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2024-12-31-accounts

Company Registration Number - 13093466

The Charity Registration Number is :- 1207855

Projekt Europa

Report and Accounts

31 December 2024

Projekt Europa

Report and accounts for the year ended 31 December 2024

Contents

Page
Charity information 1
Trustees' Annual Report 1
Statement of directors' responsibilities 10
Independent Accountant's Report 12
Funds Statements:-
Statement of Financial Activities 14
Statement of Financial Activities - Prior Year statement 15
Statement of total recognised gains and losses 16
Movements in funds 17
Income and Expenditure account 18
Balance sheet 19
Notes to the accounts 20

Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

The Trustees present their Report and Accounts for the year ended 31 December 2024, which also comprises the Directors' Report required by the Companies Act 2006.

Reference and administrative details

The charity name.

The legal name of the charity is:- Projekt Europa.

The charity's areas operation and UK charitable registration.

The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1207855.

The charity does not operate in any overseas jurisdictions.

Legal structure of the charity

The charity is constituted as a company limited by guarantee, registered under the Companies Acts . The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.

There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.

By operation of law all, trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.

The trustees are all individuals.

The principal operating address, telephone number, email and web addresses of the charity are:-

Ark, Cliftonville's Cultural Space Albion Road, Cliftonville Margate, Kent, CT9 2HP Telephone T:01227787787

Email Address hello@projekteuropa.ork Web address www.projekteuropa.org

The registered office of the charity for Companies Act purposes is the same as the operating address shown above.

The Trustees in office on the date the report was approved and who served during the year were:-

MK Aberg (appointed 21 December 2020)

A Conant (appointed 15 January 2024) A Geissendorfer (appointed 15 January 2024)

N Medina (appointed 15 January 2024) L Msamati (appointed 15 January 2024) R Silbert (appointed 15 January 2024)

All the trustees are also members of the charity.

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Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

Objects and activities of the charity

The purposes of the charity as set out in its governing document.

2.1 to advance the arts for the public benefit by the promotion in particular, but not exclusively, of the arts of drama, mime, dance and singing, particularly by facilitating participation by marginalised groups (including but not limited to first generation migrants, refugees and asylum seekers).

2.2 to promote equality and diversity for the public benefit by:

a. providing or promoting creative and diverse engagement in the arts, heritage and culture as a means to cultivating a sentiment in favour of and fostering understanding between people from diverse backgrounds;

b. advancing education and raising awareness in equality and diversity through the performing arts including about matters of social justice and human rights, including rights of migrants

The main activities undertaken in relation to those purposes during the year.

PROJEKT EUROPA is a Kent-based international artist collective, an advocacy group and an arts organization. We create migrant-focused, multi-lingual work at the intersection of performance, co-creation and participation.

Our mission is to produce ambitious, socially-engaged theatre that reflects and celebrates the diversity of contemporary Britain. We specifically focus on supporting the creativity of first generation migrants in the UK, amplifying and celebrating the multitude of international perspectives which already exist within our borders. This fulfills our artistic mission, but also serves as a way to platform marginalised voices and to create work that is global in its outlook, challenging traditional notions around inter- and transnationalism.

Our work is guided by three key objectives:

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Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

The main activities undertaken during the year to further the charity's purpose for the public benefit.

The Trustees have complied with their duty under Section 17 of the Charities Act 2011 to have due regard to the guidance published by the Charity Commission on public benefit. PROJEKT EUROPA’s activities clearly contribute to the public benefit through the advancement of the arts with a focus on facilitating participation by marginalised groups, including but not limited to first-generation migrants, refugees, and asylum seekers.

Our work also promotes equality and diversity by creating inclusive opportunities for creative engagement and fostering understanding between people from diverse backgrounds. Through our performances, workshops, and educational programmes, we aim to advance awareness of social justice and human rights issues, particularly those affecting migrant communities.

The trustees have had regard to the Charity Commission's guidance on public benefit in managing the activities of the charity.

The main achievements and performance of the charity during the year and the difference the charity's performance during the year has made to the beneficiaries of the charity and benefitted wider society.

2024 saw a continuation of our 2023 artistic programme as well as an expansion in our collaborations and projects. In this period, we employed 2 core members of staff and 88 migrant freelance artists across projects, many of whom are early-career or from underrepresented backgrounds. We also engaged 805 live audiences, 2300 digital audiences, 255 refugees and asylum seekers as community participants in engagement activities, and 13 emerging artists in career development.

During 2024, PROJEKT EUROPA’s work significantly benefited wider society by advancing access to the arts among communities often excluded from cultural participation. Through productions, engagement programmes, and artist development schemes, we reached over 3,000 individuals. Our projects—ranging from PROJEKT ENCOUNTER and SONGS OF SOLIDARITY to PRACTICE LAB and PROJEKT EMPOWER—provided safe, inclusive spaces for creative expression, skill development, and intercultural dialogue. By centring the voices of first-generation migrants and refugees, and offering multilingual, participatory platforms, we fostered community cohesion, elevated underrepresented narratives, and contributed to broader social understanding of migration, identity, and diversity across the UK.

