| Trustees | BM Knowles | |||
|---|---|---|---|---|
| LKMerdith | ||||
| RHadley | ||||
| RPMcDowall | ||||
| THenderson | (Appointed | 28 February 2022) | ||
| M Patel | (Appointed | 28 February 2022) | ||
| RM R Schutt | (Appointed | 28 February 2022) | ||
| S Shukry | (Appointed | 17October 2022) | ||
| Charity number | 1183955 | |||
| Company | number | 11768366 | ||
| Registered | office | Union House | ||
| 111New Union Street | ||||
| Coventry | ||||
| Cv1 2NT | ||||
| Auditor | Clarkson Hyde LLP | |||
| 3rd Floor | ||||
| Chancery House |
||||
| StNicholas Way | ||||
| Sutton | ||||
| Surrey | ||||
| SM1 IJB |
| Page | ||
|---|---|---|
| Trustees' report | ||
| Independent auditor's |
report | 9- 11 |
| Statement offinancial | activities | 12 |
| Balance sheet | 13 | |
| Notes to the financial | statements | 14-20 |
| Outputs | and stats | and stats | umber | otes | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| people | ||||||||||||||||
| vents | 66 in total in 2020/21 | |||||||||||||||
| raining | events | 24 | 5 in 2020/21 | |||||||||||||
| egislative Theatre projects | Coventiy and Haringey |
to co-create | policy | —th | ||||||||||||
| first 2we have delivered | ||||||||||||||||
| eople attending AHI events | 2,225 | 1,354 in 2020/21 | ||||||||||||||
| eople | who | are/have | been | homeless | 731 | 439 in 2020/21 | ||||||||||
| attending | events | |||||||||||||||
| umber | of people fiom |
the | Global | So | 275 | 134in 2020/21 | ||||||||||
| engaging | in events | |||||||||||||||
| International Arts |
and Homelessness | Summit | 05 | 6 sessions delivered including ' tersectionality and homelessness and |
panels women |
o an |
||||||||||
| iomelessness and |
practice-based | workshops | fro | |||||||||||||
| writing to monetising | your | work | ||||||||||||||
| 66%of contributors | had lived exp | (and | were | paid); | ||||||||||||
| 2%were ofcolour | and 30% &om the | Global South | ||||||||||||||
| ountries | in the | international | network | fro | 55% | 7%in 2020/21 | ||||||||||
| he Global South | ||||||||||||||||
| esearch | projects | uildin~ Transnational vas launched at the |
Su ort in 1he Global Soutl Ubumuntu Festival in Rwand |
|||||||||||||
| and has been viewed | and downloaded | xtimes |
| of well-being, agency, 2019). |
resilience | and ski | lls (t | he a | r | eas | ide | nti | fied in |
The Literature Review ofArts and |
Homelessness, | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Outcome | esult | otes | ||||||||||
| eople | ||||||||||||
| Increase in knowledge | and skills | 90% attendees |
of | the | Summi | ost Summit survey conducted by AHI |
||||||
| eported | increase | in | knowledg | |||||||||
| d skills | ||||||||||||
| ncrease in well-being | Well-being oughout |
all | was AHI |
increase projects |
A&ts and Elomclessness in Covent&i Holdswoish and Verson. Warwick Ilni. 2022': '(AHI) s/&owe |
|||||||
| oventry | how a diverse set of creative forms can foste& |
|||||||||||
| ositive experiences ofself discove&y, | affi rmati o | |||||||||||
| nd enhanced well-being' | ||||||||||||
| crease in Agency | 73% of patticipants | of | the Hom | ost Festival de-brief | ||||||||
| estival | felt | homeless | people wer | |||||||||
| listened | to more | Arts and Homelessness in Coventr |
HolcLsavnrtl | |||||||||
| and Vcrson. Warwick IJni. 2022: '(AH/) |
||||||||||||
| emonstrated how the arts can |
surface a |
|||||||||||
| unsettle the 'stigma optics' that lead to negative |
||||||||||||
| erceptions of homelessness and |
a degrade | |||||||||||
| ense of selffor those who have ' |
experience | |||||||||||
| homelessness | ||||||||||||
| mployment | f the | 83 | people | AHI | employe | inancial analysis |
||||||
| uring | the | year, | 50 | were | or ha | |||||||
