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||l. Goosey (resigned5July2021)|
|---|---|
||P. Hancock, Chair|
||N. Lewycky|
||H. Begum (appointed23Fefiuary2021)|
||S. Startin|
||LDatta (appointed3August 2020)|
||S.K. Sharma (appointed23February2021)|
||K.C. Stanley-Money (appointed23February2021)|
|Company registered<br>number|09021628|
|Charity registered<br>number|'1173766|
|Registeredotfico|Zellig|
||Gibb Street|
||Birmingham|
||894AT|
|Gompanysecretary|P. Hewlett|
|Accountant|Drennan & Co|
||Chartered Accountants|
||1lHammersmith Terrace|
||London|
||W69TS|
|ArtisticDirectors|EdCollier|
||PaulWaMick|
|Membe6' liability||





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## 

|||Unrestricted|Restdcted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|Note||2021<br>€|2021f|2021<br>e|2020t|
|lncomefrom:||||||
|Donations andgrants|3|46,831|646,022|692,853|539,694|
|Charitableactivities|4|28,540||28,540|222,887|
|Total income||75,371|646,022|72'.t,393|762,581|
|Expenditureon:||||||
|Charitable activities||344,934|67,039|4',t1,973|750.681|
|Total expenditure||344,934|67,039|41',1,973|750,681|
|Net(expendituro)/income||(269,563)|578,983|309,420|11,900|
|Transfersbetweenfunds||259,760|(259,760)|||
|Netmovementinfunds||(9,803)319,223||309,420|11,900|
|Reconciliationoffunds:||||||
|TotalfundsbroughtfoMard||70,968||70,968|59,068|
|Net movementinfunds||(9,803)|319,223|309,420|11.900|
|Totalfunds carriedforward||61,165|319,223|380,388|70,968|





## 

## 

||Note||2021t||2020|
|---|---|---|---|---|---|
|Fixed assets||||||
|Current assets||||||
|Debtors|I|3,600||76.543||
|Cash at bank and in hand||380,355||158,059||
|||383,955||234.602||
|Creditors: amounts falling due withinone<br>year|10|(3,567)||(163,634)||
|Netcurrent assets|||380,388||70,968|
|Total assets less currentliabilities|||380,388||70,968|
|Netassets|||380,388||70.968|
|Totalnetassets|||380,388||70,968|
|Charityfunds||||||
|Restrictedfunds|||319,223|||
|Unrestrictedfunds|||6{,165||70,968|
|Totalfunds|||380,388||70,968|






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||UnrestrictedRestricted<br>funds<br>funds<br>2021<br>2021|UnrestrictedRestricted<br>funds<br>funds<br>2021<br>2021|Total<br>funds<br>202'l|
|---|---|---|---|
|||€|€|
|Grants||||
|Arts Council England||301,144|301,144|
|Esmee Fairbairn Foundation||82,s00|82,500|
|GarfieldWestonCulture Fund||102,100|102,100|
|Commissionlncome||126,870|126,870|
|TheWinstonChurchill MemorialTrust||9,900|9,900|
|Subtotal detaileddisclosure||622,514|622,s',t4|
|Othergrants||23,508|23,508|
|GovernmenulocalAuthoritygrants|46,831||46,831|
|Subtotal|46,831|23,508|70,339|
|Iotal2021|46,831646,022||692,853|





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||Resfrlcfed|Total|
|---|---|---|
||funds|funds|
||2020|2020|
||E|f.|
|Grants|||
|Arts Council England|478,632|478,6s2|
|Esmee Fairburn Foundation|55,000|55,000|
|Other|6,062|6,062|
|Subtotal detaileddisclosure|539,694|539.694|
|Grants|||
|Total 2020|539,694|539,694|
|lncomefrom charitable activities|||
||UnrestriGted|Total|
||funds|funds|
||2021|2021|
||s|e|
|Ticket sales and other income|28.540|28,540|
||Unrestricted|Total|
||funds|funds|
||2020t|2020<br>L|
|Ticketsales and other income|222,887|222,887|





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||Activities|||
|---|---|---|---|
||undertaken|Support|Total|
||directly|costs|funds|
||2021|2021|2021|
||E|€|g|
|Production costs|67,039|42,612|109,651|
|Corestaff&projectstaffcosts|302,322||302,322|
||369,361|42,612|41',1,973|



||Activities|||
|---|---|---|---|
||undeftaken||Total|
||directly<br>2020t|Supporfcosls<br>2020<br>f.t|funds<br>2020|
|Productioncosts|394,798|65,057|459,855|
|Core staff &projectstaff costs|290,826||290,826|
||685,624 65,057||750,681|



## 

|lndependent examiner's remuneration|||
|---|---|---|
||2021|2020|
||E||
|Fees payable to the charity's independent examiner for the independent|||
|examination of the charity's annual accounts|'t,650|1,600|
|Feespayableto the charity's independentexaminerin respectof:|||
|All otherseNieesnot included above|1,263|900|





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||2021||2020||
|---|---|---|---|---|
||No.||No.||
|Directors andstaff||18||14|



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||2021||
|---|---|---|
||c|f|
|Duewithinoneyear|||
|Trade debtors|3,600|73,103|
|Other debtors||3,440|
||3,600|76,543|



## 

||2021|2020|
|---|---|---|
||€|f.|
|Trade creditors|119|3,287|
|Other taxation and social security|1,948|12.752|
|Accruals and deferred income|1,500|147,595|
||3,567|163,634|





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|Analysisofnetassetsbetweenfunds-prio|r year|||
|---|---|---|---|
||Unresticted|Restflbted|Total|
||funds|funds|funds|
||2020|2020|2020|
||L||2|
|Currentassets|101,585|133,017|234,602|
|Creditors due within one year|(30,617)|oss,017)|(16s,6s4)|
|Total|70,968|_|70,968|