ACCESS ALL AREAS
UNAUDITED TRUSTEES, REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Charity Reglstratlon No. 1172706

ACCESS ALL AREAS
CONTENTS
Pago
Legal and Administrative Informatbn
Trusle85' report
Audit reporl
statement of fln8nclal actlviti88
12
13
Balance sheet
Cash flow
14
Notes lo the accounts
15

ACCESS ALL AREAS
LEGAL AND ADMINISTRATIVE INFORMATION
Access All Areas prgvloujly opgratsd as an unincoporated associatlon registered as a charity no.11205B8. On 24 AprS12017
a new charitable Incorporated organlsation ICIOI. with th• same namo and with substsntially the samo oblects as th• old
charity, wa$ règistered by the Charity Commission Iregi$tered no.11727061.
On l June 2017 the actlvltles, assots and Ilabilitl•s of th• Cfvarlty Woro trarbsf•rred to the naw CIO and th• okl charlty has
bo¢n removèd from the reglstor of charltles. As •xplain•d in Note 1.1 to the accounts, marger accountlng has been adopted
lo that thè compar•tlves In¢om• and eynditur• for th• full year end•d 31 hlarch 2024.
Date of ¥ppolntment Dat¢ of resignation
Trustees
Sarah Picklh811 [c￿chaIr}
Charlene Satier Ico-chalrl
Frederick Way ICo-Depuly Chabrl
Paul Christian (Deputy C(FChairl
Oludayo Koleosho
Shgila B81es
Charlotle Bènn8tt
Michaela Butt
Hlman8hu Acharya
Samanth8 Palk
John Full8r
Alison Small
1￿ju1-2O24
17-J8n-2024
19-Jul-2024
I7￿an-2024
17-Jan-2024
22-May-2024
Audllor
Str8ets Audit LLP
Enterprise Housg
38 Tyndall Court
Commerce Road
Pe18rborough
PE2 6LR
Spons￿$
Arts Council England
City 8ridge Tru81
Esmée F8Irbalrn Foundallon
Sky Studios
P8uI Hamlyn Foundallon
Bgnkers
The Co-operolive Bonk
P.0. Box 250, Dew House
Soulhway
Skelmers(lale
WN8 6WT
Charlty number
1172706
Regislered charlly addre8S
and principal addrass
A¢ce5s All Ar888
Bradbury Sludlos
138 Kingsland Road
London
E2 8DY
Key Management Personnel
(other than Trusleesl
Patrick Collier
Nlck Ll8wellyn
Execullve Dlreclor and Co CEO
Artistic Dlrector and Co CEO

ACCESS ALL AREAS
TRUSTEes' REPORT
FOR THE YEAA ENDED 31 MARCH 2024
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ACCE$SALL AREAS
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INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF ACCESS ALL AREAS
ACCESS ALL AREAS
We have audited the financial statements of Access All Areas {the 'charfWI for the year ended 31 March 2024 which
comprise the Statefflenl of Financial Aclivilies, Ihe Balance Sheet, the Stalem8nt of Cash Flows and the related notes,
Including a summary of significant accounting policies. The financial reporting framework that has been applled in their
preparalK)n Is applicab￿ law and United Kingdom Accounting Standards, including Financial Reporting Standard 102
Ttre Financial Reporting Standard applicable in the UK and Republic of Ireland, (United Kingdom Generally Ac¢epted
Accounting Praclicel.
The financial statements have been prepared In accc*dance wtlh Accounlirg and Reporting by Charitieg preparfng
their accounts in accordance wlh the Financial Reporting Standard5 applicab￿ in the UK and Republic of Irelan IFRS
1021 in preference lo the Accounting and Reporting by Charlties.. Statement of Recommended Practice Sssued on 1
April 2005 which is referred lo in the extant regulations bul has been wllhdrawn.
This has been done in order for the accounts lo provide a true and falr view Sn accordance with Generally Accepted
Accounting Practice effective for reporting period$ beglnnlng on or aft8r 1 January 2015.
In our opinion the financial slatemenls..
give 8 true and fair view of the slate of the charllls affairs as 8131 March 2024 and of the charitys incomlng
re$ourco$ and appllcalion of resources, including ils in¢ome and expenditure for the year then ended.,
have been properly prePa￿d In accordance wllh United Kingdom Genar811y Accepted Accounting Practice,.
and
have been prepared In accordance with the requlrernenls of the Charllie8 A¢t 2011.
Ba•18 for op5nlon
We conducted our audit in accordance with International Standards on Audillng {UK) IISAS {UK)l and applitsble18w.
Our responslbllilies un%Jer Ihose standards are further described in the Audilor's responsibilities for the asjdil of the
financial statements section of our repcrt. We are independent of the Group in accordan¢e wllh the ethical
requirements th81 are relevanl lo our audit of the financial slalenienls in the UnSled Kingdom, includlng the Financial
Reporting Council's Ethl¢al Standard, and we have fulfilled our other ethical responsibil11ies in ac¢ordance wllh these
requirements. We belleve that the audll evlden¢e we have obtained Is sufficient and approprlate lo provide a ba$ls for
our opinion.
Concluslon• relatlng to golng concorn
In auditing the financial stalernents, we have concluded that the Trustees, use of the golng concern basis of
accounting in the pr6paralion of the flnancial slalem8nts 18 8pproprlate.
Based on the work we have performed, we have not identified any material uncertainlles relating lo events or
condit￿nS that, indivldually or collectively. may c851 Signifi￿￿1 doubl on the Group's or the parent charllable chariws
ability to continue as a going ¢oncern for a period of at least twelve months from when the financial statements are
aulhorised for issue.
Our responslbililies and the respollsibilities of the Trustees with respect lo golng concern are described In the relevant
section5 of thi5 report.