In recognition of this work, PROJEKT EUROPA received the International Award at The Stage Awards 2025, honouring our efforts in 2024 to create platforms for international, migrant artists in the UK

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Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

Productions and Co-Creation Work

DESIRE MAPS

DESIRE MAPS - an interactive map making performance in which audience members are invited to reimagine the geographical journeys of their ancestors. Led by artistic director Maria Aberg and created with Coney artistic director Tassos Stevens and visual artist Akhila Krishnan, DESIRE MAPS was presented as part of the caravan international showcase at Brighton Festival in May 2024 and was subsequently commissioned by Brighton Festival for premiere in 2026.

In 2024 we successfully ran two R&D weeks supported by Arts Council of England and Exchange Theatre with an additional week of R&D supported by the Generate programme at the National Theatre, concluding in an open sharing. Four migrant artists—Rudzani Molya, Tara Fatehi, Ania Varez and Batsheeba Piepe—joined the process.

SONGS OF SOLIDARITY

SONGS OF SOLIDARITY is a bold, interdisciplinary project inspired by ancient epics like Kalevala, Gilgamesh, and the Aeneid exploring nationhood, displacement and friendship to craft a new epic for the contemporary migrant experience. Together with composer Marouf Majidi, writer and poet Sabrina Mahfouz, and local groups of asylum seekers and refugees, co-directors Maria Aberg and Josephine Burton collaborated with migrant performers and musicians to create this brand new piece of music theatre in an R&D week in December 2024 supported by The Arts Council of England and the Cultural Incubation Fund at Oxford University and in collaboration with Asylum Welcome. The R&D culminated with a successful public sharing.

PUNCH

Set on the streets of Easton, PUNCH draws inspiration from the true-life experiences of young people who have overcome considerable challenges with the support of Empire Fighting Chance, which uses noncontact boxing to combat the effects of inequality on young people's lives. Through a combination of physical theatre, community participation, electronic music, and boxing, PUNCH explores the ups and downs of early adult life through the eyes of Bristol youth at the boxing gym. PUNCH is an ELEVATE 2023 legacy project created by Igne Barkauskaite, in collaboration with Empire Fighting Chance and in partnership with the Bristol Old Vic.

An R&D phase was carried out in July 2024 at Bristol Old Vic, bringing together a group of local, Bristolbased community participants members of Empire Fighting Chance, to collaborate with professional migrant performers and a migrant creative team to develop this unique performance.

FIRST DRAFTS

FIRST DRAFTS is a series of work-in-progress scratch nights curated by PROJEKT EUROPA’s Artistic Advisory board. The event features 4-6 migrant artists or collectives each evening, framed by a thoughtprovoking quote that offers a thematic lens for engaging with the work. In September 2024 we held the first event at New Diorama Theatre in London, exploring how we as artists experience, perceive and express resistance. The sold-out performance concluded with a Q&A with the artists and members of the Artistic Advisory Board, reflecting on the work itself, the process of curating, and on the reality of being a migrant theatre maker right now.

4

Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

Engagement & Artist Development

In 2023–24, PROJEKT EUROPA delivered a wide range of artistic and community-led activity including:

PROJEKT PROJEKT ENCOUNTER

PROJEKT ENCOUNTER is PROJEKT EUROPA’s 20-week community engagement programme aimed at first generation migrants, refugees and asylum seekers based in Kent with little or no previous experience of theatre. The programme ran its third cycle during 2024 in collaboration with the University of Kent’s School of Arts, culminating in a public presentation of the devised performance ¡Tranforma! - joyful sharing of creativity, international stories and community celebration - at The Aphra Theatre in Canterbury. Most of the participants had never performed on a stage before.

The workshops were led by Francisca Stangel and assisted by Thomas Tegento. In partnership with community grassroots organisation Napier Friends we arranged and paid for travel for a group of 15 individuals weekly, resident at asylum seeker accommodation in the Napier Barracks in Folkestone. Other participants in the group were recruited via a network of local community organisations such as KRAN, Canterbury for Ukraine, Cohesion Plus, Canterbury Welcomes Refugees, Syrian Resettlement Programme and via local councils. To ensure that access to our creative offer was not limited to those proficient in English, interpretation was provided. Participant nationalities included Sudanese, Ukrainian, Nigerian, Palestinian, Iranian, Kurdish, German, Polish, Bangladeshi, Japanese, Chinese, Egyptian, Australian, French, Namibian, Guinian, Somali, Afghani and Greek.

PROJEKT ENCOUNTER & YOUNG ROOTS

In 2024, we established a new partnership with Young Roots, a charity dedicated to supporting young refugees in the UK. As part of this collaboration, a condensed version of PROJEKT ENCOUNTER was delivered within their “Salaam” youth clubs in King’s Cross and Croydon. Over the course of 10 weeks, young refugees aged 18 to 25 took part in drama workshops designed to foster personal growth, creativity, and selfexpression in a safe, inclusive, and supportive environment.

PROJEKT ELEVATE

PROJEKT ELEVATE is our micro-commissioning scheme, supporting migrant artists to develop co-created work in collaboration with leading theatres around the country. In 2024 PROJEKT ELEVATE commissioned 3 migrant artists based in the South West in a first-time collaboration between PROJEKT EUROPA and Theatre Royal Plymouth. We supported Latvian actress and theatre maker Estere Slare to develop a project focused on migrant care workers; Seoul-born artist Junghee Borthwick who explored migrant parent/child relationships; and Polish artist Dawid Majewski who developed a community project exploring contemporary issues of climate change through the timeless medium of folk art.

