REGISTERED COMPANY NUMBER: P41029738 (Noi*hei'n Ireland)
REGISTERED CHAIUTY MJMBER: 100917
Report of the Trustees and
UnAudited Finallcial Statements
for the Year Euded 31 March 2023
for
KABOSH
M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

KABOSH
Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023
Page
Reference and Administrative Details
Report of the Trustees
2 to 6
Independent Examiner's Repoit
Statement of FinAncial Activities
Statement of Financial Position
9 to 10
Notes to the Fillancial StAtements
11 10 23
Detailed StAtement of FinAnciAI Activities
24 to 25

KABOSH
Reference And Administrative Details
FOR THE YKAR ENDED 31 MARCH 2023
TRusfEES
Nicola Abemethy - Communications Manager
LauraBradley - Arts Manager
Laura Dowie- Senior Marketing Officer (resigned 201212023)
Aine Gleghorne- Accountant
Mary Jordan - Actress and Drama Facilitator
Rosemary Lightbody - Cultural Tourism Consultant (resigmed
211612022)
Emma McErlean- Play Therapist
Rosemarie McHugh - Accountant
Siobhan Winston- A¢¢ountant
Matthew Ward - A¢countant {appointed 211612022)
Albert Hamilton- Director (appointed 271212023)
Davy Icettyles - Trade Unionist (appointed 121612023)
COMPANY SECRETARY
Andrew Hume
REGISTERED OFFICE
tmperial Buildings
72 High Street
Belfast
BTI 2BE
REGISTERED COMPANY
NUMBER
N1029738 (Northem Ireland)
REGISTERED CHARITY
NUTrtBER
100917
INDEPENDENf XAMINER
M.B.McGrady & Co
Charter¢d Accountsnts
Suite 2B
Cadogan House
322 Lisbum Road
Belfast
Co. Antt'im
BT9 6GH

KABOSH
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2023
Th¢ tnjstees, who are also direotors for the purpose5 of company law, present their report and tile financial statements of
the company for the year ended 31 March 2023.
Refereuee And Adminlstrative details
Reference and administrative details are shown in the schedule of members of the board and professional advisors on
page l of the financial ststements.
OBJECTtVES AND ACTIVITIEI S
Objectives ilnd aims
As the arts sector emerges ￿llY from the impact of COVID-19 restrictions, 2022-23 saw Kabosh retum to full s¢ale live
delivery, continuing to d¢velop its aims and objectives in line with its agreed busin¢ss development plan, focusing on
giving voice to Sltes, spaces and people through reinventing and i'¢interpreting the ways whiGh stories are told.
Kabosh aims to..
create exciting theatre in different types of locations
create engaging narrative using local stories and histories lo commission plays that chart the way the north of Ireland is
evolving
provide quality slirnulating, entertainment for everybody living in and visiting Ulster
- develop new audiences for theatre and encourage repeat attendanc¢
- transfonn lives through the&tsE
- anim&te public spaces
- re-ex8mine contested space in Northern Ireland
develop arts and culiure within Ireland, pron]oting its worth nationally and intemationally

KABOSH
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2023
oBJEcT￿Es AND ACTivrriES
Signifie8llt activities
Icabosh continue to diversify and strengthen its range of stakeholders and income streams.
Major proj¢cts during 2022123 included..
Before You Go
Written by Laurence McKeown' perfornjed by James Dornn, Lisa Dufy, and Eimear Fearon. creative team: Liz
Cullinane and Conleth White. with original music by Gralnne Holland. Grew: Rory Casey and Caitlln Hunter. Inspired
by a fivfrmonth engagement project entitled 'From Oriel to Brexiv examining youth perspectives on borders and
identity, this touching piece about the fragility of love was developed in 2020-21 through funding from the Eu's PEACE
tv Pingramme, in partuership with Diversity Challenges. Initi8lly presented online in 2021, Before You Go saw its live
premier¢ In March 2022, with additional performances in April 2022 at: The Market Place Theatre, Annagh, Longstone
GAC, Annalong, ￿)d the LyriG Theatre, Belf&st. P¢rfonned to an audience of 204 with 2S partiGipating in post-show
discussions.
Live tour presented with support from.. An Chomh8irle Ealalon Touring Fun￿ and the Arts Council of Northern Ireland.
Tbe Occasional GArdener
Designed and co-ordinated by Carol Moore with support from Anna O'Kane (visual artist), Neil Keery (movement) and
Kat Reagan (singer). An 8-week arts and r¢miniscenGe project inspired by gard¢ning presented in 3 Macklin N] care
homes foi. 25 participants living with dementia and their carers.
Supported by Arts Council M Arts & Older People's fijnd with sponsorship in kind from Creative Gardens.
Belfast Entrie5: Explore the Labyrinth
Written by Charis McRoberts; performed by Debra Hill. creative team: Niamh Mockford and K&tie Richardson. crew..
Kerri McGimpsey. Developed under commission from Belf&st City Counoil to animate 8J)d enliven Belfast's
interconnected entyways and alleyways through theatrical intervention. Performed to an audience of I02 over three
weekends in April, May and S¢ptember 2022.
Commissioned by B¢lfast City Council.
The Shedding of Skin
Written by Vittoria Cafolla. perfomied by: Vicky Allen, Louise Mathews, Catriona McFeely, and Shannen McNeice;
reative team: Tracey Lindsay, Kati¢ Richardson, and Conleth White. Crew: Caitlin Hunter, Kerri McGimpsey, and
Stephen Quinn. Initially presented online in 2021, The Shedding of Skin saw its live pr¢miere at The Playhouse. Derry
with perfonnanees on 3-4 June 2023, followed by 7 perfonnances at the Lyric Theatre, Belfast to a total audience of 444
with 64 paiticipating in post-show discussions. A powethl, epic play about women in confiicL The Shedding of Skin
w&8 the result of an extensive process of research and collaboration, with input from charity partners: International Red
Cross, and Wom¢n's Aid Nl. academi¢ partners.. Dr Tine Davis (Radbound Universiteit), Dr Maria Estrada-Fuent¢s
(Royal Holloway University), and Dr Lisa FitzpatriGk (Ulster University),
Live tour presented with support fiDm'. the AAS Couucil of Northern Ireland, University of Warwick, and U15ter
University.

