| Page | Page | ||||
|---|---|---|---|---|---|
| Report ofthe | Trustees | 1 | to | 11 | |
| Independent | Examiner's | Report | 12 | ||
| Statement of | Financial | Activities | 13 | ||
| Balance Sheet | 14 | ||||
| Notes tothe | Financial Statements | 15 | to | 18 |
| FOR TH | E PERIO | D 22 FEBRUARY | 2021 TO 31 MARCH 2 | 022 | |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| fund | fund | funds | |||
| Notes | 6 | 6 | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
2 | 3,628 | 199,863 | 203,491 | |
| EXPENDITURE ON | |||||
| Charitable activities |
|||||
| Promoting Ait |
1,800 | 151,788 | 153,588 | ||
| NET INCOME | 1,828 | 48,075 | 49,903 | ||
| TOTAL FUNDS CARRIED FORWARD | 1,828 | 48,075 | 49,903 |
| Grant | ||||||
|---|---|---|---|---|---|---|
| funding | of | |||||
| activities | Support | |||||
| (see note | costs (see | |||||
| 4)f | note 5) E |
Totals f |
||||
| Promoting Art |
151,788 | 1,800 | 153,588 | |||
| GRANTS PAYABLE | ||||||
| 6 | ||||||
| Promoting Art |
151,788 | |||||
| The total grants paid to institutions |
during the period was as | |||||
| follows: | ||||||
| Cultrunners Ltd Admin |
&Legal | 17,308 | ||||
| Arabia Felix Public Ait | Campaign | 1,503 | ||||
| Ark Relmagined at Venice Biennale |
30,948 | |||||
| Centre For The Less Good Idea | 8,276 | |||||
| Healing Arts Houston | Commission | 14,186 | ||||
| Healing Arts London | 4,781 | |||||
| Hospital Rooms | 14,185 | |||||
| Pandemic as Portal Rain &Bus Shelter Commissions |
2,331 17,044 |
|||||
| Sticks is Life Sudan Artist Fund |
4,828 4,622 |
|||||
| Yazidi Cultural Archive |
31,776 | |||||
| 151,788 |
| 5. | SUPPORT COSTS | |||
|---|---|---|---|---|
| Promoting Art |
||||
| Support costs, included | in the | above, | are as follows: | |
| Governance costs | ||||
| Accountancy and independent |
||||
| examination fees |
||||
| 6. | TRUSTEES' REMUNERATION | AND | BENEFITS | |
| There were no trustees' | remuneration | or other benefits for the period ended 31 March 2022. | ||
| Trustees' expenses |
| Other creditors | 13,588 | ||||
| 8. | ANALYSIS OF NETASSETS BETWEEN FUNDS | ||||
| Unrestricted | Restricted | Total | |||
| fund | fund | funds | |||
| F | F | F | |||
| Current assets | 3,628 | 59,863 | 63,491 | ||
| Current liabilities |
(1,800) | (11,788) | (13,588) | ||
| 1,828 | 48,075 | 49,903 | |||
| 9. | MOVEMENT IN FUNDS |
||||
| Net | |||||
| movement | At | ||||
| in funds | 31.3.22 | ||||
| 6 | 6 | ||||
| Unrestricted funds |
|||||
| General fund |
1,828 | 1,828 | |||
| Restricted funds | |||||
| The Future is Unwritten | Artist | ||||
| Response Fund |
48,075 | 48,075 | |||
| TOTALFUNDS | 49,903 | 49,903 |
| Net movement in funds, |
included in the above |
are as follows: | ||
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources 6 |
expended | in funds f |
||
| Unrestricted funds |
||||
| General fund | 3,628 | (1,800) | 1,828 | |
| Restricted funds | ||||
| The Future is Unwritten | Artist | |||
| Response Fund |
199,863 | (151,788) | 48,075 | |
| TOTAL FUNDS | 203,491 | (153,588) | 49,903 |