5

Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

PROJEKT EMPOWER

In 2024, PROJEKT EUROPA ran the third iteration of its mentorship programme specifically aimed at supporting migrant theatre makers at the beginning of their UK careers. Following a national callout, we paired 10 mentees with 10 of the country’s most successful migrant theatre makers and over the five months we supported and empowered them to become leading change makers of the future. We supported emerging artists from Peru, Taiwan, USA, Sweden, Netherlands, Malaysia, Italy, Poland, Israel, and Romania. Mentors included Olivier Award winner Hiran Abeysekera, multi-award-winning Irish Writer Enda Walsh, award-winning choreographer, movement director and intimacy professional Shelley Maxwell, and West End performer Ako Mitchell.

PRACTICE LAB

PRACTICE LAB is a year-long peer-to-peer skills exchange programme with twice-monthly free workshops by and for migrant theatre makers, offered in partnership with Rich Mix in London. These workshops are aimed at broadening the knowledge base of the migrant artist community and extending our network of creative connections. Topics in 2024 have included: Working with non-naturalistic new writing; Access & the ethics of participation; Rhythm with Signs - music improvisation; Experiments in rehearsal room practices & multilingualism.

Other Engagement Work

ONLINE SYMPOSIUM

In November 2024 we organised the online symposium “International Festivals and Community: Exploring Place-Making and Community Collaboration”, a vivid and dynamic conversation with international festivals and leaders of the sector. Led by international arts & cultural manager Tom Curteis, this insightful conversation explored how festivals around the world engage meaningfully with local communities, and how these relationships shape the art and experiences they create. Speakers included Rucera Seethal from National Arts Festival in Makhanda, South Africa; Rocca Holly-Nambi from b-side festival in Portland, UK; Jesse James from Anda & Vala in the Azores; Ahmed El Attar from D-Caf in Cairo, Egypt; and Odil Mukhamedov from MOC Fest in Tashkent, Uzbekistan.

DIGITAL MIGRANT ARTIST HUB

DIGITAL MIGRANT ARTIST HUB is a new online resource with the purpose of matching migrant theatre practitioners with creative opportunities, connecting artists with industry professionals, and supporting network building. Led by freelance digital strategist Eva Liparova and UX and UI designer Alice Bednarova, a first phase of research and community interviews was carried out to develop initial wireframes.

Organisational Development

PROJEKT EUROPA underwent an organisational restructuring as registered as a Charity in April 2024. New trustees joined the company and Anna Oggero and Joel Horwood stepped down as Company Directors. Anna Oggero was promoted from the position of Company Producer to Executive Producer in April 2024. The company base moved from the Marlowe Theatre in Canterbury to ARK Cultural Centre in Cliftonville, Margate.

During this year, we have continued to develop our relationships with key partners including Napier Friends, KRAN, Kent County Council, National Lottery Funds, Arts Council of England, Womad Foundation, Kent Community Foundation, Colyer Fergusson Trust and the University of Kent. We are steadily growing our UK presence by increasing our pool of local practitioners, developing relationships with key theatres and cultural organisations such as Young Roots, Rich Mix, Bristol Old Vic, Theatre Royal Plymouth, Brighton Festival and Farnham Maltings. In addition, we have sought to develop our environmental policy and board development with the support of external consultants and of People Make it Work.

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Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

Plans for Future Periods

In 2025-26, we aim to: - Further develop Desire Maps for its premiere at Brighton Festival 2026, with plans to tour the production internationally. - Advance Songs of Solidarity through a key phase of research, collaboration, and creative development, bringing together academics, artists, and migrant communities. Much of this work will take place in Oxford, in partnership with the Cultural Programme at Oxford, the Archive of Performances of Greek and Roman Drama, and Asylum Welcome.

This row will autohide

Structure, governance and management of the charity

The methods used to recruit and appoint new charity trustees.

New trustees are appointed by the existing trustees; in selecting persons to be appointed, the trustees take into account the contribution that each potential trustee is able to make to the pursuit of the objects or the management of the Charity particularly in relation to artistic leadership, charitable governance, finance, and community engagement.

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The day-to-day running of the charity is administered by the Executive Producer (Anna Oggero).

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Bankers

The Co-operative Bank p.l.c, PO Box 101, 1 Balloon Street, Manchester, M60 4EP

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Company Registration Number - 13093466

Projekt Europa

Trustees' Annual Report for the year ended 31 December 2024

Financial review

The charity's financial position at the end of the year ended 31 December 2024

The financial position of the charity at 31 December 2024 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-

Designated Revenue Funds
Total Unrestricted Funds
Restricted Revenue Funds
Total Funds
Net income
Unrestricted Revenue Funds available for the
general purposes of the charity		 2024
£
53,191
1,105
4,885
5,990
54,327
60,317		 2023
£
7,177
7,126
-
7,126
-
7,126

Financial review of the position at the reporting date, 31 December 2024 .

The trustees consider the financial performance by the charity during the year to have been satisfactory. We were successful in securing multi-year funding from Arts Council England and National lottery Fund and other charitable trusts, allowing us to build stronger organisational capacity. We continue to operate through directing the majority of our resources towards artistic and community outcomes.

The Trustees review the charity’s reserves on a regular basis to ensure that PROJEKT EUROPA maintains a sustainable financial position while meeting its charitable objectives.

