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ARTIST ACCELERATOR
EIIA
ETfA
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|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<br>costs|||||914||914|106,112|
|Marketing,<br>advertising|||and PR|||10,081|10,081||
|Fundraising<br>and|publicity|||||||3,277|
||||||914|178,500|179,414|206,652|
|Other operating|income||||||||
|CJRS grants|||||12,828||12,828||
|Net incoming<br>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<br>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|





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|Incoming resources|||2021|2020|
|---|---|---|---|---|
|Incoming resources|attributable|to geographical|||
|markets<br>outside the|UK||0.0%|0.0%|
|Operating<br>profit|||2021f|2020f|
|This is stated after charging:|||||
|Depreciation<br>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<br>in the year||||155,793|97,101|
||||||276,232|120,439|