Other Informatlon
The prior year financial sl?lements had an Independent review and were not subject lo an audit under the Charitie5
Act2011.
The other information comprises the information included in the Annual Rewrt other than the financial slalemenls and
our Audilorfs Report Ihereon. The Trustees are responsible for the other informallon ¢ontained wlhln the Annual
Report. Our opinion on the flnanclal statements does not cover the other information and, except to the extent
olheNise explicitly slated in our report, we do not express any form of assurance conclusion thereon. Our
responsibility is lo read the other information and, in doing so, consider whether the olhor information 15 materially
inconsislenl with the flnan¢lal stalemenls or our knowledge obtained in the course of the audit. or otherwise appears lo
be materially misstated. If we identify such material inconslslen¢ies or apparent material misslalemenls, we are
requiwd lo determine whether this gives rise to a material misstatement in Ihe financial statements themselves. If,
based on the work we have performed, we conclude that there 15 a materlal miss131emenl of this other Information, we
are required lo report that fact.
We have nothing lo report in this regard.
Matters on whlch w• aro roqulr•d to r•port by gxceptlon
We have nothing to report in respect of the foll￿ng matters where the Charith85 (Accounts and Reportsl Regulations
2008 requlres u5 to report lo you rf, in our opinion..
the information glven in the Tru81888' Report Is InconsSslenl In any material respect wllh the financS81
statements., or
sufficient accounting records have not been kepl., or
the financlal slalemenls are not in agreement with the accounting records and r8lurns,' or
we have nol received all the informatlon and explanations we requlre for our audll
RKpon•lbllltlo8 of tru8t•ai
As explained more lully In th8 Trustees, Responsibilities Slalemenl, the Trusleas are r8sponsible for the preparation of
the financial statements and fof being salisflad that they glve a true and fair view, and for Such internal control as the
Trustees determine Is necessary lo enable the preparallon of financlal slalemenls th81 are free from materi81
mSsslalemenl, whether due lo fraud or error.
In preparing the financial slalem8nls, the Truste88 are re8ponsibl8 for assesslng the charlvs abillly to conllnue as a
going concern, dlsclosing. as applic8ble, mallers related lo going concern and uslng the going concern basis of
accounting unless the Tru3tee8 either intend to liquidale Ihe Gharity or to cease op8rats'ons, or have no reali51ic
allernalive bul lo do 80.
Auditor's rg•ponslbllltles for th• audit of tho flnanclal statements
We have been appointed under section 144 of the Charlties Act 2011 and report In accordance with the Act and
relevant regulab'ons made or having effect Ihereunder.
Our objectives are lo obtaln rèasonable assurance about whether the financial 31alemenls a5 a whole are free from
material misslalemenl, whether due lo fraud or error, and lo issue an Auditor's Report that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit GonduGled in accordance wlh
ISAS IUKI will always detect a material mbsstalemenl when il exists. Misstatements can arise from fraud or error and
are considered material W. individually or in the aggregate, they could reasonably be expected lo influencg the
economic decisions of users taken on the basi5 of these financial stalemenls,
Irregularities. including fraud, are instances of non-compliance wlh laws and regulations. We design procedures in line
wlth our responsibilities, outlined above, to delecl material misslalements in respect gf irregularities, induding fraud.
The extent lo which our procedures are capable of delecllng irregularities, induding fraud is detailed below..

Our approach lo identifying and assessing the risks of material misstatement in respect of irregularities, induding fraud
and non-compliance with laws and regulations, was as foll¢)ws'.
the engagement partner ensured that the engagement team collectively had the appropriate competence,
capabilities and skills lo identify or recognise non-compliance wilh applicable laws and regulations.,
we identified the laws and regulations appluble to the charity through discussions with trustees and other
management, and from our commercial knowledge and experience of the ¢harily and sector in which il operates:
we fL￿USed on spectnc laws and regulations wh￿h we considered may have 8 d1￿cl material effect on the
financlal slalements or the operations of the charity, including SORP 2015 {FRS1021',
we assessed the extent of compliance with the laws and regulations identified aly)ve through making enquirfes of
management and inspeGling legal correspondence., and
ident￿led laws and regulations were wmmunicated within the audit team r8gulady and the team remalned alert
lo instances of non-compliance throughout the audit.
We assessed the susceptibility of the charills financial statements to malerlal misststement, 1ncludlng obtaining an
under81anding of how fraud might occur, by.
making enqulries of management a5 to where they considered there was 3usceptlbility lo fraud. thelr kno￿9￿ge
of actual, suspected and alleged fraud., and
considerlng the internal controls in p18ce lo millgate rlsks of fraud and non.compllance wllh law3 and regulations.
To add￿sS the rlsk of fraud through management blas and override of controls, we..
performed analytical procedures lo Ideniffy any unu8ual or unexpected Telalionshlps.,
lesled journal entries lo idenirfy unusual Iransaclions.,
assessed wheth8r judgements and assumption8 made in determining the a¢¢ounling e$llmate8 8et out In the
accounting policie5 were indlcatlve of potential bia5', and
Investigated the rationale behiné significanl or unusual tran58cllons.
In response lo the rSsk of Irregularities and non-compliance wllh law8 and regulation$, we deslgned procedures
which included, bul were not limited to..
agreeing financi85 slalemenl digclosures lo underI￿ng supportlng documenlatlon.,
ading the minutes of meellngs of Ih05e charged with governance.,
enquiring of management as to actual and polenlial liligalion and Claims.
There are inherent limilalions in our audit procedures described above. The more removed Ihal laws and regulaliong
re from financial Iransaclions. the less likoly11 is that we would become aware ol non-¢omplSance. Auditing standards
also Ilmit the audit proGedures required lo identffy non.compllance wllh laws and regulations to inqulry of the directors
and other management and the Inspection of regu1810ry and leg81 Gorrespondence, rf any.
Materlal misslalemenls that arise due lo fraud can be harder to detect than those that arise from error as they may
Involve deliberate conc8almenl or collusion.
A further descripllon of our re5ponsibillll8s for the audit of the financlal 5tatemenls is located on the Flnancial
Reporting Council's website at.. vMw.frc.org.ukJauditorsregponsibllities. Thi5 descrlplion form8 part of Dur Audllorfs
Report.
10

