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2025-04-05-accounts

Silent Uproar

Charity No. 1185817

Company No. CE019199

Trustees' Report and Unaudited Accounts

05 April 2025

Silent Uproar Contents

Pages
Trustees' Annual Report 2 to 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Summary Income and Expenditure Account 10
Balance Sheet 11
Notes to the Accounts 12 to 17
Detailed Statement of Financial Activities 18 to 19

Page 1

Silent Uproar Trustees Annual Report

Silent Uproar

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 5 April 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. CE019199

Charity No. 1185817

Principal Office

The Warren Queens Dock Chambers 47-49 Queends Dock Avenue Hull, East Yorkshire HU1 3DR

Registered Office

The Warren Queens Dock Chambers 47-49 Queens Dock Chambers Hull HU1 3DR

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

R. Nicholson J. Orr L. Yates

Accountants

I Hate Numbers Limited Forester Building 29-35 St Nicholas Place Leicester LE1 4LD

OBJECTIVES AND ACTIVITIES

The objects of the CIO are to promote, maintain, improve and advance public education, particularly by the production and promotion of educational plays and drama and the encouragement of the arts, culture, heritage and science and other fine arts especially those activities which seek to make the arts relevant to the public including the arts of drama, comedy, performing arts, mime, dramatic improvisation, ballet, music, singing, literature, dance, sculpture and painting and to formulate prepare and establish schemes therefor.

ACHIEVEMENTS AND PERFORMANCE

Page 2

Silent Uproar Trustees Annual Report

Charitable activities

The principal activity of the charity during the year was focused on promoting, maintaining, improving and advancing public education, particularly by the production and promotion of educational plays and drama. This activity was done through our artist development programme and producing the work of those artists.

Creating & Touring New Work

Creating and touring work by daring artists (often described as "risky") about topics that you would not traditionally find at the theatre (often described as socially conscious) has been part of Silent Uproar's award-winning formula for creating work. This has predominantly attracted a younger and more alternative arts crowd, usually from low-cultural engagement areas across the North of England. We have a particular focus to create work for LGBTQIA+ audiences and communities, which is now our target audience.

ARTISTIC PROGRAMME 2023-2024

Organisational Development

We have enhanced the company's internal management systems, and thanks to core funding from Hull City Council, Garfield Weston, and the John Ellerman Foundation, we have improved the upscaling of our work. This has increased the level of support we can offer artists, enhanced internal skills, improved financial operations, and expanded the staff team by adding a company producer and Audience Development Associate to our core team.

Commissions and Development:

Becktacular Becktacular by Olivia Hirst with Matthew Floyd Jones. As part of our writer support research and development programme, we helped Olivia Hirst and Matthew Floyd Jones develop a hilarious new musical about the last time the justice system was reformed with the creation of the Court of Appeal. The story focuses on the farcical, bizarre, and tragic true story of Adolf Beck. The project is part of our ambition to support mid-career artists to develop shows that truly excites them. We are now looking to move this to full production for 2026/2027.

Productions:

As part of our Touring strategy, we tour pubs, bars, gig venues, and community centres as well as traditional venues. This strategy allows us to achieve a series of sold-out performances, with the majority of attendees under the age of 30. Overall, it was a great success, both artistically and strategically.

1) The Night of The Werewolves Live! by Olivia Hirst. We commissioned Olivia Hirst to write our Small Shows Community Touring show for late winter 2023. The show made a return for 2024. The show ran for 15 performances across the year, which also featured a small tour across East Yorkshire. Featuring one performer, two technical creatives, and a wider creative team of three. The team included traditional theatre artists, Hull-based visual artist Ian Hinley and internationally acclaimed metal musician Eddi Pickard (Infant Annihilator) for sound design. Due to this work the show was upscaled, commission and expanded for Freedom Festival in 2025.

Touring Impact:

Page 3

Silent Uproar Trustees Annual Report

Additionally, it was supported by a creative team of 13. In total, Silent Uproar raised £137,000 to bring Dead Girls Rising to life, and we were excited to stage the production, which was our main activity for 2024/2025. The show received a large amount of press and critical acclaim, which helped continue to establish Silent Uproar as champions of bold and challenging new work. 2) Dead Girls Rising by Maureen Lennon and Anya Pearson. This punk-gig theatre piece, exploring the horrors of patriarchy and the allure of revenge, was our first mid-scale production developed through our Making Trouble writer support & research and development programmes. The project successfully secured £74,000 in funding from Arts Council England to support the full production and a national tour with over 20 performances. The production was performed by a cast of 6 and toured by a technical team of 3.

