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2025-03-31-accounts

Company registration number: 02748408 Charity registration number: 1025755

Westminster Arts trading as Resonate Arts

(A company limited by guarantee)

Annual Report and Financial Statements

for the year ended 31 March 2025

Westminster Arts trading as Resonate Arts

Contents

for the year ended 31 March 2025

Reference and Administration Details 1
Trustees' Report 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 11

Westminster Arts trading as Resonate Arts

Reference and Administration Details for the year ended 31 March 2025

Charity name Westminster Arts trading as Resonate Arts
Charity registration number 1025755
Company registration number 02748408
Registered office The Stowe Centre
258 Harrow Road
London
W2 5ES
Trustees Ms J Sweeting (Chair)
Ms K L Dixon
Mr D H P Nguyen
Ms A Ramesh
Mr F M J Mairet
Ms S Wright
Bankers The Co-operative Bank
Delf House
Southway
Skelmersdale
WN8 6NY
Accountant The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Independent Examiner Peter Torino
Chartered Accountant
25 Leith Mansions
Grantully Road
London
W9 1LQ

Page 1

Westminster Arts trading as Resonate Arts

Trustees' Report For the year ended 31 March 2025

TRUSTEES

The directors of the company (referred to as Trustees) who have served during the year are as follows:

Ms J Sweeting (Chair)

Ms S Banerjee (resigned 30/4/24) Mr S Nguyen Ms K Dixon Ms A Ramesh Mr F Mairet (appointed 16/1/25) Ms S Wright (appointed 16/1/25)

Honorary Treasurer Ms B Stephens

The Trustees submit their annual report and the financial statements of Westminster Arts for the year ended 31 March 2025 which have been prepared under the Companies Act 2006.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

Company law requires the Trustees, as directors, to prepare financial statements for each financial year that give a true and fair view of the state of the affairs of the charity and of the surplus or deficit for that period. In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity. They are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

OBJECTS

Westminster Arts (now trading as Resonate Arts) is a company limited by guarantee. Originally it was a nonincorporated association founded as the City of Westminster Arts Council in 1965. The company is governed by its Articles of Association: it is a charity registered with the Charity Commission, number 1025755 and as such is a non-profit making organisation.

Since March 2013 the objects of Westminster Arts have been as follows:

Westminster Arts is established to promote social inclusion with a particular focus on addressing the needs of those socially excluded by age, physical or mental disability (including dementia) through the development and delivery of arts-based activities and experiences including but not limited to visual arts, photography, film, dance, music and drama .”

Our work focuses on supporting people living with dementia and their families. It is funded through Trusts and Foundations, earned income and private giving, and previously through the Central London and West London Clinical Commissioning Groups. These groups later became part of the North West London Clinical Commissioning Group, which transitioned in July 2022 to the North West London Integrated Care Board.

The charity now uses the trading name of ‘Resonate Arts’, carrying forward the name of its programme for people living with dementia, established in 2009, and allowing the charity to extend its services beyond the City of Westminster.

Page 2

Westminster Arts trading as Resonate Arts

Trustees' Report for the year ended 31 March 2025

…..............Continued

The work is rooted in the belief that creativity can transform lives through building and sustaining social connections, nurturing self-expression and producing something new together. In this year we have continued to provide a range of group-based opportunities, harnessing partnerships with both arts and social care organisations and developing our ability to reach more of those at risk from health inequalities.

TRUSTEES

With effect from 26 June 2012, the members of Westminster Arts are persons (“the Trustees”) who support the Company’s (and Charity’s) objects.

Trustees are recruited through local and wider volunteering platforms and from relevant sector organisations, using an equal opportunity process to select those offering skills identified by the existing Board. The selection process allows the applicant time to understand the organisation and the organisation to obtain checks and references. Nomination and seconding for election is then made by existing trustees. Nominations are considered for election at either a Special General Meeting or Annual General Meeting of the Board. The Trustees are responsible for providing overall policy direction, approval and oversight, to enable the programme-based and day-to-day planning, project creation, resourcing, execution and management of Westminster Arts activities by its staff. The Trustees are kept informed by staff and do not receive any remuneration for carrying out their responsibilities.

