Recognised with The Charity Commission for Northern Ireland NIC102821
Charity Number: XR44575
Company Number: NIO50682
ARTS FOR ALL
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024

ARTS FOR ALL
CONTENrs
Page
LEGAL AND ADMINISTRATIVE INFORMATION
REVIEW OF ACTIVITIES AND ACHIEVEMENTS
tNDEPENDENT EXAMINERS, REPORT
STATEMENT OF FNANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FtNANCIAL STATEMENTS
9-10

ARTS FOR ALL
LEGAL AND ADMINISTRATtVE INFORMATION
li
Status
The charity is recognised &$ such by the Commissioners of the Inland Revenue and thus is not
Subject to Income or Corporation tax.
Trustees
Muriel Bowyer
Jennifer Crockard
Rosemary Mulvenna
Helen Johnston
John Lee Charles Reynolds
Ian Crozier
Joe Crainey
Treasurer
Chairperson
CompaDy Number
N1050682
Charity Number
XR44575
Registered Office
Unit D
Ground Floor
Cityside Retsil Park
York Street
Belfast
BT15 IWA
Reporting Accountants
DMW Accountants (2011) Limited
Townsend Enterprise Park
Townsend Street
Belf&st
BT13 2ES
Business Address
Unit D
Ground Floor
Cityside Retsil Park
York Street
Belfast
BT15 IWA
Bankers
Ulster Bank Limited
202-206 York Street
Belfast
BT15 IHY

Review of Activities and Achievements
Arts for All promotes community development through the arts in North Belfast. To achieve this the
organisation works in partnership with community groups and SCh￿IS to deliver bespoke community arts
workshops in local venues. The trustees are pleased with the results of the organisation both from a
community arts and financial management perspective.
We all have been working hard over the past year to build upon the delivery of our services, concentrating on
producing high-quality arts experiences, developing strong partherships with local community groups, share
good practice, and making the best use of community resources to address community need.
As we approach year 5 in Cityside Retail ParK we continue to attract new visitors and artists each week, and
have great response to small retail offering showcasing local artists work. With over 12000 square feet of
workshop space, we continue to welcome over 700 people per week into our venue. Footfall for the centre as
per door counters amount to 7000 per day. This h&s allowed us to develop and grow our audiences at a
grassroots level.
Arts for All is registered with the Charity Commission for Northern [￿land under reference NtC102821 and is
governed by a constitution. Recruitment and appointment board membersfTrustees.
StAtemeDt of Trustees, Responsibilities
Company and charity law requires the trustees to prepare financial statements for each financial year which
give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that
period. In preparing those financial statements, the tn￿tee$ are required to:
select suitable accounting policies and then apply them consistently;
- make judgements and estimates that ar¢ r¢asonabl¢ and prudenL
- state whether applicable accounting standards and statements of recommended practice have been followed
subject to any departures disclosed and explained in the financial statements
- prepare the financial statements on the going concern b&sis unless it is inappropriate to presume that the
charity will continue in business

Review of Activities alld Achievements ..
. Continued
The trustees have overall responsibility for ensuring that the charity has appropriate system of controls,
financial and otherwise. Th¢y are also responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the fjnancial position of the charity and enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the
assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
Th¢ trust¢¢s recommend that DMW Accountsnts (2011) Ltd remain in otYic¢ until fillther notice.
This report was approved by the trustees on 15 August 2024 and signed on its behalf by:
Muriel Bowyer
Treasurer

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
ON THE UNAUDITED FINANCIAL STATEMENTS OF ARTS FOR ALL.
Independent Examiner's Report to the Charity Trustees of Arts for All.
I report on the Accounts of the trust for th¢ year ¢nded 3 ISI May 2024, which are set out on Pages 5-9.
Respective Respon51bilities of Charity Trustees and Examiner
As the charity's t￿SteeS you are responsible for the preparation of the Accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It is my responsibility to:
Examine the Accounts under Section 65 of the Charities Act
Follow the procedures laid down in the general directions given by the Commission under Section 65{9Xb) of
the Charities Act
State whether particular matters have come to my attention.
Basis of Independent Examiner's Report
I have examined your charity Accounts as required under Section 65 of the Charities Act and my examination
was carried out in a¢¢ordanc¢ with th¢ g¢neral directions given by the Charity Commission for Northern
Ireland under Section 65(9Xb) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. The accounting records were not kept in accordance with Section 65 of the Charities Act.
2. That the Accounts do not accord with those accounting records.
3. That the Accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further inforniation needed for a proper understanding of the Accounts to be reached.
Independent Examiner's Statement
I have completed my exaTninations and have no concerns in respect of the matters (l ) to (4) listed above and,
in connection with following th¢ Dircctions of th¢ Charity Commission for Northern Ireland, I hav¢ found no
matters that requirc drawing to your attention.
DMW Accountants (2011) Ltd
Reporting Accountants
Townsend Enteryrise Park
Townsend Street
Belfast
BT13 2ES
Date: IS August2024

