NO I PRFo11mING ARTS FINANCIAL STATEMENTS YUR ENDEDJIST MARCH 1•14 CIWItybtr iiY07 C(%np•ryNmb¢r 9218119 BUSIn¢ Address.. Kxllw Educ4tiDVJ Cenlrt 7 Cr4ham Ro8d Ltythn. SW9 7PH )Y Bo¥ell.TrMyurnr Olive All Hector. Sw¥¢thry Meiio Bank PLC On¢ Row WCIB JTrIA Imd¢pNd>* ExamSnm'. Lw Reld & Co. Rew'stsred Audltor¥ 299 Nortithrou8h liowj )rbury LndOn SW16 41R
NO I P8IIFORMING ARTS INDEX TO THE FINANCIAL STATKME Y£AREFIDED 31ST MARCH 2W14 PAGE K¢pftof M•nyM¢thCommilt¢¢ R¢pvrtofth¢ ExJmlh¢r SIthKrtlof FiNn¢W A¢tivhiM alK¢ She¢t Notesto the FI181 Stthmmts 9- 13 Detslled Srn¢rtof Finw¢W A¢dvbtl¢B
REPORT OF THE MANAGEMwNf COMMITTEE TO THX MEMBERSOV NO I PERFOAMKNC ARTS The maMg¢m¢nt committee memb¢rs who ¥e 21s0 Ihe dsre¢lor5 of th¢ thrity fw Ihe putpoms olth¢ Comp8ni¢s A¢t, Preseni theii Brbnu•l r¢port 8nd th¢ financiaj 51atthMts Forth¢ ar end 31st Mar¢h 2024. No. I Perfomilng Arts INOPAI Is i re8lstsryd ChJrithble Incorprted aQwilOn. with a Ilrlted by iuornn¢ staiu$. Tht tsuiiee bojtd coDnnN thi¢ the provlslw of the chtty'S wvemln8 do¢umertt Iw bt mplicd wlih throughw¢ the yw mder rtw¢w. Its pdeceIr re8ir¢d tharlty 8ov¢rnod by a conAi¢ulion on 28th Odober I9. ObJettlvt•nd PTIDrlp•l wdvltles•f thtehirlty The prln¢bpl Klivlty of NOPA il lh¢ •dv4Th¢¢ment vf edu6) of the 8encral public In drnme and ffi> Ihrou8h PmYl$ion oftraitringtr ¥Jvi¢4 1?5¢ tow¢111n8 Ind ¢x¢w¥iov in sife ¢nlronmtnt. I furth¢rth¢¢ of tht sild Aim5 ind obJcEtiv¢s, NOPA hgy mlllyrtin¢d i holly¢ wprNch, usin8 mtihr thPIes- Art. dram4 mwKk. pl•y" iT¢ntrllthlS ftsr primary school ¢hildrn to smproyt thelr soclal skills. iTrJ by extomlon. th¢it LX)gnllkve and nyjtor skills. Th18 1$ thne tts Ivtrt the picKt59 of excluslon w thi¢h 5om¢ ¢hildro may havt bte4L $ubjxted k¢dus¢ o(th¢lr 9tM1Cl11 behwlour, pty)rro8nlilv¢ performth¢e poverty. NOPA provides wun5tllln& ¥dv0£y. and help ID mecl urgeN neKds #md (>ther support krvkcs ro OASigr fEmilies to •ddr¢55 the pre5¢tIng and utbY1n8 i$$ucs AffxthTh& Ih¢m. Workin8 ¢011gbJrniv¢ly with SOCI fUVi¢C5. Ivcal ond Joli¢itorB, NOPA advo¢ale5 behalf ofvlllnefgbk ffimilk% for emersew hw51¥ and pT0Vi5Tr of riMfKiAI thtOU8h hArdship wt4haseess#nliAI ilErnS and 5UPPOrt wilh utslity billj. D•vdopMtttl, httlvll1¢8 aad