PADDINGTON ARTS
TRUSTEES, REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
Company No. 2224403 (Registered in England & Wales)
Registered as a Charity
Charity No. 298879

. PADDINGTON ARTS
LEGAL AND ADMINISTRATIVE INFORMATION
Directors
Alan Hayling (Chairl
Angela Piddock (Vice chalrl
Leandra Box (Secretary)
Alan Lazarus ITreasurerl
Alison Stanley
Adele Braithwaité
Pat Buckley
Lionel Mccalman
Barrie Taylor Id. February 20241
Ansel Wong
Hamza Taouzzale
James Small-Edwards
Cheryl Joseph
Tracey Weekes
Angela Piddock and James Small-Edw8rds are due to retire and may bè re-elected at the
next annual general meeting
Company Reglstered Number
2224403
Charlty Registered Number
298879
Registered Offlce
32 Woodfield Road, London W9 2BE
Prinripal Operating Qffi¢e
32 Woodfield Eioad, London W9 2BE
Chief-Executive
Steve Shaw
Accountants
Henderson & Co, 87 Dev(mshire Road, London N13 4QU
Bankers
Metro Bank. 1 Southampton Row. London. WC1B SHA
Staff Team
Chief Executive - Steve Shaw
Admirtlstrator- Steve Roberts
Finance Worker- Dipa. Kotak
Perfortning Arts Manager- Eldora Edward
Emotion81 Support Worker- Melissa Desbonnes

PADDINGTON ARTS
The Trustees. who are also directors of the charity for the purposes of the Companies Act.
submit their annual rèport'and the accounts of Paddington Arts (the company} for the year
ended 31 March 2024. The Trustees confirm that the annual report and financial statements
of the company comply with current statutory requirements, the requirements of the
company's goveming document and the provisions of the Statement of Recommended
practi￿ ISORP) "Accounting and Reporttng by Charities" issued in March 2005.
Structure, Governance and Management
Governing Document
The company is registered as a charitable company IiTnited by guarantee and was set up by
Memorandum of Association orl 3 March 1988. It is registered as a Charity with the Chartties
Cornmission.
Appointment and Recrultment of Trustees
The Management of the Company is the responsibility of the Directors who are elected and
co-opted under the terms of the Articles of Association of the Company.
Induction and Training of Trustees
Prospective Directors attend several board meetings as non-voting Observers bèfore they
are considored for co-option or election to the main board. Usually new Diredors bring with
them valuable knowledge and skills from which the organisation benefits greatly. If any
Directors feel they require any specific tfftining al any time, relevant courses are offered
subject to availability.
Paddington Arts arranges group trainlng sessions for the Board around legal aTrd
responsibility issues.
Organisational Structure
Paddington Arts has a Board of Trustees of up to 15 membern who meet approximately
every six weeks. The Board of Trustees is responsible for the strategic Direction and Policy
of the Charity and ensuring that the work done by the charity remains within the Charity's
Objectives.
The Chief Executive is responsible for all operational matters and reports to the Board of
Trustees at every Board meeting. The Chief Executive manages the stsff. building and other
resources as directed by the Board of Trustees.
Objectlves and A¢tivftles
The prfnclpal objertive5 of the Company are to..
Advance education through the promotion of the arts. with particular but r)ot exclusive
referencè to the flelds of dance, drama. and Mdeo

PADDINGTON ARTS
Advance education through the provision of training in Ihe fields of music, drama,
dance. film 8nd video pioduction. and other arts and media skills.
Provide recreational facilities with the object of improving the conditions of life of the
beneficiaries. provided that those persons have need of such facilities by reason of
their youth. age, infirrnity or disablement, poverty or social and economic
Circumstan￿5.
Strategies to Achieve Objectives
The Company achleves its objectives by..
Building on current attendees to reach new young people including a focus on social
exclusion and special needs groups
Developing 2nd refining the current workshop pmgramme
Exploring the area of accreditation, and the possibility of running daytime activities for
14-19-year-olds
Funding - ensuring sufficienl money is available to deliver our programme and develop
new initiatives
Equality and Diversity- keeping policies and practice under review to ensure inclusion
of those children and young people most in need
Building use- reviewing the costs and benefits of renting out the building anij the
balance between Paddington Arts and non-P8ddington Arts use
Being aware of our competitors and maintaining our unique selling points
Key Achlevements this year
Workshops..
Our programme consists ofDan￿, Drama. and Sleelpan. Age groups are arranged for
6-10s. 11-15s and 16 -26.
Projects:
Arts in Schools - we worked with foLtr primary and three secondary schools, delivering
dance, spoken word, photography, visu81 arts, carnival arts. We produced 8 ¢8mival theme
sculpture (Night and Day) wf(h artist Carl Gabriel, which we took to Paddington Central and
Maida Hill Market. It is now installed in our reception area. We also ran a Gardening Club for
8 short tlme. 2nd dellvered art and photography workshops at Special Needs School.
Pathways
Youth Media project to create content by young people for young people reflecting the
diverse Community of North Paddington
Emotional Support Programrne
Provides one-to-one support for young people in need of confidential talk wilh a trusted Édult
Carnival
We performed at Notting Hill and Kingston Carnivals in partnership with Elimu Cainival Band