ARTS FOR ALL
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MAY 2024
2024
2023
Notes
Incoming Resources
204,191 211.318
Total Incoming Resources
204,191 211,318
Resources Expended
Wages and Salaries
Staff Pension
Travelling & Subsistence
Artists Fees, Materials & Exhibitions
Rent and Services
Insurance
Light and Heat
Cleaning
Equipment
Telephone
Printing, Brochures and Stationery
Computer Costs & Software
Accountancy Fees
Bank Charges
Subscriptions
Genernl Expenses
67,925
58,168
2.076
2.243
199
184
79,606 116,913
8,333
10,833
1.717
1.366
10,621
16,327
7.811
8,007
2,051
1,399
6,961
240
1,192
727
1,834
4,610
240
1.496
427
165
88
2,599
Total Resources Expended
(187,148) (229,210)
Net Movement in Funds
Total Funds Brought Forward
17,043
884
(17,892)
18,776
Total Funds Carried Forward
17,927
884
The notes on pages 9 to 10 fom aD integral part of these fiDaDcial statements.

ARTS FOR ALL
BALANCE SHEET
AS AT 31 MAY 2024
2024
2023
otes
Ulster Bank No. l Account
Ulster Bank No. 2 Account
14,689
4,318
226
4,238
19.007
4,464
Creditors: Amounts falling
due within one year
{1.080)
(3.580)
Net Current As8etsl(Liabilities)
17,927
884
Net Assetsl{Liabilitie8)
17.927
884
Funds
Accumulated Funds
17,927
884
17.927
884
The Trustees, statements required by Article 257B (4) are shown on the following page which forms part of
this Balance Sheet.

ARTS FOR ALL
BALANCE SHEET
TRUSTEES, S
ATEMENTS RE
UIRED BY ARTICLE 257B
YEAR ENDED 31 MAY 2024
In approving these financial statements as tsustees of the company we hereby confinn:
(a) that for the year 5tstcd above the company was entitled to the exemption conferred by Companies Act
2006
(b) that no notice has been deposited at the registered office of the company requesting that an audit b¢
conducted for the year ended 31 May 2024 and
(c) that we acknowledge our responsibilities for:
( l) ensuring that the company keeps accounting records which comply with Article 229. and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of the financial year and of its profit or loss for the year then ended in accordance with the
requirements of Article 234 and which otherwise comply with the provisions of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
The financial statements were approved by the Board on 4th September 2024 and signed on its behalf by
Muriel Bo
Treasurer
The notes on pages 9 to 10 fom all iDlegral part of these financial statements.

ARTS FOR ALL
NOTES TO THE FINANCIAL STATEMEKrs
YEAR ENDED 31 MAY 2024
l. Accounting Policies
1.1. Basis of preparation
The financial statements have been prepared in accordance with Accounting and reporting by charities,
statement of recommended practice applicable to charities preparing their accounts in accordance with
the financial reporting standard applicable in UK and Republic of Ireland (FRS 102) (effective
January 2015) (Charities SORP (FRS 102) the fmancial reporting standard applicable in the UK and
Rcpublic Of Ireland (FRS 102) and the Charities Act (Nl ) 2008.
1.1. Accounting Convention
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective June 2002) and follow the
recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice,
issued in October 2000.
1.2. Incoming Resources
Grants, including grants for the purchase of fixed &ssets, are recognised in full in the Statement of
Financial Activities in the year in which they are receivable.
1.3. Resources Expended
Resources expended ar¢ r¢¢ognised in the year in which they are incurred.
Fundraising costs are those incurred in seeking voluntary contributions and do not include the costs of
disseminating inforniation in support of the charitable activities.
Support costs are those costs incurred directly in support of expenditure on the objects of the charity
and include project management.
Management and administration costs ar¢ those incurred in connection with athninistration of the charity and
compliance with constitutional and statutory requirements

ARTS FOR ALL
NOTES TO THE FINAIYCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Income
2024
2023
Belfast H¢alth & Social Care Trust
Arts Council of Northern Ireland
Belfast City Council
Department for Communities
Halifax
Donation
Sundry Income
Ulster Scots
Walkway Community Association
Sale of Art
Art Project
Ulster University
Focus Group
Small steps project
NICHS
Jennymount Methodist Church
Bank Interest
89.272 113,505
30,000 30,000
27,880 13,641
21,469 21,536
6,500
140
7,804
430
575
3,768
3,060
9,364
995
1,525
100
10,656
20,934
1,275
150
850
80
80
204,191 211,318
Creditors: Amounts f¥411ing due
within one year
2024
2023
Accruals
P Mullin - Project Costs
1,080
1,080
2,500
1,080
3,580
-l(k

ARTS FOR ALL
NOTES TO THE FINANCIAL STATEmE￿[s
YEAR ENDED 31 MAY 2024