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2020-12-31-accounts

Registered number Charity Registration No. 1000001

The Arts Foundation Report and Accounts

31 December 2020

The Arts Foundation Company Information

Trustees

Mr Howell James - CBE (Chairman) Ms Virginia Hodge Mr Dennis Chang Mr Jonathan Reekie Mrs Jan Dalley Mr Matthew Slotover Mr Simon Prosser Ms Frith Kerr Ms Monika Parrinder Mr John Booth Ms Kully Thiarai Mr Andrew Comben

Secretary

Miss Shelley Warren

Charity Number 1000001

Principal Address The Arts Foundation Brighton Junction 1a Isetta Square 35 New England Road Brighton BN1 4GQ

Bankers

CAFCash Ltd PO Box 289 West Malling Kent ME19 4TA

Solicitors John Cohen Clintons 55 Drury Lane London WC3B 5SQ

Investment Advisors Investec Wealth and Investment ltd 2 Gresham st London EC2V 7QN

Independent Examiner

Lesley Alexander 5 Ferrymans Quay William Morris Way London SW6 2UT

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The Arts Foundation Charity Number 1000001 Trustees' Report

Accounts

The Trustees submit their report and the audited accounts of the Arts Foundation for the year ended 31[st] December 2020.

Constitution

The Arts Foundation is a charity No. 1000001, registered in accordance with the Charities Act 1960 and was established by a declaration of Trust dated 16[th] July 1990. A Deed of Variation was agreed by the Charity Commissioners and was signed by the Trustees on 4[th] May 1995. This provided for the change from the Arts Council of Great Britain to the Arts Council of England as referred to in the original Declaration of Trust. On 5th December 2000 a deed of variation was signed by all Trustees increasing the maximum number of Trustees to 15. In addition Trustees would from the date of the deed be appointed for a term of three calendar years after the expiry of which they may be appointed for a further term of three years. On the 9[th] September 2008 this clause was removed and amended to allow the Trustees to remain as long as they saw fit but should all but two Trustees agree the Trustee in question would be obliged to stand down.

Objectives

The Arts Foundation was established with the specific purpose of helping the individual artist through a fellowship programme. The purpose of the Fellowships are to provide unrestricted support for talented, emerging artists at a time in their careers when they need help most – after commitment but before fame, and to encourage communications and interaction between the artists themselves.

Statement of Trustees' Responsibilities

The Trustees are required under the constitution of the charity to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its results for that period, and which comply with the Declaration of Trust dated 16[th] July 1990 and the Charities Acts 1960 and 1992. In preparing these financial statements, the trustees are required to:

a. Select suitable accounting policies and then apply them consistently;

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity, and to enable them to ensure that the accounts comply with the Charities Act 1993 (as amended). They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Review of the Foundations Activities

Along with the exhibition at the Comics Museum and talk at the Design Museum in December 2019, the Arts Foundation produced a further event to promote the finalists for the Experimental Film Award 2020. The New Experimentalists was held at the ICA on January 12th as part of the London Short Film Festival, and featured the four finalists Jessica Ashman, Natasha Austin-Green, Onyeka Igwe and Alan Warburton. The event showcased work from each artist which spanned CGI to drawn animation, documentary, film and video and included Q&As with the filmmakers themselves. The event was sold out and well received.

The 2020 AFFAs (Arts Foundation Futures Awards) were held at London’s ICA with Guest of Honour, Oscar winning film director and fellow of the Arts Foundation Asif Kapadia who announced these five award winners; Esther MacManus (Comics), Klein (Experimental Music), Ima Abasi-Okon (Visual Arts supported by the Yoma Sasburg Estate), Bethany Williams (Social Innovation in Materials Design supported by the Clothworkers’ Company) and Onyeka Igwe (Experimental Film supported by the David Collins Foundation). All fellows received £10,000 fellowships with £1,000 going to each of the 15 runners up. Over 250 people attended from all walks of the arts.

Outside of the awards themselves, access and inclusion to the fellowship scheme were areas of focus for the board with targets set and included on the website. All participants of the scheme were asked to complete a questionnaire devised by the board covering areas such as diversity, geographical spread and disability which would be reviewed annually. The board also developed an ethical policy for the Foundation.

With regards to fundraising, the Board raised £4,200 from the ‘Friends of the Foundation’ scheme and secured a three-year sponsored theatre award through the Maria Bjornson Memorial Trust. In December it was confirmed that the PRS Foundation would support the ‘Sound for Change’ Award for 2022.

The lockdown in the UK caused by the Corona virus pandemic caused some of the Foundation’s activities to be cancelled including an exhibition by recipients of the David Collins Foundation at the Milan Design Fair scheduled for April 2020. In early April the Board agreed to maintain the 2021 fellowship scheme in light of the growing need of support for artists during this unprecedented time. The Foundation contacted all past finalists and sent information about different support schemes available at this time. All meetings were conducted online, including the judging of the award and the application system became fully digital.

In order to increase the profile of the artists the Foundation supports, 2020 brought more focus on the Foundation’s social media platforms. Innovative ways of promoting the fellows as well as more consistent posting resulted in a 130% increase in followers on Instagram. Twitter followers increased to 4,000 followers.

