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|Trustees'|report|||1-7|
|Independent
examiner's|||report||
|Statement|offinancial|activities|||
|Balance|sheet|||10|
|Notes to|the financial|statements|||
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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||tends|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes||2|2|2|2|2|
|Income from;|||||||||
|Donations
and|||||||||
|legacies|||107,178|409.687|516,865|18,975|327,144|346.119|
|Charitable
activities|||595|3,485|4.080||811|811|
|investments||||5|5||118|118|
|Total income|||107.773|413,177|520,950|18,975|328,073|347,048|
|~ddd|||||||||
|Charitable
activities|||6,934|412.088|419,022|5,524|329,554|335.078|
|Net incoming resources|||||||||
|before transfers|||100,839|1,089|101.928|13,451|(1,481)|11,970|
|Gross transfers|||||||||
|between
funds|||1,089|(1,089)||(1,394)|1.394||
|Net income for|the year/||||||||
|Net movement|in funds||101.928||101,928|12,057|(87)|11.970|
|Fund balances|at
1|April|79,141||79,141|67,084|87|67,l71|
|Fund balances|at 31 httarch||||||||
|2022|||181,069||181.069|79,141||79, 'i 41|
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||||||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|
||||ltotes|K|||2|||
|Current assets||||||||||
|Debtors||||1,720|||4,489|||
|Cash at bank and||in hand||395,394|||349,386|||
|||||397,114|||353.875|||
|Creditors: amounts||fatling due within||||||||
|one year||||(216,045j|||(274,734j|||
|Net current|assets|||||181,069|||79,141|
|Income funds||||||||||
|Unrestricted|funds|||||181.069|||79,141|
|||||||181,069|||79,141|
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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|||
||2022|2022|2022|2021|
||2||E||
|Donations and gifts|5,778|1,040|6,818|8.562|
|Grants|10l,400|408,647|510.047|337,557|
||107.178|409,687|516,865|346,119|
|Forthe year ended 31March 2021|18.975|327,144||346,119|
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||foods|funds|||
|||||2022|2022|2022|2021|
|||||8|R|8|8|
|Grants receivable
for core activities||||||||
|Aesop Foundation||||26,400|53,480|79.880||
|Arts Council England|||||23,006|23.006||
|BBCChildren
in Need|||||9,037|9,037|36,148|
|BNP Padbas|||||4,700|4,700||
|CAF Coronavirus
Emergency||Fund|||||2.705|
|Camden
Council|||||||6,000|
|CEMEX UK|||||15,000|15,000|25,000|
|City Bridge Trust|||||24,250|24,250|35,000|
|Clarion Futures|||||21,372|21,372|20,000|
|Co-op Local Community|Fund||||2,576|2,576|3,269|
|Croydon
London Borough|Council||||||747|
|DWP Kickstart|||||5,543|5,543||
|Garfield Weston Foundation||||25,000||25,000|25,000|
|Groundwork|||||908|908|9,092|
|Howard de Walden Estates||Ltd|||10,000|10,000||
|Ipswich Borovgh Council|||||14,487|14487||
|John Lyon's Chadty|||||||2,280|
|Lifelines internationai|||||36,132|36,132||
|Lloyds Bank Foundation||||25,000||25,000|25.000|
|Maingot Charitable
Trust|||||10,000|10.000|10,000|
|Moira Bradley Foundation|||||500|500||
|National
Lottery Community||Fund|||31,198|31,198|22.710|
|Nelumbo
Stiftvng|||||||25,000|
|Postcode Society Trust||||25,000||25,000|15,000|
|The Bromley Trust|||||15,000|15,000|15,000|
|The
Ieathersellers'
Company||Charitable|Fund||15,000|15,000|15,000|
|Trial & Error|||||||10,775|
|Westminster
City Council|||||10,643|10,643||
|Young Londoners
Fvnd|||||19.341|19.341|41,260|
|Young Westminster
Foundation|||||1 1,290|11,290|19,443|
|Youth Music|||||25,747|25,747|25,747|
|Movement
of deferred income|||||49,437|49,437|l52,619)|
|||||101,400|408,647|510,047|337,557|
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|||2022|2021|
|---|---|---|---|
|||8||
|Other income|||811|
|Analysis by fund||||
|Unrestricted|funds|595||
|Restricted|funds|3,485|811|
|||4,080|811|
|Forthe year ended 31 March 2021||||
|Restricted|funds|811||
|||Resfricfed|Restricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||8||
|Interest|receivable||118|
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||2022|2021|
|---|---|---|
||8|8|
|Artistic Director|34,999|35,001|
|Administration
Officer|29,843|21,892|
|Fundraising
Manager|26,242|27,757|
|Company
Manager|29,901|11,048|
|Rent|9,450|5.906|
|General
Running|30,649|26,534|
|Weapon ofChoice Residencies|19,140|25,366|
|Weapon ofChoice Theatre Group|31,614|33,495|
|Weapon ofChoice Intercity|240|3,448|
|Weapon ofChoice Ipswich|11,592|1.389|
|Fortune|19,965|14,845|
|Amies London|30,782|35,597|
|Amies Broadstairs|13,338|8,678|
|Amies Freedom Choir|33,125|22, 173|
|Amies Alumnae|35,890|21,599|
|Future|35.071|27,433|
|Strategic Development|6,935|5,523|
|Building Bddges|112|5,383|
|Kickstart assistant|5,556||
|Papillon|11,124||
|Training and Supervision|3,454|2,011|
||419,022|335,078|
|Analysis
by fund|||
|Unrestdcted
funds|6,934|5,524|
|Restricted funds|412,088|329,554|
||419,022|335,078|
|Forthe year ended 31 March 2021|||
|Unrestricted
funds|5,524||
|Restricted funds|329,554||
||335,078||
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|||2022|2021|
|---|---|---|---|
|||Number|Number|
|Permonent
staff (PAVE(
Support (Freelance)||4
21|4
i6|
|Total||25|20|
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|Debtors||||
|---|---|---|---|
|||2022|2021|
|Amounts
falfing due wifhin one yean||E|K|
|Other debtors
Prepayments|and accrued income|540
1.180|2,794
1,695|
|||1,720|4,489|
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|Creditors: amounts
falling due within one year||||
|---|---|---|---|
|||2022|2021|
||Notes|E|2|
|Other taxation and social security
Deferred income
Other creditors
Accruals and deferred income|10|2,2f2
204,353
4.340
5,140|1,307
256,091
i2,196
5,140|
|||2i 6,045|274,734|
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|2022|2021|
|---|---|
|2|E|
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||||2022|2021|
|---|---|---|---|---|
|Deferred income|is|included
within:|||
|Current
liabilities|||204,353|256,091|
|Movements
in the|year:||||
|Deferred income|at|1 April 2021|256,091|203,372|
|Released from previous
periods|||(256.091)|[203,372i|
|Resources deferred||in the year|204,353|256,091|
|Deferred income|at|31 March 2022|204,353|256,091|
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