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2023-03-31-accounts

Introduction
from the Chair ofTrustees
Introduction
from the Chair ofTrustees
Report ofthe Trustees 2 to 10
Independent
Examiner's
Report
Statement
of Financial
Activities 12
Balance Sheet 13
Cash Flow Statement
Notes to the Cash Flow Statement 15
hiotes to the Financial Statements 15 to 23
Detailed Statement
of Financial Activities
24 to 25

31.3.23 31.3.22
Unrestricted Restricted Total Total
fund funds funds funds
INCOME AND ENDOWMENTS FROM Notes 6
Donations and legacies 2 257,467 260,467 757,943
Charitable activities 4
Produckon snd parScipation costs 390,420 390,420 145,048
investment
income
Otherincome
3 966
144,672
966
144,672
Total 793,525 3,000 796,525 987,839
EXPENDITURE ON
Raising funds 7 3,870
Charitable activities
Production and participation costs 907,984 2,493 910,477 705,169
Total 907,991 2,493 910,484 709,039
NET INCOMFJ(EXPENDITURE) (114,468) 507 (113,959) 278,800
RECONCILIATION
OF FUNDS
Total funds brought
forward
278,598 252,065 530,663 251,863
TOTAL FUNDS CARRIED FORWARD 164,132 252,572 418,704 530,663

31.3.23 31.322f
Cash flows from operating activities
Cash generated
from operations
Tax paid
1 (189,157)
(5,048)
234,034
Net cash (used in)/provided by operating activibes (194,205) 234,034
Cash flows from investing activities
Purchase oftangible fixed assets
Sale oftsrigible fixed assets
(12,780)
537
(33,182)
Interest received
Net cash used
in investing
activities
(11,277) (33,182)
Cash flows from financing activitiies
New loans in year 40,000
Net cash provided
by iinancing
activities
40,000
Change
in cash and cash equivalents
in the reporting
period
Cash and cash equivalents
at the (165,482) 200,852
beginning
ofthe reporting
period 363,510 162,658
Cash and cash equivalents at the end
ofthe reporting
period
198,028 383,510

RECOifCILIATION OF NET (EXPENDITURE))INCOME NET (EXPENDITURE))INCOME NET (EXPENDITURE))INCOME NET (EXPENDITURE))INCOME TO NET CASH FLOW FROSI OPERATING
ACTMTIES
31.3.23 31.3.22
6
Net (expenditure}ltncome
forthe reporting
Statement of Financial Activities)
Adjustments
for:
period (as per the (113,959) 278,800
Depreciation
charges
interest received
Increase
in debtors
Increase!n creditors
8,635
(966)
(114,372)
31,505
8,728
(88,094)
34,600
Net cash (used In)iprovtded by operations (189,157)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.22
f
Cash flow At31.3.23
Net cash
Cash at bank and in hand 363,510 (165,482) 198,028
363,510 (165,482) 198,028
Debt
Debts falling due within 1 year (40,000} (40,000)
(40,000) (40,000)
Total 363,510 (205,482) 158,028

31.323 31.3.22
6
Donations
Grants
2,080
258,387
39,694
718,249
260,467 757,943
Grants received, included in the above, are as follows:
31.3.23 31.3.22
E E
Arts Couitcil England
East
Architectural
Heritage
Fund
Garfield Weston
Ipswich Borough Council
Magic Me
HMRC - Coronsvirus
Job Recovery Scheme
Other grants
224.457
12,334
21,596
472,023
25,000
150,000
14,507
22,029
1,509
33,181
258,367 718,249
INVESTMENT INCOME
31.3.23 31.3.22
E
Interest receivable - trading 966