PADDINGTON ARTS
Trips
We took ten children to Paddington Farm in Glastonbury as part of our Sutnmer Holiday
Programme. We also took ten children to Woodrow High House for ? weekend ofteam
bonding, outdoor skills, and rehearsals for our upcoming show 'Annie 2024,.
Performances
Three nights anr)LEal show: two nights Christmas show- Carnival Launch at Paddington Arts..
Caribbean day 1 (Paddington Centrall,- Caribbean day 2 (Maida Hill Market)
Artwall
Steve was commissioned to produce an A-Z of Camival public art exhibition on the wall in
Fernhead Road. Steve has chosen 24 photos which will be made into acrylic panels by
Coloursonic and mounted on the wall. The exhibition will be in place for knfo years.
Barrie Taylor. a long-time friend, supporter and trustee of Paddington Arts, died in February
2024. He gave much to the community and will be missed by.many.
Building Development:
Paddir)glon Art5 Trustees are committed to supporting the building of an extsnsion to our
building, creating
Ground Floor- caféjreception which will have a small creativellive event space
First Floor- new rehearsalldance studio and three officeslconsultation rooms
Second floor- Creative Entcrprise Hub comprising of 8 modular units and 35 desk
spaces for PA Youth Media Training and Business Support programme, and
SMEslCreative Entrepreneurs to hire.
Roof Garden
The'project is a practical response to the challenges and opportunities that lie ahead with
respect to:
Safeguarding our operational position through building financial stsbility.
Ensuring our creative offer meets the growing need5 of lo¢al young people and
communities,
Capitalising on the economic growth taking place in Westminster so that our young
people and communities feel part of it.
Planning Permission has been granted and RIBA Stage 3 has now been completed.
The next phase is to finalise the technical drawings and sign off the designs- known
as RIBA Stage 4, and then to move lo tender. Fundraising towards our current target
of £3.2m will continue.
. Future Developments
In addition to the Buildir)g.Development, we will continue the activities established in the
year under review: Arts in Schoo5s.' Emotional Support Programme- Carniwal.
Reserves Policy
Paddington Arts has a Reserves Policy. of which the main points a￿ as follows..
Paddiftgton Arts rÈgards it prudent to build up reserves=
cover for any cash flow difficulties due to late payment of grants or invoices. or grants
paid in arrears

PADDtNGTON ARTS
provide an emergency fund in the event of a financial crisis or closure
provide funds to maintain the building in good rapair and carry out planned or emergency
renovatiorjs, renewals and additions
provide a fund for equipment replacement or rènewal
provide a fund to contribLtte towards projects that C2n't be funded otheNise
The present level of resetves is adequate to support the continuation of the company's
activities for up to six months. and the directors consider thé financial position of the charity to
be satisfactory.
Risk management
The Trustees have assessed the major risks to which the company is exposed, in parb¢ular
those related to the operations and finances of the company and are satisf18d that systems
are in place to midgate our exposure to the tnajor risks.
Trustees Responsibilities
Company law requires the directors to prepare financial statements for each financial year,
which give a true and fair view of the state of affairs of the company and of the profit or loss
of the company for that period_ In preparing those financi21 ststements, the dirertors are
r&quir8d to..
Select suitable acttounting policies and ther5 apply them consistently.,
Make judgement and estimates that are re2sonable and pnJdent'
Follow applicable accounting stsndards. subject to sny m8terial departures disclosed and
explained in the financial statemenls.
Prepare the financi31 stslements on the going concern basis ur)less il is inappropriate to
presume that the company will continue in business_
The directors are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the company and to enable them to
ensure that the financial ststements comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the company and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities_
Results
The results for the year are summarised on page 9 and set out in detsil on pages 16 to 18.
Flxed Assets
Changes in fixed assets are set out in note six to the financial statements.
Accountants
The accountants. Henderson & Co., will be proposed ft)r reappointment in aGwrdance with
the provisions of the Companies Act 2006.

