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|||||`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`|





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||`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`|




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||`Theestimatesand`|<br>`underlyingassumptionsare`|`reviewedon`|<br>`anongoing`|`basis.Revisions`<br>`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`<br>`EmployersNICCosts`<br>`Otherpensioncosts`|`197,815`<br>`10,164`<br>`4,444`|
||`212,423`|





## 

|`Iw`|`CharitableActivities`|||`2023`|`2022`|
|---|---|---|---|---|---|
|||||`£`|`£`|
||`ShareofSupportcost(see`|`note6)`||`510,381`|`461,405`|
||`ShareofGovernancecosts`|`(seenote6)`||`6,119`<br>`_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`||



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