As a small but growing organisation, the Trustees recognise the importance of holding sufficient unrestricted reserves to cover core operational costs and to protect against potential shortfalls in income. The current level of unrestricted reserves reflects careful financial management and provides a modest buffer equivalent to approximately three months of core operating costs. This meets the charity’s short-term contingency needs while allowing for continued investment in programme delivery and organisational development.

The Trustees are committed to building a more robust reserves base over the coming years to strengthen the charity’s resilience and ability to respond to emerging opportunities and challenges.

The financial statements of PROJEKT EUROPA for the year ending 31 December 2024 are attached to this report and are prepared in accordance with statutory requirements and the requirements of the articles of association.

The financial position of the charity at 31 December 2024 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:

At the Period End Total incoming resources for the year were £168,445 (2023:£100,421). Total resources expended were £115,254 (2023:£93,244) resulting in a net incoming balance of £53,191 (2023: £7,177). Total funds at 31 December 2024 stood at £60,317 (2023: £7,126).

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Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

Financial Effect of the Transition to Charitable Status

During the year, the organisation formally transitioned to charitable status. This change brought with it new financial reporting requirements under the Charities SORP, which differs in several respects from the previous financial reporting framework.

One of the key accounting adjustments relates to deferred income. Under the previous reporting approach, income related to future activities may have been included in the balance sheet without as detailed a review. Under Charities SORP, income must meet stricter criteria to be recognised, particularly where funding is restricted to specific projects or future periods.

As a result, income that had previously been treated as deferred (and shown on the balance sheet) has now, under the revised treatment, been reversed and recognised in the current year. This has had the effect of increasing income in the current year by £37,002 and reducing the carried-forward liabilities. It does not reflect new or additional funds, but rather a change in how and when income is recognised.

Additionally, charitable accounting requires clearer separation between restricted and unrestricted funds. In transitioning, we reviewed all prior and current year income to determine appropriate categorisation. This has led to reallocation and restatement in some areas.

Policies on reserves.

The Trustees review the charity’s reserves on a regular basis to ensure that PROJEKT EUROPA maintains a sustainable financial position while meeting its charitable objectives. At the end of the financial year (31 March 2024), the charity held total funds of £60,317 comprising £1,105 in unrestricted funds, £4,885 in designated funds and £54,327 in restricted funds.

As a small but growing organisation, the Trustees recognise the importance of holding sufficient unrestricted reserves to cover core operational costs and to protect against potential shortfalls in income. The current level of unrestricted reserves reflects careful financial management and provides a modest buffer equivalent to approximately three months of core operating costs. This meets the charity’s short-term contingency needs while allowing for continued investment in programme delivery and organisational development.

The Trustees are committed to building a more robust reserves base over the coming years to strengthen the charity’s resilience and ability to respond to emerging opportunities and challenges.

Availability and adequacy of assets of each of the funds

The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.

Details of The Independent Examiner

Matthew Brown Member of CPFA Bluecoat Chambers College Lane Liverpool L1 3BX

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Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

Statement of the Directors' and Trustees' Responsibilities

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .

In particular, the Companies Act 2006 and charity law require the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.

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Projekt Europa

Company Registration Number - 13093466

Trustees' Annual Report for the year ended 31 December 2024

Method of preparation of accounts - Small company provisions

The financial statements are set out on pages 14 to 28.

The financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016)

These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

This report was approved by the board of trustees on 27 June 2025.

Maria Aberg Director and Trustee

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Projekt Europa

Report of the Independent Examiner to the Trustees of the charitable company on the accounts for the year ended 31 December 2024

I report to the Trustees on my examination of the financial statements of the charitable company on pages 14 to 28 for the year ended 31 December 2024 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 20.

Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report

As described on page 10, you, the charitable company's Trustees, who are also the Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the memorandum and articles of the charity for the conducting of an audit, and that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2006 and that no member or members have requested an audit pursuant to Section 476 of the Companies Act 2006. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-

a) examine the financial statements of the charity under Section 145 of the Act;

b) follow the applicable procedures in the Directions given by the Charity Commission under section 145(5)(b) of the Act.

Basis of Independent Examiner's Statement and scope of work undertaken

I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charitable company and of the accounting systems employed by the charitable company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.

The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide

Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.

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Projekt Europa

Independent Examiner's Statement, Report and Opinion

Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-

The accounts of this charitable company are not required to be audited under Part 16 of the Companies Act 2006;

This is a report in respect of an examination carried out under 145 of the Act and in accordance with Directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable;

and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:-

accounting records were not kept in respect of the charity as required by Section 386 of the Companies Act 2006 and Section 130 of The Charities Act 2011;

the financial statements do not accord with those records; or

the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view, which is not a matter considered as part of an independent examination;

have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Signed:-

Matthew Brown - Independent Examiner

CPFA Bluecoat Chambers College Lane Liverpool L1 3BX

This report was signed on 27 June 2025

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Projekt Europa - Statement of Financial Activities for the year ended 31 December 2024

Statement of Financial Activities (including the Income and Expenditure Account for the year ended 31 December 2024, as required by the Companies Act 2006)