PADDINGTON ARTS
Taxation Status
Charitable 8xemption under Section 505 of the 1988 Income and Corporation Taxes Act has
been received.
This report, which has been prepared tsking advantage of special exemptions applicable to
small companies. was approved by the board on 23 October 2024 and signed on their behalf.
Leandra Box
Secretary
Date

PADDtNGTON ARTS
ndependent exuminer's report on the ttecounts
Independent Eyaminer's Report.
Report to the
trusteesldire¢tor%l m¢mbers
of
PADDINGTON ART.$
OrA accounts for the year
ended
31 March ?024
Charity no.-
298879
Company no.:
?224403
Set ollt on pages
9t015
Respective respollsibilities
of trustees and exAminer
The trustees (who 3Je also the direttors of the cctrnpany for the PUTposes of company
law) ar¢ responsible foi the preparation of the aeeounts in accordance with the
requirements of thc Companies Act 2006. The charity's trustees congider that an
audxt is not required for this year under section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is tteeded. lThe charity's gross
income exceeded ￿50,000 and l am qualified to undertake the examination by
being a qualified member of ICAEW.
It is My responsibility to:
examine the accounts under section 145 of the Charities A¢
to follow the procedures laid down in the general Directions given by the
Ch2rity Cotnmission (under sectiort 145{5)(b) of the Charities A¢L and
to state whether particular matters hav¢ come to my attention.
B#$is of l￿dePendent My exa]nination was wried out in accordance with general Directions given by the
examiner's ststement Charity Commission. AD exaTnination in¢lud¢s a review of the accounting records
kept by the charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual iterns or d?sclosvres in the accounts,
and seeking explanations from the trustees concerning any such matters. The
proc¢durts undertaken do not provide all the evidence that would be required in an
audil Snd consequently no opinion Es given as to whether the accounts present a
'true and fair, view and the report is limited to those rnatters Stt out in the statement
below.

PADDINGTON ARTS
Independent exan]in¢r's
ststement
In conne¢tion with my ¢xamination, no matter come to my attention to indicate
thaL"
accounting records have not been kept in accordance with section 3 86 of the
Companies Act 2006-
the accounts do not accord with such records..
where accounrs are prepared on an ac¢ruals basis. whether they fail to comply with
relevant accounting requirements under section 396 of the Cotnpanies Act ?006, or
Zre not Consistent wsth the Charities SORP (FRSI 02)
any matter which the examiner believes should be drawn to the attention of the
reader to gain a proper understanding of the accounts.
Signed-
Date:
14 November2024
N#m¢:
Mr. Kiran Shah for and on behalf of Henderson & Co.
ReleVa￿t professiollal
qualific&tion(s) or body
ACA
Address:
87 Devonshire Road
Palmers Green. London
N13 4QU
Section B
Disclosure
Only complete if the examAner needs to highlight tnatÈri21 problems (E.g. Accountincl records have
not been kept in accordance with section 386 of the Companies Act 2006- the accounts do not
Accord with the a¢counting record5- any material expenditurc or action whi¢h appears not to be in
A¢cordan¢e with th¢ trusts of th¢ charity; any failure to be provided with information and
explanation by any past or present trusiee. officer or employee: and in the case of accruals
acctsunts any Traterial inconsistency between the accounts and the trust¢es' annual report, and in
the case of a charitable cotnp8ny with the director's report
Give here brief
details of any items
that the examintr
wishes to disclose
None