olth•mMts tor tbe yor NOPA'5 Bo4rd of Tte$ is gratefvl for 8mts froffl NA¢iom¥ide Community Funds Lb6th CJJn)muftlty nds Ih•t h•¥¢ provided a sal•ry for the F'omily {treaCh t>M%iiioner'$ P1. A ¢¢)rnplcx w¥J ffjuhi-fw¢d role 5UPPQrting parcnts ind ¢ommunlty mEmber5 wlih Iheir hoiLSiM8. Wtlhre ben¢fit5. h¢alth. Hn4 w¢114 issucs. Guy'j & St Thomu, FodItIon - IThpod ott (Irhn Heillh Proje¢t . PTovided wmm15sIDn two Con111neY tlrnis. on¢ tsf whom deliv¢w¢d An ext¢rThel evalu1n lcd an io ¢tt4t¢ a Ihwry of tlt8n and $h4red vl$loll wNlst th¢ other supwrted ow l¢thnhip Ind ¢orpoAte deloPMl plan. A pr¢s¢ntsti•n to whldj fiJndtt& MPS. local counclllors. fvithd¥ and supporters w¢r¢ iTrvi1¢41. al pfovsded an eA¢ellem Op[rtunIty for NOPA kn thow¢•sc the vqriLYy, qwlliy knlistiF aPproh to rvic¢s li pFtsvKll8 and its 8¢hlevem¢nts. NOPA eofiiinued to WO in pnhIP wAh two 5¢hool ¢lusr5 in iAmbelh. de11v¢dTr Iheropeutic tleknThi •d 5UPP)rt for par¢Thls io imprvve ibeir ability to provide moral support ¢hlldT¢n 4nd cre4tc ¢ home eThviTonment Ih•l 15 conduc11tte¢bl0g1nI levning and fwnlty $viCeS ih fi of th¢tF school6.
RV.PORTOF ThE MANAGF.MENT COMMITTEE TOTHE M8MBER5 0 NO I PEIIFORMING ARTS De¥¢lopThiL itllvllks •nd Arhkrycmillts fortht yt•r Icontlhdl WoTklnB ¢105¢1y wlth ufii%rsiti¢5. NOPA coniin4d kn provide oprA)rtYTriiie4 for stud¢rt$ 10 caTTr wa¢ii¢al txwi¢nt¢ in th¢ pursuli of their pli¢¢rheni PT4Cti¢e in sopp)rt of Ih¢iT siudi¢5 whits¢ pwsin8theiT Ma51 de8r¢¢ qualificlon$ in psy¢hdo8y. ruwch. uraiive Iher8w¢i &rnd psyGhothrrnpy. The ChxllrhEtJ YhE demlnd for NOPA'S therwle famity 0[re s&ryi¢e5 IreaSed exporttntlAIty throughoui the yw. This w•s due ts th¢ hou$in8 RThd of livln8 ¢T1. welfart ben¢fii Ch8 and Irt¢r ITr ferra15 of childwe with 5P¢¢1 •dyrntlonal needs thnd dibIlItieS. The imyd hos devB8wiJB for 50m¢ fille¥ W¥11Y Obtthing fllnding to SUPPDn smportffl W¢rtk NOPA doE5 has b¢ett difficult. The ¢urr¢nl so¢io.