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2022-03-31-accounts

Unrestricted Restricted 2022 2021
Notes funds funds
R
Total
R
Totalf
Income:
Donations and legacies
Donations
and similar income
5,658 5,658 9,096
Income from charitable activities
Contemporary
music festival
Grants 380,270 54,312 434,582 369,589
BoxoNce and other festival income 20,237 20,237
Building Fundraising
Capacity
Grants
Learning and Parifcipaiion programme
Grants 9,463 2,417
Workshops 1,025 1,025
Investment
Income
Bank deposit interest 20 20
Total Income 407,210 65,775 470065 381,148
Expenditure
Charitable acttvites:
Contemporary
music festival
289,191 53,879 343,070 173,846
Building Fundraising
Capacity
23,911 23,911 23,918
Learning
and Participa5on
Programme 9,896 9,896 3,116
Festival and audience development 11,341 11,341 10,163
Sound Now Project 32,104 32,104 10,910
Governance
costs
36,561 36,581 32,658
Total resources expended 361,004 05570 456,883 254677
Net movement
in funds
t32,104) 14,102 126,637
Reconcilllatlon
offunds:
Total funds brought forward 126,300 38,716 185,016 38,479
Total funds carried forward 172,506 6612 179,118 166,016
2022 2021
Total Total
R
Net cash used ln operating aclvities (69,004) 130,003
Cash flows from Investment activities:
Interest 20
Purchase offixed assets (1,709) (1,175)
Net cash provided by (used ln) investing activities 1,689 1,129
Increase/(decrease) in cash and cash equivalents during the year (70,693) 128,874
Cash and cash equivalents brought forward 201,499 72,625
Cash and cash equivalents carried forward 130806 201499

Unrestricted Restricted 2022 2021
2 Grants receivable Funda
E
Funds Total Total
United Kingdom
Aria Councl England
Arts Councl Enghind
(Culture Recevey Fund)
246,073
25.000
246,073
25.000
246,073
25.000
Ktrklees Council
Kirklees Council (Business Rains Pool)
PRS Foundafion
University of Huddersfieki
RVW Trust
Ernst vonSiemens
Music Foundation
Bridsh CouncN
Chldiens
Art School
Leeds City Council
Paler Sowerby Foundetkm
30,000
39,197
380~0
2,050
15,000
5,000
23,712
10,600
1,518
5,895
63,775
32,050
39,197
15,000
40.000
5,000
23,712
10,600
1,518
5,895
444045
30,935
15,000
40,200
5,000
2,816
4,000
1,482
1,500
372 006
BoxoNce and other feslval Income
Net festbrA box of5ce income
Broadcasfing fees - BBCRadio
13,005
7,232
20237
Arthts fees Other direct Support costs
StaN
2022
Total resources expended &expenses
K
costs Coats
K
Total
Ccnhmporary
Music Fesmvat
Buikling Fundraising
Capably
teaming &Parhcipatfon
Programme
Festival and Audience
Development
Sounds Now Project
Govr~~nce Costs
142,163 100,635
9.896
32,104
94,616
23,911
11,341
23,969
5,656
12,592
343,070
23,911
9,896
11,341
32,104
36,561
142,163 142,635 153,837 18,248 456,883
Support costs are allocated on the basis ofesbmates ofthe proportion Support costs are allocated on the basis ofesbmates ofthe proportion Support costs are allocated on the basis ofesbmates ofthe proportion oftine spent by staff on those activities.
Cost alkrcagon
indudes
an ehrment ofjudgrunent and Ihe charity has had to conskfer the cast bene5I ofdetailed
CalCula8OnS
and raCOld
have'been so allocaled
keeping.
Therefcre the
SuppOrt costa Shawn abave are a beet eatinate ofItre COSIS lhat
Total costs indude 2022 2021
8
Independent
examinabon
Depredation
remuneration 1,500
956
1,500
392

StaN coats and consultants 2021
R
Employees:
Salaries and wages
Social security costs
Pension Costs
122,112
11,236
2685
125,238
11,053
2635
136,033 138,926
Consultants 18,131 19,220
154 164 158146

was nil @021nil).

was nil @021nil).
o axaon purposes amount ed
toover.000 in
lhs year
The average
number ofcrrnptoyess
calculated on a full-fime equivalent basis, analysed by function was
2021 2020
Number Number
Fesfival Programme
Festival Development
Governance
Tangible fixed~ ONce
Equipment
Total
Cost
At 1 April 2021
Additions
13,627
1,709
13,627
1,709
At31March 2022 15338 15338
Dsprechrgon
At 1 AprN 2021
Charge foryear
12,844
958
12.844
958
At31March 2022 13800 13800
Net book value
At31March 2022 1.536 1.536
At31 March 2021 783
Income receivable
Prapayments
VAT rermrarable
81,372
2,358
4,732
34,815
3,058
471
88,460 38,344
Creditors, amounts falling due within one year 2022
R
2021
Olher trade cradilors
Income rsr~red
in advance
Accruals
836
41,048
15.141
46,617
13,852
41684 75,610