Use of our ryrt
This report is made solely to the charitable charities trustees. 88 a body. in accordan￿ with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might slate to the charity5
trustees those matters we are required lo stale lo them in an Audilorfs Report and for other purpose. To the fullest
exlenl permilted by law. we do not accept or assume responsibility to anyone other than the charity and the charitys
trustees as a body, for our audit work, for this rek¥Jrt, or for the opinions we have formed.
ILf'a£
Heather Mcconnéll IS8nlor Statutory Auditor)
for and on behakF of
Str•gts Audlt LLP
Chartered Accountants & Siatulory Auditor
Slalulory Auditor
Enterprise House
38 Commerce Roa
Lynchwood
Pelerborough
Cambs
PE2 6LR
Date..
201 g
11

ACCESS ALL AREAS
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Notes
2024
Restrlctsd
funds
2023
Total
Unreatrletsd
funds
Total
Incom
from:
Don811ons
Charitable aclivllles
Investments
Other
Total
772
963,427
772
271,006 1,234.433
3,10
884,279
964,199
271,006
1.235,205
885,129
on
Iture on..
Charitab18 aCtivitle8
Total
5,10
962,014
962,014
271.006
271,006
1,233,020
1.233,020
884.206
884,206
Not Incomel{oxp•ndltur•)
2,185
2,185
TrJn8fern b•tw￿n fund•
10
{01
N•t movom•nt In funds
2,184
2,184
923
Op•nln9 fund balanco8
179.668
179,688
178,745
Clo8lng fund balanc••
181,852
181,852
179,668
The statement of fln8ncial actlvllles for the year ended 31 March 2024 is shown In note 15.
The annexed notes fomi part of these accounts.
12

ACCESS ALL AREAS
BALANCE SHEET
AS AT 31 MARCH 2024
Reststed
Notes
2024
2024
2023
2023
Tanglble Flx•d A•8ets
5.992
Currnnt Assets
Debtors
Cash al bank and In hand
258,368
59,483
317,829
200,563
191.857
392,420
Curr•nt LSabllltl
Creditors.. amounts falling vllhln
one year
144,203
218,744
Not Curr•nt A•••t•
173,828
173,676
N•t A880t•
181,852
179,868
Fund8
Reslricled fund8
Unrestrlcled fund8
10
10
101
181,852
179,888
181.852
179,668
The accounts were 8pproved by the Board on
and slgned on its behalf by..
Himanshu AGharya, Trea8ur•r and TruJt•e
13

ACCESS ALL AREAS
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 hlARCH 2024
Cash flows from operatlng actlvltlos:
2024
2023
Nel incomellexpendlture) for the reportlng Feriod (as per the slat8menl of financial
activiliesl
Adjustments for-
Depreciation charges
Increase)Idecrease in debtors
Increaselldecreasel in creditors
N•t Gash provided by Iu8ad In} oporatlng actlvltlos
2,185
923
4.296
4.788
118,8131 (23,624)
74,541
95,245
115665
Cash fl¢w8 from Inv•8tlng actlvltlM:
Purchase of langlble fixed asse18
Nel ¢a$h provided by (used In) financlng a¢tivlties
6,530
2,425
Change In cash and cash equivalents In the
reporting period
Cash and cash equivalents al the beginning of Ihereportlng perlod
Ca•h and cJsh aqulvalonts at th• end of th?rnportlng porlod
{93.4031
152.866
74,887
77,979
152 866
14