The trustees continued selecting both broad and niche categories for the awards. This mixture continues to define the Arts Foundation which has a catalysing agenda as well as a broader creative one. The board selected; Theatre-Makers (supported by the Maria Bjornson Memorial Trust), Environmental Writing (supported by the Yoma Sasburg Estate), Choral Composing, Visual Arts (supported by the David Collins Foundation) and Materials Innovation (supported by the Clothworkers’ Company). Judging for the 2021 awards took place in September and October, and included Wasfi Kani OBE, Priya Chanchandani (Design Museum), John McGrath and Lubaina Himid. The board was joined by a new member, Andrew Comben, Director of the Brighton Dome and Festival.

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The Arts Foundation

Charity Number 1000001 Trustees' Report

With regards to the Foundation’s investment portfolio, in June the Foundation moved both its Investec and Fundsmith portfolio to more ethical ‘sustainable’ funds. On the 31st December 2020, the Fundsmith portfolio was valued at £731,843 on 31.12.2020, making a return of 9.37% with the total value including Investec Wealth and Investment (IW&I) portfolio amounting to £967,638. The total return of the whole portfolio was 15.60%.

The Foundation received donations of £80,363 which together with investment income of £12,766 contributed to the Fellowship grants of £65,000 and administration costs of £66,934. The total funds of the Foundation increased during the year by £84,839 to stand at £931,509 at 31st December 2020.

Trustees and Principal Officers

These are stated under company information.

Signed of behalf of the Trustees

Mr Howell James

Chairman

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The Arts Foundation Statement of Financial Activities for the year ended 31 December 2020

Notes
Total Incoming Resources
Direct Charitable Expenditure
Indirect Charitable Expenditure
Other source of funds
Net Resources Gained/(Expended)
Funds Brought forward
TOTAL FUNDS CARRIED FORWARD
2020
£
93,129
(65,000)
28,129
(66,934)
123,644
84,839
84,839
931,509
1,016,348
2019
£
35,310
(65,000)
(29,690)
(64,123)
76,303
(17,510)
(17,510)
949,019
931,509

There were no recognised gains or losses other than those included in the statement of financial activities.

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The Arts Foundation Balance Sheet as at 31 December 2020

Notes
Fixed assets
Tangible assets
2
Investments
3
Current assets
Cash at bank and in hand
Net current assets
Net assets
Capital and reserves
Funds Bfwd
Net resources utilised
Shareholders' funds
48,707 2020
£
3
967,638
967,641
48,707
1,016,348
931,509
84,839
1,016,348
57,512 2019
£
3
873,994
873,997
57,512
931,509
949,019
(17,510)
931,509

The accounts were approved by the Trustees on

and signed on their behalf by

Mr Howell James – Chairman

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The Arts Foundation Notes to the Accounts for the year ended 31 December 2020

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the inclusion of investments at market value.

The financial statements have been prepared in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in October 2000.

Incoming Resources

Voluntary income and donations are accounted for as received. Investment income is accounted for as it becomes payable.

Resources expended

Expenditure is recognised on an accruals basis with the exception of Artistic Grants and Fellowships.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment

20% straight line

2 Tangible fixed assets

Cost
At 1 January 2020
At 31 December 2020
Depreciation
At 1 January 2020
At 31 December 2020
Net book value
At 31 December 2020
At 31 December 2019
Office
Equipment
£
4,191
4,191
4,188
4,188
3
3

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The Arts Foundation Notes to the Accounts for the year ended 31 December 2020

3 Investments

Cost
At 1 January 2020
Additions/Disposals
Revaluation
At 31 December 2020
Listed investments
2020
£
967,638
Other
investments
£
873,994
(30,000)
123,644
967,638
2019
£
873,994

Investments are included at closing market bid value at the balance sheet date. Any gain or loss on valuation is taken to the Statement of Financial Activities.

4 Employees

There was one employee during the year. No remuneration was paid to trustees during the year.

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The Arts Foundation

Income and Expenditure Account for the year ended 31 December 2020

for the information of the directors only

Income
Direct Charitable Expenditure
Indirect Charitable Expenditure
Excess of Expenditure over Income
2020
£
93,129
(65,000)
28,129
(66,934)
(38,805)
(38,805)
2019
£
35,310
(65,000)
(29,690)
(64,123)
(93,813)
(93,813)

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The Arts Foundation

Schedule to the Income and Expenditure Account for the year ended 31 December 2020

Income
Donations
Investment Income
Direct Charitable Expenditure
Artistic Grants & Fellowships
Indirect Charitable Expenditure
Employee costs:
Travel and subsistence
Premises costs:
Rent
Room Hire
General administrative expenses:
Administration Fees
Award Expenses
Stationery and printing
Subscriptions
Bank charges
Telephone
Computer and software
Legal and professional costs:
Accountancy fees
Advertising and PR
Other Source of Funds
Revaluation of Investments
2020
£
80,363
12,766
93,129
65,000
432
432
4,375
1,393
5,768
44,543
8,528
117
-
60
210
2,348
55,806
1,250
3,678
4,928
66,934
123,644
2019
£
2,203
33,107
35,310
65,000
1,128
1,128
3,500
636
4,136
35,192
15,563
583
129
70
560
3,486
55,583
1,000
2,276
3,276
64,123
76,303

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