| Trustees | Ms Eloise | Tong | |||||
|---|---|---|---|---|---|---|---|
| Ms CLCollingwood-Anstey | (Appointed | 10February | |||||
| 2021) | |||||||
| Ms SAllen | (Appointed | 26January 2022) | |||||
| Charity number | 1190197 | ||||||
| Company | number | 12310843 | |||||
| Principal | address | The Bristol Office | |||||
| 2nd Floor, | 5 High Street | ||||||
| Westbury | on Trym | ||||||
| Bristol | |||||||
| BS93BY | |||||||
| Registered | office | The Bristol Office | |||||
| 2nd Floor, | 5 High Street | ||||||
| Westbury | on Trym | ||||||
| Bristol | |||||||
| BS93BY | |||||||
| Independent | examiner | Waveney Accountants | Limited | ||||
| T/as Newman &Co | |||||||
| Chartered | Accountants | ||||||
| 4b Church | Street | ||||||
| Diss | |||||||
| Norfolk | |||||||
| IP22 4DD |
| Page | |||
|---|---|---|---|
| Trustees' report | 1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6- 14 |
| Ms | Thrisa Haldar | (Resigned | 26 January 2022) |
|---|---|---|---|
| Ms | Susan Lynas | (Resigned | 10February 2021) |
| Ms | Eloise Tong | ||
| Ms | CLCollingwood-Anstey | (Appointed | 10February 2021) |
| Ms | SAllen | (Appointed | 26January 2022) |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2021 | 2021 | 2020 | 2020 | 2020 | ||||
| Notes | ||||||||
| Income from: | ||||||||
| Donations and |
legacies | 3 | 15,710 | 52,218 | 67,928 | 28,735 | 22,190 | 50,925 |
| Charitable activities |
4 | 10,044 | 10,044 | 5,162 | 5,162 | |||
| Total income | 25,754 | 52,218 | 77,972 | 33,897 | 22,190 | 56,087 | ||
| Raising funds | 600 | 600 | 1,125 | 1,330 | 2,455 | |||
| Charitable activities |
14,975 | 1,800 | 16,775 | 10,002 | 'I7,250 | 27,252 | ||
| Total resources | expended | 15,575 | 1,800 | 17,375 | 11,127 | 18,580 | 29,707 | |
| Net income for the year/ | ||||||||
| Net movement | in funds | 10,179 | 50,418 | 60,597 | 22,770 | 3,610 | 26,380 | |
| Fund balances at I December | ||||||||
| 2020 | 22,770 | 3,610 | 26,380 | |||||
| Fund balances | at30November | |||||||
| 2021 | 32,949 | 54,028 | 86,977 | 22,770 | 3,610 | 26,380 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Debtors | 10 | 535 | |||||
| Cash at bank and in | hand | 99,282 | 27,296 | ||||
| 99,817 | 27,296 | ||||||
| Creditors: | amounts | falling due within one | |||||
| year | (12,840) | (916) | |||||
| Net current | assets | 86,977 | 26,380 | ||||
| Income funds | |||||||
| Restricted funds | 13 | 54,028 | 3,610 | ||||
| Unrestricted | funds | ||||||
| Designated | funds | 14 | 26,655 | 14,126 | |||
| General unrestricted | funds | 6,294 | 8,644 | ||||
| 32,949 | 22,770 | ||||||
| 86,977 | 26,380 |
| Performance | Raising the | Total | Performance | Raising the | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| works | profile of | 2021 | works | profile of | 2020 | ||||
| Bharatanatyam | Bharatanatyam | ||||||||
| 2021 | 2021 | 2020 | 2020 | ||||||
| Studio hire | 378 | 378 | |||||||
| Rehearsal | costs | 543 | 543 | ||||||
| Musicians | and | ||||||||
| performers | 494 | 494 | |||||||
| Tour costs | 1,235 | 1,235 | |||||||
| Workshop | costs | 2,014 | 2,014 | 593 | 593 | ||||
| Apprentice | |||||||||
| development | 2,250 | 2,250 | |||||||
| Mentoring | 330 | 330 | |||||||
| Creative retreat | 825 | 825 | |||||||
| Management | fees | 18,250 | 18,250 | ||||||
| Choreography | and | ||||||||
| production | 8,725 | 3,309 | 12,034 | 468 | 468 | ||||
| Travel | 177 | 177 | |||||||
| 8,902 | 5,323 | 14,225 | 2,650 | 22,716 | 25,366 | ||||
| Share ofsupport costs | |||||||||
| (see note 7) | 1,625 | 85 | 1,710 | 717 | 239 | 956 | |||
| Share ofgovernance | |||||||||
| costs (see | note | 7) | 798 | 42 | 840 | 232 | 930 | ||
| ! | |||||||||
| 11,325 | 5,450 | 16,775 | 4,065 | 23,187 | 27,252 | ||||
| Analysis | by | fund | |||||||
| Unrestricted | funds | 9,525 | 5,450 | 14,975 | 4,065 | 5,937 | 10,002 | ||
| Restricted | funds | 1,800 | 1,800 | 17,250 | 17,250 | ||||
| 11,325 | 5,450 | 16,775 | 4,065 | 23,187 | 27,252 |
| 10 | Debtors | ||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Amounts | falling | due within | one year: | ||||
| Prepayments | and | accrued income | 535 |
| Movement | in funds | Movement | in funds | |||||
|---|---|---|---|---|---|---|---|---|
| Incoming | Resources | Balance at | Incoming | Resources | Balance at | |||
| resources | expended | 1December | resources | expended | 30November | |||
| 2020 | 2021 | |||||||
| Virtual | reality | project | 49,999 | (1,800) | 48,199 | |||
| Other | 22,190 | (18,580) | 3,610 | 2,219 | 5,829 | |||
| 22,190 | (18,580) | 3,610 | 52,218 | (1,800) | 54,028 |
| Movement | in funds | Movement | in funds | |||
|---|---|---|---|---|---|---|
| Incoming | Resources | Balance at | Incoming | Resources | Balance at | |
| resources | expended | 1December | resources | expended | 30November | |
| 2020 | 2021 | |||||
| Rite ofSpring re-tour | 19,860 | (7,102) | 12,758 | |||
| Rite ofSpring | 5,000 | 5,000 | 5,000 | |||
| Not Today's Yesterday project | 3,002 | 3,002 | (2,000) | 1,002 | ||
| Solo projects | 6,738 | (1,092) | 5,646 | 5,646 | ||
| Film project | 5,912 | (5,434) | 478 | 4,694 | (2,923) | 2,249 |
| 20,652 | (6,526) | 14,126 | 24,554 | (12,025) | 26,655 |
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