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ountlng pollcl•s
General Infomiatlon and b•sls of pr•piratlon of accounts
The choiity con8lrtuteg a public benefit entlty as d8fin8d by the Financlal
R•ports"n9 Standard applicable in the UK and Republic ol Ireland IFRS 1021. The
acco¢Jnl8 have been pr8pared In accordan<￿ wSlh Accounting and ReKM)rting by
Charitle8'. Statèmènt of Recomrnènded Pracbce ap￿Icable to chBrities prep8rfng
Ihalf a¢￿unt3 Sn aceordance with the Financial Rew)rtlng St8nd8rd appllcable
In the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014, as updated
on 2 Fgbruary 2016 ISORP 20161. FRS 102, the char￿'éS Aci 2011 and UK
Generally Accgpled Practice 88 It opplSe8 from 1 January 2015. FRS 102 should
be effecbve 0110112019.
Th8 accounls hav8 been prap8red to glve 8 Irue ond fairf v68w and have
daparted from thè Charities IAe¢ounts and Reportsl Regul8ligns 2008 only to
tha exi8nt Tequirod to provlde a 'truè and fair vie￿. Thls dep8riuf8 has involved
lollowro SORP 2016 rather th8n the Accounllng and Reporuno by chart￿e$..
St8tem¢nl of Recorrmondod Practice trffoclivo from 1 Aprfl 2005 ISORP 20051
whlch h88 91nce be8n wthdrawn.
Tho occourils erg proporod on a golng COTKern bod8 under the h18torfcal cost
onventlon.
glgnifk4nl accountlng polldes appl￿d In the p￿paratIOn of Ih&so accounte
are 891 out below. Th088 polldes have b8an ccfi8181èntly opplied lo 811 yea
presented un￿8& olherwiso slated.
Incom•
Incoma wlll be racalv8d and tho amount of Incomo rocelv8blè c8n be measuffjd rollably.
Don8led geNkes or f8¢illti8s are fee￿nISed vthen thg company has control over tha Item. any
conditi￿8 a8soclated with thè donated rtem hove been mèt. the recelpt of economlc benefit from
the use of the company of the i16m19 prob8bl& 8n(J economlc beneflt can measured rellabty. In
accordance with tho Charltie8 SORP {FRS 1021, the gener81 volunteer tlme ol the volunloerg Ss
not rècogn15ed,
On receipt. donoled profg88ional sthc•¥ And faciltties ara ￿cogniSed on the ba818 of the value of
the gift to thè company which is the amount it would h8v8 trthn wllllng lo pay to obtain services or
f8dllties ol equivabnt econom￿ b8nelll on the open ma￿01,. 8 correBpondirrtJ amount ig then
recognl¥ed in eXPer￿￿v￿ in th8 pèrfod of receipi.
Income tsx recoverable In fglation io ¢JonaUon5 recwved under Gift Aid or deed¥ of coven8nt18
recogn188d at the Ume of the donallon.
Incorne tax ret￿rable in relation to InveBtrnent Income 18 re￿nISed at the ￿rne the Invèstm￿1
income 59 receivabl8.
Incow tax recoverablè In relallon to film tax credit$ ara ￿cOgnIsed ot the pThnl of enlhl8m8nt.
Other Income Is recogni8e(l in the period in whlch bt13 rocelvable and to the exlent the goods ha
be8n provided or ￿ Comp￿tion of the semce.
Expgndlturn
Llabilili8s are recognis8d 0￿e there 15 8 legal or constructive oblig8tion to transfer ecorK)mic
benefit to 8 third party, it is probable that 8 transfer of économlc b9nefrt will be requlred in
15

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR TrIE YEAR ENDED 31 MARCH 2024
settlement and the amount of the ob11g8ti(￿ can be rnea5ur8d ￿lIablY. All expenditure is
aLYounted for on an accruals b8sls and h8s baen dasilied under headings that aggregala 811
costs related Lo tha category. Expenditure includes attribut8ble VAT which Cannot be
r8covered. Payments to partner organisations and other expenditure on Operat￿al
programmes are 8ccordiroty recogn18ed In the period Ihay are incurrad.
pollcy
A8 an organls8tlon fluctuatin9 revenue stwams, Acce38 Al Areas ne&18 to safegu8rd Its
luturo. Cash r858rvès a￿ ￿taIned to ensure the organisab'on can operate as 8 goiro conc8m
in th8 Instance of reduced IncL*me, orto ensure fuffilment ol all contracts as part ol o sc4venl
Ilquid81ion should fundlng ¢ga8e entlrely.
Access Al Are88 cggh rag•rve6 h8ve baen gradu8lly buitt up over tima from annual budget
Surplu￿. Thls r￿goIng y8ar on year 8urplu9 is a3 8 resutt of th8 ￿g￿l budgetirw) controls In plaea,
vthlch Involve continual reforeco8tr.ng to en8ur& Acce89 Al Areas 8pend8 wlthin ItB m&ans acro88
all project8.
The level of thls reserve 83 8 mlnumum 8hould be suffldenl to
al Fulfll all stsff members, contr8cls for Ihe dura￿on of their notlcg perfod8.'
bl Settle oll oulst8ndlng invoth8 lor goods and 88NlceB provldgd,.
l R*tum ony ftjnding and Incorno where the oulcome ¥%411 not bo com*ted.
16

