ABRAY.STIJDIQS
Statement of Financial Activities
FOR THE YEAR ENDED 31 MARCH 2023
31/3/23
Total
funds
31/3/22
Total
funds
UnrestrActed Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,295
3,295
2.925
Charitable activities
Charitable activities
160,974
24,S09
185,483
107,847
Investment income
171
171
31
Total
164.440
24,509
188.949
110,803
IXPENDITURE ON
Charltable activities
Charitable activities
157,523
24,509
182,032
73,838
NET INCOME
6,917
6,917
36,965
RECONCILIATION or FUNDS
Total funds brought forward
45,599
45,599
8,634
TOTAL FUNDS CARRIED FORWARD
52,516
52,516
45,599
The notes form part of these financial statements

.PD h.V CTTI.T)inc
Balance Sheet
31 MARCH 2023
31/3/23
31/3/22
Notes
CURRENT ASSETS
Cash atbanlc
52,516
45,599
NET CURRENT ASSETS
52,516
45,599
TOTAL ASSETS LESS CURRENT LIABILITIES
52,516
45,599
NET ASSETS
52,516
45,599
FUNDS
Unrestricted funds
52,516
45,599
TOTAL FUNDS
52,516
45,599
ancl
atements were appi'oved by the Board of Trustees and authorised foi. issue on
Yith San gbgi
. aiid wei'e signed on its behalf by:
Sighle Bhreathnach-Cashell- Trustee
Clodag
Lavelle (Secretary) - Trustee
Laura O'connor. Ttustee
The notes form part ofthese financial statements
io

ARRAY STUDIOS
Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepai'ed
in accordance with the Charities SORP {FRS 102) 'Accounting ai)d Reporting by Charities- Statement ol
Recommended Pi-actice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of li'eland (FRS 102) (effective l January 2019),,
Financial Reporting Standai'd 102 'The Financial Reporting Stsndard applicable in the UK aiid Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the histo)'ical cost
convention.
Income
All income is recognffised in the Statement of Financial Activities once the charity has received the funds.
Expenditure
Expenditure is accounted for on a payments basis and has been classified under headings that aggregate all
cost related to the categoiy. Where costs cannot be dii'e¢tly attributed to particular headkngs they have
been allocated to activities on a basis consistent with the use of resources.
Taxation
The chai'ity is exempt from tax on its charitable activitles.
Fund accounting
Unrestricted funds can be used in accordance with the chai'itable objectives at the dlsci'etion of the
trustees.
Restricted funds can oiily be used for particiilar restricted pui'poses within tlie obJects of the chai'ity.
Restrictions arise wllen specified by the doiioi. or when funds are raised for particular restricted pui'poses.
Furthei. explanatlon of the nature and purpose of each fund is included in the notes to the financSal
statements.
INVESTMENT INCOME
31/3123
31/3/22
Investment Income
171
31
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, I'emuneration or other benefits for the year ended 31 March 2023 noi. for the year
ended 31 Marcli 2022.
Trustees, expenses
Yhere were no trustees, expenses paid for the year ended 31 March 2023 nor for the yeai. ended
31 March 2022.
li
continued...

Notes to the Financial Statements- continued
FOR THE YEAR ENDED 31 MARCH 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrlcted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,925
2.925
Charitable activities
Charitable activities
51,265
56,582
107,847
Investment income
31
31
Total
54,221
56,582
110,803
EXPENDITURE ON
Charitable activitles
Charitable activitie5
17.256
56,582
73,838
NET INCOME
36,965
36,965
RECONCILIATION OF FIJNDS
Total fun(l% bi'ouglit forward
8.634
8,634
TOTAL FUNDS CARRIED FORWARD
45,599
45,599
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31/3/23
Total
funds
31/3/22
Total
funds
Unrestricted Restricted
fund
fund
Cui'i'ent assets
52,516
52,516
45,599
52,516
52,516
45,599
MOVEMENT IN FUNDS
Net
niovement
in funds
At
31/3123
At 1/4/22
Unrestrlcted funds
Genei'al fund
45,599
6,917
52,516
TOTAL FUNDS
45,S99
6,917
52,516
12
continued...

ARRAYSTUDIOS
Notes to the Flnanclal Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
164,440
(157,523)
6,917
Restrlcted funds
Restricted
24,509
(24,509)
TOTAL FUNDS
188,949
(182,032)
6,917
Compai'ative5 for movement in funds
Net
movement
In funds
At
3113/22
At 1/4121
Unrestricted funds
General fund
8,634
36,965
45,599
TOTAL FUNDS
8.634
36,965
45,599
Comparative net movement In funds, included in the above are as follows..
Incomlng
resources
Resources
expended
Moveinent
in funds
UnrestrActed funds
General fund
54,221
(17.256)
36,965
Restricted funds
Restricted
56,582
{56,582)
TOTAL FUNDS
110,803
(73,838)
36,965
13
contlDued...

..A.RRAV.STilnin.
Notes to the Flnancial Statements - contlnued
FOR THI YEAR ENDED 31 MARCH 2023
MOVEMENT IN FUNDS- continued
A current yeai. 12 months and prior year 12 months combined position is as follow5:
Net
movement
in funds
At
31/3123
At 114/21
Unrestricted funds
General fund
8,634
43,882
52,516
TOTAL FUNDS
8,634
43,882
52,516
A current year 12 months and prior year 12 montlis combined net movement in funds, included in the
above al'e as follows..
Incoming
resources
Resources
expended
Movement
In funds
Unrestricted funds
General fund
218,661
(174,779)
43,882
Restricted funds
Restricted
81,091
(81,091)
TOTAL FUNDS
299,752
(255,870)
43,882
RELATED PARTY DISCLOSURES
There were iio related party transactkons for theyeai" ended 31 Mai'ch 2023.
14

Detailed Statement of Ffinancial Activities
FOR THE YEAR ENDID 31 MARCH 2023
31/3123
3113/22
INCOMEAND ENDOWMENTS
Donatlons and legacles
Studio rent
Associates fees
3,250
45
2,835
90
3,295
2,925
Investment Income
Jnvestment income
171
31
Cliarltable actlvities
Pi'ogratnn]ing income
Gi'ants
2,310
183,173
56,799
51,048
185,483
107,847
Total Incomlng resources
188,949
110,803
EXPENDITURE
Chai'itable activities
Ai'tists costs
Programming costs
Travel Costs
Equipment
Materials
Venue hire
135,564
20,179
5,246
27,242
14,918
9,565
42
11,223
2,200
3,393
960
165,342
65,190
Support costs
Other
Wages
Insurance
Light and lieat
Telephone
Postage and stalionery
Sundries
Rent and rates
Bank fees
5,203
617
225
578
156
4,836
s,000
75
2,000
653
567
451
237
633
4,000
107
16,690
8,648
Total resources expended
182,032
73,838
Net fincome
6,917
36,965
This page does not form partof the statutory financial statements
15