PADDtNGTON ARTS
Statement of F3h#ncial Actiwities
For the y¢ir ended 31 March 2024
IReome
Note
Unrestricted
unds
Restricted
Funds
Restricted
Fund5
Totr41
Funds
Totsl
FuDds
New
Buildi]J
2024
2024
2024
2024
2023
GraNt5 and donations
Sales and rental income
Interest receivable
GiftAid
Tot81 Income
94,615
120,840
5,912
124,548
2.wo
219,163
122,840
206,525
158.279
2,843
664
368 511
224 671
351219
eoditure
Pro
rdmmes and Staff Costs
Travcl c(>sts
Accomrnodation costs
Adtniiiistrdtion ex
enses
De reciation
Total Ex
enditsre
137396
851
69,634
12,854
91,864
150
7,736
229,260
1,001
77,370
12,854
241,486
90,464
14,370
224 262
126543
350 805
379 037
SllrpIus l (Defi¢it) For Ibe
ear
409
414
-10,526
Reserves l Building Fund
Brou
ht Fo￿ard
125 461
1083 762
1209 223
1219749
Grants for the N¢w
Buildin
108,000
108,000
Restryts l Building Fund
Carried Forward
125 870
1083 767
108000
1317637
1209 223
Without de
reciation
Surplus For the year
734
21
The cornpany has no reco8ni5ed gains or1055¢S Other than the surplus or deficit for the above two
ffftancial years. All incotning iTkcome and expenditure derive from continuing actAVIti¢s.
The notes on Pag￿ I I to 15 fortn part of these finaneial ststements.

PADDINGTON ARTS
Ba12nte Sheet
31 March 2024
Note
2024
20x3
Fixed Assets
963,321
879.872
Current As$ets
Cash at b3nk
Debtor5
410,634
459,143
494,372
474,472
Current Liabiliti
Crcditors
140 056
145 121
Net Assets
Funds of the Chari
Unrestricted Reserves
Restricted Reserves
Restricted Funds- New BuildÈn
Fund
125 870
1,083,767
108000
125,461
1,083,762
For the year ending 31 March 2024, the company was entitled to exemption from audit under section
477 of the Cornpanies Act 2006 re12ting to stn211 companies.
The members have not required the company to obtain an audit in accordance with se¢tion
476 of the Companies Act 2006.
The directorg aeknowled(Te their responsibilities for complying with the requirements ofth¢
Companies A¢t with respe¢t to iccouttting records and thts prepantion of accounts.
These accounts have been prepared in accordance with the piovisions appli¢able to small ¢otnpanies'
subject to the small companies. regime and in accordance with FRS102 SORP.
The financial staternents wtre approved by the board on 23th Ottober2024 and signed on its behalf.
Director-
-A.Ha
Treasurer-__ A. Luarus
10

PADDtNGTON ARTS
The notes on pages I I to I S forni part of these financial statements.
Notes to the Fingk)ciAI Statements
For the year ended 31 M2r¢h 2024
Accountin
Policies
(a)
Basis of Preparation
These accounts have been prepared under the histori¢al c05t convention with iteuis recognised
at Cost or transaction value unless otherwise stated in the rttlevant note(s} to these aC¢OUTLts.
The accounts have been prepared in accordanctt with=
the Statement of Rpxommended Practice-. Accounting and Reportin8 by Charities preparing
their
accounts in accordance with the Finoncial Reporting Standard applicable in the UK
and Republi¢ of Ireland IFRS 102) iysued on 16 July 2014.
the Financial Reporting Standard applieable in the United Kingdom and Republic of Irelxnd
{FRS 102). and with Charities Act 2011
The charity constitLrtes a publi¢ benefit entity as defined by FRS102
(b)
In¢ome #nd expenditure
Grants and similar income are accounted for on an accrual's basis. Other sources of
income received on a less reglllar basis are credited to the income and expenditure
account when Teceived_
Expendi￿re includes stems, whiGh hav¢ been paid, 2s well as those costs inell￿ed but not paid
at the balance sheet date.
(¢)
Fixed assets and depreeiation
Depreciation is calwlated to write down the ctsst ocall fixed assets to their estimatrd resadual
values by equal annual inst2lm¢nts over the period of their estimated use￿1 lives, which are
CO￿ldered to be four years.
Building ts being depreciated at 2/0 per annum.
(d)
Gr8nts and donations relating to fixed 2s$ets
Grants and donations. which have been provided spccifically for the purchase of fixed assets,
are credited to revenue in the year of receipt. Fsxed LSSCts donated are capitslised in the
ba1￿ce sheet and included as grants and donations in the revenue account.
Grauts and donatÈon5 T¢latiug to Building Fund
Grants and donations given spccifically for the land 2nd foi the improVe￿ent and extension to
the tsxisting buildin8 are included in th¢ r¢stricted reserves in the Ba]ance Sheet.
Income
The Charity's in¢ome consists mainly of grants from trusts and foundations plus self-
generatec( income from the hiring out of premises, equipment aud other aotivities.
Tax2tion
The Charity has received exemption under Section 505 of the Income and Corpordtion Taxè5
A.ct 1988. No provisitsn for Corporation Tax has ac¢ordinglybeen provided in these fihancial
stattments.
ees
The avcrage number employed by the Charity, excluding directors, Wa5 eight (2023 - seven)-
There are 3 fv11 5txff. 4-part time stsff, and a nurnber of freelance tutors paid via the
payroll. The costs incurred in respect of these employees, excluding iutors were-