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Acce88 ￿1 A￿8 future budgets are plannad vAth the airn to achieve and surpaB8 th8ttsrg8t.
At the end of thls financ4al year, the reserv88 are
ForAccess Al Areas the largel reserve level 8IK)ukl cover 4 rnonths of all Btsff wages on payroll and
fsnt of the Premises. Thls will albw 88 much tlme as PO8s5bSe to r8coverfrom unsucAssful fvndSr¥J bid8.
Acce8B AJI Areo5 future budg8ts are tJ8nn8d svth the aim to achieve and sU￿a88 th8t target.
R￿K
To assess reservo lavdg a review should be carried oul periodlcally. As the end of year ¥¢counts
8re produced, the fin9r￿al Poe￿On ￿11 b8 revie￿¢ alongs￿￿ an assessment ol all payrdl costs.
Th13 B38essment will detemilne the t81gèt 8urpIuB l(¥ tha foll¢￿Ing year.
Fund accountln4
Unrothct8d funds are 8vallablo for use at the discrelSon of thg trustoas In furtharance of ihe
general obJ'ectbve8 01 the charf(y and whlch have not been daslgnaled for other purposes.
Dèsignated funds comprise unre8trl¢t8d funds that have been 8918slde by th¢ irustee8 for
particular purpoges. Th8 alm and u89 of aach desSgnoled fund IB 8el out In thg notes to the
occounl8.
Rgstricied fund8 ara funds whlch Bra to be u3ed In accordance ￿th 8pe¢th¢ regtrlcllonB imposed
by donors or which hav& been r8i38<1 by the ch8rity lor p8rtlcu18r purposes. Thè cost of
8dmini9terlng such funds ar8 charged agalnst the 5pecl1￿ fund. Th8 alm and u8e ol each
reytrKted fund15 6et out Sn thg note8 to th8 accounts.
Tafiglbl• flxed •189ts
T8nglblo Ilxed assets am 8tated at ¢0￿1088 accurnul8le(J depreclatlon.
Dep￿alkIn is provkjed on all tanglble flxad a88ets, at rale8 calcul8t8d to write off the cost, levg
estimated ￿$&￿￿01 value, ol èaeh a8881 on 8 Systematic b8818 over ils expected useful lrfo of 4
yegrg.
D•btorn and crndltor8 r•C•lv4bI￿piY•b1• wlthln on• ￿•1
Deb(ors 8nd credltor8 wlth no slated In(er8st rate and receivable OT paya￿8 wlthln one year ore
recorded at tran88don pri¢e. Any b58es ari8iro frorn Impalrm8nt re¢cgn188d in exp8ndlture.
Golnq conc•rn
The linandal sialemenls h8vo been prepared on a goirrfJ concem baslg OS the Iwsie8s believ8
thal no material uncertaSntie8 gxlst. The truyt8ag have conskjered the level ol funds held and the
expected level ol income and exp8ndhure for 12 months from gLrth0ri81ng these finano81
sts¢¥monts. The budg8tad ir￿9 8nd expendlture Is Suffiryenl wilh the level of reservey for the
charily to be able to continue as a golng concem.
17

ACCE&S ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Judgements and k?y •oure•s of •$tlmatlon Un￿rtaInty
No ludgements18P8rt from t￿89 InvolvlThJ 8stim8tesl havg ￿an mode in th8 procesB of gwlylng
the abovg accounting pollcles and thare a￿ no key sources of e8fjmollon un¢*rtalnty.
Tru•t••a
None of the trusta88 lor any K*rsons CC￿nected wth them) recelved any r8mun8Tatlon or 8xpens¢s
In thdr rola a8 trustees. The fdlowing trustees rece￿￿ p8rfomiorKe leo$ in Ihg year..
Oludayo
Koleosho
£7,860 {2023- £5601
Paul
Chrl8I8n
£1.61S12023- £2,n81
Charlene
Salt8r
£7,93712023. £6,290)
18

ACCESS ALL AREAS
NOTES TO TPIE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Ineomlng re￿Ur¢•6 from charltsble actlvlll
2024
Unr•8trtct•d Restrictsd
fund$
nds
2023
Totsl
Theatre Tax Rellef
Grants
PrDJramme Income
Total In¢omlng resourc••
18.042
391,799
554,358
964,199
18,042
662.805
554.358
1,235,205
11,3731
467,441
418.211
884.279
271.￿)8
271,006
Grnnt•
2024
2023
Grnnt• recol￿d In •nd for ui• In, ¢urr•nt y••r
Arts Coundl- NPO
The Esmée Falrb8irn Founda￿0￿
Arts Councll England- Prol•ct gront8
Hamtyn founds￿On
Clty Bridge Trust
Sky
Sm8118cale donallons
254,800
95,000
167,633
02.500
7,300
75.Crt)O
772
662,805
127,30)
141,725
81.296
32.120
85.000
467A41
19

ACC&8S ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Programm• In¢om•
2024
2023
Progrnmmo Incom• r•c•lwd In ond for In, eurr•nt year
Box Office Income & vonua f8es
Consultancy
Other partl¢lpant feeB
Aga￿ fees
Creallve Support Incom8
42,277
87.547
17.517
531
160,314
19.012
2,562
147.967
237.693
l)ther eamod In¢ome
188.429
554,358
37,824
418,211
Incomlng r••ourv• from ch•rftsbl• actlvltl
2023
Unr••trl¢tsd RMtrl¢t•d
fimdj
fvnd•
Totsl
Th88lro Tax RelSof
Grant8
Programme In￿me
Total Incomln9 r••ourc
11.373}
269,025
418.211
6B5,863
11,3731
467,441
418,211
884,279
198.418
198,416
20

