NO I P￿RFo11mING ARTS FINANCIAL STATEMENTS YUR ENDEDJIST MARCH 1•14 CIWIty￿￿btr 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 L￿ndOn 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 al*K¢ She¢t Notesto the FI￿￿181 Stthmmts 9- 13 Detslled S*rn¢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¢ th*rity 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 Incorpr*ted aQwi￿lOn. with a Ilr*lted by iuornn*¢ staiu$. Tht tsuiiee bojtd coDnnN thi¢ the provlslw of the ch￿tty'S wvemln8 do¢umertt Iw bt mplicd wlih throughw¢ the yw mder rtw¢w. Its p￿deceI￿r re8i*r¢d tharlty 8ov¢rnod by a conAi¢ulion on 28th Odober I9￿. ObJettlvt•nd PTIDrlp•l wdvltles•f thtehirlty The prln¢bp*l Klivlty of NOPA il lh¢ •dv4Th¢¢ment vf edu￿6)￿ of the 8encral public In drnme and ffi> Ihrou8h PmYl$ion oftraitringtr ¥Jvi¢4 ￿1?5￿¢ tow￿¢111n8 Ind ¢x¢w¥iov in *sife ¢n*lronmtnt. I￿ furth¢rth¢¢ of tht sild Aim5 ind obJcEtiv¢s, NOPA hgy mlllyrt*in¢d i holly￿¢ wprNch, usin8 mtihr th￿PIes- 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 9tM1￿Cl11 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 utb￿Y1n8 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 pT0Vi5￿Tr of riMfKiAI thtOU8h hArdship wt4haseess#nliAI ilErnS and 5UPPOrt wilh utslity billj. D•vdopMtttl, httlvll1¢8 aad *olth•mMts tor tbe yo*r NOPA'5 Bo4rd of T￿te￿$ is gratefvl for 8mts froffl NA¢iom¥ide Community Funds L*b6th CJJn)muftlty nds Ih•t h•¥¢ provided a sal•ry for the F'omily {￿treaCh t>M%iiioner'$ P￿1. A ¢¢)rnplcx w¥J ffjuhi-fw¢d role 5UPPQrting parcnts ind ¢ommunlty mEmber5 wlih Iheir hoiLSiM8. Wtlhre ben¢fit5. h¢alth. Hn4 w¢11￿4￿￿ issucs. Guy'j & St Thomu, Fo￿dItIon - IThpod ott (Irhn Heillh Proje¢t . PTovided wmm15sIDn two Con1￿11￿neY tlrnis. on¢ tsf whom deliv¢w¢d An ext¢rThel evalu￿1￿n lcd an io ¢tt4t¢ a Ihwry of tlt8n and $h4red vl$loll wNlst th¢ other supwrted ow l¢thnhip Ind ¢orpoAte de￿loPM￿l 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 aPpro￿h to *rvic¢s li pFtsvKll*8 and its 8¢hlevem¢nts. NOPA eofiiinued to WO￿ in p￿n￿hIP wAh two 5¢hool ¢lus*r5 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 conduc1￿1￿tte¢bl0g1nI levning and fwnlty $￿viCeS ih fi￿ of th¢tF school6. RV.PORTOF ThE MANAGF.MENT COMMITTEE TOTHE M8MBER5 0 NO I PEIIFORMING ARTS De¥¢lopThiL itllvllks •nd Arhkrycmillts fortht yt•r Icontlh*dl WoTklnB ¢105¢1y wlth ufii%*rsiti¢5. NOPA coniin4*d kn provide oprA)rtYTriiie4 for stud¢rt$ 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¢¢ qualific￿lon$ in psy¢hdo8y. ruwch. uraiive Iher8w¢i &rnd psyGhothrrnpy. The ChxllrhEtJ YhE demlnd for NOPA'S therwle famity 0￿[re￿￿ s&ryi¢e5 I￿reaSed exporttntlAIty throughoui the yw. This w•s due ts th¢ hou$in8 RThd of livln8 ¢T1￿. welfart ben¢fii Ch￿8￿ and Irt¢r￿ ITr ￿ferra15 of childwe with 5P¢¢1￿ •dyrntlonal needs thnd di￿bIlItieS. The imyd hos devB8wiJB for 50m¢ f￿ille¥ W￿¥￿11Y Obtthing fllnding to SUPPDn smportffl W¢rtk NOPA doE5 has b¢ett difficult. The ¢urr¢nl so¢io.