Cornpany registration number.. N1072553 Charity registration number.. 103457 Belfast Platforn] for the Arts (A company limited by giixranlee) Annual Report and Financial Statements for the Year Ended 31 March 2024 Hopper & Co Charter¢d Ac¢oiintant & Registered Aiiditor 6 Doagh Road Ballyclare Co Antrini BT39 9BG
Belfast Platform for the Arts Contents Reference and Administrative Details Trustees, Report 2to4 Statement of Trustees, Responsibilities Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 9t0 15
Belfast Plarform for the Arts Reference and Administrative Details Trustees - Lenka Davtdikova (appointed 20 April 2023 and Resigmed 17 September Ekaterina Solomatina (Resigned 14 April 2024) Ekaterina Buryakova (Resigned 16 May 2023) Amy Gibney Devlin (ReSied l January 2025) Hannah Rose Gilbert-NlcMurray (appointed 9 August 202) and Resigned 22 July 2024) Emily Mary Louise Laverty (appointed 22 April 2024) Rachel Kavanagh (appointed 22 April 2024) Katie McFadden (appointed 22 April 2024 and Resigned 22 July 2024) Erin Lligh Bennett (appointed 21 November 2024) Tarth Lauren McGonigle (appointed 22 April 2024 and Resigned 21 November 2024) Ryan Benjamin Allen (appointed 22 April 2024) Charity Registration Number 103457 CompAny Registration Number N1072553 The charity is incorporated in Northern Ireland. 6 Doagh Road Ballyclate Co Antrim BT39 9BG Registered Office Independent Examiner Hopper & Co Chartered Accountant & Registered AudTtor 6 Doagh Road Ballyclare Co Antrim BT39 9BG BAnken HSBC Royal Avenue 25-29 Royal Avenue Belfast Co Antrim BTI IFB Page I
Belfast Platform for the Arts Trustees, Report The trustees, who are also dire¢tOTS for the putposes of company law, present their annual report together wtth the financial 5taternents of the charitable company for the year ended ) l March 2024. Legal and administrative information is contained on the company inforntIon page preceeding this report. Objective5 and activities Objects and aim5 Belfast Platform for the Arts ( known as Platfomi ) is a voluntary organisation established as a registered charity in imay 2009 by a group of concerned individuals who desired to advance the education of the public in the promotion and appreciation of the Art5 in Belfast. We seek to acheive this by holding regular exhibitions and run a programme of events designed to meet ihese objective5. We intend to create a safe space frir the local community. We are an artist led studio group and comtempordry art gallery currently based in East Belfast. Our role is to aclively promote creative expression, presenlation and acce55 to contemporary art practice through our Exhibition, Outreach and Studio Progrdmmes. We are managed by a Board of Dire¢tor5 drawn from a wide range of organisations connected with the Arts, all of whom have practical working knowledge of the Arts, and who are well quailfied and experien¢ed in their fields of expertise. The majority are practicing artists with a commitment lo develop their skills within a variety of fields. We intend to work more closely with our fellow organisations and the community within East Belfast. Public benefit We a5SiSt emerging artists in necessitous circum5tance5 to become self-SUPPOrting by the provision of studio space and facilities, advice and trdining, allom'ing them lo develop their talents. We also manage an arena for public art exhibitions, demonstrations and lectures and a5 a centre for other art related aclivities which encourages appreciation fr>r and participalion in community based art5 activities designed to enable members of the general public to explore their creativity. These activities serve to educate and inform the general public in the appreciation of the arts. The trustees confirni that they have complied with the requirements of section 4 of the Charities Act 2008 to have due regard to the public benefit guidance published by The Charity Commission for N.orthern Ireland. Achievements and performance Platforni Arts has continued to participate in and manage a multitude of exhibitions, workshops and events. Last year we were able to showcase over l O exhibition5 and supported over 40 artists. We hosted many workshops and launched a monthly event called Late Night Art East in September. This event had 7 different organisations showcase a new exhibition or workshop and Saw an estimated 1501200 people attend. There was free food and beverages, a DJ, and an optional guided tour hosted by Platforni Arts which brought around 50 people alone. We now have the majority of the organisalions in East Belfast involved in an event which takes place on the second Thursday of the month. We hosted an open call for illustrators to produce a brochure and create the overall look of the event. The chosen illustrator was awarded a fee. Thls then led to a group show exhibiting all the illustrators who applied. The event was sponsored by Belfast 2024. Platforni had some renovations which included our walls being newly pl&stered and painted. This allowed the space lo have a more professional and neutral aesthetic for exhibiting artists. The team of director5 took time to paint, clean and tidy the gallery which has benefiled everyone from studio holders to the public. We had the pleasure to launch a new website with an updated and more maneuverable archive, which includes the 15 year history of Platfomi. OUT websjte is now updated with our upcoming exhibitions. workshops, events. open calls, newsletter and more. Page 2