The Trustees continue to have due regard to the Charity Commissions public benefit guidance when exercising their powers and duties in achieving the purpose of the charity.

In this year, the organisation successfully recruited two new trustees; another trustee stepped down following several years’ service. The staff team has remained unchanged, providing 1.6 fte Project Management and 1 full-time Director, working on permanent contracts.

The organisation has continued to manage a high volume of work with waiting lists for both arts projects and the Creative Befrienders programme, working without an office base. Delivery has been focused on offering opportunities for those living in the community who have low or no support from/via statutory social services.

The Trustees and the Honorary Treasurer have continued to hold many operational responsibilities.

In an increasingly competitive fund-raising environment, the Trustees have worked to increase the organisations’ ability to raise funds from individual donations, corporates and community events as well as trusts, where there has been some welcome new success.

The charity has continued to benefit from the unexpected ‘windfall’ raised in 2020-21 and the Trustees have budgeted to continue using this unrestricted fund into the new financial year.

The organisation continued to safely provide social and well-being benefits to people living with dementia in Kensington, Chelsea and Westminster through three principal activities:

  1. Creative Befrienders: volunteer artists who support the well-being of people living at home through the social opportunity of exploring and/or making art together.

  2. Arts in the Community: running arts projects or experiences, sometimes using digital links and has supported participants to enjoy social contact with each other again in group settings.

  3. Support with accessing social opportunities: through telephone contacts; our newsletter listing local ‘dementia friendly’ opportunities; and support with transport.

Fundamental priorities have been to provide a safe and sustainable service with particular focus on supporting staff and participants to succeed and transforming our fund-raising to a team approach to build capacity to lever donations from corporate, individual and community events.

The switch to place-based commissioning has continued to have an unsettling impact on the local voluntary sector organisations receiving health monies with uncertainties about the longevity of contract extensions being continued into the new financial year.

Page 3

Westminster Arts trading as Resonate Arts

Trustees' Report

for the year ended 31 March 2025

…..............Continued

Our participants attending projects collectively reflect much of the diversity of the locality, however Trustees have continued to work towards bettering our performance for underserved communities getting behind the local intention to focus in improving health inequalities. We have:

RESERVES POLICY

Westminster Arts aims to maintain a consistent level of provision for arts activities. In some years, this means it has to draw on its unrestricted funds, while in others it may add to these funds. The Board aims to maintain unrestricted reserves equivalent to four months' running costs, equating to £60,000. In 2024/25, funds overall increased by £21,606: at 31 March 2025, unrestricted funds were £99,530 (2024: £95,924) and restricted funds were £18,000 (2024: £nil)

CONTINUING OPERATIONS AND RISK REVIEW

The organisation faced uncertainty with respect to the assurance of continuing funding from the Northwest London Integrated Care Board (ICB) in the year reported. Funding for a further 12 months from April 2024, based on previously contracted activity, was agreed in June 2024.

Late receipt of the monies and inability to adapt the contract have both caused planning problems. A key strategic intention of the organisation is to maintain and grow its unique specialist contribution to the dementia care pathway in the Bi-borough of Kensington, Chelsea, and Westminster. The ICB is reviewing and reconfiguring how it supports the organisations it currently funds maintaining the possibility that funding will cease after March 2025. The key risks monitored this year have been:

Signed on behalf of the Board of Trustees

Ms J. Sweeting Approved by the Board on ........... December 2025.

Page 4

Westminster Arts trading as Resonate Arts

Independent Examiner's Report

for the year ended 31 March 2025

I report to the Trustees on the accounts of the company for the year ended 31 March 2025, as set out on pages 6 to 11 following.

