2022-03-31-accounts

						Period
						20.3.20
					Year ended	to
					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				55,666
Charitable	activities
Charitable	activity	income			22,538
Other trading activities					9,841
Total					88,045
EXPENDITURE		ON
Raising funds					7,997
Charitable	activities
Charitable	activity	expenses			36,542
Charity governance		expenses			600
Total					45,139
NET INCOME					42,906
RECONCILIATION			OF FUNDS
Total funds brought			forward
TOTAL FUNDS		CARRIED FORWARD			42,906

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors		1,106
Cash at bank		42,500
		43,606
CREDITORS
Amounts falling due within one year		(700)
NET CURRENT ASSETS		42,906
TOTAL ASSETSLESSCURRENT
LIABILITIES		42,906
NET ASSETS		42,906
FUNDS
Unrestricted funds		42,906
TOTAL FUNDS		42,906

DONATIONS AND LEGACIES
		Period
		20.3.20
	Year ended	to
	31.3.22	31.3.21
Donations	45,666
Grants	10,000
	55,666

			Period
			20.3.20
		Year ended	to
		31.3.22	31.3.21
Hull City Arts - HCC		10,000
OTHER TRADING ACTIVITIES
			Period
			20.3.20
		Year ended	to
		31.3.22	31,3.21
Fundraising	events	165
Sale ofArt	Material	9,673
Other income		3
		9,841

6.	DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
				2022	2021
	Prepayments			1,106
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2022	2021
					E
	Other creditors			700
8.	MOVEMKNT	IN FUNDS
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
	Unrestricted	funds
	General fund			42,906	42,906
	TOTAL FUNDS			42,906	42,906
	Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
	Unrestricted	funds
	General fund		88,045	(45,139)	42,906
	TOTAL FUNDS		88,045	(45,139)	42,906

				Period
				20.3.20
			Year ended	to
			31.3.22	31.3.21
INCOME	AND ENDOWMENTS
Donations	and	legacies
Donations			45,666
Grants			10,000
			55,666
Other trading		activities
Fundraising	events		165
Sale ofArt	Material		9,673
Other income			3
			9,841
Charitable	activities
Venue hire			3,382
Workshop	income		9,334
Scrap sales			9,822
			22,538
Total incoming		resources	88,045
EXPENDITURE
Other trading		activities
Purchases			7,997
Charitable	activities
Salaries			19,988
Freelance art workers			7,105
Rent, rates	and	utilities	6,245
Motor and	travelling		668
Repairs and renewals			627
Telephone			371
Printing and stationery			496
Resources			10
Trade waste			158
Miscellaneous			669
IT and website			205
			36,542

				Period
				20.3.20
			Year ended	to
			31.3.22	31.3.21
Support costs
Governance	costs
Independent	examiners	fee	600
Total resources	expended		45,139
Net income			42,906