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
2024
Unrgitrlcted Restrlrted
funds
fund8
2023
Total
Totsl
(Xher Income
Shared office rental
Other Income
2023
Unr88trictod Re8trict•d
fund•
fund¥
2022
Total
Total
Othor Incom•
Shared office rental
Oiher InGome
2024
Unrestrlcted Ro8trl¢t•d
funds
funds
2023
Total
Totsl
Cost ol ¢harltable a¢tlvltl•s
Programmes expendlluro
Support ¢08ts188e Note 14}
Staff costs
419,886
132,505
409,643
962,014
104,812
524,478
28,727
159.232
139,867
549,310
271,006 1.233,020
345.824
113,041
425,342
884.206
Support C0818 indude Governance ¢o$ts, comprlslng the fe88 payable to the Independent
examlner (all In respect of the independent 6xaminationl of £1,92512023 £2,375).
2023
Unrn8trlcted Rèstricted
funds
fund8
2022
Total
Total
C08t of Gharitable actlvlti
Programmes expenditure
Support costs (see Note 14}
Staff costs
299,804
92.804
293,182
685,790
46,020
20,237
132,159
198,416
345,824
113,041
425,342
884,206
359.310
93,499
354,727
807.536
21

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Tangiblé Flxed A880ts- Furnlture and equlpmont
C081
At 1 April 2023
Additions
01gposals
At 31 March 2024
33,104
8,530
39,634
DeproGlatlon
Al 1 April 2023
Charge for the year
On dlsposals
At 31 March 2024
27.112
4,298
31.408
Net b¢)ok value
At 31 March 2024
At 31 March 2023
8,228
5,992
Restated
2023
2024
D•btor•
Trade debtors
Loan
Deposlt paid
Client monies held
P￿paId expen8es
Accrued in¢ome
207,617
106,743
1,350
1,350
19,379
47,200
45.289
200.563
258,386
22

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Rest8ted
2023
Total
2024
Total
Cash at bank and In hand
Current Account - Co-operauve Bank
Petty Cash
Other aGcount8
30,621
50
28.793
59,463
152.584
282
38,991
191.857
As disclosed In note 7 a prior year presentational adjustment h89 been made be￿een debtors and cash at
bank which has increased the comparative cash at bank ty £38,991. There has been no impact to reserves
ané Ihis 18 a presentaliornal adju9tment wlhin current assets only.
Cr•dltor8
Trade credltors
Taxatlon and soolal security
Deferred Income - see below
Accrued costs
34.196
19,527
76.516
13.965
144,203
81,418
44,023
108,978
4,325
218.744
Def8rrad
rant
flcome
Arts Council England
Sky
Total grant•
Partlcipants Fees
Total d•farred Incomo
56,518
20,000
76,516
93,978
15,000
108,978
78.516
108,978
23

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Restated
At start of InGomlng Outgolng Transfor
At en(1 of
the year
R•8ourco8 Resourc08 From Core tho year
10
Not mov•mènt In funds 2023124
Rostrl¢tod funds
Core Restricted
Transformlng Leadership
Transforming LeadeTship na￿Onal programme
Associate Artists
Production- "Not F'"kin' Sorty,
Production - "Llfecycle of Locusts"
Production - "Imposter 22.
Production - working
Con$ullanGy
Ag8ncy
Other projocts
Dlploma
Take Part
18,750
148.706
18.750
148,706
(o)
2,500
2,500
18,750
18,750
75.000
75,1)00
7,300
Total rnstrlctod fund•
271,006
271.006
Unro8trlcted funds
Core funds I general r88erve$
Transforming Leadershlp
Transforming Leader8hlp natlonal pwamme
Assoclate Artlsls
Production - "Not F'kin, Sorrf
Production- 'L￿eCycle of Locusts"
Production - 'Imp081er 22"
Producllon - worklng lit16
Consultancy
Agancy
Other proJe¢t$
Olploma
Take Part
179,887
213,589
16321
11,609
117,133
9,777
44.508
332,692
140,629
5,235
6,545
101,556
14,472
49,871
398,434
70,775
15,8671
5,084
15,577
(4,895)
{5.3621
(65,7421
181,852
(o)
132,657
30,418
11,558
17,038
43,851
58,375
47,474
13,032
37.140
89,251
74,282
{17.056)
{1.4741
120,1021
145,400)
Totall unre8trl¢tsd funds
179,687
984,199
181.852
Total Fund•
179,867
1,235,205 1,233,020
101
181,852
24

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Restated
14
Nat mov•m•nt In funds 2022123
At start of InGomlng Outgolng Transfor
the year
Re8ource8 Rosources From Core
At end of
tho year
R98trl¢tod funds
Core Restricted
Transformlng Lead8rshlp
Transforming Leadershlp nallonal prograr
Assoclate Art151s
Producllon - "Not F'kin, Sor
Productlon- "Llfe¢yde of Locusts.
Production - "Imposter 22.
Producllon - working
Consultancy
Agency
Other prolect8
Dlploma
Tak8 Part
85.986
1,810
13,500
65,986
1,810
13.500
85,000
32,120
85,000
32,120
Total r••trlct•d fund•
198,416
198,416
Unmtrlcted fund•
Core funds I general reserves
Transforming Leadershlp
Transforming Leadershlp nallonal prograi
Assoclale Artlsls
Production -"Not F"'kiD' SorW'
Production -"LrfecyGle of Locusts"
Production - "Imposter 22"
Productlon - worklng tllle
Consultancy
Agency
Other projects
Diploma
Take Part
178,745
281.085
13,672
800
27,440
18,104
2,662
158,339
74,000
1,336
88,088
20,102
9,471
22,801
21,570
61,897
50.952
54,707
17.143
105,382
101,822
{60.3281
(5381
{80,648)
(1,998)
{6,8091
122,8011
12,336
37,290
14,223
59.368
(8,443)
(63,4741
179,889
{01
101
101
33,906
99,187
65,175
114,073
8,700
41,￿8
Totall unrnstrlcted funds
178745
686,713
685,790
179,668
Total Funds
178,745
885.129
884,206
179,668
25