KABOSH
Report of tbe Trustees
FOR THE YEAR ENDED 31 IVtARCH 2023
OBJEcrtVES AND ACTtVlTIES
Green & Blue
Written by Laurence M¢Keown' perfonned by James Doran, and Vincent Higgins. creative te8Jn'. Liz Cullinane, Sandy
Cuthbert, Stuart Marshall, and Conan McIvor' crew: Caillfin Hunter, and Stephen Quinn. Based on an oral archive of
testimonies from fonner serving An Garda Slochana and Royal Ulster Constabulary officers who patrolled the border
during the h¢ight of the confiict. Originally developed in partnership with Diversity Challenges, with first perfonnan¢e
in 2016, revivals of Green & Blue continue to play an importsnt role in our artistic strategy. Perfomied to a wmbined
audience of 1,225 at: Lyric Theatre, Belfast, The Ardhowen Theatre, Enniskillen, The Market Place Theatre, ArnIa￿,
The Old Church Centre, Cushendun, and Strnle Arts Cenb'e, Omagh, each followed by a discussion. The production
also travelled to the Prague Fringe Festival, with further bespoke performances to celebrate the centenary of An Garda
Slochana in Bundoran and Ballyshannon.
Presented with funding from: the Art5 Council of Nortbern Ireland, The Community Relations Council, and Culture
Ireland.
Not On Our Watch
Written by Louise Mathews. perfonned by Bemadette Browii. Rachael Mccabe, and Catriona McFe¢ly; creative team..
Elle Kent, and Katie Richardson. crew: Rory Casey, and Caitlln Hunter. World premiere on 25 January 2023 at The
Deer's Head as part of the Out To Lunch Festival - this was a BSL signed perforinance. Further perfonnances took place
across Belfast at Brassneck Theatre, The Little Theatre, The DuNcaim Arts Centre, and the LyriG Theatre to 4 combined
audience of 408. A powerfvl piece of agitprop theatre conceived to explore the worker's movement in the wake of the
¢losure of Regina Coeli Hous4 the north's only dedicated women's hostel.
D¢veloped and delivered under commission with ￿ndIng from Unite.. the Union.
Silent TrAde
Written by Rosemary Jenkinson. performed by Lizzy Akinbami, James Dol'an, Cluistopher Grant, Seamus O'Harffj and
Louise Parker. creative team,. Dan Leith, Tracey Lindsay, and Mary Tumelty. crew: Rory Casey, and Caitlin Hunter. A
deftly crafted and exposing new production unveiling the alanning rates of humaD traffioking and domestic seivitude
repoit¢d in the north. World pr¢miere on 22 Febrnary 2023 at the Lyric Theatre Belfast, followed by a regional toui. to
The Old Courthouse, Antrim, The Market Place Theatre, Armagh, Dundalk Instittite of Technology, and Ranfjjrly
House, Dungannon to a tota] audience of 80S, with 115 participating in post-show discussions. A BSL signed
perfoiThance and post-show discussion was provided.
Presented with fvnding from the Arts Council of Northern Th'eland, GarfLeld Weston FouDdation, The Leche TTUSt, and
Th¢ Sylvia Waddilove Foundation.
Reunion
Written by Juli¢ Dutkiewicz. perfonned by Vincent Higgins, Louise Mathews, Cathy Brennan-Bradley, and Paula
McFets'idg¢. A beaUti￿llY scripted 8md poignant production exploring the impad of domestic abuse on older victims
and its impact on the wider family unit within a paramilitary context. World premiere at Vault Artist Stttdios on 22-23
Mar¢h 2023, with a ￿rther perfonnanc¢ at The Old Church Centre, Cushendun to a combined audience of 126. 85
participated in posl-show discussions supported by Women's Aid NT. A BSL signed perfonnance and post-show
discussion was provided.
Developed in collaboration with Women's Aid and presented in partnership with Teeside University as part of the
Imagine! Festival of Ideas and Politics.