Touring Impact

Highlights

These results underscore the production’s relevance and quality, strengthening Silent Uproar’s profile and ensuring future funding, partnerships, and audience development. Dead Girls Rising achieved a significant milestone in engaging younger demographics and spotlighting new talent on national stages. Our alternative touring model and youth-focused content resulted in 32.4% under-30 audience engagement, exceeding the national average of 25%.

Future Productions:

Shit Life Crisis by Olivia Hannah. Originally staged as part of our last season of Out Loud (which was our showcasing programming in partnership with Middle Child Theatre), Shit Life Crisis was awarded £30,000 from Arts Council England to be staged as a full production and a three-week tour, featuring two performers and a wide creative team of critically acclaimed creatives. Shit Life Crisis was a strategic move towards refocusing our work to be able to produce more live work.

ADDITIONAL HIGHLIGHTS

Press Selection from our 2024/2025 Programme:

Five Stars : “Silent Uproar promises ‘glitter-filled political nights out for a younger crowd,’ and they certainly deliver all that, and more.” The Scotsman

Five Stars : “A highly memorable and hard-hitting show that deserves to be seen.” North West End review

Five Stars : “An all-too-necessary call to arms for their youthful audience.” The Herald

Five Stars : “Relatable to a younger, feisty audience—just the sort of people theatre should appeal to.” Musical Theatre Review

Five Stars : “Emotional roller-coaster of punk gig theatre [Silent Uproar] uses musical theatre to entertain and raise important contemporary issues.” All Edinburgh Theatre review

Audience Feedback from 2024/2025:

Page 4

Silent Uproar Trustees Annual Report

STRATEGIC OUTCOME REVIEW FOR 2024-2025

Governance

Trustees have actively monitored financial risk, touring viability, and audience engagement throughout the year, particularly in response to sector-wide challenges. Regular board review ensured activities remained aligned with the charity’s objects and financial sustainability.

Outcome 1: Engaging More Young People in Theatre

Over the past year, we directly engaged 1,409 live audience members through our touring productions and 30,000 additional audience members indirectly through productions we have supported and seed-commissioned—primarily Kathy & Stella Solve A Murder! in the West End.

While our initial figure of 1,409 is lower than our projected target, we remain optimistic about increasing engagement. 2024 was an exceptionally challenging year for the arts sector, particularly in the North of England . However, with renewed strategies and strengthened partnerships, we are confident in our ability to expand our reach and meet our goals.

Youth Empowerment through ‘The Collective’

Our Under-25 Youth Committee, in collaboration with Silent Uproar and professional artists, developed and programmed the small-scale production The Night of the Werewolves Live . The project was a resounding success, selling out nine performances and receiving overwhelmingly positive audience feedback—100% of attendees said they would return to a Silent Uproar show. This initiative placed young people at the heart of the creative process, reinforcing our commitment to community led theatre. Towards the end of 2025, with consultation with The Collective, we are pivoting this group to focus more on LGBTQIA+ Community members.

Workshops and Industry Exposure

In 2024-2025 we delivered five “Intro to Playwriting” workshops in Hull, Edinburgh, Doncaster, and

Pocklington, mentoring 24 emerging writers under 30. These sessions provided vital support for new talent, offering hands-on experience and professional guidance in playwriting.

Collaborative Pipeline with The Warren

Through our partnership with The Warren , we expanded opportunities for young creatives to participate in writing and performance programmes, feeding into future productions. As part of this initiative:

Accessible Theatre Experiences

Page 5

Silent Uproar Trustees Annual Report

Our commitment to reaching new audiences was reflected in our choice of non-traditional venues, such as The Welly Nightclub. Notably, 37% of attendees at these performances were first-time theatre-goers, demonstrating our success in making theatre more inclusive, engaging, and accessible to diverse communities.

Outcome 2: Improving Inclusivity, Representation, and Playwriting Culture

This year, we took bold steps to support Northern artists, particularly those from underrepresented backgrounds. We provided tailored support to five writers and 52 additional creatives, investing over £149,000 in commissions, productions, research and development projects, and workshops.

While we did not reach our internal target of nine writers, this reflected a strategic decision to focus more intensely on a smaller group, enabling us to invest more deeply in their growth and amplify the development and impact of their work. Notably, 70% of the creatives supported throughout the year came from underrepresented backgrounds, demonstrating our commitment to inclusivity and aligning with our core values.

