CHOL INTERNATIONAL ARTS TRUSTEES. REPORT AND UNAUDrrED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
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CHOL INTERNATIONAL ARTS TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2022 Tho tW8tees present thelr rnport and a¢counts for th8 year erKled 31 March 2022. The a(Yxnts have boon prepared In aco)rdarKelth the ajn11n9 pollcles sot out In note 1 to tho a)Unts and comply wth the charitsble oJmpanVs govoming document. Ihe Companles Act 2006 and lh8 Ststement of Recommended PTacll¢e."AjUnl5n9 and Reportlng by Charfues", bsued in March 2005. Structur01 govornanc• and mttnagoment The thartlable compeny Is 8 03mpany Ilmtted by guarantee and18 8 reglst8red Ch8dty. Mkhael Connell Deborah Dld(In80n A1160n Wayman Loma McGlnty {Chalr} Danlell• B81ter8by MahnoorAnees Khan lappolnted 06.12.20211 Board of Tru8t888 Company Se J•s81¢g Woodlwd (apwlntsd 01.10.2021) Reglstored Offic• 5 slant Gats Unthwalte Huddersllokl HD7 5RQ Chartty Number 1044256 CP9nY Nwnber 03012433 TaxA8818t 111 Floor, Mk51and House 77 Huddersfl8ld Road Mlrft8ld WF1488L B8nker8 HSBC 2 Cloth Hall Straet Huddersfiold HD12ES Staff M8mbern iAuren A8h Creatbvé Pfolects Dtrecior Creallve Prolects Olr8Ctor Creative Pro1 OireGlor Creauve Prolects Direclor Creatlve ProJects Diro¢lor ASuF8d1Stat0r Jesslca Wo(NJh8•d Carfy Clothe Mandeep Samra Ruth Dyer CIK•I- ¥thorn ov•rythlng l¥ polbI• Mlsslon To lead a 1¥oatlve revolution Sn Icrfxl &)mmunili88 where 8¥ery tlid arwj young pgr8on f¢e18 >erfUl, valued. arKI connetsd. What do: C(hcreats art wllh ¢*Mldren young peopl8 in Ihelr o¥eryday spaca5. How we do le Through our flagship parlldpatory arts projects and InStlali¥es suth 85 Imaglnary Comnwnttles and Equal Pl8>Y Our ma5n 8rtfom ts theatre and our projects us8 the storles. IINES and imaginattons of real pgople to make somathir and fantasllc- a ay. a workslw. a dance perfom18nce or a book.
CHOL INTERNATIONAL ARTS TRUSTEES. REPORT FOR THE YEAR ENDED 31 AIARCH 2022 w10 do It Based YOe. Chol are a 8maM txrt mighty ¢x91$all bcalty. and rAUwdly. wo Ylhy we do IL" Wg value genero W8 Vall young voicAs We value thfferenc4s We valu• CTeaOvity and kJndr• Wa Val trust and respeca Wo value ambllton We value (aFcreakn We valueloy celebrnllon M•Mag• from Lom PA¢Glnty, th• Chalr d CIMJI Covid pand04 and 88soath InstaiNllty tested the crfganlsatk)n finandally. practtcalty and pernonally, Chc4 leant Intr) ow valu8s of caro and cdlaborth to d811 an expU081 pmwamme of adlvlty. In the face of adverslty. thg team lad tfyther lo ffoke Thxxk wlth and for CA)mffnIt188 across Yorkshlre. and develop new and Innovatlve 8trategkns ILY dolrKJ 80. 1am espIalty FKoud to Introduc8 a(xwts that refiect nM)ve into c114)PeratO bJ81ness mod. mcffe In Ilne wllh values and ap0 to In (x)mffwnSttes. Tho )MmItMt to thls m¢)del. and tho tenactty requlred to Implemant It effew. has pnyrfen to b8 of great value to Chol. Wè entsr Into the n fInancl year wllh a team (rftakn)ted and drfj4 cTrd1reC%(. who each have agency over thè dlrectlon oftravel and are equally actojntable tr, and lo be labled Chc4's •JLXX8. funders and edu(xlloMI instiiuth In a(IditSr)n to Ihe incxeased thmand for our exFthse Is testsThnt to the quallty of owwork. Paul Hamlyn F(rlation (PHF) has SUppted owwork In edutIOn by furKllng our'carfng & Creatfve