KABOSH
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2023
OBJEcfivES AND AcrtVITIES
Bespoke commissions
Alongside the development of new work and thc major productions highlighted, Kabosh also worked alongside the
Department for Communities to stag¢ 8 series of perforniances G¢lebraling the cent¢nary of the Histori¢ Environment
Record of Northem tr¢land. Ov¢r twelve months the compauy has also undertaken revivals of rnonologues and short
productions for a range of events and p8rtners, in¢luding Belfast Bred, The King of East Belfast and Quartered: B¢lfasL
a Love Story, and perfotmed extra¢ts of C811ings for the LGBT Ireland annual ¢onference. Ongoing revival develops
n¢w audienoes for Icabosh, generates income for investment in additional products and offers quality employment for
indigenous pra￿ltioncrS.
Icabosli Artistic Director Paula McFetridge also contributed a5 a panellist for a number of conferences and played an
active role in the CRC 'Decade of Centenaries, roundtable, &8 well &s on-going participation in the Stages of Violence
and Th¢ Senses Network international research projects.
3,706 &udience members (2021122.. 7.635) and 973 participants (2021122: 1,378) engaged with the work produced
during the year. In 2022123 Kabosh engaged 127 freelance artists and pi'actitioners (2021122: 251) at a cost of
£104,795.57 (2021122.. £155,358.47).
1,239 supporters (2021122.. 1,181) received the Icabosh monthly newsletter, 5, 177 followed the company on Twittei,
(2021122: 4, 823) and 3, 500 '1ike' the Kabosh Facebook page (2021122: 3,316), 1, 458 people follow the Kabosh
Instsgram page (2021122: 1,154) - soGial media wntinue5 to be a major communication tool for the company.
A number of funding bodies invested in Kabosh throughout this fmanGial year. The main grant making bodies are listed
on page 18 and outlined below ￿'e tbe Trusts, Foundations, Commissioning bodies and Glients during 2022123:
Aits Coun¢il Northern Ireland (Annual Funding Programme. & Older People Programme, Commissioning
Programme)
Belfast City CounGil
Coinmunity Relations Council
Culture Ireland
Department for Communities l Future Screens NI
Depariment of Forei￿ Affairs Reconciliation Fund
Garfield Weston Foundation
Imaginel Festiva] of Ideas and Politics
The Leclie Trust
The Sylvia Waddilove Foundation
Ulsier University
Unit¢.' The Union
University of Te¢side
University of Warwick
FINANCIAL REVIEW
Reserves pollcy
The chai'ity's policy is to retain a level of unrestricted reserves to secure long terni viability and facilitate fi]tt￿¢ planning.
The level of unrestricted reserves that the charity aims to relain is commensurate to three months opei'ational cost. To
obtain this level of unrestricted reserves the charity aims to return unrestricted net incoming resources equivalent to 50/0
of totsl unrestricted incoming resources. Restricted reserves are l)eld to fund specific projects earniarked by the
company. Ti'ansfers from Ul￿eStrIcted ￿ndS to restricted fi￿d$ can be made to cover the remaining costs incurred for
specific proj¢Gts, if th¢se have not been met from other restricted monies.
The reserve includes a ring-fenced £l1.547 whicb equals 2 months, salary as redundancy for any staff member employed
for over 2 years, in the event of company closure as well as the means to terniinate all service contracts without
impacting on director's individual credit ratings. The company Gontinues in its commitment to meeting the highest
stsndards of good governance and best practice.

KABOSH
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2023
FufuRE PLANS
Kabosh intends to ￿ntinue its activities outlined in tbe new strategy, subject to satisfactr)ry fi￿dIng ari'angements. Plans
have been developed to commence a number of new productions and it is hoped that the company will realise a full
creative programme over the next three years. The current model of operation includes a three-pronged approach to
ndraisingj S￿tor81 ￿ndillg, earned income and charitable giving (including trusts and foundations).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Organisatlonal Strueture
Kabosh is a company limited by guarantee and does not have a sliare capital. It is governed by a M¢rnorondum and
Articles of Association and the liability of each director is liniited to an amount not exceeding £1.
The company is governed by the Board of Directors. The Artistic Director and General Manager are responsible for the
day to day running of th¢ company.
The directors who served the company during the y¢ar were as follows:
NicolaAbemethy
Laura Bradley (chairperson from 2110612022)
Laura Dowie (resigned 2010212023)
Aine Glegborne
Albert Hamilton (appointed 2710212023}
Mary Jordan
Rosemary Lightbody (chairperson until 2110612022) (resigned 2110612022)
EmmaMcETlean
Rosem8rie McHugh
Matthew Ward (appointed 2110612022)
Siobhan Winston
TAXATION STATUS
Th¢ company is recognised as a charity by HM Revenue & Customs. Accordingly, the company has availed of the
exemptions contained in Section 505 Income and Corporation T￿eS Ad 1988 and Section 256 Taxation of Chargeable
Gains Act 1992.
Approved by order of the board of tt'ustees on 10 December 2023 and $i￿ed on its behalf by..
Roseinarie McHugh - Accountant- Trustee