for the Year Ended 31 March 2023 the Year Ended 31 March 2023 the Year Ended 31 March 2023 the Year Ended 31 March 2023 the Year Ended 31 March 2023
4. INCOME FROSI CHARITABLE ACTIN/ITIES
31.3.23 31.3.22
Activity 6
Fees
Commissions
receivable Production
Production
and parbcipstion
and participation
coals
costs
231,420
159,000
95,048
50,000
390,420 145,048
5. RAISING FUNDS
Raising donations
and
legacies
31.3.23 31.3.22
6
Donation ccats 7 3,670
6. CHARITABLE ACTIN/ITIES COSTS
Support
Direct costs (see
Coals note 7) Totals
Production
and
participation costs 835,940 74,537 910,477
7. SUPPORT COSTS
Governance
Other
f
costs Totals
Producbon
and
par8cipation costs 24,505 50,032 74,537
8. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
313.23 31.322
Depreciation
-owned assets
Other operating
leases
Independent
examiner's
fee
8,635
3,800
8,729
3,600
750

31.3,23 31.3.22
Wages and salaries 197,237 208,297
Social security coals 17,869 15,036
Oilher pension costs 5.912 5,254
221,018 228,587
The average
monthly
number of employees during the year was as follows:
31.3.23 31.3,22
Cresfive 2 2
Support 2 2
The number
of emplOyees
860,000was:
whose employee benefits (excluding
employer
pension costs) exceede
960,001 -'f 70,000 31.3,23
1
31.3.22
1
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund
8
funds fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
277,859 480,084 757,943
Charitable
activities
Production
and participation
costs 145,048 145,048
Other income 84,848
507,755 460,084 987,839
Exl ENDfruRE ON
Raising funds 3,870 3,870
Charitable aceviees
Production
and parficipation
costs 4'l4,752 290,417 705,169
Totai 418,622 290,417 709,039
NET INCOME 69,133 189,667 278,800
Transfers
between funds
(62,398) 62,398
Net movement
in funds
26,735 252,065 278,800
RECONCILIATION
OF FUNDS
Total funds brought forward 251,863 251,863

Unrestricted Restricted Total
fund funds funds
E' 6
TOTAL FUNDS CARRIED FORWARD 278,598 252,065 530,663
12. TANGIBLE FIXEDASSETS
Creation Plant and Computer
Space machinery equipment Totals
5 6
Cost
At
I April 2022
61,668 23,956 10954 96578
Additions
Disposals
10,780 2,000
(1,566)
12,780
(1,566)
At 31 Ivlarch 2023 72,448 23,956 11,388 107,792
Depreciation
At 1 April 2022
Charge for year
6,236
5,990
3,940
2,645
10,176
8,635
Ebminated
on disposal
(1,029) (1,029)
At 31 March 2023 12,226 5,556 17,782
Net book value
At 31 Mafch 2023 72,448 11,730 5,832 90,010
At 31 March 2022 61,668 17,720 7,014 86.402

DEBTORS:A MOUNTS
FALLING DUE WITHtN ONE
YEAR
313.23 31.3.22f
Trade debtors 30,887 30,351
Other debtors 676 168
Theatre tax relief 229,520 1'I7,437
Tax 5,048
VAT 2,831
Prepayments
Accruels
and accrued income 1,537
11,915
5,741
9,297
282,414 162,994

for t he Year Ended 31 March 2023 he Year Ended 31 March 2023 he Year Ended 31 March 2023 he Year Ended 31 March 2023 he Year Ended 31 March 2023
14. CREDITORS: AlaOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Other loans (sse note 15) 40,000
Trade creditors 94,241 32,806
VAT 8,162
Accruals and deferred income 19,507 41,275
153,148 82,243
15, LOANS
An analysis ofthe matunty ofloans is given below.
31.3.23 31.3.22
Amounts
falling due within one year on
demand:
Other loans 40,000
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31,3,23 31.3.22
Unrestricted Restricted Total Total
fund funds funds funds
6 6
Fixed assets 18,998 71,012 90,010 86,402
Current assets 298,882 181,560 480,442 526,504
Current
liabilities
(153,748) (153,748) (82,243)
164,132 252,572 416,704 530,663
11. IIIOVEMENT IN FUNDS
hlet Transfers
movement between
At 1.4.22 in fundsf funds At 31.3.23
Unrestricted
funds
General fund 278,598 (114,466) 164,132
Restricted funds
Creation Space 190,749 (10,780) 179,969
ACE Capital Grants for Creation Space 37,268 37,268
AHF Capital Grant 3,164 (1,082) 2,082
AHF/Crowdfundar for Creation Space
Capital 20,884 1O,78O 31,664
Magic Me - PHF 1,589 1,589
252,065 252,572
TOTAL FUNDS 530,663 (113,959) 416,704
Page 21 continued.
. .