Belfast Platform for the Arts Trustees, Report Fxnancial review Principulfunding sources The main incoming resoiirces are donations from members for the use of studio accomodation together with grants and public donations as and when received. In addition the Platform beneifts from the use of the Belfast premises on a rent free basis. the notional rent value of £35.000 p.a. is sliowi as botli an incoming and outgoing resource. Structure? governance and manAgement Noture ofgoverning documenl Belfast Plarform for the Arts is a company lirnited by guarantee which is governed by its MemoTandum and Articles of Association. Recruitmenl and uppoinlment of trustees Trustees, who are also Executive Committee members, are nominated and elected annually by fi]11 Tnembers at the AGM and also by the Executive Committee diiring the year to fill casual vacancies should the need arise. Existing Coinmittee meinbers are eligible for re-election. Office Bearerg are elected by the Committee from among their number at the first full Committee meeting after the AGM. Arrangementsfor selting key maAugementpersonnel reMu4Keratits Management of the charity is undertaken by the Trustees. No remuneration for services is paid to any Trustee. FinaneiAI instruments Objectives andpolicies The charity's activities expose it to a niimber of financial risks including credit risk, cash flow risk and liquidity risk. Tlie use of financial derivatives is governed by tlie charity's policies approved by tlie board of trustees, wliicli provide written principles on tlie use of financial derivatives to Inanage these risks. The charity does not use derivative financial instruments for speculative purposes. Casli flow risk The charity's activities expose it primarily to the financial risks of changes in donation and event based incorne. The use of studio accomodation is closely monitored and regular events are held to maintain income. Interest bearing assets and liabilities are held at fixed rate to ensure certainty of cash flows. Credit risk The charity's principal financial assets are bank balances and cash, trade and other receivables, and investments. The charity's credit risk is primarily attributable to its trade receivables. The amounts presented in the balance sl)eet are net of allowances for doubthjl receivables. An allowance for impairment is made where there is an identified loss event which, based on previous experience, is evidence of a reduction in the recoverability of the cash flows. The charity has no significant concentration of credit risl with exposure spread over a large number of counterparties and customers. Page 3
Belfast Platform for the Arts Trustees, Report Liquidity risk In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and future developinents, the charity maintains an adequate level of cash reserves. Small companies provision statement This report has been prepared in accordance with the small coinpanies regime under the Coinpanies Act 2006. The annual report was approved by the trugtees of the charity on 26 March 2025 and signed on its behalf by.. Emily iise Laveity Director and Trustee Ryan Beiijamin Allen Director aiid l-r115tee Page 4
Belfast Platform for the Arts Statement of Trustees, Responsibilities The trustees (who are also the director5 of Belfast Plarform for the Arts for the purposes of company law) are responsible for preparing the trLlStees' report arbd the financial statements in accordance with applicable law and United Kingdom Accounting Standard5 (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" The report and accounts have been prepared in accordance with the provisions in the Companies Act 2006 relating to small ompanies. Company law requires the tnjstees to prepare financial ststements for each financial year. Under company law the trustees must not approve the financial stalernents unless they are satisfied that they give a true and fair view of ihe state of affairs of the charilable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to: select suitable accounting poli¢ie5 and apply them Consistently; observe the methods and principles in the Charities SORP: make judgements and eslimates that are reasonable and prudent; state whether applicable accounting standards. comprising FRS 102 have been followed. subject to any material departLires disclosed and expSained in the financial stalements: and prepare the financial statements on the going Concern basis unles5 it is inappropriate to presume that the cl)arilable company will ¢onlinue in busines5. The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure Ihat the financial statements omply with the Companies Aci 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of frdud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company'5 website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdtctions. Approved by ihe trustee5 of the charity on 26 March 2025 and signed on its behalf by: Emily Ma se Laverty Director and Trustee Ryan Benjamin Allen Director and Trustee Page 5