#onoTnl¢ Ilm¢ within the UK. and Ihe1o¢k of loRg-Temi eore fllndin& hts h•d Enormo¥5 iMpt on such AS ou thai [k with disudvanthg¢d commbjnliies. In ord¢r to allevi9rc Ihe si1411n, ovr sthff tcam. Trustre BoArd member> ¥nO vDlun(ecw$ with tElevw ykiil seu h¥Ye I¥0 eieNt fyfto eff1véIY to riSiOS d¢n1ands. As ITh pKvlou$ y¢ots, ¥n¢r84llCyQ$ wore priDTiii¥4 •r¥J a w4iting IL4 used foi lesi urwl ¢a%B5. stsff aAd moii As¥•ts, witFKut thtm we wotsld h•it kn 4bl¢ to expand Ind dellver the xryictt ITh 8)i10n af thi$. we are ¢0mMiU th supportin& mo(iw4tin& and dcvelopini in fvii work by PTovidiDg fel¢vonl Ir8iftin% opp)rtuThitie5. Prryr Our tr81n¢¢ art thernpisl h# 8ucwfiJlly wrnpl¢ted hei ¢oure. yitted qu•iifLC•tion and 1$ Thow a rnembr of NOPA'S stsff tcarn woyuslng7WtII and 15 Dtrw in • Wl11¢d fiJll.timtp)si wi¢bin th¢ oYwiiion. City Blid8¢Tnl offéY¢d NOPA five.yw fvndin¥ April 2024 to employ • Selllor Psholh£r8plsl- ainlL¥I Supervisor. NOPA has app)iNtsd i wt-time bJ51n¢$5 MtReT to fundr8ise, d¢v¢lop thc bu51n¢5S SI1&¥. PUTSUe ¢OTP)vIt¢ piniEJ •nd k)¢al buslnwse5 to thcif in llce4xdao¢¢ wSth their CommnITY THFonslbllity ¢ommiim¢ni$. The Tru5¢¢t r4tsvd ¢oTrti#ued 10 moTritor and review fiThHncial syJvm$ and quarterly Mana84rnEI rtports 1¢ ¢Thsure IvahSpWCy in ttrrt odminisirntM>n auth0ri50tion of all ¢TU>EndlillYe $wrtding kepl strikily vAthin budrt ind the oryDiltsll remains iolwnt in Jwdanc¢ wilh budget. R¢Jmex from ih¢ FWiLW¥ )WPi wlcd with Income 8cth¢r4t¢d from yEllin¥ some of our $ervi¢¢s sllw u$ Ihwuu¥h thls fi$clli ytaT wfv¢r¢ VK did not rKcivE Ihe leKI or#dIng an¢i¢lted. IlnswteS5ful fundin8bids duringthe yurhis meent ¢hatthEdiffl¢vM1É5 EXF4ri¢nvd the y¢Vio5 Ilycd y pcr&isl. FortuTrthely Tryst¢£ Board rnberS 31q)ped In, 8 I1[ kDowkd8r ghd ex115¢ tu fill the ¥old within mwwMti, flnan¢4 buyinas$ •Jm4niStMtkn
RKPOAT OFTHE MANACEMENT COMMvfTVE 'ro THE MXMBKRS OF NO I PFRFORMJNG AR Devel•pMKn( ietfvllkn Ind •¢hltve•nts for Ihey¢Ar ICtttix) Thelr y1¢ inpul r&lutd ihE work10 of the OPBratloMI mlln4¢r •nd ¢rthl¢d d¢v¢loprntni of the 0r10 strdtsw 10 InlJ and oulwm¢s r&n4in¢d wlth con1r01 obliWlon5 li¢ies Jnd wo¢tdweJ. The fvlh4rriw4pplicailons are in pm¥rt8'. Community cne{tIonS. 