Income & Endowments from:
Donations & Legacies
A1
Charitable activities
A2
Total income
A
Expenditure on:
Charitable activities
B2
Tax on surplus on ordinary activit
B3
Total expenditure
B
Net income for the year
Net income after transfers
A-B-C
Reconciliation of funds:-
E
Total funds brought forward
Total funds carried forward
SORP
Ref
Net movement in funds		 Current year
Unrestricted
Funds
2024
£
6,100
11,444
17,544
18,680
-
18,680
(1,136)
(1,136)
(1,136)
7,126
5,990		 Current year
Restricted
Funds
2024
£
150,901
-
150,901
96,574
-
96,574
54,327
54,327
54,327
-
54,327		 Current year
Total Funds
2024
£
157,001
11,444
168,445
115,254
-
115,254
53,191
53,191
53,191
7,126
60,317		 Prior Year
Total Funds
2023
£
92,781
7,640
100,421
99,145
(5,901)
93,244
7,177
7,177
7,177
(51)
7,126

The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.

A Statement of Total Recognised Gains and Losses is included as a primary statement in these accounts.

All activities derive from continuing operations

The notes attached on pages 20 to 28 form an integral part of these accounts.

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Projekt Europa - Statement of Financial Activities for the year ended 31 December 2024

Projekt Europa - Analysis of prior year total funds, as required by paragraph 4.2 of the SORP

Income & Endowments from:
Donations & Legacies
A1
Charitable activities
A2
Other trading activities
A3
Investments
A4
Other
A5
Total income
A
Expenditure on:
Raising funds
B1
Charitable activities
B2
Other
B3
Tax on surplus on ordinary activit
B3
Other taxation
B3
Total expenditure
B
B4
Net income for the year
Transfers between funds
C
Net income after transfers
Reconciliation of funds:-
E
Total funds brought forward
Total funds carried forward
Net gains on investments
Net movement in funds
SORP
Ref		 Prior Year
Unrestricted
Funds
2023
£
19,576
7,640
-
-
-
27,216
-
64,370
-
(5,901)
-
58,469
-
(31,253)
-
(31,253)
(31,253)
(51)
(31,304)
 Prior Year
Restricted
Funds
2023
£
73,205
-
-
-
-
-
73,205
-
24,418
-
-
-
-
24,418
-
48,787
-
48,787
48,787
-
48,787		 Prior Year
Total Funds
2023
£
92,781
7,640
-
-
-
100,421
-
99,145
-
(5,901)
-
93,244
-
7,177
-
7,177
7,177
(51)
7,126

All activities derive from continuing operations

A Statement of Total Recognised Gains and Losses is included in these accounts as a separate primary statement

The notes attached on pages 20 to 28 form an integral part of these accounts.

15

Projekt Europa - Statement of Financial Activities for the year ended 31 December 2024

Statement of Total Recognised Gains and Losses for the year ended 31 December 2024

2024 2023
Surplus for the year :- £ £
Net excess of income over expenditure from operations before tax 53,191 1,276
Realised gains on disposals of social investments which are programme related - -
Income from operations before tax in the Statement of Financial Activites 53,191 1,276
Net Movement in funds before taxation 53,191 1,276
Taxation arising in the year - 5,901
Funds generated in the year as shown on Statement of Financial Activities 53,191 7,177
Projekt Europa - Resources applied in the year ended 31 December 2024 towards fixed
assets for Charity use:-
Funds generated in the year as detailed in the SOFA 2024
£
53,191		 2023
£
1,276
Net resources available to fund charitable activities 53,191 1,276

The notes attached on pages 20 to 28 form an integral part of these accounts.

16

Projekt Europa - Statement of Financial Activities for the year ended 31 December 2024

Movements in revenue and capital funds for the year ended 31 December 2024

Revenue accumulated funds

Unrestricted
Restricted
Funds
Funds
2024
2024
£
£
Accumulated funds brought forward
7,126
-
(1,136)
54,327
5,990
54,327
Closing revenue funds
5,990
54,327
Designated revenue funds included within the unrestricted funds above
At 1 January
Transfer (to)/from revenue accumulated funds
At 31 December
Recognised gains and losses before
transfers		 Total
Funds
2024
£
7,126
53,191
60,317
60,317
Total
Funds
2024
£
-
4,885
4,885		 Last year
Total Funds
2023
£
(51)
7,177
7,126
7,126
Last year
Total Funds
2023
£
-
-
-

The purposes for which these funds have been designated are described in Note 14 to the accounts.

Summary of funds
Revenue accumulated funds
Revenue designated funds
Total funds		 Unrestricted
and
Designated funds
2024
£
1,105
4,885
5,990		 Restricted
Funds
2024
£
54,327
-
54,327		 Total
Funds
2024
£
55,432
4,885
60,317		 Last Year
Total Funds
2023
£
7,126
-
7,126

The notes attached on pages 20 to 28 form an integral part of these accounts.

17

Projekt Europa - Statement of Financial Activities for the year ended 31 December 2024

Projekt Europa

Income and Expenditure Account for the year ended 31 December 2024 as required by the Companies Act 2006

Income
Income from operations
Gross income in the year before exceptional items
Gross income in the year including exceptional items
Expenditure
Charitable expenditure, excluding depreciation and amortisation
Governance costs
Realised losses on disposals of social investments which are programme related
Total expenditure in the year
Tax on surplus on ordinary activities
Retained surplus for the financial year
Net income after tax in the financial year
Net income before tax in the financial year
Investment income		 2024
£
168,445
168,445
168,445
113,813
1,441
-
115,254
53,191
-
53,191
53,191		 2023
£
100,421
100,421
100,421
99,145
-
-
99,145
1,276
(5,901)
7,177
7,177

All activities derive from continuing operations

In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.

