Sampad Annual Review 2015-16

Page 1

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


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