Independent Examiner's Report to the Trustees of
Kabosh
I report on the accounts of the company for th¢ year ended 31 March 2023, which are set out on pages eight to twenty
three.
Respective i'esponsibilitie5 of charity trustees and examiner
As the charity's trustees (and also the directors for th¢ purposes of company law) you are responsible for the preparation
of the accounts in accordance with the r¢quirements of the Companies Act 2006.
HaviDg satisfied myself that the cbarity is not subject to audit under compaDy law and is eligible for independent
examination, it is my responsibility to..
examine the accounts under Section 65 of the Charities Act
follow the procedur¢s laid down in the general Directions given by the Charity Commission for Northern Ireland
under Section 65(9)(b) ofthe Charities Act
state whether partiGul&r matters have come to my attenlion.
Basis of the iDdependeDt examiner's report
I have examined your charity accounts &£ required undei. Sectioii 65 of the Charities Act and my examination was carried
out in accoi'dance with tbe g¢neral Directions given by the Charity Commission for Northern Ireland under Section
65(9)(b) of the Charities Act. The examination included a review of th¢ accounting recoi'ds kept by the charity and a
comparison of the acwunts presented with those records. It also included Consideration of any unusu81 items or
disclosures iii the accounts, and seeking explanations from you as ¢harity trustees conc¢ming any such matters.
My role is to stat¢ whether any material matters have come to my attention giving ine ¢ause to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the 8¢counting i'equirements of Section 396 of the Companies Act 2006
and with the meihods and principles of the Charities Statement of Recommended Practice applicable to Charities
preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there is further information needed for a proper understandiug of the a¢counts to be reach¢d.
Independent exAminei s statement
Since your charity's gross income exceeded £250.000 your examiner must be a member of a listed body. I can confirnl
that l am qualified to undertake the exainination because l am a member of th¢ Insti￿te of Chartered Accountants in
Ireland which is one of the listed bodies.
I have completed my ¢xaminalion and have no concerns in respect of the matters {1) to (4) listed above and, in
connection with following the Directions of the Charity Commission foi. Northern Ireland, I have found no matters that
require drawing to your attention.
Ig&k￿,￿l LoMaL
eamu5
The Institute of Chartered Accountants in Ireland
M.B.McGrady & Co
Chartered Accounlants
Suite 2B
Cadogan House
322 Lisbum Road
Belfast
BT9 6GH
10 December 2023

KABOSH
Statement of FiD2ncial Activities
Oncorpoi'atlDg an IDcome and Expenditure Account)
FOR THE YEAR ENDED 31 MARCH 2023
3113123
Total
funds
3113122
Total
funds
Unrestricted
funds
Restricted
funds
Not
INCOME AND ENDOMqVIENTS FROM
Donations and legacies
921
62,000
62,921
57,425
CbAritable activitie5
Programming
Unrestricted
141,945
141,945
65,281
144,399
57,426
65,281
Investment income
Other in¢ome
96
21,306
96
21,306
5,315
Total
87,604
203,945
291,549
264,568
EXPENDrruRE ON
Charitable aetivities
Programming
Uw'estsicted
232,34S
232J45
26,373
250,429
35,391
26,373
Total
26,373
232 J45
258,718
285,820
NET INCOMEI(EXPENDITURE)
Transfers between funds
61,231
(51,055)
(28,400)
51,055
32,831
(21,252)
16
Net movemeDt in fuDds
10,176
22,655
32,831
(21,252)
RECONCILIATION OF FUNDS
Total funds brought forward
39,973
27,423
67J96
88,648
TOTAL FUNDS CARRIED FORWARD
50,149
50,078
100,227
67,396
The notes form part of these financial statements

KABOSH
Statement of Financial Position
31 MARCH 2023
3113123
3113122
Notes
FIXED ASSETS
Tangible assets
12
7,510
9.388
CUIUiENf ASSETS
Debtors
Cash at bank
13
31,503
67,881
40,836
26,017
99,384
66,853
CREDITORS
Amounts falling due within oli¢ year
14
(6,667)
{8,845)
NET CURRENT ASSETS
92,717
58,008
TOTAL ASSETS LESS CURRENT
LIABILITIES
100227
67,396
NET ASSETS
100,227
67,396
FUNDS
Unrestricted funds:
Unrestricted
DeSA￿lated Redundancy Fund
16
38,601
11,547
29,552
10,421
50,148
39,973
Restricted funds
50,079
27,423
TOTAL FUNDS
100,227
67,396
The charitsble company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 Pj(￿'0h 2023 in accordance with Section 476 of the Companies Act 2006.
The ttvstees a¢knowledge their responsibilities frir
(a)
ensuiing that the Charitable company keeps accounting records that comply with SeG¢ions 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the State of V4ffairs of the ch￿Ilable company as
at the end of each financial year and of its sU￿lUS or d¢fi¢it for each finan¢ial year in accordance with the
requirements of Sections 394 and 395 and which otherwise coinply with the requirements of the Companies Act
2006 I'elating to fin￿cIal statements, so far as applicable to the charitable company.
(b)
The notes forni part of these financial statements
continued...