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
10 N•t movem•nt in lund8 Icontlnued
Acce53 All Areas. projects are arranged under our 4 focuses. They Include..
CREATE
Produ¢tlon-"Not F'kln, Sorry"
A touring cabaret show, coproduced with Not Your Circus Dogs ané The Hale. This production was
developed by a group of le8ming disbaled and autistic sludants during AAA'S Perfijmiance Making Dlploma,
and has gone on to criically acclaimed, ¥ell-oul Shows around the UK. The highlight Ihls year was a Sold￿Ul
run on Soho Theatre's main stage.
About th• productlon
The cracks. the scar5,
We are sick of being your clrcus dog8.
Everything you think we can't do,
We can.
And we are not f'klng sorry.
Join the Not Your Circus Dog collective in an evening of sham8less sexy punk crlp ￿baret. With luscious Ilp
syncs, swealy dances and verbatim Stories, have your preconceptions rallled as we lake you lo the edge.
Welcome to our space. You are a guest, and we are not r.king sorry.
Profluctlon - "Impostor 22"
Access All Areas, first co-production wth the Royal Court Theatre has b88n ¢o-created with elghl Acces$ All
Areas associate artl8ts.
7 friends are In the frame for murder and the pollce are closing In. Th8y musl clear their name and in order to
do 80. they've enlisted the most unlikely of help. As the pre85ur8 mounts, frlends become Suspects and the
experience changes them 811.
Thls funny, dark whodunnlt will take you on an unexpe¢led Journey., wlth jokes, 9ex, songs, cTime8. plot hvisls
and a comeuppance.
All elghl associate artists also perform in the piece. In 2023, they look over the Roy81 Court's famous
downstslrs 81age, in a landmark moment for learning d￿abled and aulislic led theatre.
Productlon -"Tho Llfecyclo of Locusts"
A new immersive Stage production featuring 360 vldeo projectlon.
Inspired by the Iwes of two farnou5 black aUt￿s11C people- 17th century polymath Benjamin Banneker and
modern4ay visual artist, Stephen Willshire. The production explores what success truly means In
neurodivergent lives.
The LifecyGle of Locusts is created and devSs8d by 8Utislic and learning disabled artists from A¢ce88 AII
Areas.
It is expected to be staged in 2025.
26

Productlon - worklng tltle
Work has begun on a script for television, which was originally developed as part of our Performance Making
Dlploma. This producilon is exlemally funded, and is not yet greenlil.
CHANGE
Consultancy
Our company of learnlng disabled and aulislic Associate Artists co-lead a Programme of work Ihal promotes
accessibllity and indusK)n al every stage of production In theatre, TV. and film.
This is focused across 3 strands of work..
1) Consultancy packages..
We offer bespoke training and consultancles lo produ¢tlon teams, casting teams. commissioners. writers,
anyone who wants lo Make their Wofk and workplaces more accessible.
211..1 Creative Support
Our loolkil of person-centTed creallve 8UPPOrt techniques is based on years of experience worklng wlh
disab18d and neurodivergent creatives, consulting on 9hows such 88 Holby Clty and Hollyoaks, and Is backed
up by thorough academlc research.
Our creative sUPPOrt methodologies help lo remove access obstacles for neurthyivergent talent throughout
the filming process.
3) Co-creallon..
We facililale acce53ible Writers, Rooms and development processes lo ensure learning disabled and aullsl
lalenl Gan work effectively with experienced writers, Th18 often lead¥ lo coprodu¢tSons with major produ¢e$,
as happened ￿th the Royal Court and 'lmposler 22"
Agency
Run in partnership wlh Simon & How, we support Access All Areas, leaming dlsabled and autlstlc artlsls lo
flnd, audlton for, and secure work with other Ihealre, TV. and fllm comp3nles, and support them during the8e
roles, creatlng sustainable employment opportuni118s for learning disabled and autisllc performers, and
increaglng the rgpresentallon of leamlng dlsabled and autl81iG talent on our stages and screens.
Other projocts
Other prolecls thls year have Included..
Tralning films for NHS England..
as part of the Oliver Mcgowan Mandatory Training Programme.
We created 4 new training films for use by NHS England. These wlll be used 10 5UPPOrt tralnlng In accessible
pra¢li¢e for medical and Soclal car8 staff.
Revelland..
We consulted on a project worklng with 8 bands across europe, to explore how to create accessible
immersive musicol experiences for leaming disbaled and aulislic audiences. Work will continue into 2024.
RAIN
Performanc• Maklng Dlploma
This hlghty acclaimed course, run in collaboration with Sky Studios and the Royal Central School of Speech
and Drama, has become known as one of the world's leading creative courses for and by learning disabled
and autistic artists.
Our students work wllh celebrated art5 profe¥sionals to learn performance skills, create performances in
different swes. and prepare for different career optlons in the arts. All dasses are Cowled by professional
leaming disabled andlor autistlc artists.
27

