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2022-12-31-accounts

PAGE
Trustees' annual report
Independent
examiner's
report to the trustees
Statement offinancial
activities
Statement offinancial
position
Notes to the financial
statements
The following
pages do not form part of
the financial statements
Detailed statement offinancial activities 21
Notes to the detailed statement offinancial activities 22

Registered charity name The Arts Charity at Dean Clough
Charity registration number 1170751
Principal office Dean Clough
Halifax
West Yorkshire
HX3 5AX
Trustees Mr R Standen
Mr BBurton
Mrs A D Cormac
Mrs SC Holdsworth
Dr WRLawrence
Executive Director Mr VAllen
Finance Officer Mrs LCooper
Independent examiner Andrea Kennedy BFPFCA FCCA ATT(Fellow)
Spenser Wilson Ltd
Equitable
House
55Pelion Lane
Halifax
West Yorkshire
HXI 5SP
Bankers Handelsbanken
Ground Floor
Fearnley Mill
Dean Clough
Old Lane
Halifax
West Yorkshire
HX3 5AX
Solicitors Wrigleys Solicitors LLP
19Cookridge Street
Leeds
West Yorkshire
LS23AG

2022 2021
Unrestricted Restricted
funds funds Total funds Total funds
Note
Income and endowments
Donations
and legacies
4 75,021 10,800 85,821 62,089
Charitable
activities
5 28,817 28,817 25,240
Other trading activities 6 8,925 8,925 3,104
Other income 7 10,117 10,117 661
Totalincome 122,880 10,800 133,680 91,094
Expenditure
Expenditure
on charitable
activities 8,9 121,979 10,300 132,279 107,625
Total expenditure 121,979 10,300 132,279 107,625
Net income/(expenditure) 901 500 1,401 (16,531)
Transfers between
funds
785 (785)
Net movement
in funds
1,686 (285) 1,401 (16,531)
Reconciliation offunds
Total funds brought
forward
34,594 285 34,879 51,410
Total funds carried forward 36,280 36,280 34,879

2022 2021
Note
FIXEDASSETS
Tangible fixed assets 15 1,274 1,516
CURRENT ASSETS
Debtors 16 10,437 14,441
Cash at bank and in hand 40,807 52,313
51,244 66,754
CREDITORS: amounts falling due
within
one year
17 16,238 33,391
NKT CURRENT ASSETS 35,006 33,363
TOTAL ASSETSLESS CURRENT
LIABILITIES 36,280 34,879
NKT ASSETS 369280 34,879
FUNDS OFTHK CHARITY
Restricted funds 285
Unrestricted
funds
36480 34,594
Total charity funds 20 36,280 34,879

4. DONATIONS AND LEGACIES
Unrestricted Restricted Total funds
funds funds 2022
DONATIONS
Dean Clough 69,218 69,218
GRANTS
Government grant income 5,803 10,800 16,603
75,021 10,800 85,821
Unrestricted Restricted Total funds
fullds fimds 2021
DONATIONS
Dean Clough 12,400 12,400
GRANTS
Government grant income 31,150 18,539 49,689
43,550 18,539 62,089
5. CHARITABLE ACTIVITIES
Unrestricted Total funds Unrestricted Total funds
funds 2022 funds 2021
Income for studio hire 28,817 28,817 25,240 25,240
6. OTHER TRADING ACTIVITIES
Unrestricted Total funds Unrestricted Total funds
funds 2022 funds 2021
Artists commissions
received
8,925 8,925 3,104 3,104

OTHE R INCOME
Unrestricted Total funds Unrestricted Total funds
funds 2022 funds 2021
Other income 10,117 10,117 661 661

EXPEN DITURE ON CHARITABLE ACTIVITIES BYFUND TY PE
Unrestricted Restricted Total funds
funds funds 2022
Gallery and studio costs 13,551 1,500 15,051
Support costs 108,428 8,800 117,228
121,979 10,300 132&279
Unrestricted Restricted Total funds
funds funds 2021
Gallery and studio costs 1,207 15,846 17,053
Support costs 42,879 47,693 90,572
44,086 63,539 107,625

EXPENDIT URE ON CHARIT ABLE ACTIVITIE S BYACTIVI TY TYPE
Activities
undertaken Total funds Total funds
directly Support costs 2022 2021
8
Gallery and studio costs 15,051 105,237 120488 104,444
Governance costs 11,991 11,991 3,181
15,051 117,228 132,279 107,625