KABOSH
Statement of Fiuancial Position - contillued
31 MARCH 2023
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subje¢tto the small companies regime.
The financial statemenls were approved by th¢ Board of Trustees and authorised for issue on 10 Dec¢mber 2023 and
were signed on its behalf by:
Rosemarie McHugh- Accountant- Trustee
The notes fonn part of these financial statements
io

KABOSH
Notes to the FiDancial Statements
FOR THE YEAR ENDED 31 MARCH 2023
GENERAL INFOIIMATION
The cbai'ity is a private company limited by guar￿)tee and is a irgistered charity with the Charity Commission
forNorthern Ii'eland.
The registered office address of the charity is Imperial Buildings, 72 High Street, Belfast BTI 2BE.
ACCOUNTNG POLICIES
Basis of prep4ring the finaDciAI statements
The financial statements of the charitable Gompany, which is a publiG benefit entity under FRS 102, have be¢n
prepared in ac¢ordanc¢ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practic¢ applicable to charities preparing their accounts in acooi'dance with th¢ Financial
RetM)rting Standard applicable in th¢ UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Fin&ncial Reporting Standard 102 'The Financial Reporting Standard applicable in the UIC and Republic of
Ireland, and the Companies AGt 2006. The financial statements have been prepar¢d under the historical cost
conventioii.
The Ch￿.1tab1e company has takeii advantage of the following disclosure exemptions in preparing thes¢ financial
statements, as pemiitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Statement of Financial Aotivities once the charity has entitlement to the ￿nds, it
is probable that tlie incom¢ will be received and the amount can be measured reliably.
Expenditure
Liabilities al'e recognised as expendiMr¢ as soon as there is a legal oi. constNotive obligation committing the
chai'ity to that expendithre, it is probable that a transfer of economic benefits will be i'equired ID settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis ￿]d has
been classified under headings that aggregate all Cost related to the category. Where costs cannot be directly
attributed to particular headings tbey have been allocated to activities on a basis consistent with the use of
resources.
TADgible fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an &sset, Ig5s its estimated residual value, over the useful
economic life of that asset as follows..
- Office equipment- 200/0 reducing balance
TaxRtion
The ¢harity is exempt from ¢orporation tax on its charitsble activities.
Fund accounting
Unrestricted funds can be used in accordance with the charAtable objective5 at the discretion of the trustees.
Designated funds are unrestricted fijnds eamiarked by the trustees for a particular ￿t￿re PUTPOS¢.
Restiicled funds only be used for particular rtqtricted purposes within the obJ￿ts of the charity. Restrictions
arise when specified by the donor or when funds are raised for partiGu18r restricted purposes.
continued...

KABOSH
Notes to the Fin?ncial Statements- continued
FOR THE YEAR ENDED 31 MARCH 2023
ACCOUNTING POLICIES- continued
Pension eosts and other post-retiremeDt benefits
The cbarilable company operates a defined contribution pension scheme. Contributions payable to the charitable
company's pension schem¢ are charged to the Slatement of Financial Activities in the period to which they relale.
DONATIONS AND LEGACIES
3113r23
3113122
Donations
ACNI Annual Funding
B¢lfast City Council- Ajmual Support
921
37,000
25,000
17
32,408
25,000
62,921
57,425
INVESTMENT INCOII
31￿ll3
31t3122
Deposit account interest
96
12
continued...

KABOSH
Notes to tbe Financial Statements- eontinued
FOR THE YEAR ENDED 31 MARCH 2023
INCOME FROM cHA￿TABLE ACTIVITIES
Uni'estricted
Funds
Restricted
Funds
Total FuDds
2023
Total Funds
2022
Arts Council for Northern Ireland
(Projeets)
Core (ProjeGts)
Arts and Older People
Commissioning
20508
8,000
9,176
20,508
8,000
9,176
22,300
8,490
Arts Council Ireland
B¢lfast City Council
Community Relations Council
Cul￿re ireland
Departmeiit of Foreign Affairs
Reconciliation Fund
Diversity Challenges
Eastside Arts
Future Screens Nl
Garfield Weston Foundation
Imagine Festival of Ideas & Politics
he Trust
Linenhall Library
Lyric Digital Proj¢¢t
Nerve Centre
Outcomme
Sylvia Waddilove Foundation UK
Ulstei. University
Univ¢rsity of Teeside
University of Warwick
US State Department Grant
9,491
10,000
5,000
8J89
5,000
8?89
33,181
33,181
12,053
42,853
1,632
21,919
20,000
2,000
2,000
21,919
20,000
2,000
2,000
2,000
1,000
10,000
15,000
4,142
1,000
3,522
5,000
2,250
1,000
3,522
5,000
2,250
S,437
TiGket sales & eamed income
65281
65,281
57,426
65,281
141,945
207,226
201,824
OTHER INCOME
3113123
3113122
Sundry income
21,306
5,315
Included in sundry income of £21 J06 (2022.. £5,315) is £17,509 {2022: £3,359) relating to Theatr¢ Tax Relief
claims for th¢ year ended 31 March 2022.
13
continued...

