## |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| ##