'Speetrum- Rpy of Li¥ht. City Brld8e PoMnership$ are inlclrnl to th¢ Work NOPA (kK5 such is PTovhliM¥ advi¢e and 8uidnn¢¢ no re$t to publi¢ fimd1 avKith¢lfare 1$5ue5. NOPA will be dcvebpiTr¥ ils thrY¢al bu$in¢s5 based on the Ilndin8s frnm Ihe exiernal evplu•lioD. Ai pmor Ihe plwi, wt wlll b¢ working wlth South ildnk Un5verslty w ¢viluat¢ Ihe impw of our theTyu¢ic InwMniiDns In S¢1¥)0. The contra¢lA th¥ w¢ hAve u[c ihi5 ycarwitb IhE ¢lu5t¢rs hN¥e btl our finwKlal Sitt)n Thd h¢1 us mgk¢ srnoll $tep$ wwards 9tlf-sutrici. Wr WOld like to thank fvRd¢ts.eontrlloS dffllliled below. for IknT lUPWrt this•r, Naionwide c.ommunity Fund5, Lambeth C.omrnunity Furkls. Civy's ThDmaS' NHS Foundation TrkJSi'5 Im on H¢alth. The Wirtdmlll S¢huols CIu5¢¢r, and th¢ Brixioh Lean1 co1kntrrntIvt 5dh)o15 Cluswr. lll Richard Atkin& St Luke's. fhyiil Church sirthh. and St¢xkwcll PrimBry S¢hoDI& Goldsrn1th¥ Unlvttslry. London South Bak Ui¥vuYity. Charks Allotry Soll¢l¢ots. O$bJrTr¢$ Soli¢ilor¥ LLP, Wandsworth LV Cenlr¢ andupiion 4 Chinse K4ribu Educatin Ce¢. Community FAIvtion Ftyjfyjatioll & 1,yN (cfF Lywl. and th¢ Nonvood and Brixton Food 8Bnk. Fl•p•¢knl Pothlo D116 of th¢ ¢hwltys •ffairs for the y•w revi¢w are slwwn on pw5 6.12 of lh¢ k141eThni. Re¥erv 1115 th¢ rrf)Iky of to mlintsin tsnrt51rf¢tt*1 futhds • levtl whkh 3 mTrnths r18 costs plus IO%. This kyowides JutTic11 fuffids to wv¢r admlnisirnlm Ar¥1 s11rt ¢051. Cumily rtsEfwc5 ¢wm$rk¢d forspedtit woj
RtfOliTOF TUE MANAG8MENTCOMMITfiE TO THE MKMBERS OF r40 I PERFORMING ART5 We expcri¢n¢ed &dtill¢n8in8 pl¢ 15 m•ny of oui fiJnthis>n8appliuilon$ werr unsuco&yfvl. r.OnsE4tIy. we It nol &bl¥ to i¢n¢w tho ¢ontf4th5 of MberS Dr conlrnctul perlod expit¢d. Th¢ void rtetd by tttis siiualiort W86 filled by Tntre mcmbws who volunlEtttd thoir profc55ioTral ¢xpertls¢. Ihey pvovided m8Bo%ement strvices for knum•n resovrcts, bv8iness NlminisErntion and finHn¢iAI fe¢ord k¢opin& whil hr1 voluntrEYs r4>vBr¢d flmily uutrrorh work. Th1 IApLrt reductd thc workload of Ihe opewionil m08#r whiEh 411ow¢d to contiDUt w devolup an opryslional ¢n5ure th31 Oltt£Dmes consis¢¢nt with our ¢antrpthuhl obli8atlon14nd wliEir& md pffKedurts. MIDA1tC•mrnlItrl Thc m¢mbEfS of th ¢•mffthiee tht¢nd orth¢ yrv weTV. Kiluba t])humbo Chair Olive AlleD H¢dor Se¢r¢i•ry Desmond CIJ Membrr JolLn M Member Judy Bovell Tr¢ur M¢mb¢r Rttr¥ltMmlADd •ppOlN¢mw •f Mnll8thMwl CoMBblll¢È Under th¢ wquiiwrtmts vfthe conslswilon th¢ memkn of Ihc MAnABrm¢nt comffilt #¢ ¢e4 to r¥r fts¥ a puiod of oneyBBr•fttt rnustthe rt4le¢d • the next GeTrl Meetiog.
