tive Expenses
Nel Profit
1.350
807
543
18 CONTROL OF THE COMPANY
Control of the company lies wlh the volunteer Irvstees named on Page l.
19 POST BALANCE SHEET EVENTS
The trustees consider that there are no signifvnl post balance sheet evenis thst imp8Ct on the finBndo1
statements as presented.