Charity Registration No. SC022042 (Scotland)
Company Registration No. SC169132 (Scotland)
MANIPULATE ARTS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
MANIPULATE ARTS LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Zahin Avari
Ruxandra Cantir
Ainsley Carnarvon
(Appointed 19 March 2025)
Ross Collins Mackay
(Appointed 19 March 2025)
Iain Gardner
(Appointed 19 March 2025)
Sadie McKinlay
Jonathan Murray
Tina Walsberger
Secretary
Ciara Roe
Charity number (Scotland)
SC022042
Company number
SC169132
Registered office
Summerhall
1 Summerhall
Edinburgh
EH9 1PL
Independent examiner
McFadden Associates Limited
19 Rutland Square
Edinburgh
EH1 2BB
MANIPULATE ARTS LTD
CONTENTS
Page
Trustees' report
1 - 3
Independent examiner's report
4
Statement of financial activities
5
Balance sheet
6
Notes to the financial statements
7 - 15
MANIPULATE ARTS LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The Trustees present their report and accounts for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's memorandum and articles of association, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities

Manipulate Arts champions puppetry, visual theatre and animated film in Scotland. One of Creative Scotland’s Regularly Funded Organisations, the organisation’s strategic remit is to provide a wide range of annual events and activities which nurture and promote the art forms of visual theatre, puppetry and animation in Scotland. The principal activities through which the charity achieves this aim are: in the presentation of high-quality work for both adults and families in the form of our annual international Manipulate Festival; a nationwide participation and engagement programme, Captivate; and in the delivery of year-round bespoke artist development activities.

 

Manipulate Festival presents the very best of Scottish and international puppetry, visual theatre and animated film to adult audiences in Edinburgh and beyond. The festival engages and challenges audiences with high-quality visually-led work which pushes boundaries, plays with form and challenges perceptions. Since its inception in 2008, the festival has presented the work of hundreds of artists from 63 countries, to thousands of audience members from Edinburgh, across Scotland and around the world.

 

The organisation also runs creative engagement programmes across Scotland through our community and partnership programme, Captivate. This programme enriches the lives of people from diverse backgrounds across Scotland, through opportunities to see and participate in puppetry, animation and visual theatre in their everyday lives, and celebrates local communities as places where creativity thrives. With a particular focus on those facing geographic, socio-economic or communication barriers to participation, the organisation delivers participatory arts projects in public spaces, community workshops, performances, screenings and storytelling sessions for families. Working in each community we collaborate with over a minimum period of 3-5 years, the programme enables deep collaborative relationships over a long period to invest in community creativity. Captivate’s engagement and outreach activity is targeted at some of the most deprived and hardest-to-reach communities in Scotland.

 

In addition to above, the organisation also supports Scottish-based artists through a range of development programmes throughout the year, aiming to support creative practice and spark the creation of new visually-led performance and animation within Scotland. These include the Creative Fund, through which the organisation has supported over 95 new projects in development and training initiatives since the Fund’s inception in 2005. The organisation also runs quarterly social events, bespoke producing surgeries, skills development workshops and masterclasses.

MANIPULATE ARTS LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
Achievements and performance

The organisation enjoyed a successful year, despite the challenges of entering into our thirteenth consecutive year of standstill funding through our core grant from Creative Scotland. The organisation produced its 18th edition of Manipulate Festival; delivered activity through our Captivate engagement programme; and support for many more artists through the artist development programme. In January 2025, the organisation received news that we had been successful in our bid to Creative Scotland’s multi-year funding programme, securing a 42% uplift in our core grant covering the period 2025-2028 which will begin on 1 April 2025.

 

Manipulate Festival celebrated its 18th anniversary in 2025, reaching over 1600 audience members across all events. The programme was presented in venues across Edinburgh city and included live performance, film screenings, workshops, talks and events. The event focused on celebrating the power of play, by bringing audiences in to experience artistic works at all stages of development and meet artists in conversation. Highlights included a new premiere of When Prophecy Fails by Scottish company Groupwork, securing 5 and 4-star reviews across the board, and an animation programme featuring Queer Stories from across the globe. 93% of all tickets were sold, with 95% of audiences rating their experiences as good or very good, and around a third of attendees were new to the festival in 2025. The organisation made the decision to deliver a much smaller event in 2025, and to pivot additional funds towards the support of independent artists to develop new creative projects. This decision was made in the context of the closure of Creative Scotland’s Open Fund for Individuals, which is the principal vehicle through which our community of artists can develop new work; and also due to the limitations presented by our own standstill funding, which is now set to increase in 2025/26 through the multi-year funding programme. The decision to support more artists to develop new projects proved fruitful, with development grants offered to Scottish puppetry company Hopeful Monster and Lebanese/Scottish dance partnership Sarah Fadel and Liz Strange. Audience feedback from the resulting Open Studio sessions proved highly positive and both projects have plans in the works for future development, with Liz and Sarah’s work awarded a competitive Unlimited commission from Arts Admin.

