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2021-03-31-accounts

INCOMING RESOURCES Note Restricted Unrestricted Total 20/21 Total 19/20
Activities in furtherance o f the charities objects
Arts & Education 2 163,873 122,414 286,287 220,884
Preservation Maintenance Building 3 0 0 0 16367
Recreation, Leisure & Community 4 0 17,218 17,218 286,127
Total Incoming Resources 163,873 139,632 303,505 523,378
RESOURCES EXPENDED
Charitable expenditure
Art & education 5 0 133,178 133,178 305,716
Preservation Maintenance Building 5 0 66,935 66,935 79333
Recreation, Leisure & Community 5 0 85010 85,010 96251
Governance 5 0 12,619 12,619 11,138
Total Resources Expended 5 0 297,742 297,74.2 492,438
N e t Income 6 163,873 −158,110 5,763 30,940
Transfer between funds 13 −173,820 173,820 0 0
N e t movement in funds for the year −9,947 15,710 5,763 30940
Total funds brought forward 1/4/20 125280 181,036 306316 275376
Total funds carried forward 31/3/21 13 115333 196,746 312,079 306316

Balance S heet **as ** **at 31 M ** arch 2021
Note **1 ** Restricted **Unrestricted 1 Total ** 20/21 1 **Total ** 19/20 i
1
!Fixed Assets
**iTangible Fixed ** Assets 49,838: 0! 49,838: 50,119
;Current Assets
−4−
Stocks 0 250; 250, 2501
Debtors −r
0;
−1−
63,701:
63,7011 65,623:
Bank & Cash 114,211 316,661i 430,8721 364,698:
Total Current Assets 114,211t 380,6121 494,8231 430,571:
.
_
Liabilities
Creditors: Amount falling due within 1 year 12 0 183,866 183.866 125,6581
Net current assets 114,211 196,746 310,957 304,913
Net Assets 164,049 196,7461 360,795 355,0321
1
Funds
Revaluation reserve 48,7161 0( 48,7161 48,716,
Restricted funds 13 115,333 0 115,333 125,280
Unrestricted 0 196,7461 196,746 181,036
Total funds 164,049 196,74611 360,7951 355,0321

Restricted
Projects Unrestricted Total 20/21 Total 19/20
INCOMING RESOURCES
Grants:
HMRC Coronavirus Job Retention Scheme 0 28,075 28,075 0
LB Camden Covid Business Grants 0 40,572 40,572 0
NHLF Emergency Fund 47,800 0 47,800 0
DCMS Cultural Recovery Fund 93,100 0 93,100 0
FRESH (CIL, Hollick Family Foundation) 0 0 27,430
Sigrid.Rausing Trust 0 0 0 12,000
Lady Gould's Charity 6,931 0 6,931 0
Co−Op Community fund 6,042 0 6,042 0
Other
Lettings (concertexhibitions and classes) 0 16,900 16,900 42,596
Activities (performances, classes and events) 0 29,696 29,696 70,474
Friends & Donations 10,000 7,171 17,171 9,534
Total: 163,873 122,414 286,287 162,034

Restricted Unrestricted Total 20/21 Total 19/20
INCOMING RESOURCES
Individual Donations 16,367
Totals 0 0 0 16,367
**4. Incoming Resources: Community, Leisure ** & Recreation
Restricted Unrestricted Total 20/21 Total 19/20
INCOMING RESOURCES
Lettings 0 17,218 17,218 286,127
Total 0 17,218 17,218 286,127

Art House Community Governance Total 20/21 Total 19/20
Project Specific Spending
HEO & Related 17,483
Building & Move 1,363
Projects/Interpretation 15,762
Other Expenditure
Lettings 618 0 802 0 1,420 20,710
ActilAties 66,795 0 0 0 66,795 166,561
Staff Costs 50,891 49,149 66,436 9,985 176,461 176,609
Gas & Electricity 3,440 6,880 3,440 0 13,760 22,424
Repair & Maintenance 2,641 2,422 5,726 0 10,789 39,264
Stationery & Photocopying 641 641 641 0 1,923 2,367
Marketing 2,041 2,041 2,041 0 6,123 6,628
Communications 4,159 3,937 4,824 0 12,920 6,630
Other Costs 1,952 1,584 1,100 2,634 7,270 11,075
Depreciation & Amortisation 0 281 0 0 281 5,562
Total Resources Expended 133,178 66,935 85,010 12,619 297,742 492,438

2020/21 2019/20
L £
This is stated after charging
Depreciation 281 5,662
Auditors remuneration 0 0

2020/21 2019/20
Wages & salaries '157,934 159,565
Pension costs 4,576 4,082
Social security costs 13,951 12,962
Total 176,461 176,609

Leasehold Leasehold Office
−− —Property— Equipment— Total
i E i
Cost o r valuation
A t 1 April 2020 55,736 42,598 98334
Revaluation 0 0 0
Additions during the year 0 0 0
A t 31 March 2021 55,736 42.598 98334
Depreciation
A t 1 April 2020 5,617 42,598 48,215
Charge for Year 281 0 281
A t 31 March 2021 5,898 42,598 48,496
Net Book Value
A t 31 March 2021 49,838 0 49,838
A t 31 March 2020 50,119 0 55,681
2020/21 2019/20
i £
Cost 7,020 7,020
Accumulated depreciation 5,617 5336
Net book value 1,403 1,684
.
..

2020/21 2019/20
Sales Ledger 62,156 62,803
Prepayments 14 1,275
Sundry Debtors 1,531 1,545
Totals 63,701 65,623

2020/21 2019/20
Current Account 43,680 98,051
Restoration 317,000 196,455
COIF 69,530 69,530
Petty cash 662 662
Total cash 430,872 364,698

2020/21 2019/20
Sales prepayments 20/21* 104,544 90,157
Purchases & Sundry 61,730 21,867
Project Funds 0 0
Accruals 2,300 4,200
NI/PAYE 15,292 9,434
Totals 183,866 125,658

Unspent
Grants
01/04/2020
Incoming
__Resources
Incoming
__Resources
Outgoing
Resources
Closing
Position
31/.0.3121
Grants For Lauderdale Transformed
City Bridge Trust 50,000 0 0 50,000
John Lyon's Charity 44,507 0 0 44,507
Chapman Charitable Trust (Induction Loop) 1,000 0 0 1,000
Company of Art Scholars 250 0 0 250
Sub−total 95,757 0 0 95,757
Other Grants
CIL (Fresh) 20,302 0 17,200 3,102
Hollick Family (Fresh) 5,000 o 500 4,500
Camden Council (Fresh) 675 . , 0 150 525
Co−op Community Fund 0 .6,042 6,042 0
NLHF Emergency Fund 0 47,800 47,800 0
DCMS Cultural Recovery Fund o 93,100 83,100 10,000
Anonymous Donation 0 10,000 10,000 0
,
Sigrid Rausing" 3,546 o 2,097 1,449
Lady Gould* 0 6,931 6,931 0
Subtotal 29,523 163,873 173,820 19,576
Total 125,280 163,873 173,820 115,333
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