The notes attached on pages 20 to 28 form an integral part of these accounts.

18

Projekt Europa - Balance Sheet as at 31 December 2024

SORP
Notes Ref 2024 2023
£ £
Current assets B
Debtors 7 B2 - 5,901
Cash at bank and in hand B4 63,641 40,975
Total current assets 63,641 46,876
Creditors: amounts falling due within
one year 8 C1 (3,324) (39,750)
Net current assets 60,317 7,126
The total net assets of the charity 60,317 7,126
The total net assets of the charity are funded by the funds of the charity, as follows:-
Restricted funds
Restricted Revenue Funds 12 D2 54,327 -
Unrestricted Funds 54,327 -
Unrestricted Revenue Funds 12 D3 1,105 7,126
Designated Funds 1,105 7,126
Designated Revenue Funds 12 D3 4,885 4,885 - -
Total charity funds 60,317 7,126

The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA..

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The charity is subject to Independent Examination under charity legislation, and the report of the Independent Examiner is on page 13.

The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

Maria Aberg Trustee Approved by the board of trustees on 27 June 2025

The notes attached on pages 20 to 28 form an integral part of these accounts.

19

Projekt Europa

Notes to the Accounts for the year ended 31 December 2024

1 Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Risks and future assumptions

The charity is a public benefit entity.

Debtors

Debtors are measured at their recoverable amounts at the balance sheet date.

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade

discounts due.

Financial instruments including cash and bank balances

Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.

Fund Accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law.

There are no endowment funds.

2 Liability to taxation

The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of Financial Activities.

20

Projekt Europa

Notes to the Accounts for the year ended 31 December 2024

3 Winding up or dissolution of the charity

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

4 Significance of financial instruments to the charity's position

There are no significant implications of such matters.

5 Taxation
Taxation 2024 2023
£ £
Theatre Tax Relief - (5,901)
Taxation
Theatre Tax Relief		 2024
£
-		 2023
£
(5,901)
6
Trustees' expenses
The amount reimbursed to trustees
7
Debtors
Other debtors
8
Creditors: amounts falling due within one year
Accruals
Other creditors
9
Income and Expenditure account summary
At 1 January 2024
Surplus after tax for the year
At 31 December 2024
The number of trustees' to whom expenses were reimbursed was 2.
The expenses reimbursed to trustees, or paid directly to third parties, in the current or prior
year, was as shown below.
The nature of the trustees' expenses was travel.		 2024
£
121
2024
£
-
2024
£
1,320
2,004
3,324
2024
£
7,126
53,191
60,317		 2023
£
-
2023
£
5,901
2023
£
744
39,006
39,750
2023
£
(51)
7,177
7,126

21

Projekt Europa

Notes to the Accounts for the year ended 31 December 2024

10 Related party transactions

During the year, the charity engaged Maria Aberg, a trustee of the organisation, under a contract for services to deliver specific freelance work. This arrangement was made in accordance with section 185 of the Charities Act 2011 and in line with the charity’s governing documents (Article 9a), which permit such transactions where they are appropriately authorised.

Maria is not an employee of the charity, and her engagement is strictly limited to contracted freelance services unrelated to her role as a trustee. The board of trustees reviewed and approved the arrangement, excluding both founders from the decision-making process to ensure independence. The trustees are satisfied that the remuneration paid to Maria is reasonable and in the best interests of the charity.

The board believes that Maria’s skills, experience, and leadership are of significant value to the organisation and that her services could not be replaced without incurring higher costs. The arrangement is kept under regular review to ensure compliance with both charity law and employment law considerations.

A total of £12,563 was paid to Maria during this accounting period in addition to a payment of £15,250 to Root & Branch AB.

11 Particulars of how particular funds are represented by assets and liabilities

At 31 December 2024
Current Assets
Current Liabilities
At 1 January 2024
Current Assets
Current Liabilities		 Unrestricted &
Designated
funds
£
9,314
(3,324)
5,990
Unrestricted
funds
£
46,876
(39,750)
7,126		 Restricted
funds
£
54,327
-
54,327
Restricted
funds
£
-
-
-		 Total
Funds
£
63,641
(3,324)
60,317
Total
Funds
£
46,876
(39,750)
7,126

12 Change in total funds over the year as shown in Note 11 , analysed by individual funds

Unrestricted and designated funds:-
Unrestricted Revenue Funds
Designated Revenue Funds
Total unrestricted and designated funds		 Funds brought
forward from
2023
£
7,126
-
7,126		 Movement in
funds in 2024
See Note 13
£
(1,136)
-
(1,136)		 £
(4,885)
4,885
-
Transfers
between
funds in 2024		 Funds carried
forward to
2025
£
1,105
4,885
5,990

22

Projekt Europa

Notes to the Accounts for the year ended 31 December 2024

Restricted funds:-

Arts Council National Lottery Project Grant 2024/25
The National Lottery Community Fund
Total restricted funds
Total charity funds		 -
-
-
7,126		 40,073
14,254
54,327
53,191		 -
-
-
-		 40,073
14,254
54,327
60,317

13 Analysis of movements in funds over the year as shown in Note 12

Unrestricted and designated funds:-
Unrestricted Revenue Funds
Restricted funds:-
Arts Council National Lottery Project Grant 2023/24
Arts Council National Lottery Project Grant 2024/25
The National Lottery Community Fund		 Income
2024
£
17,544
44,802
86,689
19,410
168,445		 Expenditure
2024
£
(18,680)
(44,802)
(46,616)
(5,156)
(115,254)		 Other
Gains &
Losses
2024
£
-
-
-
-
-		 Movement
in funds
2024
£
(1,136)
-
40,073
14,254
53,191

14 The purposes for which the funds

Unrestricted and designated funds:-

Unrestricted Revenue Funds

Designated Revenue Funds

These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use.