 

2024/25 saw the continuation of the organisation’s Captivate programme, with activity delivered across our existing three communities in North Lanarkshire, Uist and Western Edinburgh, plus an additional new area partnership forged in Caithness with lead partner Lyth Arts. The programme built on its previous success, reaching over 1000 participants and audiences across Scotland. 8 projects were delivered across the 4 areas, working in partnership with 12 community, statutory and arts organisations. These opportunities ranged across animation, puppetry, object theatre, circus, dance and physical theatre, and particularly targeted marginalised and disadvantaged communities.

 

Through all our talent development programmes, the organisation supported over 75 artists in 2024/2025. Our annual Creative Fund provides resources for practitioners to begin to explore new techniques and working practices in the successful realisation of their artistic ambitions and goals. In 204/25 our list of funded projects was as follows: Highland-based animator Helen Woolston developed new concepts and techniques towards her new short film project Storm Hags; Ruxy Cantir and Sarah Rose Graber began development towards a dynamic new visual theatre piece about the Voyager spacecraft and Karl Sagan’s golden record (this development was postponed to 25/26 for health reasons); Selina Wagner undertook research and development into new animation skills and techniques using a new 2.5D approach; and Fiona Oliver Larkin and Jax Waygood developed a new piece integrating puppetry and live blacksmithing. Craig McCulloch also undertook developed on his delayed Nightmares project, a deaf-led theatre project for young audiences about bereavement.

 

The organisation has felt keenly the affects of stagnating core funding in recent years. Until our core funding position was confirmed in January 2025, the organisation was unable to hire any permanent staff, and following the departure of Producer Aidan Nicol in January 2025, worked with an entirely interim and freelance team (with the exception of Artistic Director & CEO Dawn Taylor) across the festival period. This interim staff team delivered strong results, however the organisation will benefit greatly from the increased stability that confirmation of increased multi-year core funding will bring. New permanent staff members have been recruited and are due to start in the 2025-2026 financial year. Despite the financial challenges of the past year, the organisation has continued to grow its unrestricted reserves and remains in a resilient financial position, and now better equipped than ever to plan for the future.

MANIPULATE ARTS LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
Financial review

For the year ended 31 March 2025 we report a surplus of £121 (2024 - deficit of £11,118). At 31 March 2025 reserves were £37,483 (2024 - £37,361), being £25,347 (2024 - £19,312) of unrestricted reserves, £3,636 (2024 - £7,775) of designated funds, and £8,500 (2024 - £10,274) of restricted reserves. In line with current best financial practice we aspire to building up a financial reserve, the total of which would be equal to three months of the organisation's running costs.

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to three month’s basic operating costs. This equates to approximately £40,000. The Trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised. At the year end free unrestricted reserves of £25,347 were available to the charity. Whilst this falls below the current target reserves level, the charity has been saving reserves each year and is on track to meet our reserves target by early 2028.

The Trustees have assessed the major risks to which the Charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, governance and management

The Charity is a company limited by guarantee.

The Trustees, who are also the directors for the purpose of company law, who served during the year were:

Zahin Avari
Ruxandra Cantir
Ainsley Carnarvon
(Appointed 19 March 2025)
Ross Collins Mackay
(Appointed 19 March 2025)
Iain Gardner
(Appointed 19 March 2025)
Sadie McKinlay
Jonathan Murray
Emma Park
(Resigned 19 March 2025)
Benjamin Torrie
(Resigned 11 December 2024)
Tina Walsberger
Kevin Withane
(Resigned 18 September 2024)

None of the Trustees have any beneficial interest in the company. All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The organisation consists of two full-time PAYE staff, two fixed term PAYE staff and a pool of freelance team members working on specific projects. Manipulate Arts is led by Artistic Director & CEO Dawn Taylor who reports directly to the Board of Directors on a quarterly basis. Ciara Roe holds the position of Projects and Operations Officer, and there are two fixed term staff - Siobhan Clark as Producer and Graham Webster as Marketing Manager - both these contracts were due to wind up on 31 March 2025 as the organisation prepared to recruit for permanent team members to these roles.

On behalf of the board of Trustees

Iain Gardner
Trustee
Dated: 3 October 2025
MANIPULATE ARTS LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF MANIPULATE ARTS LTD
- 4 -

I report on the financial statements of the Charity for the year ended 31 March 2025, which are set out on pages 5 to 15.

