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2022-03-31-accounts

				Page
Trustees'	annual report
Chartered	accountant's	report to Dreadnought	South West on
the unaudited financial		information
Statement	of financial	activities
Statement	of financial	position
Notes to the financial statements

Reference a	nd adm	inistrative	details
Registered	charity	name	Dreadnought	South West
Charity registration		number	1170038
Principal office			5Albion Place
			Exeter
			Devon
The trustees
			V Mathieson
			BA Barnes
			S Hashem
			SA Hopkins J L Richards		(Resigned	September 2021)
			DrJ EGrove JWilcox		(Appointed (Appointed	28 July 2021) 28 July 2021)
Accountants			Westcotts
			Chartered accountants
			Timberly
			South Street
			Axminster
			Devon
			England
			EX135AD

									Period from
									1 Nov 19to
					Year	to 31 Mar	22		31 Mar 21
					Unrestricted	Restricted
					funds	funds	Total	funds	Total funds
				Note	2	2		2	2
Income and endowments
Donations and	legacies					14,060		14,060	53,660
Charitable activities						2,050		2,050	700
Total income						16,110		16,110	54,360
Expenditure
Expenditure on	charitable		activities	6,7	1,646	13,543		15,189	53,440
Total expenditure					1,646	13,543		15,189	53,440
Net income					(1,646)	2,567		921	920
Transfers between		funds			7,083	(7,083)
Net movement	in	funds			5,437	(4,516)		921	920
Reconciliation	of	funds
Total funds brought		forward			4,873	7,663		12,536	11,616
Total funds carried forward					10,310	3,147		13,457	12,536

31 March 2022
			2022	2021
			2	2
Fixed assets
Tangible fixed assets		12	352	1,998
Current assets
Stocks		13	329	329
Cash at bank and in	hand		14,987	19,575
			15,316	19,904
Creditors: amounts	falling due within one year	14	2,211	9,366
Net current assets			13,105	10,538
Total assets less current liabilities			13,457	12,536
Net assets			13,457	12,536
Funds ofthe charity
Restricted funds			3,147	7,663
Unrestricted funds			10,310	4.673
Total charity funds		15	13,457	12,536

consideration expected to Donations and legacies	be paid or received and not	discou	nted.
	Restricted	Total	Funds	Restricted	Total	Funds
	Funds		2022	Funds		2021
			6
Donations
Donations				260		260
Grants
Grants	14,060		14,060	53,400		53,400
	14,060		14,060	53,660		53,660

Ye	ar ended 3		1 March 202	2
5.	Charitable		activities
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
							2
	Training					1,900	1,900
	Workshops
	Other income					150	150
						2,050	2,050
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					2	2	2
	Training					600	600
	Workshops				100		100
	Other income
					100	600	700
6.	Expenditure		on charitable	activities by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
					2	2	2
	Charitable	Activities			1,646	12,211	13,857
	Support costs					1,332	1,332
					1,646	13,543	15,189
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					2		2
	Charitable	Activities			327	50,522	50,849
	Supportcosts				1,231	1,360	2,591
					1,558	51,882	53,440
7.	Expenditure		on charitable	activities by activity type
				Activities
				undertaken		Total funds	Total fund
				directly Support costs		2022	2021
					2	2
	Charitable	Activities		13,857		13,857	50,849
	Governance		costs		1,332	1,332	2,591
				13,857	1,332	15,189	53,440

8.	Analysis of	support c	osta
				Analysis	of
				support costs		Total 2022	Total 2021
							2
	Governance	costs		1,332		1,332	2,591
9.	Net income
	Net income	is stated after charging/(crediting):
						2022	2021
						2	2
	Depreciation	oftangible	fixed assets			1,646	2,796

12.	No trustee exp Tangible fixed	enses have been incurred during the perio assets	d (2020:none).
				Fixtures and
				fittings
				2
	Cost
	At 1 April 2021 and 31 March 2022			8,223
	Depreciation
	At 1 April 2021			6,225
	Charge for the	year		1,646
	At 31 March 2022			7,871
	Carrying amount
	At 31 March 2022			352
	At 31 March 2021			1,998
13.	Stocks
			2022	2021
			2
	Raw materials	and consumables	329	329

										At
						At			31	March 202
					1 April 2021		Income	Expenditure	Transfers	2
					2		2	2	2	2
Rebellious		Sounds
Archive	Project
Occupy	The		Airwaves		4,637		15,960	(13,490)	(3,960)	3,147
The Cause
The National			Lottery
Heritage	Fund (RSA)					26			(26)
The Culture			Recovery
Fund					3,000				(3,000)
Poet in	the	City					150	(53)	(97)
					7,663		16,110	(13,543)	(7,083)	3,147
						At				At
				I	November	2			31	March 202
					019		Income	Expenditure	Transfers	1
					2				2
Rebellious		Sounds
Archive	Project				659			(3,000)	2,341
Occupy	The		Airwaves				10,760	(6,123)		4,637
The Cause								(2,285)	2,285
The National			Lottery
Heritage	Fund (RSA)						19,100	(19,074)		26
The Culture			Recovery
Fund							24,400	(21,400)		3,000
Poet in the		City
					659		54,260	(51,882)	4,626	7,663

Analysis ofnet as	sets between funds
		Urirestricted	Restricted	Total Funds
		Funds	Funds	2022
				2
Tangible fixed assets		352		352
Current assets		10,918	4,397	15,315
Creditors less than	1 year	(960)	(1,250)	(2,210)
Net assets		10,310	3,147	13,457
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		2
Tangible fixed assets			1,998	1,998
Current assets		5,832	14,072	19,904
Creditors less than	1 year	(960)	(8,406)	(9,366)
Net assets		4,872	7,664	12,536