These funds are allocated by the Charity for specific events and activities that have not yet taken place.

Restricted funds:-

Arts Council National Lottery Project Grant 2023/24

Arts Council National Lottery Project Grant 2024/25

The National Lottery Community Fund

Grant awarded by Arts Council England to support a defined programme of artistic work and organisational development during the 2023/24 year.

Grant awarded by Arts Council England to support a defined programme of artistic work and organisational development during the 2024/25 year. Project funding received from the National Lottery to deliver PROJEKT ENCOUNTER 2024 and 2025.

15 Ultimate controlling party

The charity is under the control of its legal members.

Every member of the charity is obliged to contribute such amount as may be required not exceeding £1 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.

23

Projekt Europa

Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015

This analysis is classsified by conventional nominal descriptions and not by activity.

16 Donations, Grants and Legacies

Current year
Current year
Unrestricted
Funds
Restricted
Funds
2024
2024
£
£
-
44,802
-
86,689
-
19,410
-
150,901
Revenue grants from government and public bodies - Prior Year analysis
Prior Year
Prior Year
Unrestricted
Funds
Restricted
Funds
2023
2023
£
£
Prior Year
-
73,205
Current year
Current year
Unrestricted
Funds
Restricted
Funds
2024
2024
£
£
1,100
-
5,000
-
6,100
-
Total Donations, Grants and Legacies
Total Donations, Grants and
Legacies
A1
6,100
150,901
Revenue grants from government and
public bodies
The National Lottery Community Fund
Arts Council National Lottery Project Grant
2023/24
Arts Council National Lottery Project Grant
2024/25
Total private sector revenue grants
Total public sector revenue grants
Revenue grants and donations from
non public bodies
Colyer-Fergussen Charitable Trust
Small grants individually less than £1000		 Current year
Current year
Unrestricted
Funds
Restricted
Funds
2024
2024
£
£
-
44,802
-
86,689
-
19,410
-
150,901
Revenue grants from government and public bodies - Prior Year analysis
Prior Year
Prior Year
Unrestricted
Funds
Restricted
Funds
2023
2023
£
£
Prior Year
-
73,205
Current year
Current year
Unrestricted
Funds
Restricted
Funds
2024
2024
£
£
1,100
-
5,000
-
6,100
-
Total Donations, Grants and Legacies
Total Donations, Grants and
Legacies
A1
6,100
150,901
Revenue grants from government and
public bodies
The National Lottery Community Fund
Arts Council National Lottery Project Grant
2023/24
Arts Council National Lottery Project Grant
2024/25
Total private sector revenue grants
Total public sector revenue grants
Revenue grants and donations from
non public bodies
Colyer-Fergussen Charitable Trust
Small grants individually less than £1000		 Current year
Current year
Unrestricted
Funds
Restricted
Funds
2024
2024
£
£
-
44,802
-
86,689
-
19,410
-
150,901
Revenue grants from government and public bodies - Prior Year analysis
Prior Year
Prior Year
Unrestricted
Funds
Restricted
Funds
2023
2023
£
£
Prior Year
-
73,205
Current year
Current year
Unrestricted
Funds
Restricted
Funds
2024
2024
£
£
1,100
-
5,000
-
6,100
-
Total Donations, Grants and Legacies
Total Donations, Grants and
Legacies
A1
6,100
150,901
Revenue grants from government and
public bodies
The National Lottery Community Fund
Arts Council National Lottery Project Grant
2023/24
Arts Council National Lottery Project Grant
2024/25
Total private sector revenue grants
Total public sector revenue grants
Revenue grants and donations from
non public bodies
Colyer-Fergussen Charitable Trust
Small grants individually less than £1000		 Current year
Total Funds
2024
£
44,802
86,689
19,410
150,901
Prior Year
Total Funds
2023
£
73,205
Current year
Total Funds
2024
£
1,100
5,000
6,100		 Prior Year
Total Funds
2023
£
73,205
-
-
73,205
Prior Year
Total Funds
2023
£
19,576
-
19,576
92,781
6,100 150,901 157,001

