2023-12-31-accounts

				2023	2022
		Notes	£		£
Incomefrom:
Donations,Grants& legacies		3		400,758	388,157
OtherIncome		4		27,195	74,460
Totalincome				427953	462,617
Expenditureon:
Charitableactivities		5		516,500	461,405
Net(expenditure)/incomefor	theyear/		-	88,547	1,212
Netmovementinfunds
	Us
Fundbalancesat1 Jan2023				6,896	5,684
Fundbalancesat31December2023				-81,651	6,896

	Note		2023
		£	£
Currentassets
TangibleAssets	9		6,905
CashatBank& inHand		4,255
Creditors:Amountsfallingdue
withinoneyear	11	-81,651
			-77,396
NetCurrentAssets/(liabilities)			-70,491
Totalassetsless
currentliabilities			-70,491	12,580
IncomeFunds
UnrestrictedFunds			-70,491	12,580
			-70,491	12,580

	Theestimatesand	underlyingassumptionsare	reviewedon	anongoing	basis.Revisions to
	accountingestimatesarerecognisedintheperiodinwhichtheestimateisrevisedwheretherevision
	affectsonlythatperiod,orintheperiodoftherevisionandfutureperiodswhere				therevisionaffects
	bothcurrentandfutureperiods.
3	Grants,donations& Legacies
				2023	2022
				£	£
	Grants,Donations& Legacies		400,758		388,157
	GrantsandDonations
	ArtCouncilWales		267,656		223,613
	Arts& BusinessCymru			3,094
	AwardsforAll				10,000
	BaobabFoundation			30,001
	CardiffMetropolitanUniversity			4,000
	Donations				7,008
	DiverseCymru			11,400
	G-Expressions				68,013
	NAEL			10,000
	NationalLotteryCommunityFund			10,000
	NCC			37,107	60,779
	PCC				1,750
	ProspectUnion				16,994
	UniversityofSouthWales			27,500
			400,758		388,157
4	OtherIncome			2023	2022
				£	£
	DanceClass			3,207
	FestivalIncome			2,470	69,879
	HMRC- VATReclaim			18,235
	InterestReceived				11
	OtherIncome			1,675
	Training			1,608
	WorkshopDelivery(G	Expressions)			4,570
				27,195	74,460

Sundry	128			128	20
TelephoneandInternet	3,001			3,001	655
Training	2,657			2,657
TravelInsurance	774			774
Travelling	23,929			23,929	24,560
VehicleFuel	1,522			1,522
VenueHire	18,789			18,789	6,738
VisaCosts	1,446			1,446
Wagesandsalaries	197,815			197,815	111,737
Depreciation	767			767	852
	510,381	6,119		516,500	461,405
Analysedbetween
Charitableactivities	510,381		6,119	516,500

Numberofemployees	Numberofemployees
Theaveragemonthlynumberemployeesduringtheyearwas:
	2023
	Number
Employmentcosts	2022
Wagesandsalaries EmployersNICCosts Otherpensioncosts	197,815 10,164 4,444
	212,423

Iw	CharitableActivities			2023	2022
				£	£
	ShareofSupportcost(see	note6)		510,381	461,405
	ShareofGovernancecosts	(seenote6)		6,119 _516,500_	461,405
In	SupportCost
		Support	Governan		Basisof
		Cost	ce		Allocation
	AccountantFee
	AdvertisingandMarketing			4,707
	ApplicationFee
	ArtistFee
	BankCharges			81
	BusinessRates		556
	CarHire
	CharityDonation
	ContentProduction			14,000
	Consultancyand
	ProfessionalFees			14,984
	EmployeeRelated
	Expenses		1,123
	Entertainment
	Equipment			438
	EquipmentHire
	EquipmentRepair
	FestivalCosts			232,681
	HotelandAccommodation
	Insurance			540
	LegalFees		600	2,050
	MediaSubscription
	Misc
	OverseasEntertainment
	OtherSupportingCost			2,822
	PAYE/ENIC			17,559
	Pension			4,016
	PostageandCarriage
	Printing
	ProfessionalFees
	Rent		3,840	9,310
	Software			513
	Storage
	StaffTrainingandWelfare			1,015
	StationaryPrinting			259
	Subcontractor			11,870
	Subscription
	Subsistence

9	Tangiblefixedassets
		2023
		Computers
		£
	Cost
	At1 Jan2023	7,672
	At31Dec2023	7,672
	Depreciationandimpairment
	At1 Jan2023	852
	Depreciationchargedintheyear	767
	NBVAt31Dec2023	6,905
	Creditors:amountsfallingduewithinoneyear
			2023
			£
	Creditor(Staffreimbursement)		1,391
	Accruals		39,277
	OtherTaxesandNationalInsurance		40,983
			81,651	4,211
	Analysisofnetassetsbetweenfunds		2023
			£
	TangibleAssets		6,905
	NetCurrentAssets/(liabilities)		4,255
			11,160