| een homeless (62.5%) | ||||||||||||
| umbers ofpeople | We worked are or have |
with been |
1,030people wh homeless acros |
his was a decrease from 1,454 in 2020/21 hich was an unusual year because of COV1D so |
||||||||
| all our | work | around 600 of that number of |
people wer |
|||||||||
| ecipients of a&t packs and books we distribute | ||||||||||||
| and we worked directly with around | 850 people |
| rojects | rojects | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Connections | made | 5,008 connections made omelessness ecosystem |
within | th | eluding a new network of 149 in the Globa South; 227 at monthly int meetings; 405 a ' ternational summit; 180 at the Legislativ |
|||||||||||||||||
| heatre events; 409 at |
trauung | events; | 2,783 a | |||||||||||||||||||
| on-AHI events where |
we presented | (there wer | ||||||||||||||||||||
| ,852 total connections | made in | 2020/21) | ||||||||||||||||||||
| rojects strengthened | 378 projects and |
people | give | 156in 2020/21 | ||||||||||||||||||
| advice by AHI |
in | 44 | differen | |||||||||||||||||||
| countries | ||||||||||||||||||||||
| 6 individual artists |
and | producers | 29 in 2020/21 | |||||||||||||||||||
| eceiving mentoring | ||||||||||||||||||||||
| 95% of projects | said | their | wor | Source=post Summit |
survey | |||||||||||||||||
| had been strengthened | ||||||||||||||||||||||
| 100% of those |
receiving | co-Source = post training | survey | |||||||||||||||||||
| reation training |
said | that | it | ha | ||||||||||||||||||
| hnproved their work |
in | that area | ||||||||||||||||||||
| ew | projects | emerging | as | 14(that we know | of) | 10in 2020/21 | ||||||||||||||||
| esult ofAHI | ||||||||||||||||||||||
| olicy | ||||||||||||||||||||||
| 154policy makers | engaged with | 27 in 2020/21 | ||||||||||||||||||||
| ran the |
first | ever | arts | The event was on homelessness | and | women | and | |||||||||||||||
| omelessness event |
in | history | a | featured projects and |
artists | Irom | around | th | ||||||||||||||
| he UN | orld, curated by AHI | |||||||||||||||||||||
| here wasthefirstHouseofLord | was asked to advise Lord |
Howarth | who | |||||||||||||||||||
| ebate about |
aits | an | instigated the debate |
and helped | him | create | th | |||||||||||||||
| iomelessness | ontent | |||||||||||||||||||||
| 7 pieces of policy | change | fiom | 2 | 11 achieved through |
I egislative | Theatre | —bot | |||||||||||||||
| ouncils in Haringey | and Coventry | councils committed to employing |
and | trainin | ||||||||||||||||||
| ore homeless people |
in the | council, to | includ | |||||||||||||||||||
| arts into the Rough |
Sleeping | Strategies | for th | |||||||||||||||||||
| ust time and a raft |
of other | policy | change | |||||||||||||||||||
| including more co-creation, |
more | trauma | ||||||||||||||||||||
| ormed care and |
more partnership |
workin | ||||||||||||||||||||
| cross the re ions |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||||
| Notes | f | ||||||||
| Income and endowments | from: | ||||||||
| Donations and |
legacies | 2 | 114,625 | 65,355 | 179,980 | 84,419 | 115,028 | 199,447 | |
| Charitable activities |
3 | 36,480 | 36,480 | 1,950 | 1,950 | ||||
| Other income | 4 | 85 | 85 | ||||||
| Total income | 151,105 | 65,355 | 216,460 | 86,454 | 115,028 | 201,482 | |||
| Ex enditure on: | |||||||||
| Charitable activities |
127,713 | 81,476 | 209,189 | 84,472 | 93,289 | 177,761 | |||
| Net income/(expenditure) | for the | ||||||||
| year/ | |||||||||
| Net movement | in funds | 23,392 | (16,121) | 7,271 | 1,982 | 21,739 | 23,721 | ||
| Fund balances | at 1 April | 2021 | 5,345 | 21,739 | 27,084 | 3,363 | 3,363 | ||