REPORT OF THII fvIAiYACEMENT COMMITTEE TOTIIE MEMBERS OF NO I PERFORMING ARTS M••igtmet Co•tyltt iiesp•n¥lbllltlos FOY The FlnAdo1 StAlements Th4 low wequim us the m9881 eth¥m)iii¢e lo prcpJrt th¢ finafftel #8lemrtts for yelr whioh iivp a tsu¢ and fair VIEW oftho st4ir vf pfT&irs of th¢ of ils surplv5 ind defleii fot pwiod. In prewiwd the finwKi•l statemonts W¢ fe4UiTed to.. s¢l•a iult4bk accovntinl rKll¢l¥s ipply Ihllm r4)tbSiSteThttythTwBh yeaTh. (bl at¢ wh¢th¢r •ppli¢thle •¢LX)uiiiing•landard$ have btn follo1. sytyttitD 8ny mthrial that Jlk)uld bed110j expl11¢11 In the fir>mJwal st&tem¢Thts. prtpart the finanri41 j1•t•mts the goi cmeem bAJi# uTrl¢sa li 1$ Inappiowl 10 presume that Ikorwi¥ation will conlipu¢ In bus185. W¢ iTe wMsibl¢ for ketpin8 wper¥o¥ntln8Te¢ryé5 hl¢h dis¢lo¥r With a¢¢JJrn¢y ytIme the tln•rt¢id w•ltioh of th¢¢hAfbty Cnable thcmtoonsur¢ IMI tht sw¢ments ¢ompty with tbechprlli Ad2011. We are alyo To$ponSIb for 5nfL,¢Uoln¥ th¢ ts¥eii o(the chllrity takin8 st¢ps fvr the PTev¢Trtion 4ttd d¢iedion otfraud iThJ othew Iwularlliu slM)uld iky cxld. Mesys LEW Resd & Co. Mve iDdi¢ted Ih¢ir willin8tW to seple lh¢ ithdependffit¢x•min¢M atyj a &D1on app)itiAgthern wlll be propD8ed M tht onnu¥l 8¢n¢r•l mlng. By Ord¢T OITht Cor••ltt•* Dlff¥lOf Jtsdy Bovell
RIPORT OF THE EXAMINEHSTOTHV. MEMB£ILS NO i fbHFORMif4G ARTS We rEPDrton thr f1Mnc •t¢mtnts orth¢ thwity fo¢the y ¢J¢d 3111 M•wch 2024, arc let outoi p• 7ro 12. Thc fir7¢181 reporting frnt)vwork th•t his be¢n appl1 in their prwwjtion h typll¢•ble law Ind Unttgd KInrn At£obniin8 &4nd¥ds irKluding FlrMrKial Rew)rttni St•ndir4 IO2. R¢¥p¢etlwe ResptsIbll1I1m of Trnsmu And ExmlntrJ A$ the charit8 IvJs1¢¢51 YOU Br¢ le for the pryrntiofft of th¢ xe¢othts. You also Co¥1¢r the 8udil rtqukEmeni of S¢Lion 14412} of the Ch¥itles 201 I lthc 2011 Adl doH fiot apply and that an indBwdeAI ¢xamInTrn is Meded. Havi s&ti5fi¢d OVTSelve5 Ihvt thB IhEvity is rrtit lub1 audit elislblt for irnlynd¢Dt ¢xwniMtioD. il is Dr Y¢JPODslbillty .. 11)¢Mamin2 thE Urter gxtion 145 Df the 2011 Att lill ID follow the Fucixlutts tsid O)vm in the g¢wal Direct10n$ 8lv¢n by th¢ Charlty CDmmis$ion nder s¢¢iwn I4515Xhl of thc 2011 A¢l.' and Illil withr partlvJatmwet$ come io ow ieiiliM. Ow eAnin•tion rr In xcordH¢o wlth the GenEnl Dif1105 8ivcn ty the Chwity Con3misyorter3. An examlm4¢Io In¢ld5 a Tevl¢w of thc acEwrtin8 k¢pt by the ¢hllrity •nd 8 ¢omwison coUnt5 rrtseTrted wilh thDye r¢cord5. 