2022-03-31-accounts

			Page
Trustees' Report
Statement ofDirectors' 8	Trustees'	Responsibilities	14
Independent Examiners'	Report		15
Statement of Financial Activities			16
Balance sheet			17
Statement ofCash Flows			18
Notes to the financial statements			19

Reference and Administration Det	Reference and Administration Det	Reference and Administration Det	Reference and Administration Det	ails
Official name ofcharity:				Invisible Dust
Charity registration		number:		1171150
Company	registration		number:	07403737
Directors	and Trustees:			Catherine Thornborrow		-	Chair
				Feimatta Conteh
				Kana Cunningham
				Gillean Dickie (Appointed			22	September 2022)
				Fiona Fieber
				Lacey Glave
				Dr Magnus Johnson
				Susan Jones (Appointed			10	March 2022)
				Rachael Palmer (Appointed				13May 2021)
				Ana Stanic
Secretary:				Ms Alice Sharp
Registered	Office:			Woodend Creative	Space
				The Crescent
				Scarborough
				England
				YO11 2PW
Bankers:				The Co-operative Bank		pic
				PO Box250
				Skelmersdale
				WNS SWT
Independent examiners:				Hawsons Chartered	Accountants
				Pegasus House
				463a Glossop Road
				Sheffield
				S102QD

			Unrestricted	Restricted	2022	2021
		Notes	Funds f	Fund f	Totalf	Totalf
Incoming Resources
Grants, donations and legacies			184,980	265,466	450,446	629,629
Charitable activities			450	29,695	30,145	104,176
Investment income
Total incoming resources			185,430	295,161	480,591	733,805
Resources expended
Raising funds Charitable activities		6 7	(660) ~367,254	~456.505	(660) ~623.709	(2,773) ~502.707
Total resources expended			(167,914)	(456,505)	(624,419)	(505,540)
Net incoming/(outgoing)	resources		17,516	(161,344)	(143,828)	228,265
Transfers
Net movement in funds			17,516	(161,344)	(143,828)	228,265
Funds brought forward			81,122	166,460	247,582	19,317
Funds carried forward			98,638	5,116	103,754	24?,582

		Notes
			31 March	31 March
			2022f	2021f
Current assets
Debtors		10	27,764	87,458
Cash at bank and in	hand		153,993	234,264
			181,757	321,T22
Creditom —amounts	falling due within one year		(67,603)	(74,140)
Net current assets			114,154	247,582
Total assets less current liabilities			114,154	247,682
Cmditors —amounts	falling due atter more than one year		(10,400)
Net assets			103,T54	24T,582
Charity funds
Restricted income funds Unrestricted income funds		12 13	5,116 88838	186,460 81 122
Total charity funds			103,754	247,582

				2022	2021
			Note
Net cash flow from operating		activities	14	(80,271)	150,905
Cash flow from investing	activities
Interest received
Net cash flow from investing		activities
Cash flow from financing	activities
Net cash flow from financing		activities
Net increase in cash and	cash equivalents			(80,271)	150,905
Cash and cash equivalents	at 1 April			234,264	83,359
Cash and cash equivalents		at 31March		153,993	234,264

					Unrestricted	Restricted
					Funds f	Funds f	2022 6	2021f
	Supply ofservices under		contract			22,860	22,860	98,992
	Ticket income					6,585	6,585
	Advisory income and speaker fees				450	250	700	5,184
					450	29,695	30,145	104,176
	Analysis ofArtistic Programme			grants
	Festival UK 2022 Limited							98,992
	The Albany —Breathe: 2022					15,460	15,460
	Wellcome Collection					7,400	7,400
						22,860	22,860	98,992
4.	Investment	income
							2022f	2021 F
	Unrestricted
	Bank interest	receivable
5.	Net incoming/(outgoing)		resources
							2022	2021
								E
	This is stated	after charging:
	Independent	examination	fees				4,680	1,800
6.	Raising funds
							2022	2021
							f:
	Fundraising	costs					660	2,773
							660	2,773