| Fund balances | at 31March | 2022 | 28,737 | 5,618 | 34,355 | 5,345 | 21,739 | 27,084 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Tangible assets | 652 | 1,395 | |||||
| Current assets | |||||||
| Debtors | 10 | 24,867 | 37,625 | ||||
| Cash at bank and in | hand | 107,219 | 20,414 | ||||
| 132,086 | 58,039 | ||||||
| Creditors: amounts | falling due within | one | |||||
| year | (98,383) | (32,350) | |||||
| Net current assets | 33.703 | 25,689 | |||||
| Total assets less current liabilities | 34,355 | 27,084 | |||||
| Income funds | |||||||
| Restricted funds |
5,618 | 21,739 | |||||
| Unrestricted funds |
28,737 | 5,345 | |||||
| 34,355 | 27,084 |
| 1 | Accounting policies |
(Continued) | (Continued) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.6 | Tangible fixed assets | |||||||||||
| Tangible fixed assets are initially measured at cost and subsequently |
measured at |
cost or | valuation, | net of depreciation | ||||||||
| and any impairment losses. |
||||||||||||
| Depreciation is recognised so as to write offthe |
cost or valuation of | assets less their | residual | values over their useful lives |
||||||||
| on the following bases: | ||||||||||||
| Computers | 33.33%straight | line | ||||||||||
| The gain or loss arising on the disposal of an | asset is determined | as the difference | between | the sale | proceeds and the |
|||||||
| carrying value ofthe asset, and is recognised in the statement offinancial activities. |
||||||||||||
| 1.7 | Impairment offixed assets |
|||||||||||
| At each reporting end date, the charity reviews |
the canying amounts ofits tangible |
assets | to determine | whether there is |
||||||||
| any indication that those assets have suQered an |
impairment loss. If |
any such indication exists, |
the recoverable | amount of | ||||||||
| the asset is estimated in order to determine the extent ofthe impaiiment loss (ifany). |
||||||||||||
| 1.8 | Cash and cash equivalents | |||||||||||
| Cash and cash equivalents include cash in hand, |
deposits held at call | with banks, other | short-term | liquid | investments with |
|||||||
| original maturities ofthree months or less, and bank overdratts. Bank overdrafts arc |
shown | within borrowings | in current | |||||||||
| liabilities. | ||||||||||||
| 1.9 | Financial instruments | |||||||||||
| The charity has elected to apply the provisions of Section 11 'Basic Financial |
Instruments' | and | Section | 12 'Other | ||||||||
| Financial Instruments Issues' ofFRS 102to all ofits financial instruments. |
||||||||||||
| Financial instruments arc recognised in the charity's balance sheet |
when the charity | becomes | party | to the contractual | ||||||||
| provisions ofthe instrument. | ||||||||||||
| Financial assets and liabilities are offset, with |
the net amounts presented in the |
financial | statements, | when | there is a | |||||||
| legally enforceable right to set offthe recognised |
amounts and there |
is an intention | to | settle | on | a | net basis or to | realise the | ||||
| asset and settle the liability simultaneously. |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||
| Donations | and gifts | 39,565 | 39,565 | 4,638 | 4,638 | ||
| Grants receivable | 75,060 | 65,355 | 140,415 | 79,781 | 115,028 | 194,809 | |
| 114,625 | 65,355 | 179,980 | 84,419 | 115,028 | 199,447 |
| Training A | Training & | |||
|---|---|---|---|---|
| consultancy | consultancy | |||
| 2022 | 2021 | |||
| Services provided | under contract | 36,480 | 1,950 | |
| 4 | Other income | |||
| Total | Unrestricted | |||
| funds | ||||
| 2022 | 2021 | |||
| Other income |
| Staff Costs | Other Costs | Total | StaffCosts | Other Costs | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| 2022 | 2022 | 2021 | 2021 | ||||||
| Staffcosts | 131,469 | 131,469 | 123,825 | 123,825 | |||||
