ARTIST ACCELERATOR EIIA ETfA 2•
| for the year e | nd | ed | 31 March 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Notes | Funds | Funds | 2021 | 2020f | ||||
| Incoming resources | ||||||||
| Grants | 291,992 | 291,992 | 112,890 | |||||
| Donations | 3,640 | 3,640 | 6,441 | |||||
| Commissions | 24,916 | 24,916 | 156,309 | |||||
| Sundry income | 1,092 | 1,092 | 28,113 | |||||
| 1,092 | 320,548 | 321,640 | 303,753 | |||||
| Resources expended | ||||||||
| Direct charitable | costs | 74,953 | 74,953 | 97,161 | ||||
| Employee costs | 89,547 | 89,547 | ||||||
| Premises costs | 644 | 644 | 102 | |||||
| Other direct costs: | governance | 3,275 | 3,275 | |||||
| Governance costs |
914 | 914 | 106,112 | |||||
| Marketing, advertising |
and PR | 10,081 | 10,081 | |||||
| Fundraising and |
publicity | 3,277 | ||||||
| 914 | 178,500 | 179,414 | 206,652 | |||||
| Other operating | income | |||||||
| CJRS grants | 12,828 | 12,828 | ||||||
| Net incoming resources |
13,006 | 142,048 | 155,054 | 97,101 | ||||
| Interest receivable | 739 | 739 | ||||||
| Interest payable | ||||||||
| Net movement | in | funds | 13,745 | 142,048 | 155,793 | 97,101 | ||
| Transfers between |
funds | |||||||
| Balance at 1 January | 120,439 | 120,439 | 23,338 | |||||
| Surplus for the | financial year | 134,184 | 142,048 | 276,232 | 120,439 |
| Incoming resources | 2021 | 2020 | ||
|---|---|---|---|---|
| Incoming resources | attributable | to geographical | ||
| markets outside the |
UK | 0.0% | 0.0% | |
| Operating profit |
2021f | 2020f | ||
| This is stated after charging: | ||||
| Depreciation ofowned fixed assets |
863 | 352 | ||
| Pension costs | ||||
| Interest payable | 2021 | 2020 | ||
| Interest payable |
| fo | r the year end | ed 31 | March 2021 | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| E | F | |||||
| 5 | Tangible fixed assets | |||||
| Equipment | Total | Total | ||||
| E | ||||||
| Cost | ||||||
| At 1 April 2020 | 1,913 | 1,913 | 1,913 | |||
| Additions | 2,909 | 2,909 | 2,909 | |||
| At 31 March 2021 | 4,822 | 4,822 | 4,822 | |||
| Depreciation | ||||||
| At 1 April 2020 | 507 | 507 | 507 | |||
| Charge for the | year | 863 | 863 | 863 | ||
| At 31 March 2021 | 1,370 | 1,370 | 1,370 | |||
| Net book value | ||||||
| At 31 March 2021 | 3,452 | 3,452 | 3,452 | |||
| At 31 March 2020 | 1,406 | 1,406 | 1,406 | |||
| 6 | Debtors | 2021 | 2020 | |||
| E | ||||||
| Trade debtors | 44,731 | |||||
| Other debtors | ||||||
| 44,731 | ||||||
| 7 | Creditors: amounts | falling due within one year | 2021 | 2020 | ||
| F | ||||||
| Other creditors | 18,219 | 37,854 | ||||
| 18,219 | 37,854 | |||||
| 8 | Accumulated | funds | 2021 | 2020 | ||
| At 1 April 2020 | 120,439 | 23,338 | ||||
| Movement in the year |
155,793 | 97,101 | ||||
| 276,232 | 120,439 |