Respective responsibilities of Trustees and examiner

The charity's trustees (who are also directors of the company for the purposes of company law) are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006, and they consider that the audit requirement of Regulation 10(1)(a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1)(c) of the Act and to state whether particular matters have come to our attention.

Basis of independent examiner's report

My examination was carried out in accordance with the Statement of Standards for Reporting Accountants and Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(a)
which gives me reasonable cause to believe that in any material respect the requirements:
(i)

to keep accounting records in accordance with section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations; and

(ii)

to prepare accounts which accord with the accounting records and comply with the accounting requirements of Regulation 8 of the 2006 Accounts Regulations and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities;

 

have not been met or
(b)

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

David Stewart CA
19 Rutland Square
Edinburgh
EH1 2BB
Dated: 3 October 2025
MANIPULATE ARTS LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
99
-
99
75
-
75
Charitable activities
4
202,417
22,395
224,812
226,883
55,262
282,145
Total income
202,516
22,395
224,911
226,958
55,262
282,220
Expenditure on:
Charitable activities
5
200,621
24,169
224,790
234,033
59,305
293,338
Net income/(expenditure) for the year/
Net movement in funds
1,895
(1,774)
121
(7,075)
(4,043)
(11,118)
Fund balances brought forward
27,088
10,274
37,362
34,162
14,317
48,479
Fund balances carried forward
28,983
8,500
37,483
27,087
10,274
37,361

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
MANIPULATE ARTS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 6 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
10
2,534
2,668
Current assets
Debtors
11
3,499
5,206
Cash at bank and in hand
36,131
44,707
39,630
49,913
Creditors: amounts falling due within one year
12
(4,681)
(15,220)
Net current assets
34,949
34,693
Total assets less current liabilities
37,483
37,361
Income funds
Restricted funds
13
8,500
10,274
Unrestricted funds
Designated funds
14
3,636
7,775
General unrestricted funds
25,347
19,312
28,983
27,087
37,483
37,361

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The Trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on 3 October 2025
Iain Gardner
Trustee
Company Registration No. SC169132
MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 7 -
1
Accounting policies
Charity information

Manipulate Arts Ltd is a private company limited by guarantee incorporated in Scotland. The registered office is Summerhall, 1 Summerhall, Edinburgh, EH9 1PL.

1.1
Accounting convention

The financial statements have been prepared in accordance with the Charity's [governing document], the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The Charity is a Public Benefit Entity as defined by FRS 102.

 

The Charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the Charity.
1.4
Income
Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 8 -
1.5
Expenditure

Expenditure is recognised when a liability is incurred.

 

Charitable activities include expenditure associated with the staging of productions and include both direct and support costs relating to these activities.

 

Governance costs include those incurred in the governance of the charity and its assets and are primarily associated with constitutional and statutory requirements.

 

Support costs include central functions and have been allocated to the charitable activity on a basis consistent with their use.

 

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website
33.33% Straight line
Fixtures, fittings & equipment
25% Straight line
Computers
33.33% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

1.7
Impairment of fixed assets

At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9
Financial instruments

The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 9 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Charity’s contractual obligations expire or are discharged or cancelled.

1.10
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the Charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 10 -
3
Donations and legacies
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Donations and gifts
99
75
4
Charitable activities
Grants
Event income
Total
2025
Grants
Event income
Total
2024
2025
2025
2024
2024
£
£
£
£
£
£
Sales within charitable activities
-
14,475
14,475
-
35,116
35,116
Performance related grants
203,762
-
203,762
238,929
-
238,929

Other Government Grants

6,575
-
6,575
8,100
-
8,100
210,337
14,475
224,812
247,029
35,116
282,145
Analysis by fund
Unrestricted funds
190,242
12,175
202,417
191,767
35,116
226,883
Restricted funds
20,095
2,300
22,395
55,262
-
55,262
210,337
14,475
224,812
247,029
35,116
282,145
MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 11 -
5
Charitable activities

Manipulate Arts

Manipulate Arts

2025
2024
£
£
Staff costs
91,065
77,397
Depreciation and impairment
1,934
2,014

Performers and visiting companies

77,462
129,818

Travel costs

8,850
29,121

Marketing and promotion

22,978
35,370
202,289
273,720
Share of support costs (see note 6)
20,759
17,659
Share of governance costs (see note 6)
1,742
1,959
224,790
293,338
Analysis by fund
Unrestricted funds
200,621
234,033
Restricted funds
24,169
59,305
224,790
293,338
6
Support costs
Support costs
Governance costs
2025
Support costs
Governance costs
2024
£
£
£
£
£
£