Nei mOVement in funds, includ ed
in the above ar
e as follows:
incoming Resources Movement
resources expended in funds
8
Unrestricted funds
General fund 793,525 (907,991) (114,466)
Restricted funds
AHF Capital Grant (1,082) (1,082)
Ivlagic Me - PHF 3,000 (1,411) 1,589
3,000 (2,493) 507
TOTALFUNDS 796,525 (910,484) (113,959)
Comparativas for movement In funds
Net Transfers
movement between
At 1.4.21 in funds funds At 31.3.22
8
Unrestricted funds
General fund 251,863 89,133 (62,398) 278,598
Restricted funds
Creation Space 157,567 33,182 190,749
ACE Capital Grants for Creation Space 12,298 24,970 37,268
AHF Capital Grant (1,082) 4,246 3,164
AHF/Crowdfunder for Creation Space
Capital 20,884
189,667 62,398 252,065
TOTAI FUNDS 251,863 278,800 530,663

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 507,755 (418,622) 89,133
Restricted funds
Creation Space
Cultural
Recovery
Touring
ACE Capiial Grants for Creation Space
AHF Capital Grant
AWF/Crowdfunder
for Creahon Space
211,634
161,650
73,618
12,298
(54,067)
(161,650)
(73,618)
(1,082)
157,567
12.298
(1,082)
Capital 20,884
480,084 (290,417) 189,667
TOTALFUNDS 987,839 (709,039) 278,800

for the Year Ende d 31 March 2023
31.3.23 31.3.22
E
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
Grants
2,080
258,387
39,694
718,249
260,467 757,943
Investment
income
Interest receivable -trading
Charftable
activities
Fees
Commissions
receivable
231,420
159,000
95,048
50,000
390,420 145,048
Other income
Theatre tax relief 144,672
Total incoming resources 796,525 987,839
EXPENDITURE
Raising donations and legacies
Donation costs 3,870
Charitable
activities
Wages and salanes
Social security
Pensions
Rent
Training
Recruitment
Entertaining
Production costs
Subcontractor costs
Set freight
Royalties
Travel and subsistence
Show marketing
197,237
17,869
5,912
3,600
404
1,548
1,549
202,915
248,632
14,062
5,635
129,376
7,199
208,297
15,036
5,254
3,600
1,154
180
64,330
213,919
6,572
2,200
119,028
7,809
835,940 651,371
Support costs
Other
Insurance
Telephone
Carried forward
6,606
1,218
7,824
4,535
1,138
5,873

Det iled state
ent of
for the Year Ended 31
financial activities
March 2023
31.3.23 31.3.22
B
Other
Brought forward
Postage
7,824
49
5,673
10
Sundries
Stationery and printing
147
13
1,154
Computer expenses
Subscriptions
Bank charges
2,586
315
477
3,716
2,356
103
Office equipment
and maintenance
Office administration
Bad debts
1,066
2,978
415
798
1,0'l5
Depreoation
oftangible
fixed assets 8,635 8,728
24,505 23,553
Governance
costs
Accountancyfees
Professional
fees
Advertising
and PR
21,650
558
27,824
11,779
3,768
14.698
50,032 30,245
Total resources expended 910,484 709,039
Net (expendaure)/income (113,959) 278,800