Respective responsibilities of trustees and examiner:

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

• to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act

Basis of independent examiner’s report:

My examination was carried out in accordance with the general Directions given by the Charity Commission.

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 seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the following statement.

Independent examiner’s statement:

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

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

• to keep accounting records in accordance with section 386 of the Companies Act 2006 and

• to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met, or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

…............................................

Peter Torino

25 Leith Mansions Grantully Road London W9 1LQ

…....... December 2025

Page 5

Westminster Arts trading as Resonate Arts

Statement of Financial Activities (including Income and Expenditure Account) for the year ended 31 March 2025

Note
Incoming resources
Donations and legacies
Income from charitable activities:
Contracts for services
Grants
Fundraising income
Total incoming resources
Resources expended
Costs of raising funds
Expenditure on charitable activities
3
Other expenditure
5
Total resources expended
Net income/(expenditure) for the period
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
Restricted
Total Funds
Total Funds
Funds
Funds
2025
2024
£
£
£
£
5,794
2,120
7,914
3,408
-
48,500
48,500
72,076
28,750
113,104
141,854
57,426
1,871
-
1,871
-
36,415
163,724
200,139
132,910
156
-
156
36
29,464
145,724
175,188
161,546
3,189
-
3,189
3,060
32,809
145,724
178,533
164,642
3,606
18,000
21,606
(31,732)
-
-
-
-
3,606
18,000
21,606
(31,732)
95,924
-
95,924
127,656
99,530
18,000
117,530
95,924

The notes on pages 8 to 11 form an integral part of these financial statements

Page 6

Westminster Arts trading as Resonate Arts

Balance Sheet as at the 31 March 2025

Note
Fixed assets
Tangible fixed assets
6
Current assets
Trade debtors
Other debtors
Prepayments & accrued income
7
Cash at bank and in hand
Current liabilities
Trade creditors
Other creditors
8
Accruals and deferred income
9
Net Current Assets
Net Assets
The funds of the charity:
Restricted funds
Unrestricted funds
Total charity funds
10
£
£
£
£
2,051
2,018
-
-
51
-
50,021
192
72,783
131,713
122,855
131,905
839
2,961
2,803
5,838
3,734
29,200
(7,376)
(37,999)
115,479
93,906
117,530
95,924
18,000
-
99,530
95,924
117,530
95,924
2025
2024
£
£
£
£
2,051
2,018
-
-
51
-
50,021
192
72,783
131,713
122,855
131,905
839
2,961
2,803
5,838
3,734
29,200
(7,376)
(37,999)
115,479
93,906
117,530
95,924
18,000
-
99,530
95,924
117,530
95,924
2025
2024
131,905
(37,999)
839
2,803
3,734
93,906
95,924
-
95,924
95,924

For the financial period ended 31st March 2025, the charity was entitled to exemption from audit under section 477 of the Companies House Act 2006 relating to small companies

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

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved by the Board on ............ December 2025 and signed on their behalf by:

Ms. J Sweeting (Chair)

Page 7

Westminster Arts trading as Resonate Arts

Notes to the Financial Statements for the year ended 31 March 2025

1 Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and also with reference to the guidelines set out in the Statement of Recommended Practice 'Accounting and Reporting by Charities : SORP FRS102' and the Companies Act 2006.

Going concern

The trustees have not identified any material uncertainties related to events or conditions that may cast significant doubt about the charity's ability to continue as a going concern.

Fund accounting policy

Where the terms of a grant, contract or donation limit the charity's discretion over how the income is to be used, these are shown as restricted funds in the accounts. Otherwise funds received from other sources which carry no such obligation are shown as unrestricted funds.

The company incurs administrative costs to enable it to run multiple charitable projects. Accordingly, unless a fund received is specifically restricted to direct project costs the company will allocate a proportion of all funds to overhead costs as described in Note 4 to the accounts.

All restricted funds are income funds.