#onoTnl¢ Ilm￿¢ within the UK. and Ihe1o¢k of loRg-Temi eore fllndin& hts h•d ￿ Enormo¥5 iMp￿t on such AS ou￿ thai ￿￿[k with disudvanthg¢d commbjnliies. In ord¢r to allevi9rc Ihe si14￿11￿n, ovr sthff tcam. Trustre BoArd member> ¥nO vDlun(ecw$ with tElevw ykiil seu h¥Ye I¥0￿ e￿i￿eNt￿ fyfto eff￿1véIY to riSiOS d¢n1ands. As ITh pKvlou$ y¢ots, ¥n¢r84llCy￿￿Q$ 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$. we are ¢0mMiU￿ th supportin& mo(iw4tin& and dcvelopini in fvii work by PTovidiDg fel¢vonl Ir8iftin% opp)rtuThitie5. Prryr Our tr81n¢¢ art thernpisl h# 8ucwfiJlly wrnpl¢ted hei ¢our*e. yitted qu•iifLC•tion and 1$ Thow a rnembr* of NOPA'S stsff tcarn woyuslng7WtII and 15 Dtrw in • *W￿l11¢d fiJll.timtp)si wi¢bin th¢ oYwii*ion. City Blid8¢Tn￿l offéY¢d NOPA five.yw fvndin¥ April 2024 to employ • Selllor Ps￿holh£r8plsl- ainlL¥I Supervisor. NOPA has app)iNtsd i wt-time bJ51n¢$5 M￿tReT to fundr8ise, d¢v¢lop thc bu51n¢5S SI1￿&¥. PUTSUe ¢OTP)vIt¢ piniEJ •nd k)¢al buslnwse5 to thcif in llce4xdao¢¢ wSth their Comm￿nITY THFonslbllity ¢ommiim¢ni$. The Tru5¢¢t r4tsvd ¢oTrti#ued 10 moTritor and review fiThHncial syJvm$ and quarterly Mana84rnE*I rtports 1¢ ¢Thsure IvahSpW￿Cy in ttrrt odminisirntM>n auth0ri50tion of all ¢TU>EndlillYe $wrtding kepl strikily vAthin budrt ind the oryDi￿ltsll 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$clli ytaT wfv¢r¢ VK did not rKcivE Ihe leKI or￿#dIng an¢i¢l￿ted. IlnswteS5ful fundin8bids duringthe yurhis meent ¢hatthEdiffl¢vM1É5 EXF4ri¢nvd the y¢Vio￿5 Ilycd y pcr&isl. FortuTrthely* Tryst¢£ Board rn￿berS 31q)ped In, ￿*￿8 I￿1[ kDowkd8r ghd ex￿115¢ tu fill the ¥old within mwwMt￿i, flnan¢4 buyinas$ •Jm4niStMtkn RKPOAT OFTHE MANACEMENT COMMvfTVE 'ro THE MXMBKRS OF NO I PFRFORMJNG AR Devel•pMKn( ietfvllkn Ind •¢hltve•nts for Ihey¢Ar IC*tttix￿) Thelr y￿￿￿1¢ inpul r&lut*d ihE work10￿ of the OPBratloMI mlln4¢r •nd ¢rthl¢d d¢v¢loprntni of the 0￿r￿10￿￿ strdtsw 10 In￿lJ and oulwm¢s r&n4in¢d wlth con1r0￿￿1 obliWlon5 li¢ies Jnd wo¢tdweJ. The fvlh4rriw4pplicailons are in pm¥rt*8'. Community c￿ne{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$5ue5. NOPA will be dcvebpiTr¥ ils thr￿Y¢al bu$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 b￿t￿l our finwKlal Sit￿t￿)n *Thd h¢1 us mgk¢ srnoll $tep$ wwards 9tlf-sutrici￿￿. Wr WO￿ld like to thank fvRd¢ts.eontrllo￿S 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 Le￿an1 co1kntr￿rntIvt 5dh)o15 Cluswr. lll Richard Atkin& St Luke's. fhyiil Church sirthh￿. and St¢xkwcll PrimBry S¢hoDI& Goldsrn1th¥ Unlvttslry. London