SCI8. (2021.25) aTrl cthitracllng Chol as a kay o)Ththant on th8lr UK wldo TDF programme. Other national partrfft & NPOS have wht lo In our eypwU8e & uphokl c1K,$ nxt1la9 of L¥)kn ryth young peo as exam of best trtrd this pwknd ha dellvered tralnlng on 0> cr8atlon for the Natlonal Theatre. jolrd YOUNJ IfK's Ad¥kn Board- INNOVATE. and delivered tralniTrJ Due to our aeademlc Chol has been apptyn b) shoro ¢)ur work at Uni¥•tstt1.' delivering 8 Modu on Dra in Edu¢atlon at Man¢ter UnSversty. as a frwnthrwJ rnber0f the Story Makern Companyal Leeds BecketL arMJ delNwing a var• ofmrthles arKI thslws at LIPA. Huddarnfield UnlY8rnrty. Pthtrffiekl Collegè. lfjrklees College arhJ safcyd Uthity. Hlghllghts from our programme of wnnt8 thxlrvJ A&Yl 2020 Marth 2021 have also induded ¢(atIng three live FthanrAs. fve Artlst In ResKleTKy In sdKK4 prryjramff. an Cal History Heritap projec( Young PfDducw Programmes. fit5t ch8van ouling. f(knpd by a summer of ChcAavan WorksPws and a
CHOL INTERNATIONAL ARTS TrUSTEES' REPORT FOR THE YEAR ENDED 31 AIARCH 2022 We transitloned to the ChoiQperative in 2020 arml (x)ntinued to develop and embed this rnodel thrgt this parij. The mrth Invol tho ujmpany worbNJ in a Ilat hierdrchy stNthre. wrth equal pay, a commlknent to dNefyty. arKI acaion18d researct. In addblion to the o)re Chol-operative team we have been working wtth an group irf CIK&Opwth Asso( bringlrrfJ in div•e and fresh meetings where the c(¥e team and assrxiates eXaffne and scnrtintse our W0gramff of wort our Dynpany to all. In Imaginary Communiti8s (IC) evwy is arKI respe(thd as part ofthe clasgroom clmunity through their IMaginj char&tsrn and rIts. evwy ¢hild th8 oppCnty to te an equal Plaker. The prolect was designed to enabl8 lo with more teachers and chddren a(xrx8 Eryland In order to gN8 leamlng. Duriw th1$ period we wrnpped up ow A World of Inb8girwy Cc4nnxmllles IAWOIC) programm? and were successful In se(JJring fundiTrJ for a fUrtIr 4 y8W5 from Htyn Fndal to begin (wr CarlrvJ and Fl nd Fund The charity relies on project grants. fee5. tKket sales CL1551( d(wliorn from indviduals. We were SULxessful in being avrarded a prw grant fmm Arts Council ErThJ (£49,855 OV 12 mnths) and SrIng new fijnding grant from Paul Hafty FOurKIati (£325.1Th over 4 years) to run the mailty of (wjr artlstlc In additson. Thwe In galniw a wt fm Chwth Urtn Fd (£17.794) to the lfjthlees ndft Mural. arml we wore mmisS)ned by Pwl Hanlyn FcWndati to deliw o)nsullancy on their T&%her Development FuTrd £24.962.50 and KTthlees cour41 arHJ14eritage Erutsnd (£17.400) to le1 the High This was suppkmented by irrfx)m8 frcyn Individual of £2.024 arKI earned fees of £84.807.50 through workshop delivery. partrwships and wrtsullwry. We lTrn5 £21373 to end tho year wllh Unrestri reserrfes of£47m4. rtnershl During thi8 finanaal year vn have parbwed wllh a number of wIsatIc#. delIIng wothslKJPS and events that supported our alms and ctycves. These have takn IhrouglKMJt our three gecpJraphi¢al region& 8amsley, KIMees armd Sheffiehj arKI beyu¥J. Th8se have Indled Barr Coun(*. RSPB. Fusion (Bams LCEP), Chlldren's Art sthl. TcAson Musewns. lfyklees KLTV. Eth {lQrldees LCEP). Kirklees Thanks Bob Myrt Cthne Pik& Chrls Re. Chkne WillaTh4 Dominic Summers. Emma Williams. Emery Kash. Bizabeth Hardl. Ewan Bagshaw. (kn BorKI. Jayne WOLMI. Alle Jan Omeknnko. Jo Davles.