Costs ofcharitable activit	ies by fund type
	Basis of	Unrestricted	Restricted	2022	2021
	allocation	Funds	Funds
		6	E
Costs directly allocated to	activities
Non-programme staff	Direct		47,601	47,601	56,209
Programme staff	Direct	25,296	101,595	126,891	101,223
Programme costs	Direct		233,014	233,014	123,649
Marketing and PR	Direct		28,186	28,186	33,409
R8D and evaluation	Direct		3,006	3,006	6,014
Overhead costs	Direct		3,071	3,071	1,518
		25,296	416,473	441,769	322,022
Support costs allocated to	activities
Management
Non-programme staff		80,339	40,032	120,371	98,177
Premises and general		30,877		30,877	45,402
overhead costs
Marketing		11,402		11,402	24,049
Research and development		13,947		13,947	10,914
Governance costs
Accountancy fees		4,680		4,680	2,190
Legal fees		713		713	13
Cost ofTrustees' meetings
Total support costs		141,958	40,032	181,990	180,745
Total Charitable activities expenditure		167,254	456,505	623,759	502,767
	Note
Raising funds	6	660		660	2,773
Total expenditure		167,914	456,505	624,419	505,540

Staff costs and Trustees' remuneration
	2022	2021
	5	F
Wages and salaries	65,132	56,222
Social security costs	3,056	2,546
Pension costs	1,420	1,313
	69,608	60,081
Staff numbers
	2022	2021
Artistic programme
Core Staff

2022			Restdicted
		Unrestricted	Income
		Funds	Fund	Total
		6	6	F
Current Current	assets liabilities	166,241 ~67.603	15,516 ~70.400	181,757 ~70,003
		98,638	5,116	103,754
2021
			Restricted
		Unrestricted	Income
		Funds	Fund	Total
		6	F	F
Current Current	assets liabilities	155,262 ~74.740	166,460	321,722 ~74,140
		81,122	166,460	247,582

10.	Debtors
				2022	2021
	Due within one year:			9	E
	Trade debtors			13,246	84,759
	Prepayments	and accrued income		4,118	2,699
				17,364	87,458
	Due after one year:
				9
	Other debtors			10400
				10,400
11.	Creditors
				2022	2021
	Amounts falling due		within one year	6	F
	Trade creditors			15,871	51,352
	Accruals and	deferred	income	51,732	21,151
	Taxation and	social security			1,637
				67,603	74,140
	Amounts falling due		after one year	f
	Other long term liabilities			10,400
				10,400

Restricted funds
2022		Balance at	Incoming	Resources	Transfer	Balance at
		1 April	resources	expensed		31 March
		2021 f	f		f	2022 F
Restricted funds
Art Science:			11,796	(11,796)
Ait Science: other			2,627	(2,627)
programme
Breathe: 2022			25,359	(25,243)		116
Capacity Building			40,032	(40,032)
Forecast: Living Nature			28,456	(28,458)
Forecast: other online			10,160	(10,160)
programme
UnNatural History		165,710	27,750	(188,460)		5,000
Wild Eye		750	148,981	(149,731)
		166,460	295,161	(456,505)		5,116
2021		Balance at	Incoming	Resources	Transfer	Balance at
		31 March	resources	expensed		31 March
		2020	F			2021f
Restricted funds
Capacity building			53,897	(53,897)
Festival UK" 2022			98,992	(98,992)
Forecast			41,754	(41,754)
Garden to Garden			8,083	(8,063)
The Leverhulme	Centre		4,000	(4,000)
for Anthropocene
Biodiversity
Surroundings			115,524	(93,819)	(21,705)
UnNatural History			190,500	(24,790)		165,710
Wild Eye			31,019	(30,269)		750
			543,749	(355,584)	(21,705)	166,460