Office and administration costs

9,885
-
9,885
8,891
-
8,891

Staff travel

6,669
-
6,669
6,546
-
6,546

Memberships and subscriptions

533
-
533
659
-
659

Professional development

718
-
718
132
-
132

Company care

678
-
678
881
-
881

Fundraising

2,276
-
2,276
550
-
550
Accountancy
-
1,742
1,742
-
1,959
1,959
20,759
1,742
22,501
17,659
1,959
19,618
Analysed between
Charitable activities
20,759
1,742
22,501
17,659
1,959
19,618
MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 12 -
7
Trustees

During the year 2 trustees received payments from the charity (2024 - nil). One was a payment of £1,200 for services on an arms-length basis, the second was an award of £4,675 from the Creative Open Fund.

8
Employees
Number of employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Administration
3
3
Employment costs
2025
2024
£
£
Wages and salaries
85,107
72,874
Social security costs
3,413
2,534
Other pension costs
2,545
1,989
91,065
77,397
There were no employees whose annual remuneration was £60,000 or more.
9
Key management personnel

The key management personnel of the charity, comprise the Director. The total employee benefits of the key management personnel of the charity were £45,942 (2024 - £43,596).

MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
10
Tangible fixed assets
Website
Fixtures, fittings & equipment
Computers
Total
£
£
£
£
Cost
At 1 April 2024
6,145
765
1,909
8,819
Additions
-
-
1,800
1,800
At 31 March 2025
6,145
765
3,709
10,619
Depreciation and impairment
At 1 April 2024
3,478
765
1,908
6,151
Depreciation charged in the year
1,333
-
601
1,934
At 31 March 2025
4,811
765
2,509
8,085
Carrying amount
At 31 March 2025
1,334
-
1,200
2,534
At 31 March 2024
2,667
-
1
2,668
11
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,543
1,300
Other debtors
-
2,849
Prepayments and accrued income
956
1,057
3,499
5,206
12
Creditors: amounts falling due within one year
2025
2024
£
£
Other taxation and social security
2,028
2,068
Other creditors
540
719
Accruals and deferred income
2,113
12,433
4,681
15,220
MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
13
Restricted funds
The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:
Movement in funds
Movement in funds
Balance at
1 April 2023
Incoming resources
Resources expended
Balance at
1 April 2024
Incoming resources
Resources expended
Balance at
31 March 2025
£
£
£
£
£
£
£
International Exchange
8,548
2,849
(11,397)
-
-
-
-
Nimar Trust
-
2,000
(2,000)
-
-
-
-
Radical Care Fund
-
1,460
(1,460)
-
-
-
-
University of Glasgow
-
8,040
(8,040)
-
-
-
-
Ljubljana Theatre - EU
5,769
16,454
(22,223)
-
-
-
-
Other Captivate Trusts and Foundations
-
-
-
6,300
22,395
(20,195)
8,500
Brian Soutar Charitable Trust
-
2,500
(2,500)
-
-
-
-
Film Hub Scotland
-
10,000
(10,000)
-
-
-
-
Gordon Watson - LAF
-
4,959
(985)
3,974
-
(3,974)
-
-
7,000
(700)
-
-
-
-
14,317
55,262
(59,305)
10,274
22,395
(24,169)
8,500
MANIPULATE ARTS LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 15 -
14
Designated funds
The income funds of the charity include the following designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes:
Movement in funds
Movement in funds
Balance at
1 April 2023
Incoming resources
Resources expended
Balance at
1 April 2024
Incoming resources
Resources expended
Balance at
31 March 2025
£
£
£
£
£
£
£
WHALE Arts
-
700
-
700
-
(700)
-
Creative Fund
-
6,075
-
6,075
-
(6,075)
-
Lucy McGreal
-
1,000
-
1,000
-
(1,000)
-
Captivate
-
-
-
-
1,100
-
1,100
Artist Development
750
-
(750)
-
2,536
-
2,536
Captivate Co-ordinator post
7,011
-
(7,011)
-
-
-
-
Emotional Resilience
1,000
-
(1,000)
-
-
-
-
Organisational development
1,500
-
(1,500)
-
-
-
-
10,261
7,775
(10,261)
7,775
3,636
(7,775)
3,636
15
Analysis of net assets between funds
Unrestricted funds
Restricted funds
Total
Unrestricted funds
Restricted funds
Total
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Fund balances at 31 March 2025 are represented by:
Tangible assets
2,534
-
2,534
2,668
-
2,668
Current assets/(liabilities)
26,449
8,500
34,949
24,419
10,274
34,693
28,983
8,500
37,483
27,087
10,274
37,361
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