PADDINGTON ARTS
Notes to the FiDan¢ial Statements (Contd.)
For the year ended 31 Marth 2024
lo
ees
2024
2023
Wages and salaries
Employer's NIC
Employers Pension Contribution
145.277
8.115
139 883
7,151
4.186
The Employee5 ¢OSts have increased by 80/0. Costs include the employment of an Emotional support
worker to assist children having mental difficulties incre2sed.
Notes on Ex
enditure
There was a reduction on expenditure on differeTLt projects in the year as compared to 2023. These Costs
exclude the costs included in tutor f¢es. and workshop expenses
5b
The costs include £8.025 for the lighting in the building and £4.363 for repairs to th¢ lifts.
12

PADDINGTON ARTS
Notes to the Financial Statements (Coffttd.)
For tht year ended 31 March 2024
Fixed Assets
Land &
Buildin
New
Buildin
Develo
ment
Worksho
ui
Officc
Total
Main
New Room
Cost- l April 2023
Brought forward
Additions
1,248,496
181,125
51,498
110 573
164,972
S3,768
1,699,859
113,769
1 248 496
181 125
162 071
168 168
1 813 628
Depreci3tion~ l April 2023
Brought fonvard
Charged in the year
561,533
45,730
163,442
49,282
819,987
584 703
850 307
Net book valut
31 M3rch 2024
16
31 M2rth 2023
The rnarktt value of land and buildings is Considered to be around £5 million. No adjustments have been
made to the fixed assets note. and the revaluation reserve.
Debtors - due within one
ear
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
Rental & Other Incom¢
Prepayfftents
Due from HMRC
Other Debtor5
75,469
5.671
1,938
660
75.469
5,671
1,938
660
7.631
681
7,017
13

PADDtNGTON ARTS
Notes to the Financial Ststememts (Contd.)
For the yegr ended 31 Mareh 2024
Creditors- due withln one
ear
Unrestricted
Funds
Restricted
Fullds
Total
2024
Total
2023
Deferred incom¢
Tradt Creditors
AIDounts due to HMRC
Acctuals
see below)
81,875
11,132
4.101
24.797
106,672
11.132
4,101
114,491
9,656
5,723
115 259
140 056
145 121
Crtditors- due withill one year (Contd.)
Unrestricted
Funds
Restricted
Funds
Total
2024
Tot21
Deferred income
Cheyne (Taxi House
Limited)
John L
ons
WestFlliThSter Ci
Council..
Health Commllnitie5 Fund
Young W&8tminster
FouThdation
W¢stminster Foundation-
Grosvenor
of Westrninster
Becs and Plants
Suiptotal
Offjce rentsl. ratts ete.
Total
75.000
75,000
75,000
5,110
18,250
7,593
4.064
8.437
4,515
451
10,000
6,570
81,405
470
24.797
106202
470
106 672
108,570
5,921
114491
The above sub-total amount is as per the detailed incom¢ statement showing £106202 as the defe￿ed
Income e2rried fonvard to 202412025.
14

PADDINGTON AIiTS
Notes to the Financial Statements (Contd.)
For the year ended 31 Mareh 2024
9 Re5trve5
Unrestricted
Restritted
Restr￿￿e￿
20Z4
2023
Rese￿eS
ReservL*
Rt$erves
Tot81
Total
New Building
B-￿&￿te 01 April 2023
surp11￿ I ID¢fi¢iti for th¢ y¢aT
Grants foi. theNew Building
Balance at 31 MaY¢h 2024
125.461
409
1.083,762
1.209,223
1219.749
414
-10.526
iosooo
108 000
10 Commitments on Reserves
For the continued development of the orgaThisation, the M2tta8ement Committee h¥ allocated the
reserve5 to the following gpecific needs..
Buildin
R￿erve
Equipment Repla¢em¢nt Reserve
Specific Organisation Reserve
£90.640
£15,000
£50,000
Crisis Reserve
SpBcific Prtsject Reserv¢
£25,000
£1 0,000
11 Com
an
ststus
The Charity is non-profit making Company Limited by GUaran￿e and without share ¢apÉtal.
12 Trustees, Ex
enses
No expenses were paid to Trustees.
15