Invisible Dust Limited	Invisible Dust Limited	Invisible Dust Limited
Notes	on accounts (continued)
Year ended 31March			2022
12.	Restricted	funds	(continued)
	Breathe: 2022			A multifaceted artwork by air pollution scientist artist Dryden Goodwin
				working in conjunction with Invisible Dust and Imperial College. The work
				reimagines and extends Goodwin's seminal 2012 Breathe artwork as an
				ambitious, multi-site flagship commission for Lewisham, London Borough of
				Culture.
	Capacity building			Build capacity, infrastructure and financial resilience.
	Fesfivaf UK' 2022			A collection often, large-scale public engagement projects that will
				showcase the UK's creativity and innovation to the world. Invisible Dust was
				one ofthirty creative teams that took part in Festival UK" 2022's research
				and development process during the year.
	Forecast:	Living	Nature	A three-day event series produced in collaboration by Invisible Dust and
				Flourishing Diversity in partnership with the British Library and Synchronicity
				Earth. The events considered the future ofhuman-nature relationships
				through a lens ofart, science and indigenous wisdom.
	Forecast:	other online		Invisible Dust's ongoing online programme exploring answers to the question
	programme			'What is shaping how you think about the planet's futurefk Bringing together
				artists, scientists, thinkers and change-makers from across the globe,
				Forecast makes space for reflection and promotes fresh ways ofseeing the
				world. For 2021/22, Forecast explored the relationship between human
				health and nature through aseries oflunchtime art-science discussions.
	Garden to	Garden		A collaboration with Scarborough's South Cliff Gardens, the programme
				explored how we see, hear and experience nature through the lens ofbees,
				including co-commission ofa short documentary film by the artist Feral Practice, 'Looking at Bees'.
	The Leverhulme		Centre	A collaboration between the University ofYork and Invisible Dust for an
	for Anthropocene			artist's residency.
	Biodiversity
	Surroundings			A collaboration with Humber Museums Partnership that commissioned
				Juneau Projects to develop 'Shoreline, Skyline, Treetop Messenger'. A work
				inspired by North Lincolnshire Museum's natural history collection, focussing
				specifically on its collection ofmounted bird specimens.
	UnNatural	History		A new exhibition ofinternational naturalists and artists to explore the role of
				the artist as an intrinsic part ofthe science ofnatural history, enabling our
				modern understanding ofecology, climate change, extinction and the threats
				to biodiversity. The exhibition is in partnership with the Herbert Art Gallery
				and Museum and is curated by Invisible Dust. Itforms part ofthe launch
				programme ofCoventry UK City ofCulture 2021.
	Wild Eye			An inspiring nature and art project for the people of Scarborough and Whitby
				and visitors to observe and engage with wildlife along the North Yorkshire
				coast. The programme brings together leading artists with the community
				and, through artworks and events, aims to raise awareness ofissues around
				nature, biodiversity and climate change. VNld Eye has been developed by
				Invisible Dust and the Yorkshire Wildlife Trust with support from Coast and
				Vale Community Action and English Heritage.

Unrestricted	funds
2022		Balance at	Incoming	Resources	Transfer	Balance at
		1 April	resources	expensed		31 March
		2021				2022
						5
Unrestricted	funds
General		81,122	185,430	(167,914)		98,638
		81,122	185,430	(167,914)		98,638
2021		Balance at	Incoming	Resources	Transfer	Balance at
		1 April	resources	expensed		31 March
		2020				2021
Unrestricted	funds
General		19,317	190,056	(149,956)	21,705	81,122
		19,317	190,056	(149,956)	21,705	81,122

				2022	2021
				6	F
Net incoming/(outgoing)		resources		(143,828)	228,265
Interest receivable
Net incoming/(outgoing)		resources from	operations	(143,828)	228,265
Decrease/(Increase)	in debtors			59,694	(82,672)
Increase in creditors				3,863	5,312
Net cash (ouNow)/	inflow from operating		activities	(80,271)	150,905