Associate Artists
Access All Areas, Performance Company is made up of seventeen As59ciale Arb'sts who identrfy as learning
disabled, autistic. or neurodiverse. These artists are the backbone of all the work we make. all the
consultancy we run, arKI all the training ?nd outreach programmes we ddiver.
Our Associate Artists upsklil through regular ma31erclasses, and trial their own individual creative ideas
through our Performance Company, with Launchpad (Research & Developrnentl periods and co productions
enabling ideas to flourish. In recent years we've ryjmmissioned and coproduced 'The Inlerrogalion" Not
F-kin, Sorrf, and 'The Ml$fit Analysis"
Transfomiing Leadership
A leadership mentoring ané oJltur8 changa programme lo develop new leamlng élsabled and autistic cultural
leaders, 8nd create space in our culture for these leader5 to make change.
Transfomilng LeadgrshSp national prograrnme
This programme will Greate a new way for venues and disabilty arts organlsalions lo sh8re knovAadge on
leadershlp and employment skills for learnlng disabled and autistic ¢realive3.
We've teamed up with 7 othar disability arts companles, 8 UK venue8, and some of the UK'8 best leadership
development organlsallons, lo make real and pracllcal changa and shake up the landscape of arts
leadership.
Over the next 2 years, we'll also share resources, tlps. and 51orleg about this work, includlng advice on
Acce8S to Work. Cre81ive Support. co4eadershlp, and navigating the benefits 8yslem.
NGAGE
Take Part
Our Take Part programme works wllh participanlg acros¥ East London and beyond, building creative Skills,
Increaslng ¢onfidenc8 and making performance.
Our prolect8 are cNJesigned and co-led by learnlng dlsabled professionals, and lalloT-made lo the access
needs of all participants, 80 everyone who take9 part can express their own creative VOlGe.
Projects lake place in arts venues. day centres, care hom88, community centr8$ and colleges.
Our community of part5cipanls ranges from age 18 10 83 and Includes people of all genders, ethnicities and
backgrounds.
From one-off workshops to long-term progr8mme8. we work hard lo ensure everyDne feels welcome and
valued.
Agency
Through our 8gency we support learnlng disabled actor9 from our performance company
to gel work on slage and screen. We 81so support these actors during work with other companles.
28

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
11
Re59rv• target
For Acce55 All Areas the target reserve level should cover 4 month5 of all staff salafles. Nl and
pension costs, antl 4 months of rent. Thg updated reserves target is £190,370.
12
staff co•t•
2024
2023
Salaries and wages
Soclal security costs
Less.. Employment allowance (for current yearl
475.5S4
47,641
15.0001
365,029
34,243
Stsff IraSnlng
PensSons
Other staff costs
Total
31,118
26.071
549.310
426,342
The average number of employees ¢Jurlng th8 year wo8 1712023.'131 wblh all employee Ume
Invdved In provldlng eliher support 10 the gov8rn8nc8 of the charfty or support servlces to
char118ble a¢ll￿tIeS. No employee r8ceSved emoluments ol more than £60,000.
The lolal amount of employeo bèneftts reoelved by key management ￿rsOnnel IS £116,01212023
£96.7201. Includlng pension conlrlbutlons of £6.901 12023 £3.7201. The charity considers Ils key
management personnel compdse th8 trustees, the ArtlsllG Dlrector and th8 Execuljve DlrectQT.
29

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
14
Supp(Trrt Co8t•
2023124
2022123
Rents & Rale8
Depreciation
Insurance
Governance costs- fee payable to independent examiner
Independent examination fee
Stalion8ry
Accounlan¢y Fees
PR Officer
Officè Equipment & Refurbishment
Travel & Sub51slence
Venuelspace hSre
Storage
Others
21,800
4,297
359
20,500
5,067
4,243
1,925
1.006
15,750
3,200
8,087
25,845
40,282
1,574
35,308
159.232
2.375
15,315
1.800
1,020
17.671
23,835
2,398
17,921
113,041
15
Stat•m•nt of financlal adlvltl•8 for the y•ar •nded 31 March 2024
Unrostrldod RostrlGted
funds
funds
Total
fund$
Income from..
Donatlons
Chantable actlvllle8
Total
7n
963,427
964,199
772
271,006 1,234,433
271,006
1,235,205
endlturn on:
Ralsing funds
Charitable actfvitles
Total
1,250
960,764
962,014
1,250
1,231,T70
1,233.020
271,006
271,006
Net movemont In funds
2,186
2,185
Fund balan¢es at 1 Aprll 2023
179.668
179,668
Fund balanc￿ al 31 March 2024
181,853
181,853
30

ACCESS ALL AREAS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
16
Analys18 of net a$8ets betwe•n fund8
Unregtrlcted R88trlctod
funds
funds
Total
funds
CURRENT YEAR
Tanglble fixed assets
Net current assets
8.228
173,626
8,228
173.626
(o)
181.852
lo)
181.852
Unrestrlctod Re8trlGtad
funds
fund8
Total
funds
PRIOR YEAR
Tangible flxed a99813
Nel current assets
5,992
173,878
5,992
173,676
179,868
179,668
31