24

Projekt Europa

Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015

Prior year
Unrestricted
Funds
2023
£
Total Donations, Grants and
Legacies
A1
19,576
17 Income from charitable activities - Trading Activities
Current year
Current year
Unrestricted
Funds
2024
£
Primary purpose and ancillary trading
11,444
11,444
18
Current year
Current year
Unrestricted
Funds
2024
£
Total income from charitable activities
11,444
11,444
19 Expenditure on charitable activities - Direct spending
Current year
Current Year
Unrestricted
Funds
2024
£
17,775
-
311
594
Total direct spending
B2a
18,680
Total from charitable activities
Room hire and other direct costs
Direct travel and subsistence
Total Income from charitable activities
Freelance staff
Consultants and interpreters
Joint projects and tickets
Total Primary purpose and ancillary
trading		 Restricted
Funds
2023
£
73,205
Current year
Restricted
Funds
2024
£
-
-
Current year
Restricted
Funds
2024
£
-
-
Current year
Restricted
Funds
2024
£
83,140
4,598
1,657
3,101
92,496		 Prior Year
Total Funds
2023
£
92,781
Current year
Total Funds
2024
£
11,444
11,444
Current year
Total Funds
2024
£
11,444
11,444
Current year
Total Funds
2024
£
100,915
4,598
1,968
3,695
111,176		 Prior Year
Total funds
2023
£
7,640
7,640
Prior Year
Total Funds
2023
£
7,640
7,640
Prior Year
Total Funds
2023
£
73,967
-
11,877
8,515
94,359

25

Projekt Europa

Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015

Prior Year Prior Year
Prior Year
Unrestricted
Restricted
Total Funds
Prior Year Funds Funds
2023 2023
2023
£ £
£
Freelance staff 49,549
24,418
73,967
Total direct spending B2a 59,584
24,418
94,359
**20 ** Expenditure on charitable activities - Charitable trading
Current Year Current year
Unrestricted
Funds		 Current year
Current year

Restricted
Funds
Total Funds		 Prior Year
Total Funds
Reallocated from support costs 2024
2024
2024
£
£
£
-
2,061
2,061		 2023
£
4,786
Total charitable activities costs B2b -
2,061
2,061		 4,786
21 Support costs for charitable activities
Current Year Current year
Unrestricted
Funds		 Current year
Current year

Restricted
Funds
Total Funds		 Prior Year
Total Funds
Administrative overheads 2024
£		 2024
2024
£
£		 2023
£
Website and internet expenses -
835
835		 698
Subscriptions -
323
323		 35
Advertising and marketing -
-
-		 2,856
Insurance -
477
477		 440
Sundry expenses -
6
6		 13
Professional fees paid to the Auditor or Independent Examiner in addition to audit and examination
fees
As detailed in Note 22 -
420
420		 -
Professional fees paid to advisors other than the auditor or examiner
Accountancy fees other than examination
or audit fees		 -
576
576		 744
Support costs before reallocation -
2,637
2,637		 4,786
Less support costs reallocated to specific activities
To charitable activities -
(2,061)
(2,061)		 (4,786)
Total support costs - Current Year -
576
576		 -
-

26

Projekt Europa

Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015

22 Other Expenditure - Governance costs

Current Year
Independent Examiner's fees
Trustees' expenses
Total Governance costs		 Current year
Unrestricted
Funds
2024
£
-
-
-		 Current year
Restricted
Funds
2024
£
1,320
121
1,441		 Current year
Total Funds
2024
£
1,320
121
1,441		 Prior Year
Total Funds
2023
£
-
-
-

Professional fees paid to the Auditor or Independent Examiner in addition to audit and examination fees

Fees paid to the examiner's firm
Total additional fees included in
support costs at Note 21
Total Charitable expenditure
Current Year
Total direct spending
B2a
Total charitable activities costs
B2b
Total support costs
B2d
Total Governance costs
B2e
Total charitable expenditure
B2
Prior Year
Total direct spending
B2a
Total charitable activities costs
B2b
Total charitable expenditure
B2		 Current year
Unrestricted
Funds
2024
£
-
-
Current year
Unrestricted
Funds
2024
£
18,680
-
-
-
18,680
Prior Year
Unrestricted
Funds
2023
£
59,584
4,786
64,370		 Current year
Restricted
Funds
2024
£
420
420
Current year
Restricted
Funds
2024
£
92,496
2,061
576
1,441
96,574
Prior Year
Restricted
Funds
2023
£
24,418
-
24,418		 Current year
Total Funds
2024
£
420
420
Current year
Total Funds
2024
£
111,176
2,061
576
1,441
115,254
Prior Year
Total Funds
2023
£
94,359
4,786
99,145		 Prior Year
Total Funds
2023
£
-
-
Prior Year
Total Funds
2023
£
94,359
4,786
-
-
99,145

23 Total Charitable expenditure

27

Projekt Europa

Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015

24 Taxation
Theatre Tax Relief
Total taxation costs
B3c
25 Total of other expenditure
Current Year
Total taxation costs
Total other expenditure
B3
Prior Year
Total taxation costs
Total other expenditure
B3		 Current year
Unrestricted
Funds
2024
£
-
-
Current year
Unrestricted
Funds
2024
£
-
-
Prior Year
Unrestricted
Funds
2023
£
(5,901)
(5,901)		 Current year
Restricted
Funds
2024
£
-
-
Current year
Restricted
Funds
2024
£
-
-
Prior Year
Restricted
Funds
2023
£
-
-		 Current year
Total Funds
2024
£
-
-
Current year
Total Funds
2024
£
-
-
Prior Year
Total Funds
2023
£
(5,901)
(5,901)		 Prior Year
Total Funds
2023
£
(5,901)
(5,901)
Prior Year
Total Funds
2023
£
(5,901)
(5,901)

28