2022-12-31-accounts - Urban Circle Newport

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`CONTENTS`	`Page`
`Trustees’report`
`StatementofTrustees’responsibilities`
`Independentexaminer'sreport`
`Statementoffinancialactivities`	`10`
`Balancesheet`	`11`
`Notestotheaccounts`	`12-18`

			`2022`	`2021`
	`Notes`	`£`		`£`
`Incomefrom:`
`Donations,Grants& legacies`	`3`		`388,157`	`168,633`
`OtherIncome`	`4`		`74,460`	`20,100`
`Totalincome`			`462,617`	`188,733`
`Expenditureon:`
`Charitableactivities`	`5`		`461,405`	`183,665`
`Net(expenditure)/incomefortheyear/`			`1,212`	`5,068`
`Netmovementinfunds`
`Fundbalancesat1 Jan2022`			`5,684`	`616`
`Fundbalancesat31December2022`			`6,896`	`5,684`

	`Note`		`2022`		`2021`
`Currentassets`
`TangibleAssets`	`lo`		`7,672`
`CashatBank& inHand`		`9,119`		`5,684`
					`5,684`
`Creditors:Amountsfallingdue`
`withinoneyear`	`‘A1`	`(4,211)`
			`4,908`		`5,684`
`NetCurrentAssets/(liabilities)`			`12,580`		`5,684`
`Totalassetsless`
`currentliabilities`			`12,580`		`5,684`
`IncomeFunds`
`UnrestrictedFunds`			`12,580`		`5,684`
			`12,580`		`5,684`

	`Theestimatesand`	`underlyingassumptionsare`	`reviewed` `on` `an`	`ongoing`	`basis.Revisions` `to`
	`accountingestimatesarerecognisedintheperiodinwhichtheestimateisrevisedwheretherevision`
	`affectsonlythatperiod,orintheperiodoftherevisionandfutureperiodswhere`				`therevisionaffects`
	`bothcurrentandfutureperiods.`
`3`	`Grants,Donations& Legacies`
			`2022`		`2021`
			`£`		`£`
	`Grants,Donations& Legacies`		`388,157`		`168,633`
	`GrantsandDonations`
	`ArtsCouncilWales`		`223,613`		`78,306`
	`AwardsforAll`		`10,000`
	`Donations`		`7,008`		`2,600`
	`G-Expression`		`68,013`
	`NCC`		`60,779`		`23,574`
	`PCC`		`1,750`		`25,000`
	`PeoplesPostcodeTrustGrant`				`39,153`
	`ProspectUnion`		`16,994`
			`388,157`		`168,633`
`\|=`	`OtherIncome`		`2022`		`2021`
	`Consulting`				`300`
	`FestivalIncome`		`69,879`
	`InterestReceived`		`11`
	`RentalIncome`				`4,800`
	`WorkshopDelivery(G`	`Expressions)`	`4,570`		`15,000`
			`74,460`		`20,100`
`Im`	`CharitableActivities`		`2022`		`2021`
				`£`	`£`
	`ShareofSupportcost`	`(seenote6)`	`459,355`		`183,665`
	`ShareofGovernancecosts(seenote6)`		`2,050`
			`461,405`		`183,665`


`Cost`
`At1 Jan2022`	`8,524`	`8,524`
`At31Dec2022`	`8,524`	`8,524`
`Depreciationandimpairment`
`At1 Jan2022`
`Depreciationchargedintheyear`	`852`	`852`
`NBVAt31Dec2022`	`7,672`	`7,672`

`Analysisofnetassetsbetweenfunds`	`2022`	`2021`
	`£`	`£`
`TangibleAssets`	`7,672`
`NetCurrentAssets/(liabilities)`	`4,908`	`5682`
	`12,580`	`5,684`