KABOSH
T4otes to tbe Fillancial Statements- contiDued
FOR THE YEAR EFIDED 31 MARCH 2023
SUPPORT COSTS
Running
costs
Infoi'mation
technology
GoverDance
eosts
PersonDel
Totals
Pr0￿mining
Unrestricted
88,415
16,222
2,128
4,921
109,558
2,224
96
88,415
18,350
96
4,921
111,782
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after Chargin￿{crediting).
31￿ll3
3113122
Depreciation - owned assets
Staff pension contributions
Independent examinevs fee
1,878
2,609
4,200
2,347
2,015
4,200
TRUSTEES, REMUNERATION AND BENEFITS
Ti'ustees, expeDses
During the year ended 31 March 2023 payments W￿.e made to Mary Jord8n. a charity tnjstee, tot811ing £0 (2022:
£1,742). in i'espect of services pi'ovided to Kabosh as a project facilitator.
io.
STAFF cosrs
3113123
3113122
Wages and salaries
Social security costs
Other pension costs
82,537
3269
2,609
63,483
2228
2,015
88,415
67,726
The avei'age monthly number of employees during the year w&8 as follows:
3113123
3113122
Administrative staff
No employees received emoluments in excess of £60,000.
Key M#nAgemeDt Personnel
Key management personnel includ¢ all persons who h8ve authority and responsibility for planning, directing and
¢onttDlling the activities of the charity. The total consideration (including employers national insurance
contributions), paid to key management personnel for services provided to the Charity was £86,185 (2022:
£65,598).
14
continued...

KABOSH
Notes to the Financial Statements- continued
FOR THE YEAR ENDED 31 MARCH 2023
ii.
COMPAIL4TIVES FOR THE sTATEmETr￿ OF FINANCIAL AcrIvrriES
Unrestricted
funds
Restricted
fuuds
Total
nds
INCO11￿ AJ4D ENDOWMENfs FROM
Donations and legacies
18
57,407
57,425
Charitable aetivities
Programming
Unr¢strict¢d
144,399
144,399
57,426
57,426
Investment incom¢
Other income
5.315
5,315
Total
62.762
201,806
264,568
EKPEINDITURE ON
CbAI'it2ble activities
Programming
Unrestricted
250.429
250,429
35,391
35,391
Total
35,391
250,429
285,820
NET INCOME/(EXPENDITURE)
TraDsfei's betweeu funds
27,371
(12,469)
(48,623)
12,469
(21,252)
Net movement in funds
14,902
(36,154)
(21,252)
RECONCILIATION OF VUNDS
Total ￿ndS brought foiivard
25,071
63,577
88,648
TOTAL FUPIDS CARRIED FORWAR
39,973
27,423
67,396
12.
TANGIBLE FlkED ASSETS
Office
Equipment
COST
At l April 2022 and 3 L March 2023
32,667
DEPRECIATION
At l April 2022
Charge for year
23379
1,878
At 3 l March 2023
25,157
NET BOOKVALUE
At 31 March 2023
7,510
At 31 March 2022
9,388
15
continued...

KABOSH
Notes to tbe Financial Statements- eontinued
FOR THE YEAR ENDED 31 MARCH 2023
13.
DEBTORS: Amouwfs FALLING DUE WITHIN ONE YEAR
3113123
31Dn2
Trade debtors
Other debtors
VAT
Prepayments and accrued income
22,882
33
39,813
1,023
8,588
31,503
40,836
14.
CREDITORS: AMOUNTS FALLING DUE IN￿llIN ONE YEAR
3113123
3113122
Trade creditors
Soci81 security and other taxes
VAT
Other creditors
Accrued expenses
1,705
1,265
319
362
3,016
1.217
1,854
5,774
6,667
8,845
15.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
3113123
Total
funds
3113122
TotAI
funds
Unrestirycted
funds
Restricted
funds
Fixed assets
Current assets
Current liabilities
7,510
45,949
(3,311)
7,510
99?84
(6,667)
9,388
66,853
(8,845)
53,435
(3,356)
50,148
50,079
100,227
67,396
16
continued...

KABOSH
Notes to the Financial Ststements- continued
FOR THE YEAR ENDED 31 MARCH 2023
16.
MOVEMENT IN FUNDS
Iyet
movement
in fuDds
Ti'snsfei
between
funds
At
3113123
At 114122
Unrestrieted funds
Unrestrithed
Designated Redundan¢y Fund
29,552
10,421
61330
(52,181)
1,126
38,601
11,547
39,973
61230
(51,055)
50,148
Restricted fullds
Core
Quartered
ACNI equipment grant
Silent Trade
The King of East Belfast
Before You Go Revival
ACNI Aits & Older People.. The
Occasional Gardener 2022
Drawing The Ring of Steel
Lyric Live to Digital
Th¢ Shedding of Skin.. 2022
Green & Blu¢: 2022
Political Discourse In Scbools
Reunion
Not On Our Watch
G￿en & Blue.. 2023
ACNI Arts & Older People: The
Occasional Gardeiiei. 2023
Live & Learn
(11,366)
14,366
(696)
3,000
696
6,749
(1,878)
(5,520)
4,871
5,520
(1,207)
4,703
1,207
1,174
(5,877)
5,881
2,792
8,924
(6,385)
(892)
504
(1,900)
(8,924)
5,651
15,537
(5,651)
(15,537)
15,448
640
(17,501)
12,614
15,448
640
17,501
12,614
8,000
5,506
8,000
5,506
27,423
(28,399)
51,055
50,079
TOTAL FUNDS
67,396
32,831
100,227
17
continued...