118190 includes ts)ngider•tion of Unusu liems or diicloyuTY in Ihe xwunts, and king txplpJttioM from you 45 INgtEe¥ ¢onc¢rnin8 iny 5urh mwiiers. Th¢ pwo¢¢duru uhdgrtthn do pttivide hll the idenCE thot wothld be required 8u(liL COkLSeqwty no opinn 15 Kiven t0 ther Ih accovTrlS prns¢nt e Irwe f•lr VIe •nd limi lo thos¢ m&¢ie15 Sot oul In ihe ¥1•t•nt bdow. IM tonwtion with ourcx•miMikk M mtytt¢r o)m¢ {u1 •ll¢nDn'. whith ¥iv¢ us t¢•ble believe Ihat In gly mdial rupxlthe rfquiffments to keep IonI11 A¢¢tsrdotbQ¢ with $¢dioth IJO of the2011 Ad; and PpHIC •¢counlJ which tord with lh¢ 1¢Th)ting records th the Y¢quir¢m¢nts of the 2011 Att hav¢ Th)t b¢w met. or 12) whlth, in otsr opijion. tMilc 6knuld be drlwn In order to ¢Mblt a proper und¢TyMd18 be OL LEROY IIFID & CO CFIARTERED CF.RTEFIED ACCOUNTAPITS AND REGISTERED AUDITORS 299 NothIUb Rood NOry Lo¢vJoD SW16 4TR
140 1 PERFOAMING AA13 STAT£MEP4T OV FINANCIAL ACTIVITIES YEAR ENDEIJ 31ST MARCH 1114 INcofvfif4G RKSOUIiCLS nres Ch•rfthWe 4ttlvltltJ lit} & 2 70.000 70, G•¢rlEd h AciiYiIi¢5 •d DonAYOn Ilb1&3 T•lAI lllc•AlTh8 70,IJQO 46,934 116.934 145 156 R0VCF EXPENDED Charit•ble•thivith¥ 1181&4 47.808 Tolll rtSOW¢49 up¢fided 47JO8 140,599 NL Inryjrnlngwoyrtes 21192 5.047 27,239 4.937 Fynd5 brov8hL fomrd fu•d#urrled f•rw•rd 17 1124 712 £97 There w¢r¢ DO rer•KniwJ sAins ond lotst$othu t1 thoje thmu&h the Ineome FxpcDdiNro The no ft+Tm In kntegr orth¢ ¥wunts
NO I PERFORMING ARTS LANC.E SHEET AS AT 51ST MARCH 2024 FIXED Assif.TS C.URREP4T A&SETS DebrI md pr¢p&ymus Cuh bank balwi 4.167 124,137 IS,J25 $7,822 128.304 103 347 CREDITORS: Amowlts tAgltIthlTh Me y¢•r ET CURRENT ILIABILITIKS) ASSETS ASSF.TS 1114 711 FINANCED BY: FUNDS Restr1¢ 58,335 6fj.377 36.143 61.330 •Jthd £124 711 £97 Th¢ dirertDr&e s•lisfied.. thtt foi th¢ yr in th¢ wmpany is ¢nrttlvJ to th¢ ¢xwnptin from •udii by Secuon 477121 of Compani¢5 Aci 2006. that no notic¢ hss dep)ilttyA Secllon 476 of Ihe Ad IM F¢li to the ap>)unts for lh¢ rinanclBI y¢aT. bl Tho dwtthrs dGktwwldse ththr rsbIlhkt$ foi: cnwJrin8 thrtthe MPthy k¢qJ$ xcounlinB [X)rdS thich MplY wlth Secrwjn 316 of the cump¢S Act 2006, prwring whirth 81¥¢ 8 iruc iTrd fili view of the 5tot¢ ofaffatrs of th¢ ai thd of the fInwl ye9r ind of its PTofrt or kns$ for Ibe flnanvlal y¢ar in attordance wlih the requiT¢m¢nts rse¢¢ion 394 and J95 of th¢ AL, •d whidb othenvise •YPty with the wuir•m•ts of Act Telatln¥ to the Jo appli¢ablc kn th¢ ¢ompaTry. Tbe fimKia] sr4temeAl$ h•ve be¢n prcpaT¢d in wlth the provis$ of Pthrf 15 of Ihe A 2006 r¢lin8 to YMII romp Appn>vr4 by thE MAtt mittte And 4iBKd OD ils boh•lr'. Kduba ChlNmlx> ..... The ac¢omp*nyiNsnoto forni iDtewl p4rt of Ihe acco
