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||||`2024`|||`2023`|
|---|---|---|---|---|---|---|
||`Notes`|`£`|||`£`||
|`Incomefrom:`|||||||
|`Donations,Grants& legacies`|`3`||`490,903`|||`400,758`|
|`OtherIncome`|`4`||`295,901`|||`27,195`|
|`Totalincome`|||`786,804`|||`427,953`|
|`Expenditureon:`|||||||
|`Charitableactivities`|`5`||`817,103`|||`516,500`|
|`Net(expenditure)/incomefortheyear/`||`-`|`30,299`|`-`||`88,547`|
|`Netmovementinfunds`|||||||
|`Fundbalancesat`<br>`1Jan2024`||`-`|`81,651`|||`6,896`|
|`Fundbalancesat31December2024`|||`-111,950`|`-`||`81,651`|





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||`Note`|||`2024`||`2023`|
|---|---|---|---|---|---|---|
|||`£`||`£`||`£`|
|`Currentassets`|||||||
|`TangibleAssets`|`9`|||`6,215`||`6,905`|
|`CashatBank& inHand`||`5,645`||||`4,255`|
|`Creditors:Amountsfallingdue`|||||||
|`withinoneyear`|`11`|`-112,649`|||`-`|`81,651`|
||||`-`|`100,789`|`-`|`70,491`|
|`NetCurrentAssets/(liabilities)`|||`-`|`100,789`|`-`|`70,491`|
|`Totalassetsless`|||||||
|`currentliabilities`|||`-`|`100,789`|`-`|`70,491`|
|`IncomeFunds`|||||||
|`UnrestrictedFunds`|||`-`|`100,789`|`-`|`70,491`|
||||`-`|`100,789`|`-`|`70,491`|




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||`Theestimates`|`and`|`underlyingassumptionsarereviewed`|`on`|<br>`anongoing`|`basis.`|`Revisions`<br>`to`|
|---|---|---|---|---|---|---|---|
||`accountingestimates`||`arerecognisedintheperiodinwhichthe`|`estimateisrevisedwheretherevision`||||
||`affectsonlythat`|`period,orintheperiodoftherevisionandfutureperiodswhere`||||`therevisionaffects`||
||`bothcurrentand`|`futureperiods.`||||||
|`3`|`Grants,Donations`|`&Legacies`||||||
||||||`2024`||`2023`|
||||||`£`||`£`|
||`Grants,Donations`|`&Legacies`|||`490,903`||`400,758`|
||`GrantsandDonations`|||||||
||`AdferiadRecovery`||||`10,000`|||
||`ArtCouncilWales`||||`331,649`||`267,656`|
||`Arts& BusinessCymru`||||`7,219`||`3,094`|
||`BaobabFoundation`||||`30,000`||`30,001`|
||`CrowdFunding`||||`3,374`|||
||`CardiffMetropolitanUniversity`||||||`4,000`|
||`DiverseCymru`||||`3,600`||`11,400`|
||`G-Expressions`|||||||
||`NAEL`||||`10,000`||`10,000`|
||`NCH`||||`1,990`|||
||`NationalLotteryCommunityFund`||||||`10,000`|
||`NCC`||||||`37,107`|
||`PCC`||||`49,230`|||
||`POBL`||||`18,000`|||
||`SizeofWales`||||`390`|||
||`SPFHeritage Grant`||||`15,000`|||
||`Tycredd`||||`450`|||
||`UniversityofSouth`|`Wales`|||`10,000`||`27,500`|
|||||`490,903`|||`400,758`|
|`4`|`OtherIncome`||||`2024`||`2023`|
||||||`£`||`£`|
||`DanceClass`||||`347.19`||`3207`|
||`FestivalIncome`||||`134105`||`2470`|
||`FestivalTraderFee`||||`3523`|||