Income recognition

Income is recognised in the statement of financial activities when all of the following criteria are met:

Resources expended

Expenditure has been charged to the statement of financial activities on an accrual basis inclusive of irrecoverable VAT.

Fixed assets

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Page 8

Westminster Arts trading as Resonate Arts

Notes to the Financial Statements for the year ended 31 March 2025

…..............Continued

2 Employee numbers

The average number of employees during the year was 3 (2024: 3). There were no employees who received employment benefits of more than £60,000.

3
Charitable Activities
Direct costs
Support costs
4
Support Costs
Staff costs
Other office costs
Unrestricted
Restricted
Total
2025
2025
2025
£
£
£
-
61,456
61,456
29,464
84,268
113,732
29,464
145,724
175,188
Unrestricted
Restricted
Total
2025
2025
2025
£
£
£
25,329
84,268
109,597
4,135
-
4,135
29,464
84,268
113,732
Total
2024
£
48,153
113,393
161,546
2024
£
109,249
4,144
113,393

Staff costs are allocated in proportion to the time spent on charitable activities. Other costs are apportioned by reference to the demands charitable activities make on central resources.

5
Other expenditure
Pension scheme costs
Staff costs
Accountancy Fees
Depreciation
Other office costs
Unrestricted
Restricted
Total
2025
2025
2025
2024
£
£
£
£
352
-
352
367
352
-
352
367
1,740
-
1,740
1,200
804
-
804
1,009
293
-
293
484
3,189
-
3,189
3,060

The Independent Examiner has waived his fee for this financial year.

Page 9

Westminster Arts trading as Resonate Arts

Notes to the Financial Statements for the year ended 31 March 2025

…..............Continued

6 Tangible fixed assets

6
Tangible fixed assets
Office equipment
Cost brought forward
Additions
Cost carried forward
Depreciation brought forward
Charge in the year
Depreciation carried forward
Net book value
7
Prepayments and accrued income
Accrued income
Prepayments
8
Other creditors
Other taxes and social security payments
Net wages
Pension contributions
Staff expenses
9
Accruals and deferred income
Accruals
Deferred income
2025
£
15,383
837
16,220
13,365
804
14,169
2,051
2025
£
49,860
161
50,021
2025
£
2,239
18
546
-
2,803
2025
£
3,734
-
3,734
2024
£
15,383
-
15,383
12,356
1,009
13,365
2,018
2024
£
-
192
192
2024
£
5,280
18
592
(52)
5,838
2024
£
1,200
28,000
29,200

Deferred income relates to income already received for which services are due to be provided in the following accounting period.

Page 10

Westminster Arts trading as Resonate Arts

Notes to the Financial Statements for the year ended 31 March 2025

…..............Continued

10 Reconciliation of funds

Fund
North West London ICB
Mercers Trust
British Library
DSI Billing
Power of Music
WCC - VCS Core Funding
WCC - Healthy Communities
Victoria & Albert Museum
Total Restricted Funds
Anonymous gift
Joseph Levy Foundation
Postcode Society Trust
General Funds
Total Unrestricted Funds
Total Funds
Brought
Carried
Forward
Income
Expenditure
Transfers
Forward
£
£
£
£
£
-
48,500
(48,500)
-
-
-
43,000
(25,000)
-
18,000
-
1,360
(1,360)
-
-
-
2,000
(2,000)
-
-
-
3,120
(3,120)
-
-
-
15,000
(15,000)
-
-
-
40,000
(40,000)
-
-
-
10,744
(10,744)
-
-
-
163,724
(145,724)
-
18,000
90,935
-
-
-
90,935
-
5,250
(3,189)
-
2,061
-
23,500
(18,000)
-
5,500
4,989
7,665
(11,620)
-
1,034
95,924
36,415
(32,809)
-
99,530
95,924
200,139
(178,533)
-
117,530

11 Trustees and related parties

Trustees receive no remuneration and are entitled to only modest out-of-pocket expenses. During this year, no payments were made to any trustee or related party.

Page 11