National Platforms and Partnerships

A major highlight of the year was the success of Kathy & Stella Solve a Murder! , a production seed-commissioned by Silent Uproar, which made a highly successful transfer to the West End. Featuring a cast of eight actors and four musicians, the show ran at the Ambassadors Theatre in London from May 25 to September 14, 2024—a 16-week engagement that reached over 30,000 audience members.

Expanding National Partnerships

This year, we have strengthened existing relationships and forged new collaborations with leading theatres across the UK, amplifying the voices of traditionally underrepresented artists and bringing their work to national stages.

We partnered with:

Major Theatres & Institutions: The National Theatre, Sheffield Theatres, Hull Truck Theatre, Northern Stage (Newcastle), The Traverse Theatre (Edinburgh), The Tron Theatre (Glasgow), The Dukes Theatre (Lancaster).

Regional & Community Venues: The Junction (Goole), The Civic (Barnsley), Marsden Mechanics (Wakefield), Red Ladder Theatre (Leeds), Pocklington Arts Centre, Cast (Doncaster), The Arts Club (Liverpool).

These partnerships have been instrumental in expanding our reach, fostering artistic innovation, and creating inclusive, accessible theatre experiences nationwide.

Outcome 3: Producing High-Quality Theatre for Young People

Over the past year, we have successfully delivered two productions, with a third currently in development. By the time this production is staged, we will have completed a total of 35 nights of bold, high-quality performances showcasing the work of exceptional northern writers.

This achievement is particularly significant because we believe one of the most impactful ways to support writers is by producing well-developed, engaging, and ambitious productions that bring their work to life on stage.

FINANCIAL REVIEW

Financial position

Page 6

Silent Uproar Trustees Annual Report

Over the past financial year, the charity has returned to pre-pandemic income levels. Despite the ongoing crisis in the UK touring theatre sector, making it difficult to generate the necessary box office income, Silent Uproar has formed new partnerships with Trusts and Foundations, reducing our reliance on box office income.

We have continued our Small Shows touring model and restarted our national touring model for Big Shows with a successful Arts Council England bids to continue our work.

Reserves policy

The CIO should if possible, aim to maintain a reserve ambition in its account equal to three months of running costs to include staff salaries and fees, or £15,000, whichever is the greater amount. The company will always aim to pay for the completion of all projects if a decision is made to wind down the CIO. This allows us the time to keep operating, keeping audiences engaged and exploring the other income revenue streams for the charity if traditional income routes disappear.

As the charity continues to grow the reserves policy will be reviewed in 2025/2026

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

J. Orr Trustee 31 January 2026

Page 7

Silent Uproar Independent Examiners Report

Independent Examiner's Report to the trustees of Silent Uproar

I report to the charity trustees on my examination of the financial statements of Silent Uproar for the year ended 5 April 2025.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Mahmood Reza Chartered Association of Certified Accountants I Hate Numbers Limited Forester Building 29-35 St Nicholas Place Leicester

LE1 4LD 31 January 2026

Page 8

Silent Uproar Statement of Financial Activities

for the year ended 5 April 2025

Notes
Income and endowments
from:
Charitable activities
4
Investments
5
Other
6
Total
Expenditure on:
Charitable activities
7
Other
8
Total
Net gains on investments
Net (expenditure)/income
Transfers between funds
Net (expenditure)/income
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
2025
£
89,105
123
20,624		 Restricted
funds
2025
£
76,272
-
503		 Total funds
2025
£
165,377
123
21,126		 Total funds
2024
£
98,846
164
65,705
109,851
32,561
37,030		 76,775
154,160
2,962		 186,626
186,721
39,992		 164,715
104,367
2,002
69,591
-		 157,122
-		 226,713
-		 106,369
-
40,260
(99,018)		 (80,347)
99,018		 (40,087)
-		 58,346
-
(58,758) 18,671 (40,087) 58,346
(58,758)
87,250		 18,671
-		 (40,087)
87,250		 58,346
28,904
28,492 18,671 47,163 87,250

Page 9

Silent Uproar Summary Income and Expenditure Account for the year ended 5 April 2025

Income
Interest and investment income
Gross income for the year
Expenditure
Total expenditure for the year
Net (expenditure)/income before tax
for the year
Net (expenditure )/income for the year		 2025
£
186,503
123
186,626
226,713
226,713
(40,087)
(40,087)		 2024
£
164,551
164
164,715
106,369
106,369
58,346
58,346