## 

||`HMRC- VAT`||`10412`|`10412`|`18235`|
|---|---|---|---|---|---|
||`Insuranceclaim`|||`1191`||
||`Income`|||`5000`||
||`OtherIncome`|||`1355`|`1675`|
||`NewportCityCouncil(SPF)`||`119572`|||
||`R&RTradersPitchFee`|||`558`||
||`Training`||`11969`||`1608`|
||`WLGA`|||`6940`||
||`Reversed`|||`929`||
||||`295901`||`27195`|
|`Iwn`|`CharitableActivities`|||`2024`|`2023`|
|||||`£`|`£`|
||`ShareofSupportcost(seenote6)`||`804,160`||`516,501`|
||`ShareofGovernancecosts(seenote`|`6)`||`12,943`||
||||`817,103`||`516,501`|
|`Inv`|`SupportCost`|||||
|||`SupportCost`|`Governance`|`2024`||
||||`£`|<br>`£`||
||`AccountantFee`||`9,130`|<br>`9,130`||
||`Accruals`|||`4,879`||
||`AdvertisingandMarketing`|||`8,474`||
||`ApplicationFee`|||`0`||
||`ArtistFee`|||`37,966`||
||`BankCharges`|||`0`||
||`BusinessRates`|||`0`||
||`Clothing`|||`305`||
||`CarHire`|||`139`||
||`Computerconsumables`|||`4,113`||
||`CharityDonation`|||`700`||
||`ConsultancyandProfessionalFees`|||`68,104`||
||`EmployeeRelatedExpenses`|||`1,160`||
||`Entertainment`|||`185`||
||`Equipment`|||`663`||
||`EquipmentHire`|||`94,076`||
||`EquipmentRepair`|||`0`||
||`FestivalCosts`|||`58,885`||
||`HotelandAccommodation`|||`48,885`||
||`Insurance`|||`850`||
||`LegalFees`|||`70`||
||`ManagementFees`|||`7,500`||
||`MediaSubscription`|||`0`||
||`Misc`|||`365`||
||`OverseasEntertainment`|||`0`||
||`OtherDirectCosts`|||`16,099`||





## 

|`PAYE/ENIC`|`72,117`||`72,117`|`10,164`|
|---|---|---|---|---|
|`Pension`|`2,445`||`2,445`|`4,444`|
|`PostageandCarriage`|||`(ŵ)`|`18`|
|`Printing`|`1,540`||`1,540`|`1,020`|
|`ProjectStaffs`|`25,510`||`25,510`|`0`|
|`ProfessionalFees`|`35,618`||`35,618`|`5,076`|
|`Purchases`|`96`||`96`|`0`|
|`Rent`||`3,813`|`3,813`|`3,840`|
|`RepairsandMaintenance`|`2,628`||`2,628`|`0`|
|`Software`|||`0`|`144`|
|`Storage`|`360`||`360`|`864`|
|`StudioHire`|`3,180`||`3,180`|`0`|
|`Subcontractor`|`14,388`||`14,388`|`26,379`|
|`Subscription`|`2,083`||`2,083`|`1,428`|
|`Subsistence`|`2,775`||`2,775`|`8,202`|
|`Sundry`|`7`||`7`|`128`|
|`TelephoneandInternet`|`2,664`||`2,664`|`3,001`|
|`Training`|`4,781`||`4,781`|`2,657`|
|`TravelInsurance`|||`0`|`774`|
|`Travelling`|`26,147`||`26,147`|`23,929`|
|`VehicleFuel`|||`0`|`1,522`|
|`VenueHire`|`1,918`||`1,918`|`18,789`|
|`VisaCosts`|`3,936`||`3,936`|`1,446`|
|`Wagesandsalaries`|`242,369`||`242,369`|`197,815`|
|`WasteManagement`|`5,490`||`5,490`|`0`|
|`Depreciation`|`691`||`691`|`767`|
||`804,160`|`12,943`|`817,103`||
|`AnalysedbetweenCharitable`|||||
|`activities`|`804,160`|`12,943`|`817,103`|`516,500`|





|`Employmentcosts`|`2024`|
|---|---|
|`Wagesandsalaries`|`242,369`|
|`PAYE/ENIC`<br>`Otherpensioncosts`|`72,117`<br>`2,445`|
||`316,931`|



## 

|`Tangiblefixedassets`|||||
|---|---|---|---|---|
||`2024`||||
||`Computers`||`Total`||
|`Cost`|||||
|`At1 Jan2024`|||||
|`At31Dec2024`|||||
|`Depreciationandimpairment`|||||
|`At1 Jan2024`||||`767`|
|`Depreciationchargedintheyear`|||||
|`NBVAt31Dec2024`||||`6,905`|
|`Creditors:amountsfallingduewithinoneyear`|||||
|||`2024`|||
|||`£`|||
|`Accruals`||`4879`|||
|`OtherTaxesandNationalInsurance`||`99664`|||
|`Pensions`||`6889`|||
|`Creditor(Staffreimbursement)`||`1216`|||
|||`112649`|||
|`Analysisofnetassetsbetweenfunds`|||||
|`TangibleAssets`|||||
|`NetCurrentAssets/(liabilities)`|||||



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