PADDINGTON ARTS
Detsiled Expenditure Aceount
For the yezr ended 31 Mareh 2024
Ex
etEditure
Note
. Unrestricted
Funds
Restrieted Total Funds Total Fund8
Funds
2024
2023
Programmes and Stsff costs
Staff costs
Fees paid tts tutors
Workshop expenses
Project Costs l Note 131
Publicity
Training
102.217
6,457
1,128
21,485
5,417
692
53,943
7,891
1.379
26,260
2,314
77
156,160
14,348
2.507
47,745
7.731
769
229,260
144,220
15,491
4.920
67,733
7,028
137,396
91.864
241,486
Accomtnodatloffi and reDt
Lighu heat & Water R*te$
Ratss
Telephone
nsurance
Cleaning & Caretakers
Repairs and renewals
18.667
2,074
20,741
20,759
6.756
1.930
5,459
30.371
18
1,888
5,206
25,835
210
578
2,870
2.098
5.784
28,705
5b
69.634
7.736
77,370
90,464
Travel and meetings
851
150
I,ooi
803
Adminsstration
Postage and ststionery
Bank charges
Pttrfessional fees
Accountants Remuneration
General expenses
Affiliation fees
Equiprnent Repairs
compu￿ & Website maintenance
1,039
401
4,442
4,5CIO
302
1,039
401
880
369
4,442
4,500
302
1,361
19Q
614
138
4,931
435
1,454
293
1,140
1,361
19Q
614
Bad Debts
12,854
12.854
14,370
DepreciatRon
Total expenditure
224 262
350 805
379 037
16

PADDINGTON ARTS
Detailed Income Statement
For the year ended 31 March 2024
Grants and Donations
Unrestrreted RÈstricted Total Funds Total Funds
Funds
FuDds
2024
2023
Cheyne (Taxl House Limited)
John Lyon5
Deferred fund brought forward
Lottery- Reaching Communities
London Community Foundation
One Westminster
Young Westminster Foundation
Wèstminster City Council-
Community Priorities Programme
Healthy Communities Fund
City of Westminster grant
Inside Out grant
Summer 2023 project
Art Wall
Ward Budget
Nèw years day parade
PRU Mentoring
London Youth l B(trbery
Art Oevelopment
Rose Foundation
Jack Petchey
Westminster Ftsundation- Grosvenor
75,000
8,300
84,171
75.000
41.500.
108,570
75.000
67,000
47,365
21,293
9,690
10,DOO
33.2QO
24,399
903
8,127
9,030
1,850
1,687
16,S50
IS,188
18,500
16,875
19.710
1,952
1,392
17,568
12,528
8,000
6.885
19.520
13,920
8.000
7,650
765
8.000
4,667
500
2,110
7,5C>O
2.800
io,ooo
8,595
io,ooo
2,865
4,000
3.000
5.000
1.800
5,000
1,800
Young Weslrninster FoundaliorthAF
Young We5tminsreT Foundatyon-The London Community
Young Wesrminster ￿￿ndation
Wèstminster Amalgamated Charity
Bees and Plants
LNYDP SeÈd Money
176.020
149.345
325.365
106 202
219,163
315,095
108 570
206,525
Less deferred to 202412025
94,615
124,548
Self-generated Income
Office Rerltsl
48.031
48.031
63.520
Hire of equipment
Lettings
Fees and sales
Sponsorship.& Donations
MembersFiip fees
2,676
64,006
1,628
4,019
480
120,840
2,676
64,006
1,628
6.019
480
122,840
1.745
78,496
5.136
8,662
720
158,279
2,000
2.000
17

PADDINGTON ARTS
Detailed Ineome Statement (Ctkntd)
For th¢ year ended 31 March 2024
Gr2nts and Donations
Unrestrictcd Restricted Total Funds Total FuJJds
Funds
Funds
2024
2023
other Receipts
Gift Ald
Bank interest receivable
sub-total other receipts
3.304
3,304
864
Total Income
224 671
126 548
351219
368 511