Belfast Platform for the Arts Independent Examiner's Report to the trustees of Belfast Plarform for the Arts ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024. Responsibilities and basis of report As the chartty's trustees of Belf&5t Plarfonn for the Arts (and also its directors for the purpose5 of company law) you are responsible for the preparation of the accounts . You consider that an audit is nol required for this year under section 65(2) of ihe Charities Act (Northern Ireland) 2008 (the 2008 Act) and that an independent examination is required. Having satisfied niyself that the accounts of Belfast Platform for the Arts are not required to be audited and are eligible for independent examination, I report in respect of my examiTJation of your charity's accounis as carried oul under section 65(J) of the 2008 Act. In earrying out m>. examination I have followed the Directions given by the Charity Commission for Northern Ireland under 5e¢tion 65(9){b) of the 2008 Act. Independent exAminer'5 slatement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: accounting records weTe not kept in respect of Belfast Platforni fr>r the Art5 as required by section 386 of the Companies Aet ?006. or 2. the accounts do not accord with those records- or the accounts do not comply with the accounting requirements of Section J96 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair vieW which is not a matter considered as part of an independent examination. or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in connection with the examination to which attention should be dr report in order to enable a proper understanding of the accounts to be reached. Michasl opper FCA Cjiartered Accountant & Registered Auditor Chartered Accountants Ireland 6 Doagh Road Ballyclare Co Antrim BT39 9BG 27 March 2025 Page 6
Belfast Platform for the Arts Statement of Financial Activities for the Year Ended 31 Marcb 2024 ncluding Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestricted funds TotAI 2024 Note Income #nd Endownients from: Donations and legacies 48,768 48,768 Total income 48,768 48,768 Expenditure on: Raising funds (43,889) (4J,889) Total expenditure (43.8891 (43,889) Net income 4,879 4,879 Net movement in funds 4,879 4,879 Reconciliation of funds Total funds brought fonvard 1,000 1,000 Total funds carried forward 5,879 5,879 TotAI 2023 Unrestricted funds INote Income and Endowments from: Donations and legacies 42,545 42.545 Total income 42,545 42,545 Expenditure on: Raising funds (41.801) (41,801) Total expenditure (41,8011 (41,801) Net income 744 744 Nel movement in funds 744 744 Reconciliation of funds Total funds brought forward 256 256 Total funds carried foNard 1,000 1,000 All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2023 and 2024 is shown in note I l. The notes on pages 9 to 15 forn] an integral part of these financial statements. Page 7
Belfast Platform for the Arts (Registration number: N10725i3) Balance Sheet as at 31 March 2024 2024 2023 r4ote Current assets Debtors 1,125 6,975 1,125 2,096 Cash at bank and in hand 8,100 3,221 Creditors: Amounts falling due within olle year io (2,221) (2,221) Net assets 5,879 1,000 Funds of the charity: Unrestricted inconie funds Unrestricted funds 5,879 1,000 Total funds 5,879 1,000 For the financial year ending J l March 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act ?006 relating to small companies. Directors, responsibilities- Tlie member5 have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476. and The directors acknowledge their responsibilities for complying with the requireinents of the Act with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions relating to companies subject to the sniall companies regiine within Part 15 of the Companies Act 2006. The financial Statements on pages 7 to 15 were approved by the trustees, and authorised for issue (Trn 26 March 2025 and signed on their behalf by- Emily Director and Lou se Laverty rustee Ryan Benjamin Allen Director and Trustee The notes on pages 9 to 15 fomi an integral part of these financial statements. Page 8
Belfast Platform for the Arts Notes to the Financial Statements for the Year Ended 31 March 2024 I Charity status The charity 15 limited by guarantce. incorporated in Northern Ireland, and consequently does not have share apital. Each of the trustees is liable to contribule an amount not exceeding £1 tovwds the assets of Ihe charity in the event of liquidation. The address of its registered office is: 6 Doagh Road Ballyclare Co Antrim BT39 9BG These financial statements were auihorised for issue by the trustees on 26 March 2025. 2 Accounting policies SummAry of significant Rccounting policies And key accounting estimates The principal accounting policies applied in the preparation of these financial slatements are set out below. These policies have been consistently applied to all the years presented. unless othenwise stated. StRtement of compliance 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 a¢¢ordan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Companies Act 2006 and Charities Act (Northern Ireland) 2008. Basi4 of prep4if41tion Belfast Platform for the Arts meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise ststed in the relevant accounting policy notes. Going concern The financial ststements have been ppared on a going concern basis. Th¢ Irustees a5ses5 whether the use of going concern is appropriate i.e. whether there are any material uncertainlies related to events or Conditions that may cast significant doubt on the ability of the charity to ontinue as a going concern. The trustees make this assessment in respect of a period of one year from the date of approval of the financial statements. Income and endowments All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably. Page 9
