2021-03-31-accounts

R41st•￿d Charity Numb8r. 1189852 YORK MEDIA ARTS FESTIVAL Charilijble Incorporated Or(Janisalion inaiicial Accounts for the year ending 31 March 20

Cmncsn	r Nnllre	r Nnllre		York Media Arts Festival
				Charitable Incorporated	Organisation
i)incr iuvrx»		Nnnirs		York Mediate
uvcnvvrcv		11uciure		Incorporated Charity
i:i,a sty Nnnsln:r				1189852
Pnnr il.ii	Oiixxi Arldru		s	Swinegate Court East
				Swinegate
				York
				North Yorkshire
				YO1 8AJ
1 neil" .L				Justine Andrew
				(resigned 8 December 2021)
				Sean Martin Bullick
				(resigned 30 March 2021)
				David James Dickson
				Dianne Marie Willcocks
				Timothy Ivan Leigh
				Alexandra Deschamps-Sonsino
				(appointed 22 September 2021)
				Kay Hannah Watson
				(appointed 22 September 2021)
				Kristina Maurer
				(appointed 22 September 2021)
				Maxwell Mutanda
				(appointed 22September 2021)

					Restricted	Unrestricted
				Notes	Fundsf	Fundsf
IN0iJ Ivl L
Incoming and endowments		from:
Donations and legacies						208,003
Charitable activities						120,532
Other trading	activities					88,288
Investments
Other income						35,810
I Iti I»it n iii I ivsi	crees					4I 2 t.bu
I &nktlDITLII'E
Expenditure on:
Raising funds						35,830
Charitable activities						377,155
Other						6,143
Net income / (expenditure)		for the year				33,505
Itl UtiNt li.lnTI(lh	CIF Frl'ILi3
Total funds brought	forward	as at 1 Apr	20			20,567
I: I it itiiins nrrrii	li nvmu	sr nl:It lin	. I			bit/2

LilNATI()INS,	ill1tig LFrgA. ,IF	ill1tig LFrgA. ,IF	ill1tig LFrgA. ,IF
				Yailr en 1i!ig !I tulare. h 21	Year ending 31 Mari tl 20
				Tralrll		I ntal
						5
Arts Council				200,503		54,648
University ofYork				2,500		22,500
York StJohn University				5,000
City ofYork Council						5,000
PRS Foundation						14,450
				208,003		96,598
i..(IAI.S I A» Lir	A!: Tl V	I	I IF h
				Ya r! ai (I iii'I 11 I ln lti 2 i	Y r.v:rliliilii !Ilil ."hg(t
				T. inl		T , I., I
XR Stories						25,000
Ticket Sales						885
Make It York				65,000
Coventry City of Culture			Trust	20,532
York Museums	Trust			35,000
				120,532		25,885

							ilrliilg "I Marr h 21	Ya,lr a»ainil 31 M(i(et r gu
							Tclal	Total
Advertising							35,830	14,649
							35,830	14,649
::.-"'FI'll 'I	t	I	Ill(	."NI, , I IA:11r„-;LFrti, TI	Ii	I t',
							Year:il lii IJ	Y=ar enrl;:;
							31 (via rch;: I	3i iVor I 'n
							7it 1a I	T ital
Event Costs							180,619	106,618
Staff Costs							179,786	222,598
Administrative			Costs				16,750	21,227
							377,155	350,443

''
i I-15 I.t
				Y8a I ,:ii It!lit 'I Ivfoicti 21	Yaaf f-o(tinct 3 I IVlarrh 21'
				Tolal	Tot",
				i
Accountancy	Fees			3,600	3,613
Other legal	and professional		fees	2,482	2,082
HMRC late	payment	interest		61
				6,143	5,695

i IoL II I	OI, ' AILIIIIIN I5 I. / I i IINC", C:Ii-	AII I Htiv Oivip YI:Ail	AII I Htiv Oivip YI:Ail
		Year vh Iiitg		|atii		ill'vtllno
		I	M trctt 21	,l	I	IVI!hct 20
							Tot lt
VAT			3,981				19,828
Trade Creditors			2,653				10,302
Other taxes and social security			3,402				5,851
Deferred	Income		51,601			184,229
			61,637			220,210
		Y!' ll vll!I iltj 3 1 tvtari.ti vI		'I o i! e Ii !1I o !J :I March 2tt
			1oi, ll				i'i)i,ll
			i
UNRESTRICTED FUND
General			54,072				20,567
RESTRICTED FUND
General
			54,072				20,567