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|**Contents of the Financial Statements**||||
|---|---|---|---|
|**for the Year Ended 30 April 2021**||||
||**—**|||
|||**Page**||
|**Report of the Chairman**||1||
|**Report o f the Trustees**||: 2 −4||
|**Independent Examiner's Report**||5||
|**Statement of Financial Activities**||**6**||
|**Balance Sheet**||7||
|**Notes to the Financial Statements**||**8**|9|
|**Detailed Statement of Financial Activities**||**10**||





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|||||30.4.21|30.4.20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|**INCOME AND ENDOWMENTS FROM**||||||
|Donations||14,968||14,968|74,224|
|Gift Aid||40||40|6,588|
|**Total**||15,008||15,008|80,812|
|**EXPENDITURE ON**||||||
|Raising funds|2|5,226||5,226|3,873|
|Trading activities||13,868||32,470||
|Support costs||26,173||26,173|7,017|
|**Total**||45,267||45,267|43,360|
|**NET INCOME / (EXPENDITURE)**||(30,259)||(30,259)|37,452|
|**RECONCILIATION OF FUNDS**||||||
|**Total funds brought forward**||56,236|10,000|66,236|28,784|
|**TOTAL FUNDS CARRIED FORWARD**||25,977|10,000|35,977|66,236|





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|||||30.4.21|30.4.20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|**FIXED ASSETS**||||||
|Computer Equipment|4|2,125||2,125||
|**CURRENT ASSETS**||||||
|Debtors|5||||6,735|
|Cash at bank||25,622|10,000|35,622|61,649|
|**TOTAL ASSETS**||27,747|10,000|37,747|68,384|
|**CREDITORS**||||||
|Amounts falling due within one year|6|(1,770)||(1,770)|(2,148)|
|**NET CURRENT ASSETS**||25,977|10,000|35,977|66,236|
|**TOTAL ASSETS LESS CURRENT**||||||
|**LIABILITIES**||25,977|10,000|35,977|66,236|
|**NET ASSETS**||25,977|10,000|35,977|66,236|
|**FUNDS**|7|||||
|Unrestricted funds||||25,977|56,236|
|Restricted funds||||10,000|10,000|
|**TOTAL FUNDS**||||35,977|66,236|



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|**Raising donations and legacies**|||
|---|---|---|
||30.4.21|30.4.20|
||**£**|**£**|
|Fundraising|5,226|3,873|
||5,226|3,873|





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|**4.**|**FIXED ASSETS**||||
|---|---|---|---|---|
|||||Total|
||Cost: Computer Equipment|||2,827|
||Depreciation|||702|
||Net Book Value|||2,125|
|**5.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
||||30.4.21|30.4.20|
||Gift Aid debtor|||6,588|
||VAT|||147|
|||||6,735|
|**6.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
||||30.4.21|30.4.20|
||Trade creditors||1,770|2,148|
||Other creditors||||
||||1,770|2,148|
|**7.**|**MOVEMENT IN FUNDS**||||
||||Net||
||||movement|At|
|||At 1.5.20|in funds|30.4.21|
||**Unrestricted funds**||||
||General fund|56,236|30,259|25,977|
||**Restricted funds**||||
||Restricted fund|10,000||10,000|
||**TOTAL FUNDS**|66,236|30,259|35,977|





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||Incoming||Resources|Movement|
|---|---|---|---|---|
||resources||expended||
||£|£|£||
|**Unrestricted funds**|||||
|General fund|11.5,008||(45,267)|(30,259)|
|**Restricted funds**|||||
|Restricted fund|||||
|**TOTAL FUNDS**|15,008||(45,267)|(30,259)|



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|**Detailed Statement o f Financial Activities**|||
|---|---|---|
|**for the Year Ended 30 April 2021**|||
||30.4.21|30.4.20|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations and grants|14,968|74,224|
|Gift aid|40|6,588|
|**Total incoming resources**|15,008|80,812|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Fundraising|5 226|3 873|
|**Other trading activities**|||
|Art Projects Manager|8,012||
|Learning Projects Manager|5,806||
|Chance or Control: Art in the Age o f Computers|50|32,470|
||13,868|32,470|
|**Support costs**|||
|**Management**|||
|Insurance|971|1,017|
|Management Consultancy|24,000|6,000|
|Book−keeping|500||
|Depreciation|702||
||26,173|7,017|
|Total resources expended|45,267|43,360|
|**Net income / (expenditure)**|(30,259)|37,452|