Belfast Platform for the Arts Notes to the Financial Statements for the Year Ended 31 March 2024 Donations and legacies Donations are recognised when the charity has been notified in writing of both the amount and settleinent date. In the event that a donation is siibject to conditions that require a level of perforniance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully mel. or tlie fulfilment of those conditions is wholly witliin the control of the charity and it is probable that these conditions will be fulfilled in the reporting period. Grants receivable Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been mel. Where perforn]ance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet defeffed iiicome to be released. Donated services nndfacililies Where services or facilities are provided to the charity as a donation that would normally be purchased from our suppliers, this benefit is included in the financial statements at it's fair value unless it's fair value cannot be reliably Ineasured, tlien at tlie cost to the donor or the resale value of goods Iliat are to be sold. Gift aid Incoming resources froin tax reclaims are included in the Statement of Financial Activities at the saine time as Ihe gift to which they relate. Expenditure All expeiiditure 18 re¢ogni5ed once there is a legal or constructive obligation to that expenditure. it is probable settleinent is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to tliat categor),. Where costs cannot be directly attributed to particular headings they have been allocated on a basi5 consistent with the use of resoiirces, with cenlral staff cosls allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's U8e. Other support costs are allocated based on the spread of staff costs. Raisingfunds These are costs incurred in attracting voluntary income, the n]anageinent of investments and those incurred in trading activities that raise funds. Support costs Support costs inclLide central functions aiid have beeii allocated to activity cost categories on a basis consistent with the use of resource5, for example, allocating property costs by floor areas, or per capita, staff costs by the tinie spent and other costs by their usage. Taxation The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable cotnpany for UK corporation tax purposes. Accordingly, the charity is potentially exempt froni taxation in respect of income or Capital gains received within categorie5 covered by Chapter 3 Part I l of the Corporation Tax Act ?0 l O or Section ?56 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes. Tangible fixed assets Individual fi.yed assets costing £1.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and 8ub5equent accumulated impaimient losses. Page 10
Belfast Platform for the Arts Notes to the Financial Statements for the Year Ended 31 March 2024 Depreciation and amortiSlltion Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residiial value, over their expected iiseful economic life as follows.. Assot class Furniture and equrpment Depreciation method and rate 33 % straight line Trade debtors Trade deblors are amounts diie from ciistomers for merchandise sold or services perfonned in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest metliod. less provision for impairment. A provision for the iTnpairn)ent of trade debtors is establislied when tlierc is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables. Cash and CAsh equivalents Cash and cash equivalents coniprise cash on hand and call deposits, and otlier short-tenn Iiighly liquid investments tliat aTe readily convertible to a known amount of Cash and are subject to an insignificant risk of hange in value. Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of biisiness from siippliers. Accounts payable are classified as current liabilities if the charity does not have an iinconditional riglit. at the end of the reporting period, to defer settlement of the creditor for at let twelve months after the rcporting date. If thcre is an iinconditional riglit to defer settlement for at least twelve months after the reporting dale, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price 2nd Subsequently meagured at amortised cost using tlie effective interest metliod. Fund structure Unrestricted income fund5 are general funds that are available for use at the trustees discretion in fiirtherance of the objectives of the charity. Fini)neiAI instruments Cl.9.1f1CUtIOn Financial assets and financial liabilities are recognised when the cliarity becomes a party to the contractual provisiong of tl)e instruinent. Financial liabilities and eqliity instruments are classified according to the siibstance of the ¢ontractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the charity after deducting all of its liabilities. Pagell
