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





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





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



||||||||ilrliilg<br>"I Marr h 21|Ya,lr a»ainil<br>31 M(i(et<br>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<br>lii IJ|Y=ar enrl;:;|
||||||||31 (via rch;: I|3i iVor<br>I<br>'n|
||||||||7it 1a<br>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<br>'I Ivfoicti 21|Yaaf f-o(tinct<br>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<br>II I|OI,<br>'<br>AILIIIIIN<br>I5 I. /<br>I<br>i<br>IINC", C:Ii-|AII<br>I Htiv<br>Oivip YI:Ail|AII<br>I Htiv<br>Oivip YI:Ail|||||
|---|---|---|---|---|---|---|---|
|||Year vh Iiitg||\|atii||ill'vtllno|
|||I|M trctt 21|,l|I|IVI!hct 20||
||||||||Tot<br>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<br>3 1<br>tvtari.ti vI||'I o i! e Ii !1I o !J<br>:I March 2tt||||
||||1oi, ll||||i'i)i,ll|
||||i|||||
|UNRESTRICTED FUND||||||||
|General|||54,072||||20,567|
|RESTRICTED FUND||||||||
|General||||||||
||||54,072||||20,567|





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