## ## ## ||||Page| |---|---|---|---| |Trustees'|annual
report||| |Independent
examiner's
report to the trustees|||| |Statement|of financial|activities|| |Statement|of financial|position|| |Notes to the financial||statements|| ## ## ## ## |Registered|charity name|charity name|Dreadnought|South West|South West|| |---|---|---|---|---|---|---| |Charity registration||number|1170038|||| |Principal office|||5 Albion Place|||| ||||Exeter|||| ||||Devon|||| ||||EX46LH|||| |The trustees||||||| ||||V Mathieson|||| ||||BA Barnes|||| ||||SHashem|||| ||||SA Hopkins|||| ||||J L Richards|||| ||||EGoodwin (Resigned 15June 2020)|||| |Independentexaminer|||Stuart Carrington||FCA|| ||||For and on behalf||ofThomas Westcott Chartered|Accountants| ||||Timberly|||| ||||South Street|||| ||||Axminster|||| ||||Devon|||| ||||England|||| ||||EX135AD|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Period from| |---|---|---|---|---|---|---| |||||||1 Apr 19to| ||||Period from 1 Nov 19to||31 Mar 21|31 Oct 19| ||||Unrestricted|Restricted||| ||||funds|funds|Total funds|Total funds| |||Note|2|2|2|2| |Income and endowments||||||| |Donations
and legacies||||53,660|53,660|43,708| |Charitable
activities|||100|600|700|2,774| |Total income|||100|54,260|54,360|46,482| |Expenditure||||||| |Expenditure
on charitable|activities|6,7|1,558|51,882|53,440|62,150| |Total expenditure|||1,558|5'1,882|53,440|62,150| |Net income/(expenditure)|||(1,458)|2,378|920|(15,668)| |Transfers between funds|||(4,626)|4,626||| |Net movement
in funds|||(6,084)|7,004|920|(15,668)| |Reconciliation
offunds||||||| |Total funds brought forward|||10,957|659|11,616|27,284| |Total funds carried forward|||4,873|7,663|12,536|11,616| ## ## ## |31 March 2021|||||| |---|---|---|---|---|---| |||||31 Ilier 21|31 Oct 19| ||||Note|2|2| |Fixed assets|||||| |Tangible fixed assets|||13|1,998|5,109| |Current assets|||||| |Stocks|||14|329|329| |Debtors|||15||120| |Cash at bank and in hand||||19,575|7,708| |||||19,904|8,157| |Creditors: amounts|falling|due within one year|16|9,366|1,650| |Net current assets||||10,538|6,507| |Total assets less current||liabilities||12,536|11,616| |Net assets||||12,536|11,616| |Funds ofthe charity|||||| |Restricted funds||||7,663|659| |Unrestricted
funds||||4,873|10,957| |Total charity funds|||17|12,536|11,616| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|Total|Funds| |---|---|---|---|---| ||Funds|Funds||202f| ||8|6||6| |Donations||||| |Donations||260||260| |Grants||||| |Grants||53,400||53,400| |||53,660||53,660| ||Unrestricted|Restricted|Total|Funds| ||Funds|Funds||20t9| ||6|6||| |Donations||||| |Donations|48|4t||89| ## ## ## ## |4.|Donations||and legacies|and legacies|(cent/ever/&|(cent/ever/&|||| |---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|Restricted|Total Funds| ||||||||Funds|Funds|2019| ||||||||2|2|2| ||Grants||||||||| ||Grants|||||||43,619|43,619| ||||||||48|43,660|43,708| |5.|Charitable||activities||||||| ||||||||Unrestricted|Restricted|Total Funds| ||||||||Funds|Funds|2021| ||||||||2||2| ||Sale of goods/services|||as||part of direct charitable|||| ||activities||||||||| ||Ticket sales||income||||||| ||Training|||||||600|600| ||Workshops||||||100||100| ||||||||100|600|700| ||||||||Unrestricted|Restricted|Total Funds| ||||||||Funds|Funds|2019| |||||||||2|| ||Sale ofgoods/services|||as||part ofdirect charitable|||| ||activities|||||||730|730| ||Ticket sales||income|||||2,044|2,044| ||Training||||||||| ||Workshops||||||||| |||||||||2,774|2,774| |6.|Expenditure||on charitable|||activities by fund type|||| ||||||||Unrestricted|Restricted|Total Funds| ||||||||Funds|Funds|2021| ||||||||2|2|2| ||Charitable|Activities|||||327|50,522|50,849| ||Support costs||||||1,231|1,360|2,591| ||||||||1,558|51,882|53,440| ||||||||Unrestricted|Restricted|Total Funds| ||||||||Funds|Funds|2019| |||||||||2|| ||Charitable|Activities|||||679|58,469|59,148| ||SUpport costs||||||1,624|1,378|3,002| ||||||||2,303|59,847|62,150| ## ## ## |7.|Expenditure|on ch|a|ritab|le|activ|ities