O i PERFORMThG ARTS r4(YfFsTO TIIK FINAf4CIAL ST ATEMENTS Y£AR ENDED JIST MARCH 2124 ACC015NTINC FOLIC.IEI Atcovntlog Con¥•ntl•n Th¢ •¢counts pr£Pd undu the histoil c4)Jt oTrvtmtinn. Th¢ IIMn¢iJl hove been ep1 a¢taac¢ th¢ itamet of Re¢0mnndtd Prxtirt.. A¢countin8 •nd R¢wrtlng by Chariti¢5 prep8rin¥ their ¢ouMt5 in a¢e(dDnc¢ wilh the Flnancial Rtpx¢in$ Stanthrd appli¢able i lh¢ UK •nd Republi¢ ofiTeld IC.hwhl¢s SORP FR8 102 and th¢ Ch¥lii¢$ A¢t 2011). No I P¢rfi)mJln8 Ans COtitrt 4 publ1¢ bw¢frt eThiMy g&delhd by FRS I¢)2 bl Int•mt All >nwmin8 Mourc¢s or¢ invluthd in the xla¢¢monl of nnan¢l•l •alvli5¢9 iYh¢D the cl>llrity is tiil¢d kn ihe fft¢omt and ihe arnouni be guIlf1rd With rEo50nllbk aCC4Lrw. The followlnl spe¢¢fi¢ lt #Tr applied to part11rC1I¢BrItS trf ltwo. Volyvmry Iorn¢ 15 r#elv¢d by way of grin Blft is wjt ¢ndItiol on Ihe dÈli¥¢ry of R spe£lfiB perfonD¥e by Ihe compwry, 2nd is recogni¥rd whEn the charity )Ine tojitIoNalty tmtitl¢d to Iht 8rAnt. IDT4CJ1rrt income 15 in¢ltsded whch ¢I%tSbIe. Incoming r¢s¢ur¢ts from Ch111¢ irndlD8 Xtivity ar¢ D¢¢4)ufited for wlwi e¥ned. Inc4)ffliri r¢souMs from 1$. rnIed ¢0 PErforM(e 8nd dtlivtrnbks. irt ted for ai i ¢trA¥ity e8rns the ri8M tts Iht cowid¢rion by 11$ perrM¥n¢. Dq>re¢iion is PTowdÈd whi¢h awe ihtend¢d ta wri1¢ off tht l%) of 481¢ts ov¢r Ihtil SLImed useful liv &q follow¥'. and FurTrhure 25% GTrTrt¥ kffimilar income E subJe¢fvO lo t¢8triCtlons by the donors shown ¥ rrriCted Ibnd$ And Iny exprthdilurt incur v4ill be set the fun& All vther in¢om¢ 4TrJ exp¢ndiwr¢ w¢ thown
NO I PERFORM114G ARTS OTKS TO TIIE VINANCIAL STATEMZNTS YEAR ENDEO 31ST MARCH 2124 Expended Resouw ar¢ Incld In Iht Sthtemrm of FinaNci&l AfflSvili¢s on 111 b1& inclugiwe of any VAT. which bc W0VCd. 8ipEndi¢yr¢ whi¢h Is dirtdly 4ttrtbui•ble ts) spttific ElivalES beeh rnc1421I sn Ihest ¢osi cate8orl¢s. Where Lyils Ire 8llribulthl¢ Jwr¢ alty, they love been qpptsrtion¢d across thr ¢Atwrioy on a u¥nJisleni bfjsi9 wlth th¢ ys¢ of thcc Vlle ed t&X 15 r•)1 r¢cover•ble by IhE ¢hadty Is #uth15 IncIje4 kn the {# the Slat•nl ofFhwwhl Aclivitit•. C&•rf¢blt Com tsf actlvities reptt8¢Thts th95¢ 5¢ inG4Tr¢d by th¢ chlrlty li ihe dtllvrry of its a¢tlwlle5 and rvl¢¢$ for lh¢ benÈfi¢i•viM. 11 I1*d¢S bolh cost th#1 can bE allo¢At¢d dlrnrdy ty 8h •E4ivhl¢s and lkne rosl DI Indlred nature to wpwprtthcm.
