Income from Voluntary income Arts Council England, West Midlands Birmingham City Council Donations Grants receivable - restricted Arts Connect Leonardo Erasmus Birmingham City Council - Arts Champions CAF Heritage Lottery Fund - My Route Heritage Lottery Fund - Words of Peace The Allan & Nesta Charitable Trust Harry Payne Trust Edith M Ellis 1985 Charitable Trust The Edward Cadbury Charitable Trust The Sir Barry Jackson Trust The Saintbury Trust William A Cadbury Charitable Trust Birmingham City Council - City Moves University of Birmingham Activities for generating funds Project and Performance Fees Investments Total Income
Arts Council England 51% Resources from charitable 41% activities Birmingham 8% City Council
Expenditure on Raising Funds
2O16
2O15
243,9O6 4O,OOO 1,895
243,9O6 4O,OOO -
6,678 693 331 1O8,823 9,5OO 3,OOO 5OO 1,OOO 3,5OO 2,OOO 2,OOO 5,OOO 3,OOO 1,OOO
5,OOO 2O,53O 5,688 4,OOO 1,OOO 1OO,26O -
5O,158
67,453
415
565
ÂŁ483,399
ÂŁ488,4O2
70% 11% 10% 5% 3% 1%
Outreach Performance Fundraising Education International Training
2O16
2O15
46,643
43,812
Charitable activities Performance Programme Education Outreach Training International
48,191 24,O64 327,911 2,689 15,646
81,517 33,9O8 23O,298 3,832 112,856
Total expenditure
465,144
5O6,223
Movement in funds for the year
18,255
-17,821
Total funds carried forward
2O16
2O15
32,473 46,326 179,637
29,427 48,497 162,257
Restricted funds Unrestricted funds - designated Unrestricted funds - general
Exhibitions Performances Education & Outreach Professional Development
27 52
2O15-16 2O14-15
49
113
398 2242
83
3386
141
269
8193 8586
9266
Number of artists and companies worked with
123
Artistic Import
Artistic Export
Inspired By Gandhi International Writing Competition Entries
India
Austria India Italy Netherlands South Africa Spain
Australia Bangladesh Belgium Bosnia & Herzegovina Botswana Canada Cyprus France Germany Ghana Grenada Indonesia Ireland Italy Jamaica Kenya
545
109
2O14/15 2O15/6
16000
Maldives Malta Mauritius New Zealand Nigeria Pakistan Papua New Guinea Philippines Russian Federation Singapore South Africa Spain Sri Lanka St Lucia
Switzerland Trinidad & Tobago Ukraine United Arab Emirates USA Vietnam
11766