||||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|





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|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<br>and legacies||2|3,628|199,863|203,491|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Promoting<br>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|





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||||Grant||||
|---|---|---|---|---|---|---|
||||funding|of|||
||||activities||Support||
||||(see note||costs (see||
||||4)f||note 5)<br>E|Totals<br>f|
|Promoting<br>Art|||151,788||1,800|153,588|
|GRANTS PAYABLE|||||||
|||||||6|
|Promoting<br>Art||||||151,788|
|The total grants<br>paid to institutions||during the period was as|||||
|follows:|||||||
|Cultrunners<br>Ltd Admin|&Legal|||||17,308|
|Arabia Felix Public Ait|Campaign|||||1,503|
|Ark Relmagined<br>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<br>Rain &Bus Shelter Commissions||||||2,331<br>17,044|
|Sticks is Life<br>Sudan Artist Fund||||||4,828<br>4,622|
|Yazidi Cultural<br>Archive||||||31,776|
|||||||151,788|





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|5.|SUPPORT COSTS||||
|---|---|---|---|---|
||Promoting<br>Art||||
||Support costs, included|in the|above,|are as follows:|
||Governance costs||||
||Accountancy<br>and independent||||
||examination<br>fees||||
|6.|TRUSTEES' REMUNERATION||AND|BENEFITS|
||There were no trustees'|remuneration||or other benefits for the period ended 31 March 2022.|
||Trustees' expenses||||



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|||||||
|---|---|---|---|---|---|
||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<br>liabilities||(1,800)|(11,788)|(13,588)|
||||1,828|48,075|49,903|
|9.|MOVEMENT<br>IN FUNDS|||||
|||||Net||
|||||movement|At|
|||||in funds|31.3.22|
|||||6|6|
||Unrestricted<br>funds|||||
||General<br>fund|||1,828|1,828|
||Restricted funds|||||
||The Future is Unwritten|Artist||||
||Response<br>Fund|||48,075|48,075|
||TOTALFUNDS|||49,903|49,903|





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|Net movement<br>in funds,|included<br>in the above|are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>6|expended|in funds<br>f|
|Unrestricted<br>funds|||||
|General fund||3,628|(1,800)|1,828|
|Restricted funds|||||
|The Future is Unwritten|Artist||||
|Response<br>Fund||199,863|(151,788)|48,075|
|TOTAL FUNDS||203,491|(153,588)|49,903|



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