South Ba￿k Ui¥vuYity. Charks Allotry Soll¢l¢ots. O$bJrTr¢$ Soli¢ilor¥ LLP, Wandsworth L￿V Cenlr¢ andupiion 4 Chinse K4ribu Educatin Ce￿￿¢. Community FAIvt*ion Ftyjfyjatioll & 1,y￿N (cfF Lywl. and th¢ Nonvood and Brixton Food 8Bnk. Fl•p•¢knl Pothlo D￿116 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 r￿￿￿1￿8 costs plus IO%. This kyowides JutTic1￿1 fuffids to wv¢r admlnisirnl￿m Ar¥1 s11￿rt ¢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.OnsE4￿tIy. we It nol &bl¥ to i¢n¢w tho ¢ontf4th5 of M￿berS Dr conlrnctul perlod expit¢d. Th¢ void rtetd by tttis siiualiort W86 filled by Tn￿tre 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. Th￿1 IApLrt reductd thc workload of Ihe opewionil m￿08#r whiEh 411ow¢d to contiDUt w devolup an opryslional ¢n5ure th31 Oltt£Dmes consis¢¢nt with our ¢antrpthuhl obli8atlon14nd wliEir& md pffKedurts. MIDA￿￿1tC•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 M*nll8thMwl 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 G*eTrl Meetiog. REPORT OF THII fvIAiYACEMENT COMMITTEE TOTIIE MEMBERS OF NO I PERFORMING ARTS M••igtme*t Co•tyltt* iiesp•n¥lbllltlos FOY The Fln*Ado1 StAlements Th4 low wequim us the m￿98￿￿8*1 eth¥m)iii¢e lo prcpJrt th¢ finafftel￿ #8lem*rtts 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 rK*ll¢l¥s ipply Ihllm r4)tbSiSteThttythTwBh yeaTh. (bl at¢ wh¢th¢r •ppli¢thle •¢LX)uiiiing•landard$ have bt*n follo￿1. sytyttitD 8ny mthrial that Jlk)uld bed1￿10￿j expl11￿¢11 In the fir>mJwal st&tem¢Thts. prtpart the finanri41 j1•t•m￿ts the goi￿ cmeem bAJi# uTrl¢sa li 1$ Inappiowl* 10 presume that Ikorwi¥ation will conlipu¢ In bus1￿85. 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$ponSIb￿ for 5nfL,¢U￿oln¥ th¢ ts¥eii o(the chllrity takin8 st¢ps fvr the PTev¢Trtion 4ttd d¢iedion otfraud iThJ othew Iwularlliu slM)uld iky cxld. Mesys LEW Resd & Co. Mve iDdi¢*ted Ih¢ir willin8tW to seple ￿ lh¢ ithdependffit¢x•min¢M atyj a ￿&D1￿￿on app)i*tiAgthern wlll be propD8ed M tht onnu¥l 8¢n¢r•l m*lng. By Ord¢T OITht Cor••ltt•* Dlff¥lOf Jtsdy Bovell RIPORT OF THE EXAMINEHSTOTHV. MEMB£ILS NO i fbHFORMif4G ARTS We rEPDrton thr f1Mnc￿ *•t¢mtnts orth¢ thwity fo¢the y* ¢￿J¢d 3111 M•wch 2024, arc let outoi p• 7ro 12. Thc fir￿7¢181 reporting frnt)vwork th•t his be¢n appl1￿ in their prwwjtion h typll¢•ble law Ind Unttgd KIn￿rn At£obniin8 &4nd¥ds irKluding FlrMrKial Rew)rttni St•ndir4 IO2. R¢¥p¢etlwe Respts￿Ibll1I1m of Trnsmu And Ex*mlntrJ A$ the charit￿8 IvJs1¢¢51 YOU Br¢ le for the pryrntiofft of th¢ xe¢othts. You also Co￿¥1￿¢r the 8udil rtqukEmeni of S¢L*ion 14412} of the Ch¥itles 201 I lthc 2011 Adl doH fiot apply and that an indBwdeAI ¢xamIn￿￿Trn is Meded. Havi￿ s&ti5fi¢d OVTSelve5 Ihvt thB IhEvity is rrtit lub1￿ audit elislblt for irnlynd¢Dt ¢xwniMtioD. il is D￿r Y¢JPODslbillty ￿.. 