KABOSH
Notes to tbe Financial Statements - colltinued
FOR THE YEAR ENDED 31 MARCH 2023
16.
MOVEfTrl&NT IN FUNDS- continued
Net movement in fjjnds, included in the above are 18 follows:
IDeoming
resources
Resourc
expeDded
Movement
In funds
UnrestrAeted fujjds
Unrestricted
87,604
(26,374)
61,230
Restricted funds
Core
ACN[ equipment grant
Silent Trade
Before You Go Revival
ACNI Arts & Older Peopl¢'. The
Occasional Gardener 2022
Drawing The Ring of Steel
The Shedding of Skin: 2022
Green & Blue: 2022
Political Discours¢ In Schools
Reunion
Not On Our Watch
Green & Blue.. 2023
ACNI Arts & Older People: Th¢
Occasional Gardener 2023
Live & Learn
96J13
(107,679)
(1,878)
(30,378)
(5,877)
(IlJ66)
(1,878)
(5,520)
(5,877)
24,858
(6,385)
{892)
(16,473)
{29,625)
(2,726)
(8,560)
(18,201)
(6,385)
(892)
(5,651)
(15,537)
15,448
640
(17,501)
12,614
10,822
14,088
18,174
9,200
700
12,614
8,000
9,176
8,000
5506
(3,670)
203,945
(232,344)
(28,399)
TOTAL FUNDS
291,549
(258,718)
32,831
18
ontinued...

KABOSH
Notes to tbe FiDaneial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023
16.
MOVEIVIENT IN FUNDS - CODtinued
Comparatives for movemeDt in funds
Net
movetnent
in funds
Transfers
betweeu
fuDds
At
3113122
At 114r21
Uurestricted fuDds
Unrestricted
Designated Redundancy Fund
14,6SO
10,421
27,371
(12,469)
29,552
10,421
25,071
27,371
(12,469)
39,973
Resti'icted fund5
Core
Belfast Bred
One Off
Quartered
ACNI equipment grant
The Shedding of Skin.. 2021
Callings
Green & Blue Prague
From Oriel to Brexit
The King of East Belfast
Aftemath
Nerve Centre: Makiiig the FU￿re
Before You Go R¢vival
ACEII Arts & Older People: The
Occasional Gai'd¢ner 2022
Drawing The Ring of Steel
Lyric Live to Digit81
The Boy On The Bridge
(30,044)
30,044
(1,176)
(9,469)
1,176
9,469
696
9,096
26,724
10,000
2,734
3,682
696
6,749
(2,347)
{22,056)
(28,506)
(4,668)
18,506
(2,734)
(5,540)
1,858
1,207
20,481
2,838
1.174
1,207
(20,481)
(2,838)
1,174
5,881
2,792
(1.076)
(825)
5,881
2,792
8,924
10,000
825
63,577
(48,623)
12,469
27,423
TOTAL FUNDS
88,648
(21,252)
67,396
19
continued...

KABOSH
Notes to the Financial Statements- eontinued
FOR THE YEAR ENDED 31 MARCH 2023
16.
MOVETrfENT IN FUNDS- continued
Comparative net mov¢ment in fijnds, included in th¢ above are as follows..
Incoming
resouree5
Resources
expended
Movement
in funds
Uni'estricted funds
UDrestri¢ted
62,762
(35,391)
27,371
Restricted fund5
Core
ACNI equipment ￿'alll
The Shedding of Skin: 2021
Callings
From Oriel to Brexit
The King of East Belf&8t
Afternlath
Nerve Centre: Making the Future
Before You Go Revival
ACNI Arts & Older People.. The
Occasional Gardener 2022
Drawing The Ring of Steel
Lyric Live to Digital
The Boy On The Bi'idge
57,408
(87,452)
(2,347)
(33,356)
{43,647)
(1.327)
(425)
(19,188)
(12,162)
(8,316)
(30,044)
(2J47)
{22,056)
(28,506)
1,858
1,207
20,481
2,838
1.174
11,300
15,141
3,185
1,632
39,669
15,000
9,490
8,489
29,491
io,ooi
1,000
{2,608}
(26,699)
(11,077)
{1,825)
5.881
2,792
(1,076)
(825)
201,806
(250,429)
(48,623)
TOTAL FUNDS
264,568
(285,820)
(21,252)
20
continued...

KABOSH
Notes to the Financial Statements- continued
FOR THE YEAR ENDED 31 MARCH 2023
16.
MOVEMENT IN FtFNDS - continued
A current year 12 months And prior year 12 months combined position is as follows..
Net
movement
in funds
Transfers
between
funds
At
3113123
At 114121
Unrestricted h]nds
Unrestricted
Designated Redundancy Fund
14,650
10,421
88,601
(64,650)
1,126
38.601
11,547
25,071
88,601
(63,524)
50,148
Restricted funds
Core
Belfast Bred
One Off
Quartered
ACNI equipment grant
The Shedding of Skin.. 2021
Calling5
Green & Blue Prague
From Oriel to Bffxit
Silent Trade
The King of East Belfast
Afterniath
Nerv¢ Centre: Making the Future
Beftire You Go Revival
ACNI Arts & Older People: The
Occasional Ga]'dener 2022
Drawing The Ring of Steel
Lyric Live to Digital
The Boy On The Bi'idge
The Shedding of Skin: 2022
Green & Blue: 2022
Political Discourse In Schools
Reunion
Not On Our Watch
Green & Blue.. 2023
ACNI Arts & Older People: The
Occasional Gardener 2023
Live & Leam
(41,410)
44,410
(1,176)
(9,469)
(696)
3,000
1,176
9,469
696
9,096
26,724
10,000
2,734
3,682
(4,225)
(22,056)
(28,506)
4.871
{4,668)
18,506
(2,734)
(5,540)
5,520
(1,207)
(20,481)
(2,838)
4,703
1,858
(5,520)
1,207
20,481
2,838
(4.703)
(504)
1,900
(1,076)
(825)
(5,651)
(15,537)
15,448
640
(17,501)
12,614
504
(1,900)
1.076
825
5,651
15,537
15.448
640
17,501
12,614
8,000
5,506
8,000
5,506
63,577
(77,022)
63.524
50,079
TOTAL Fuf4DS
88.648
11,579
100,227
21
continued...