Belfast Platform for the Arts Notes to the Financial Statements for the Year Ended 31 March 2024 Recognition ond measurement All financial assets and liabilitie5 are initially measured at transaction price (including transaction ¢05ts). except for those financial asset5 Classified as at fair value through profit or loss. which are iiiitially measured at fair value (which is nornally the transaction price excluding tran5a¢tion costs). unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing trdnsaction, the financial asset or financial liability is measlired al the present value of the future payments discounled at a market rate of interest for a similar debt instrument. Financial assets and liabilities are only offset in the statemenl of financial position when. and only when there exists a legally enforceable right to sei off the recognised amounts and the charity intends eit]ieT to settle on a nel basi5, or to realise the asset and settle the liability simulianeously. Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the financial asset expire or are settled, b) the charity transfers to another party substantially all of the risks and rewards of ownership of the financial a55et. or c) the charity, despite having retained sonie. but not all, significant risks and rewards of ownership. has transfeed control of the assel to another party. Financial liabilities are derecognised only when the obligation spe¢ifJed in the conlract is discharged, cancelled or expires. 3 Income from donation5 and legacies Unrestricted funds GenerAI Total funds Donations and legacies; Donations from individuals Grants, including capital grants. Grants from other charitie5 Donated services and facilities 6,368 6,368 7,400 35.000 7,400 35,000 Total for 2024 48.768 48,768 TotAI for 2023 42,545 4 Expenditure on raising fun(L8 a) Costs of generating donations #nd leg8cies Page 12
Belfast Platform for the Arts Notes to the Financial Statements for the Year Ended 31 March 2024 Unrestritted funds General Tot21 funds Note Donated services and gifts in kind Allocated support COSt5 35.000 8.889 35,000 8,889 Total for 2024 43,889 Total for 2023 41.801 41,801 Page 13
Belfast Platform for the Arts Notes to the Financial Statements for the Year Ended 31 March 2024 Total Costs 5 Net ineomingloutgoing resource5 Net in¢oming resources for the year include.. 2024 6 Trustees remuneration and expenses No trustees, nor any persons connected wilh them, have received any remuneration from the charit), during the year. 7 Taxation The charity is a registered charity and is therefore exempt froni taxation. 8 Debtors 2024 2023 Trade debtors 1,125 1,125 9 Cash and cash equivRlent5 2024 2023 Ch on hand Cash at bank 146 6,829 146 1,950 6,975 2,096 10 Creditors: amounts falling due within one year 2024 2023 Other creditors Accruals 1,141 1,080 1,080 ?,221 2,221 11 Funds Page 14
Belfast Plarform for the Arts Notes to the Financial Statements for the Year Ended 31 March 2024 B#l#nee #t I April 2023 Jncoming resources Resources expended Balance at 31 March 2024 Unrestricted fllnds General .000 48,768 (43.889) 5,879 B812nce at I April 2022 Incoming resources Resources expended Balance at 31 M%reh 2023 Unrestricted funds General 256 42,545 (41.801) 1,000 12 Analysis of net assets between fund5 Unrestricted funds Gener81 Total funds at 31 Mareh 2024 Curyent assets Current liabilities 8,100 (2,221) 8.100 (2,221) Total net assets 5.879 5,879 Unrestrieted funds Genergl Totxl funds At 31 March 2023 Ciirrent assets Current liabilities 3.221 (2,221) 1,000 3,221 (2,221) 1,000 Total net assets 13 Analysis of net funds At l April 2023 Financing cash At 31 March flows 2024 Cash at bank and in hand 2,096 4.879 6,975 Net debi 2,096 At l April 2022 4.879 Financing cash flows 6,975 At 31 Mgrch 2023 Cash at bank and in hand 1,391 705 2,096 Net debt 1,391 705 2,096 14 Related party transactions Page 15
Belfast Platform for the Arts Statement of Financial Activities by fund for the Year Ended 31 March 2024 Unrestricted Funds Total Total Unrestricted Lnrestricted Funds Fuiids 2024 2023 IDcome and Endom'ments from: Donations and leg7acies 48.768 42.545 Total income 48.768 42,545 Expenditure on: Raising funds 143,889) (41,801) Total expenditure 143.¥891 141,¥01) Nel income 4,879 744 Nei movement in fiinds 4,879 744 Reconeilithtion of funds Total funds brought forward 1.000 256 Total funds carried forward 5.879 1,000 This page does not form part of the statLltory financial 5tateinents. Page 16
Belf25t Platfom for the Arts Detailed Statement of Financial Activities for the Year Ended 31 March 2024 Totsl 2024 Total 2023 Income and Endowments from: Donations and legacies (analysed below) 48,768 42,545 Total income 48.768 42,545 Expenditure on: Raising funds (analy5¢d below) (43,889) (41,801) Total expenditure (43.889) {41,801) Net income 4,879 744 Net rnovernent in funds 4.879 744 Reconciliation of funds Total funds brought forward 1.000 256 Total funds carried frirward 5,879 1,000 This pag¢ does not forni part of the slatutory financial statements. Page 17
Belfast Plarform for the Arts Detailed Statement of Financial Activities for the Year Ended 31 March 2024 Total 2024 Total 2023 Donalions and legaci Grants - Other agencies Donated use of facilities Rental in¢ome Other incom¢ 7.400 35,000 6,368 3.535 35.000 3.860 150 48,768 42,545 Raisingfunds Programme costs Rent and rates Light, heal and power Repairs and mainlenance Telephone and fax Sundry expenses Cleaning Independent examiner's fee {I,ooi) (35.000) (2,561) (3,087) (1,194) (506) (1.553) (35,000) (2.860) (596) (1.238) (14) 1540) (540) (43,889) 141,801) This page does not forn) part of the statutory financial statements. Page 18