11)¢Mamin2 thE U￿rter gxtion 145 Df the 2011 Att lill ID follow the F*ucixlutts 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 eA*nin•tion ￿rr￿ In xcordH*¢o wlth the GenEnl Dif￿110￿5 8ivcn ty the Chwity Con3misyorter3. An examlm4¢Io￿ In¢l￿d￿5 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 diicloyuT*Y 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 COkLSeqw￿ty no opin￿n 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•n￿t bdow. IM tonwtion with ourcx•miMik*k M mtytt¢r o)m¢ ￿{u1 •ll¢n￿Dn'. whith ¥iv¢ us t¢￿￿•ble believe Ihat In gly m*dial rupxlthe rfquiffments to keep I￿o￿nI1￿1 A¢¢tsrdotbQ¢ with $¢dioth IJO of the2011 Ad; and P￿pHIC •¢counlJ which *tord with lh¢ 1¢Th)￿￿ting records th the Y¢quir¢m¢nts of the 2011 Att hav¢ Th)t b¢w met. or 12) whlth, in otsr opijion. *tMilc￿ 6knuld be drlwn In order to ¢Mblt a proper und¢TyMd1￿8 ￿ be OL* LEROY IIFID & CO CFIARTERED CF.RTEFIED ACCOUNTAPITS AND REGISTERED AUDITORS 299 NothI￿U￿b Rood NO￿￿ry Lo¢vJoD SW16 4TR 140 1 PERFOAMING AA13 STAT£MEP4T OV FINANCIAL ACTIVITIES YEAR ENDEIJ 31ST MARCH 1114 INcofvfif4G RKSOUIiCLS nres Ch•rfthWe 4ttlvltltJ lit*} & 2 70.000 70, G•*¢r*lEd h* AciiYiIi¢5 •d DonAYOn* Ilb1&3 T•lAI lllc•AlTh8 70,IJQO 46,934 116.934 145 156 R￿0V￿CF￿ EXPENDED Charit•ble•thivith¥ 1181&4 47.808 Tolll rtSOW¢49 up¢fided 47JO8 140,599 NL* Inryjrnlngwoyrtes 21192 5.047 27,239 4.937 Fynd5 brov8hL fomrd fu•d#urrled f•rw•rd 17 1124 712 £97 There w¢r¢ DO rer•KniwJ sAins ond lotst$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 Deb￿rI md pr¢p&ymu*s Cuh bank balwi 4.167 124,137 IS,J25 $7,822 128.304 103 347 CREDITORS: Amowlts t*￿￿Ag￿lt*IthlTh Me y¢•r ET CURRENT ILIABILITIKS) ASSETS ASSF.TS 1114 711 FINANCED BY: FUNDS Restr￿1¢￿ 58,335 6fj.377 36.143 61.330 •Jthd £124 711 £97 Th¢ dirertDr&*e s•lisfied.. thtt foi th¢ y￿r in th¢ wmpany is ¢nrttlvJ to th¢ ¢xwnpt*in from •udii by Secuon 477121 of Compani¢5 Aci 2006. that no notic¢ hss dep)ilttyA Secllon 476 of Ihe Ad IM F¢l*i￿ to the ap>)unts for lh¢ rinanclBI y¢aT. bl Tho dwtthrs dGktwwldse ththr r￿￿￿s￿bIlhkt$ 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 fInw￿l￿ 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 •Y￿Pty with the wuir•m•ts of Act Telatln¥ to the Jo appli¢ablc kn th¢ ¢ompaTry. Tbe fim*Kia] sr4temeAl$ h•ve be¢n prcpaT¢d in wlth the provis￿￿$ of Pthrf 15 of Ihe A 2006 r¢l*in8 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£P￿d undu the histoi**l c4)Jt oTrvtmtinn. Th¢ IIMn¢iJl hove been ep￿1 a¢￿taa￿c¢ th¢ ita*me*t of Re¢0mn￿ndtd 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¢ ofiTel￿d IC.hwhl¢s SORP FR8 102 and th¢ Ch¥lii¢$ A¢t 2011). No I P¢rfi)mJln8 Ans CO￿ti￿trt 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 