Download - Sampad Annual Report 2013-2014
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Inspired by My MuseumInternational WritingCompetition Entries
4,433
260
422013/2014
2012/2013
567 58,922
8731,248
5,055
no. of events/activities no. of audiences/participants
SpainIndia
SpainAustria
India
Artistimport
Artistexport
Education& Outreach
ProfessionalDevelopment
Performances8,400
6778
Exhibitions
210
189
61
1,840
37,195
No. of events/activities No. of audiences/participants
/sampad.arts@sampad_arts
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Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%Resources
from charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%
Resourcesfrom charitableactivities
BirminghamCity Council
Arts CouncilEngland
Income
84,746Performance programme 31,576Education
222,472Outreach 3,130Training
International
3,500Audit fee 299Legal and professional fees
10,910A proportion of Director’s Sta� costs
Restricted fundsDesignated funds
Voluntary income
Activities for generating funds
Grants and contracts receivable
471,098Total incoming resources
79,648Project and performance fees 40,928
529Investment income 1,154
Arts Council England 189,368 - -LOCOG 50,000
19,400Birmingham City Council 37,320
69,512Ecorys - Leonardo 31,962 -Bryant Trust 4,000
5,000G Westons Trust -
1,500University of Birmingham - 7,589Hertage Lottery Fund 34,020
41,000Birmingham City Council 41,000
672,252
4,000W A Cadbury Trust -
Arts Council England, West Midlands 242,500 242,920
Statement of Financial Activities
Trustees’ travel expenses amounting to £208.00 were paid in the year Auditors: Clement Keys
Incoming Resources 2014 2013
Resources Expended 2014
68,835
33,559
Charitable activities
Governance costs
459,027Total resources expended
12,071
479,671 46,738 69,617
2,214
3,500 773
11,205
2013
71,034
36,854
721,606
-49,354Net movement of funds
Fundraising costs
2014 2013Fund Balances at End of Year 17,801 62,104
178,097
8,182 67,909
169,840Unrestricted funds
Expenditure
EducationFundraisingGovernance
PerformanceInternational
Outreach
Training
49%
51%
36%
13%
18%15%
7%7%
3%1%