by|activity typ|e||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Activities|||||| |||||||||undertaken||||Total funds|Total fund| |||||||||directly|Support|costs||2021|2019| ||Charitable
Activities|||||||50,849||||50,849|59,148| ||Governance|costs||||||||2,591||2,591|3,002| |||||||||50,849||2,591||53,440|62,150| |8.|Analysis of|support||costs|||||||||| ||||||||||Analysis||of||| ||||||||||support|costs||Total 2021|Total 2019| |||||||||||||2|| ||Governance|costs||||||||2,591||2,591|3,002| |9.|Net income/(expenditure)||||||||||||| ||Net income/(expenditure)||||is|stated after charging/(crediting):||||||31 Mar 21|31 Oct 19| |||||||||||||2|| ||Depreciation|of tangible|||fixed assets|||||||2,875|2,197| |10.|Independent|examination||||fees|||||||| |||||||||||||Period from|Period from| |||||||||||||1 Nov 19to|1 Apr19 to| |||||||||||||31 Mar 21|31 Oct19| ||Fees payable
Independent|to the independent
examiner for:
examination
of the financial statements||||||||||420|540| ||Other accountancy||services|||||||||540|570| |||||||||||||960|1,110| ## ## ## ## ## ## ## ## |||||||Fixtures and| |---|---|---|---|---|---|---| |||||||fittings| |||||||9| ||Cost|||||| ||At 1 November|2019||||8,788| ||Additions|||||224| ||Disposals|||||(789)| ||At 31 March 2021|||||8,223| ||Depreciation|||||| ||At 1 Ncvember|2019||||3,679| ||Charge for the|period||||2,875| ||Disposals|||||(329)| ||At 31 March 2021|||||6,226| ||Carrying
amount|||||| ||At 31 March 2021|||||1,998| ||At 31 October|2019||||5,109| |14.|Stocks|||||| ||||||31 Msr 21|31 Oct 19| ||||||2|| ||Raw materials|and consumables|||329|329| |15.|Debtors|||||| ||||||31 Mar 21|31Oct19| ||||||2|| ||Prepayments
and accrued income|||||120| |16.|Creditors: amounts||falling due within|one year||| ||||||31 Mar 21|31 Oct 19| ||||||2|| ||Trade creditors||||8,406|| ||Accruals and deferred||income||960|1,650| ||||||9,366|1,650| ## ## ## ## ## ## |||||At|At||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||I November||||||||At| ||||2019|||Income|Expenditure|Transfers|31|March 2021|| ||||2|||2||2||2|| |General|funds||10,957|||100|(1,558)|(4,626)||4,873|| ||||||||||||At| |||||At|||||31|October 201|| ||||1 April 2019|||Income|Expenditure|Transfers|||9| ||||2|||2|2|||2|| |General|funds||3,559|||48|(2,303)|9,563||10,957|| |Restricted||funds|||||||||| ||||||At||||||| ||||I November||20||||||At| ||||||19|Income|Expenditure|Transfers
2||31 March|2021
f| |Rebellious Sounds Archive|||||||||||| |project
Occupy The
The Cause||Airwaves|||659|10,760|(3,000)
(6,123)
(2,285)|2,341
2,285||4,637|| |The National
Lottery
Heritage
Fund||||||19,100|(19,074)||||26| |The Culture
Fund||Recovery||||24,400|(21,400)|||3,000|| ||||||659|54,260|(51,882)|4,626||7,663|| ||||||||||||At| ||||At I April|2019||Income|Expenditure|Transfers||31 October 2019|| |||||2||2|2||||2| |Rebellious
Sounds Archive|||||||||||| |project||||||29,314|(28,655)||||659| |Occupy The
The Cause||Airwaves|23,725|||1,480
15,640|(1,459)
(29,733)|(21)
(9,632)|||| |The National||Lottery|||||||||| |Heritage|Fund||||||||||| |The Culture||Recovery|||||||||| |Fund|||||||||||| ||||23,725|||46,434|(59,847)|(9,653)|||659| ## ## ## ## |Analysis of net as|sets between funds|||| |---|---|---|---|---| |||Unrestdcted|Restricted|Total Funds| |||Funds|Funds|2021| |||2|6|2| |Tangible fixed assets|||1,998|1,998| |Current assets||5,833|14,071|19,904| |Creditors less than|1 year|(960)|(8,406)|(9,366)| |Net assets||4,873|7,663|12,536| |||Unrestricted|Restricted|Total Funds| |||Funds|Funds|2019| |||2|2|| |Tangible fixed assets||4,450|659|5,109| |Current assets||8,157||8,157| |Creditors less than|1 year|(1,650)||(1,650)| |Net assets||10,957|659|11,616| ##