Page 10

Silent Uproar Balance Sheet

at 5 April 2025

Company No.
CE019199
Notes
2025
£
Current assets
Debtors
10
3,540
Cash at bank and in hand
45,023
48,563
Creditors:Amount falling due within one year
11
(1,400)
Net current assets
47,163
Total assets less current liabilities
47,163
Net assets excluding pension asset or liability
47,163
Total net assets
47,163
The funds of the charity
Restricted funds
12
Restricted income funds
18,671
18,671
Unrestricted funds
12
General funds
28,492
28,492
Reserves
12
Total funds
47,163		 2024
£
14,844
120,786
135,630
(48,380)
87,250
87,250
87,250
87,250
-
-
87,250
87,250
87,250

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 31 January 2026

And signed on its behalf by:

J. Orr

Trustee

31 January 2026

Page 11

Silent Uproar Notes to the Accounts

for the year ended 5 April 2025

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 12

Silent Uproar Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 13

Silent Uproar

Notes to the Accounts

Silent Uproar
Notes to the Accounts
3
Statement of Financial Activities - prior year
Income and endowments from:
Charitable activities
Investments
Total
Expenditure on:
Charitable activities
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from charitable activities
Event tickets
Commissioning
Grants
Local Authority Funding
5
Income from investments
Deposit account interest		 Unrestricted
£
2,466
7,750
57,000
21,889
89,105		 Unrestricted
funds
2024
£
157,801
164
157,965
99,619
99,619
58,346
58,346
58,346
28,904
87,250
Restricted
£
11,740
-
64,532
-
76,272
Unrestricted
£
123
123		 Restricted
funds
2024
£
6,750
-
6,750
6,750
6,750
-
-
-
-
-
Total
2025
£
14,206
7,750
121,532
21,889
165,377
Total
2025
£
123
123		 Total funds
2024
£
164,551
164
164,715
106,369
106,369
58,346
58,346
58,346
28,904
87,250
Total
2024
£
-
17,996
80,850
-
98,846
Total
2024
£
164
164

Page 14

Silent Uproar Notes to the Accounts

6 Other income

6 Other income
Unrestricted Restricted Total Total
2025 2024
£ £ £ £
20,624 503 21,126 65,705
20,624 503 21,126 65,705
7 Expenditure on charitable activities
Unrestricted Restricted Total Total
2025 2024
£ £ £ £
Expenditure on charitable
activities
Production,Creative, writer
and Cast fees		 5,223 75,605 80,828 88,132
Space Hire 180 3,180 3,360 4,337
Marketing & Comms 1,350 7,864 9,214 1,509
Materials, Set, Costume &
Props		 169 20,572 20,741 -
SU Freelancer Fees 24,800 9,725 34,525 -
Evaluation - 2,379 2,379 -
Training & Development - 450 450 -
Travel 310 16,808 17,118 10,389
Accommodation 230 16,276 16,506 -
Access 300 1,300 1,600 -
32,561 154,160 186,721 104,367
8 Other expenditure
Unrestricted Restricted Total Total
2025 2024
£ £ £ £
Motor and travel costs 473 235 708 10,389
Premises costs 2,250 - 2,250 4,337
General administrative costs 30,520 2,727 33,247 2,136
Legal and professional costs 3,787 - 3,787 1,375
37,030 2,962 39,992 18,237

9 Staff costs

No employee received emoluments in excess of £60,000.

Page 15

Silent Uproar Notes to the Accounts

10 Debtors

Trade debtors
Other debtors
Prepayments and accrued income
11 Creditors:
amounts falling due within one year
Accruals
Deferred income
12 Movement in funds
At 6 April
2024
Restricted funds:
Restricted income funds:
Dead Girls Rising (Big Show)
-
Shit Life Crisis (Small Show)
-
Total
-
Unrestricted funds:
General funds
87,250
Total funds
87,250		 Incoming
resources
(including
other
gains/losses)
£
49,243
27,532
76,775
109,851
186,626		 2025
£
-
3,465
75
3,540
2025
£
1,400
-
1,400
Resources
expended
£		 Gross
transfers
£
99,018
-
99,018
(99,018)
-		 2024
£
14,844
-
-
14,844
2024
£
-
48,380
48,380
At 5 April
2025
£
0
18,671
Restricted funds:
Restricted income funds:
Dead Girls Rising (Big Show)
Shit Life Crisis (Small Show)
Total
Unrestricted funds:
General funds
Total funds
(148,261)
(8,861)
(157,122)
(69,591)
(226,713)
18,671
28,492
47,163