KABOSH
Notes to the Financial Stotsmellts- CODtxnued
FOR THE YEAR ENDED 31 MARCH 2023
16.
MOVEMENT IN FUNDS - CODtiuued
A current ye&r 12 months and prior year 12 months combined net movement in ￿nds, included in the above are
as follows:
IDcoming
resources
Resources
expended
Movement
iu funds
Unrestrieted funds
Uttrestricled
150,366
(61.765)
88,601
Restricted funds
Core
ACNI ¢quipment grant
The Shedding of Skin.. 2021
Callings
Fi'om Oriel to Brexit
Silent Trade
The King of East Belfast
Aftennath
Nerve Centre: Making the FU￿re
Before You Go Revival
ACNI Arts & Older People: The
Occ&sional Gardener 2022
Drawing The Ring of Steel
Lyric Live to Digital
The Boy On The Bridge
The Shedding of Skin: 2022
Green & Blue.. 2022
Political Discours¢1s) Schools
Reunion
Not On Our Watch
Green & Blue: 2023
ACNI Arts & Older People.. The
OcGasional Gardener 2023
Live & Learn
153,721
(195,131)
(4,225)
(33,356)
(43,647)
(1.327)
(30,378)
(425)
(19,188)
(12,162)
(14,193)
(41,410)
(4,225)
(22,056)
(28,506)
1,858
(5,520)
1,207
20,481
2,838
(4,703)
11,300
15,141
3,185
24,858
1,632
39,669
15,000
9,490
8,489
29,491
io,ooi
1,000
10,822
14,088
18.174
9,200
700
12,614
(8,993)
(27,591)
(11.077)
(1,825)
(16,473)
(29,625)
(2,726)
(8,560)
(18,201)
{504)
1,900
(1,076}
(825)
(5,651)
(15,537)
15,448
640
(17,501)
12,614
8,000
9,176
8,000
5,506
(3,670)
405,751
(482,773)
(77,022)
TOTAL FUNDS
556,117
(544,538)
11,579
22
continued...

KABOSH
Notes to tbe FiDancial Statements- continued
FOR THE YEAR ENDED 31 IIL4RCH 2023
17.
RELATED PAJiTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2023.

KABOSH
Detailed Statement of Financial Activlties
FOR THE YEAR ENDED 31 MARCH 2023
3113123
3113ll2
INCOM￿ AND ENDOWIVIENTS
DonAtions a]Jd legAcie5
Donations
ACNI Annual Funding
Belfast City Council - Annual Support
921
37,000
25,000
17
32,408
25,000
62,921
57,425
Investment incojne
Deposit account interest
96
Charitable activities
Project grants
Ticket and earned income
141,945
65,281
144,399
57,426
207,226
201,825
Other iDcome
Sundry income
21J06
5,315
Total incoming resources
291,549
264,568
EXPENDITUR
Cbai'itable aetivities
Other motor l travel costs
Production publicity costs
Actors costs
Se¢ costume & stag¢ expenses
Othei. production costs
Venue hire
13,755
8,752
52,682
13,087
55,459
3,201
7,362
5,621
88,184
9,061
81,182
2,919
146,936
194,329
Support costs
Persounel
Wages
Social S￿urity
Pensions
82,537
3269
2,609
63.483
2,228
2,015
88,415
67,726
Running costs
Insurance
Carrled forward
2,322
2,322
2,045
2,045
This page does not forni part of the statutory financial statements
24

KABOSH
Detailed Statement of Financial Aetivities
FOR THE YEAR ENDED 31 MARCH 2023
31Dn3
31Dn2
Running costs
Brought fotward
Light and heat
Telephone
Postage and stationery
Sundries
Bank charges
Rent
L¢gal & Consultancy fees
Repairs & maintenance
Marketing costs
Other motor l travel costs
Staff training
Subscriptions
Fixtures & fittings d¢pn
2?22
1,417
1,673
284
1,019
376
6,432
30
572
635
561
80
1,071
1,878
2,045
1,531
2,304
250
755
368
6,432
75
I,oii
300
621
265
1,136
2,347
18J50
19,440
Information technology
Sundries
96
Governance costs
Accountancy fees
Board expenses
4,800
121
4,200
125
4,921
4,325
Totsl i'esources expended
258,718
285,820
Net incomel(expenditure)
32,831
(21,252)
This page does not forn] part of the statutory financial statements
25