guI￿lf1rd With rEo50nllbk aCC4Lrw. The followlnl spe¢¢fi¢ ￿lt￿￿ #Tr applied to part1￿1￿rC1I¢B￿rItS trf ltwo￿. Volyvmry I￿orn¢ 15 r#elv¢d by way of grin￿ Blft is wjt ¢￿ndItio￿l on Ihe dÈli¥¢ry of R spe£lfiB perfonD¥￿e by Ihe compwry, 2nd is recogni¥rd whEn the charity ￿)Ine ￿￿to*jitIoNalty tmtitl¢d to Iht 8rAnt. IDT4CJ1rrt￿ income 15 in¢ltsded whch ¢I%tS￿bIe. Incoming r¢s¢ur¢ts from Ch￿11*1¢ irndlD8 Xtivity ar¢ D¢¢4)ufited for wlwi e¥ned. Inc4)ffliri r¢souMs from ￿￿1$. rnI￿ed ¢0 PErforM￿(e 8nd dtlivtrnbks. irt ￿￿￿ted for ai i ¢trA¥ity e8rns the ri8M tts Iht cowid¢r*ion by 11$ perr￿M¥n¢￿. Dq>re¢i*ion is PTowdÈd whi¢h awe ihtend¢d ta wri1¢ off tht l%)￿ of 481¢ts ov¢r Ihtil *SLIm￿ed useful liv￿ &q follow¥'. and FurTrhure 25% GTrTrt¥ kffimilar income *E subJe¢fvO lo t¢8triCtlons by the donors shown ¥ rr*riCted 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¢ Incl￿d￿ In Iht Sthtemrm of FinaNci&l AfflSvili¢s on ￿ ￿1￿11 b￿1& inclugiwe of any VAT. which bc W￿0V￿Cd. 8ipEndi¢yr¢ whi¢h Is dirtdly 4ttrtbui•ble ts) spttific *ElivalES beeh rnc1421I￿ sn Ihest ¢osi cate8orl¢s. Where Lyils Ire 8llribulthl¢ ￿ Jwr¢ a￿l￿ty, they love been qpptsrtion¢d across thr ¢Atwrioy on a u¥nJisleni bfjsi9 wlth th¢ ys¢ of thc*c V￿lle *￿ed t&X 15 r•)1 r¢cover•ble by IhE ¢hadty Is #uth15 IncI￿je4 kn the {# the Slat•n￿l 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 I￿￿1*d¢S bolh cost th#1 can bE allo¢At¢d dlrnrdy ty 8￿h •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)ll￿YCornMynIty 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 S￿￿1¢1 And wwg Pro(esEion81 aty] pJnwltsn¢y f¢¢5 Wthiie and promolN) Covid hwdship fund Wtllbeln8 exwse% Rent ond sw hire Honorarium Po*88¢, stsllontsy, pAthtin8 & t¢lcphon¢ c￿Mp￿t￿¢0￿￿DMlbI¢$ &wJwkJhop TThlnlng* molerlili llf#J rnJotsr¢es Don￿1¢￿S Ind sthcrlpihins Travel. *ubi15thn¢¢ llnd IrNrarK¢ A¢wuffttBn(y •nd ex4Min￿On Inlergm and bank d B*Br ClosSng hl•Tr 36.143 22.192 £58 335 6J,659 127 $161 £36 143 AP4ALYS7S OF PIET ASSETS BETWERN FUNDS TaTh8iblo Fixed As5Ets Net Current tsstts 124712 £124.713 10 TRUSTEKS RRMIINERATION AND EXPXNSES remuneralion w ￿ld lo In#tees In th¢ y¢ar. Mr werr any exp¢ns¢5 r¢trnbuixd ￿thettL 14 NO I PERPORMING ARTS INCOME AND EXPENDITUR£ ACCOUNT YEAR ENDEDJIST MARC.H2024 INCOMING RESOURCES GrDni A¢11￿1¢5 doTh•ttnn x),000 70,0 4ffj.934 111.798 33,3JB 46.934 COST OF CHARITABLE AcrJvmEs S8ltttie5 WA Prnfesslofi￿ f# Websire promolion Covid hard$hlp fjJ*d W¢llb¢in8 ¢XP¢R¥es R¢hl space hire Honor8rlum PD8tQ8e. 5t4tlonery. PliMin8 & tslepknn¢ Compulerwnsum•bks & WOTkshop TrniDlthg. materl&l$ rt*DUt Domiksns sub5criMlons Travel. ¥uhMknce and 8¢nEral Inj￿rInce 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 inwm1￿M￿￿[# 073