10. ANALYSIS OF SUPPO RT CO STS
Total 2022 Total 2021
Staffcosts 38,571 39,549
Rent, rates, service charges, light and heat 44,650 27,832
Telephone
and computer
expenses 1,386 l,255
General office 115 1,849
Insurance 9,660 8,844
Repairs and maintenance 1,575 720
Licence fees 939 53
Advertising 2,287 1,284
Health and safety expenses 137 153
Printing
and
stationery 51 372
Cleaning 5,402 4,963
Bank interest and charges 544 517
Accountancy 1,946 1,350
Professional fees and consultancy 10,045 1,831
117,308 90,572
11. NKT INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2022 2021
5
Depreciation oftangible fixed assets 542 571
12. INDEPENDENT EXAMINATION FKKS
2022 2021
8
Fees payable to the independent examiner for:
Independent examination ofthe financial statements 1,946 1,350
Other assurance
services
714 315
2,660 1,665

2022 2021
Wages and salaries 38,056 39,383
Employer
contributions
to pension plans 515 166
38,571 39,549
The average head count ofemployees during the year was 2(2021:2).The average number of full-
time equivalent
employees
during the year is analysed as follows:
2022 2021
No. No.
Number ofstaff 2 2

No remuneration
or other benefits
from
received by the trustees.
TANGIBLE FIXEDASSETS
employment
with the char
ity
or a
related
e
ntity
were
Land and Fixtures and
buildings fittings Total
Cost
At 1January 2022 2,289 836 3,125
Additions 300 300
At 31December 2022 2,289 1,136 3,425
Depreciation
At 1 January 2022 1,512 97 1,609
Charge for the year 458 84 542
At 31December 2022 1,970 181 2,151
Carrying
amount
At 31December 2022 319 955 1,274
At 31December 2021 777 739 1,516

DEBTORS
2022 2021
Trade debtors 2,200 3,125
Prepayments and accrued income 8&228 11,307
Other debtors 9 9
10,437 14,441
CREDITOR S: amounts falling due within one year
2022 2021
Trade creditors 8,975 27,310
Accruals and deferred income 4,910 3,458
Social security and other taxes 1&883 2,153
Other creditors 470 470
16,238 33,391

The amounts recognised
in the financi
al
statements
for governm
ent
grants are as follow
s:
2022 2021
6
Recognised in income from donations and legacies:
Government grants income 16,603 49,689

Unrestric ted
funds
At At
1 January 31 December
2022 Income Expenditure Transfers 2022
General funds 34,594 114,353 (121,979) 785 27,753
Geoffrey Anderson
Bequest 8,527 8,527
34,594 122,880 (121,979) 785 36,280
At At
1 January 31 December
2021 Income Expenditure Transfers 2021
f.
General funds 6,125 72,555 (44,086) 34,594
Geoffrey Anderson
Bequest
6,125 72,555 (44,086) 34,594

Restrict ed funds
At At
1 January 31December
2022 Income Expenditure Transfers 2022
F
Chord 285 (285)
Flood management
project 10,800 (10,300) (500)
Cultural Regeneration
Fund
285 10,800 (10,300) (785)
At At
1 January 31December
2021 Income Expenditure Transfers 2021
Chord 285 285
Flood management
project
Cultural Regeneration
Fund 45,000 18,539 (63,539)
45,285 18,539 (63,539) 285

ANALYSIS OF N KT ASSETSBETW EEN FUNDS
Unrestricted Restricted Total Funds
Funds Funds 2022
Tangible fixed assets 1,274 1,274
Current assets 51,244 51,244
Creditors less than 1 year (16,238) (16,238)
Net assets 36,280 36,280
Unrestricted Restricted Total Funds
Funds Funds 2021
Tangible fixed assets 1,516 1,516
Current assets 66,469 285 66,754
Creditors less than 1 year (33,391) (33,391)
Net assets 34,594 285 34,879

2022 2021
Expenditure
on charitable
activities
Gallery and studio costs
Activities
undertnken
directly
Light &heat 3,074 3,086
Donations 20
Depreciation 542 571
Transport
costs
310 952
Gallery technician 4,372 4,122
Gallery co-ordinator 5,190 4,380
Hospitality 543 554
Gallery materials and equipment 1,000 3,388
15,051 17,053
Support costs
Wages and salaries 38,056 39,383
Pension costs 515 166
Rent and service charges 21/72 11,918
Rates and water 420 556
Light and heat 22,958 15,358
Repairs and maintenance 1,575 720
Insurance 9,660 8,844
Computer
expenses
460 458
Cleaning 5,402 4,963
Licence fees 939
Telephone 926 797
Bank interest and charges 544 517
Other office costs 35 1,849
Advertising 2,287 1,284
Health and safety expenses 137 153
Printing
and stationery
51 372
Bad debts 53
105,237 87,391
Governance
costs
Accountancy
fees
1,946 1,350
Legal and other professional fees 1&247 915
Consultancy 8,798 916
11,991 3,181
Expenditure
on charitable
activities 132,279 107,625