Purposes and restrictions in relation to the funds: Restricted funds: Dead Girls Rising (Big Show) Funded by Arts Council, Hull City Council, and Trust & Foundations Shit Life Crisis (Small Show) Funded by Arts Council, Hull City Council, and Trust & Foundations

13 Analysis of net assets between funds

Net current assets Unrestricted
funds
£
47,163
47,163		 Total
£
47,163
47,163

Page 16

Silent Uproar Notes to the Accounts

14 Reconciliation of net debt

Cash and cash equivalents
Net debt		 At 6 April
2024
£		 Cash flows
£		 At 5 April
2025
£
120,786 (75,763) 45,023
120,786
120,786		 (75,763)
(75,763)		 45,023
45,023

15 Post balance sheet events

The trustees of Silent Uproar believe that the Charity remains a going concern, supported by a positive balance sheet as of 5th April 2025.

During the year, the Charity incurred high production costs on Dead Girls Rising, one of its flagship projects. The Charity will be submitting a Theatre Tax Relief claim where there is a strong expectation of significant reclaimable tax credits. The Charity are aware that there may be an impact on the scope and scale of activities Silent Uproar could undertake beyond the following financial year.

Notwithstanding this, the trustees are confident that, over the longer term, they will be able to adapt the Charity’s practices and services sufficient to enable Silent Uproar to continue its operations.

However, at the date of signing these accounts, the trustees acknowledge that this uncertainty may affect the Charity's going concern status as we advance.

16 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 17

Silent Uproar Detailed Statement of Financial Activities

for the year ended 5 April 2025

Income and endowments from:
Charitable activities
Event tickets
Commissioning
Grants
Local Authority Funding
Investments
Deposit account interest
Other
Total income and endowments
Expenditure on:
Charitable activities
Production,Creative, writer and
Cast fees
Space Hire
Marketing, Comms and fees
Materials, Set, Costume & Props
SU Freelancer costs
Evaluation
Training & Development
Travel
Accomodation
Access
Total of expenditure on charitable
activities
Motor and travel costs
Travel and subsistence
Premises costs
Rent
General administrative costs,
including depreciation and
amortisation		 Unrestricte
d funds
2025
£
2,466
7,750
57,000
21,889
89,105
123
123
20,624
20,624
109,851
5,223
180
1,350
169
24,800
-
-
310
230
300
32,561
32,561
473
473
2,250
2,250		 Restricted
funds
2025
£
11,740
-
64,532
-
76,272
-
-
503
503
76,775
75,605
3,180
7,864
20,572
9,725
2,379
450
16,808
16,276
1,300
154,160
154,160
235
235
-
-		 Total funds
2025
£
14,206
7,750
121,532
21,889
165,377
123
123
21,126
21,126
186,626
80,828
3,360
9,214
20,741
34,525
2,379
450
17,118
16,506
1,600
186,721
186,721
708
708
2,250
2,250		 Total funds
2024
£
-
17,996
80,850
-
98,846
164
164
65,705
65,705
164,715
88,132
4,337
1,509
-
-
-
10,389
-
-
104,367
104,367
-
-
-
-

Page 18

Silent Uproar

Detailed Statement of Financial Activities

Access
Freelancer costs
Computer Hardware
Research & Development
Postage and couriers
Web Hosting
Subscriptions
Sundry expenses
Legal and professional costs
Accountancy and bookkeeping
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net (expenditure)/income
Transfers between funds
Net (expenditure)/income before
other gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 2,149
27,506
0
196
-
55
514
100
30,520
3,787
3,787
37,030
69,591
-
40,260
(99,018)
(58,758)
-
(58,758)
87,250
28,492		 -
1,791
936
-
-
-
-
-
2,727
-
-
2,962
157,122
-
(80,347)
99,018
18,671
-
18,671
-
18,671		 2,149
29,297
936
196
-
55
514
100
33,247
3,787
3,787
39,992
226,713
-
(40,087)
-
(40,087)
-
(40,087)
87,250
47,163		 -
-
-
-
96
-
531
-
627
1,375
1,375
2,002
106,369
-
58,346
-
58,346
-
58,346
28,904
87,250

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