P40 1 PERFORMING ARTS Ni7rEsTO THE FINANCIAL STATEMENTS ICONTINUKD) Y£AR£NDED 31ST MARCH 2014 GRANTS 1124 N•dOl LA)llYCornMynIty Fund NiiionwidE CummuDity GMJts Impxl M Urf>Bn H¢4lih lamb¢th Cornmunity Fund 19.298 60.000 6D.MO 91500 £111.798 AcnviTIIS AND DONATIOE4S Siudents fce and fundrwslng 40,934 46.9.14 33358 £46.934 £46.934 £JJ.358 CHARIT ABLÈ ACTIVITIES S1¢1 And wwg Pro(esEion81 aty] pJnwltsn¢y f¢¢5 Wthiie and promolN) Covid hwdship fund Wtllbeln8 exwse% Rent ond sw hire Honorarium Po88¢, stsllontsy, pAthtin8 & t¢lcphon¢ cMpt¢0DMlbI¢$ &wJwkJhop TThlnlng molerlili llf#J rnJotsr¢es Don1¢S Ind sthcrlpihins Travel. *ubi15thn¢¢ llnd IrNrarK¢ A¢wuffttBn(y •nd ex4MinOn Inlergm and bank d B<t¢S1 LJ.nre8Jt.i&i 2Q.745 53,766 17.002 10,411 19.840 14,506 17.tX)2 140 245 24S 731 3.365 738 3.365 J.503 5.121 1000 2,OQO 1.017 2.068 568 243 698 367 701 1.781 1,068 J,458 24J 4,087 1.988 614 841 34Q 2,213 2.190 367 2 J67 2,367 L47 808 UI B17 £89 695
NO I PERFORMING ARTS NOTES TO TUE FINANCIAL sfATEMI(NTS(CYINTIP4U£DI YEAR %kYDD3IST MARCH 3014 12 VIXXD ASSffS FnIre & COSTOR VALUATION 001$bnCe Athlilloms for dy¥ Di¥posol Cksfrini b•Jpnc¢ 3.687 Jh47 ACCUMULATED DEPRECIAnQN Chtry forthe ye•r Dlspo8al Closthl b•lN J,686 3.616 NET BCKX VALUE ¥ At 31¥t Mtrch 2024 £1 £1 fyl * jlsi 2023 £1 £1 CNEDITOAS., Amo¥its fJllryd* thI ON•y•AV OtherdIrn •nd ¥¢ruBI$ 274 1,621 £5.17J
NO I PF.RFORMING ARf8 r40TES TO TH8 FINAI¥C'.IAL STAIEMENTS {CONTINUtDI VEAR FNDEDJisfMARCH 2•24 Uf4RFSTIUCTED Fvf4D CENZRAL FUPID in8 Swplus Id¢fiut) forth¢y Closlni b•kn¢o 61 J30 J,047 21857 32,473 iJJo RFSTRicfED FUND Openln8 balance Surplu& ithficli) forthr >*Br ClosSng hl•Tr 36.143 22.192 £58 335 6J,659 127 $161 £36 143 AP4ALYS7S OF PIET ASSETS BETWERN FUNDS TaTh8iblo Fixed As5Ets Net Current tsstts 124712 £124.713 10 TRUSTEKS RRMIINERATION AND EXPXNSES remuneralion w ld lo In#tees In th¢ y¢ar. Mr werr any exp¢ns¢5 r¢trnbuixd thettL
14 NO I PERPORMING ARTS INCOME AND EXPENDITUR£ ACCOUNT YEAR ENDEDJIST MARC.H2024 INCOMING RESOURCES GrDni A¢111¢5 doTh•ttnn x),000 70,0 4ffj.934 111.798 33,3JB 46.934 COST OF CHARITABLE AcrJvmEs S8ltttie5 WA Prnfesslofi f# Websire promolion Covid hard$hlp fjJd W¢llb¢in8 ¢XP¢R¥es R¢hl space hire Honor8rlum PD8tQ8e. 5t4tlonery. PliMin8 & tslepknn¢ Compulerwnsum•bks & WOTkshop TrniDlthg. materl&l$ rtDUt Domiksns sub5criMlons Travel. ¥uhMknce and 8¢nEral InjrInce Accountsnty ahd ¢xwniMtlDrt lttt•r¢5t iwik chx8 20,745 17,LK)2 JJ.766 17.002 uo 245 738 3.36$ 2,000 1.788 2.068 3.458 243 698 367 2.367 19.140 14.J06 245 3,503 J821 l J6J 2,IKJO 1.087 2.068 701 4,087 1,988 614 2J90 243 698 367 340 2.Z13 96 2,J67 Totsl resowus Bxpcnded 147.101 E41J87 £81).69.1 L140.199 Nei inwm1M[# 073