| Depreciation | and impairment | 743 | 743 | 512 | 512 | ||||
| Fees | 39,619 | 39,619 | 41,978 | 41,978 | |||||
| Communications | 2,271 | 2,271 | 2,140 | 2,140 | |||||
| Travel Expenses | 7,083 | 7,083 | 434 | 434 | |||||
| Overheads | 16,285 | 16,285 | 6,928 | 6,928 | |||||
| Event expenses | 7,260 | 7,260 | 1,944 | 1,944 | |||||
| Miscellaneous | expenses | 2,059 | 2,059 | ||||||
| 131,469 | 75„320 | 206,789 | 123,825 | 53,936 | 177,761 | ||||
| Share ofgovernance | costs (see | ||||||||
| note 6) | 2,400 | 2,400 | |||||||
| 131,469 | 77.720 | 209,189 | 123,825 | 53,936 | 177,761 | ||||
| Analysis | by | fund | |||||||
| Unrestricted | funds | 79,594 | 48,119 | 127,713 | 35,915 | 48,557 | 84,472 | ||
| Restricted | funds | 51,&75 | 29,601 | &1,476 | 87,910 | 5,379 | 93,289 | ||
| 131,469 | 77,720 | 209,189 | 123,825 | 53,936 | 177,761 | ||||
| Support costs | |||||||||
| Support costs | Governance | 2022 | |||||||
| costs | |||||||||
| Audit fees | 2,400 | 2,400 | |||||||
| 2,400 | 2,400 | ||||||||
| Analysed | between | ||||||||
| Charitable | activities | 2,400 | 2,400 |
| The average monthly | The average monthly | number ofemplo& | number ofemplo& | ees during the | year v as: | |||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Number | Number | |||||||
| Employment | costs | 2022 | 2021 | |||||
| Wages and salaries | 120,760 | 114,403 | ||||||
| Social security costs | 7,885 | 6,838 | ||||||
| Other pension | costs | 2,824 | 2,584 | |||||
| 131,469 | 123,825 | |||||||
| There were no employees | whose annual | remuneration | was more than f60,000, | |||||
| 9 | Tangible fixed assets |
|||||||
| Computers | ||||||||
| Cost | ||||||||
| At 1April 2021 | 2,228 | |||||||
| At 31March | 2022 | 2,228 | ||||||
| Depreciation | and impairment | |||||||
| At 1April 2021 | 833 | |||||||
| Depreciation | charged | in the year | 743 | |||||
| At 31March | 2022 | 1,576 | ||||||
| Carrying amount |
||||||||
| At 31March | 2022 | 652 | ||||||
| At 31March | 2021 | 1,395 | ||||||
| 10 | Debtors | |||||||
| 2022 | 2021 | |||||||
| Amounts falling due |
within one year: | |||||||
| Trade debtors | 18,739 | 29,170 | ||||||
| Other debtors | 298 | 18 | ||||||
| Prepayments | and accrued | income | 5.830 | 8,437 | ||||
| 24,867 | 37,625 |
| 11 | Creditors: amounts | falling | falling | due within | one | year | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Notes | 2022 | 2021f | ||||||||
| Other taxation and social | security | 3,042 | 1,4]6 | |||||||
| Deferred income | 12 | 89,794 | 20,120 | |||||||
| Trade creditors | 2,615 | 8,414 | ||||||||
| Other creditors | 532 | |||||||||
| Accruals and deferred income |
2,400 | 2,400 | ||||||||
| 98,383 | 32,350 | |||||||||
| 12 | Deferred income | |||||||||
| 2022 | 2021 | |||||||||
| Other deferred income | 89,794 | 20,120 | ||||||||
| Deferred income is | included | in the financial | statements | as follows: | ||||||
| 2022 | 2021 | |||||||||
| Deferred income is | included | within: | ||||||||
| Current liabilities | 89,794 | 20,120 | ||||||||
| Movements in the year: |
||||||||||
| Deferred income at | 1 April 2021 | 20,120 | 63,433 | |||||||
| Released fiom previous | periods | (15,120) | (63,433) | |||||||
| Resources deferred | in the year | 84,794 | 20,120 | |||||||
| Deferred income at | 31March 2022 | 89,794 | 20,120 |
| Analysis | of | net assets betw | een funds |
|||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| funds | funds | funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |||
| Fund balances at 31 | ||||||||
| March 2022 | are | |||||||
| represented | by: | |||||||
| Tangible | assets | 652 | 652 | 1,395 | 1.395 | |||
| Current | assets/(liabilities) | 28,085 | 5,618 | 33,703 | 3,950 | 21,739 | 25,689 | |
| 28,737 | 5,618 | 34,355 | 5,345 | 21,739 | 27,084 |