CHOL INTERNATIONAL ARTS TrUSTEES' REPORT FOR THE YEAR ENDED 31 AIARCH 2022 Jog Gilmow Rees. Jon trIarris. John Lirnb8. Lwren T(rAlw. Lisa StepheTh8on. Marrya Layne. Meg and Mike Birks. Mffton 8rnvn. Nata*)a Clarke. Nigel n. pa FW Blake. Pat cocfff. Ruih Dyer. Sarah Bailey. Sara Mair, Sarn Mad<ay. Sara Mair, Sean Lo4EII, Slmon Parry. Stethiwe Green. Tommi Bryson. Trevor Grosset( Vthia MCCkl. From (w lUThrVj pkn5 ThP'd eSal lkn to tsnk Noelle Gillrt of Paul Hamtyn Fourthtion and Stephanie Sim from Arts Ctyjrd EraTr. Dated..[.: 111: LOLI:
CHOL INTERNATIONAL ARTS INDEPENDENT EXAMINEifs REPORT TO THE TRUSTEES OF CHOL IltrERNATIONAL ARTS 4t08. examlnatton. it is my respwNy to: (i) examine the auxmmts under SertK 145 of• 2011 A(t 145(5Mb) ofthe 2011 Art arKI } to stste vlr par1¥ mattws have c4Th to nry ai*ntiw. provide all the evide tst wwld be wlred in an and no 1$ given as to Brighou80 H06 IRW 5 December 2Q.22
CHOL INTERNATIONAL ARTS STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022 Unrestrlcted Rostsl¢ted fund• funds Totsl 2022 Tolal 2021 Charltablo income Inve•tsn¢nl Inwmo 129.194 129,194 14202 Income rece1¥ from charftablo vo8OU Coronavlrus Jab Retonllon Schonw Grants 129302 128,711 49,635 106.9 20,914 128.711 129,202 12Q711 257.913 177.449 de Charltabjg actlvldès Charmable activit1 expendre 104.797 1032 61.856 1W653 8IB55 106.395 65.508 10V29 128,711 234540 171,903 Not movonwnt In funds Fund balances at 1 Aprll 2019 3TJ 24,951 22,3n 24951 19.405 Fund bth at 31 March 2020 47,324 47J24 24,951 The 8tat¢ment ol flnancl81 a¢tMtlos algo ¢omplle8 wlth the rwlrMnent8 for an Income and expendlturè account underthe Companles Act 2006. PaBe-6-
CHOL INTERNATIONAL ARTS BALANCE SHEEr ASAT31 MARCH2022 Fixed assgts 518 &03S 9,148 111,749 Cash at bard( and in hand 70.915 120.897 (4407) (100,981) 19.916 T•)tsl assets1089 cuTrnt IlNblllUe8 47,324 24.951 Incame fun( Unreslricted funds 47J24 24.951 24,951 476, requiring an &Mlitofth88e ac(xKwts. the ¢xwnpany as at the end ofthe fin&81 arKI ofits resouw and appati of resouTh& induding to the (¥)nY. Part 15 oftha Cryles Act 2LKE.
CHOL INTERNATIONAL ARTS NOTES TO THE AccouKrs FOR THE YEAR ENDED 31 MARCH 2022 ALt 2006. 12 Taft9le fixed assets and deprncl 2021 OonalkTh ar#J 7,367 127.170 129.194 49.597 31 Marth 2021. Jrfng Iho £257.54 was Ink8tae5' exprn12W21: £119.48k
CHOL INTERNATIONAL ARTS NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Employo08 of onyloytt• The average monthly number of empbyeoB durlng the year wa8: NuMr Number Fdl Ilma Employrn•nt co•t• 2021 Wago0. 88larle8 & Natlonal Ir*urance Enwloygr pen81ffi ¢08ts 119,853 95,233 1,891 122.183 97.124 There vnro no employees wtme annual remun•ration wa8 £80,IXJO or mro. Tanglbl• flxed as••ts Motor V•hlcl•• Froghold Plant andFlxlurn• and prnperty m•¢hln•ry tUng8 T•)tal At 1 A11 2021 hAldlllon8 In the yg 3,318 16.648 22,280 2.392 2,392 At 31 1¢h 2022 1392 2.294 3,318 11648 O•preclallon At 1 Aprfl 2021 Charge for the year 3.139 14.086 17225 At 31 M•rch 2022 3,186 14470 18.134 Net book value At 31 March 2022 1294 152 2,178 $18 At 31 March 202 179 2.562 5.03S Tradg debtors Prepayments arKI acc¥ued 11298 4248 11298 9,148
CHOL INTERNATIONAL ARTS NOTES TO THE ACCOUNTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Credltors: folllng duo %In on8 year 1.970 24.588 72.500 . Actxuats Deferrgj income Other taxes and Se(rity Other credltor8 1130 37.010 329 42A07 100.981 Induded Deferred hlcome above are the foll(Ming gTrnts reCd duflng r. Paul Hamtyn Fourrflallon Kjrfdees Council-Wty)thush Project L55ten 52 Prolect Donarfons. Cholov8n RSP8- Flock of Stories 4927 16.(WXI Penslon and Othor posl4etlr•mgnt beneflt commitinents 2022 Conts1tllons payable by the c%Jmpony forth8 year 1530 1.891 PAge-iO-
CHOL INTERNATIONAL ARTS DETAILED STATEMEKf OF FINANCIAL ACTMllES FOR THE YEAR ENDED 31 AIARCH 2022 Totsl INCOMING R&80URCES Eamed Inccth8 Kirwees Coun(al Donati(m5 ar gifts 127.17a 42.230 Deposit afJiunt interest Arts CouncAI Grants for the AJts Paul Hamlyn Founda 19.0 8917 19,794 20,914 Total Incomlng rwourc 25T,913 171.449 Wages & nation81 irtsuran Pension ojnthbutior 428 43.323 839 50.190 Materi Telephone Travd and mokff exper Prr•jcffi costs 10 7.875 537 2.185 1481 IT Managemwrt 51,910 1,610 60.088 55.989
CHOL INTERNATIONAL ARTS DETAILED STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31 MARCH 2022 BmughtfrJNMrd 60,OB8 55.989 Bank I*rg•S SurKlries and hlty Training 35 251 6352 1.050 Adrnin tx)sIs 5.138 Professional fees Plant and mathlnery depwation Fixtures and fsttings depreciation Motor vehides depreLiallon 887 65.508 235,510 171,3 Not {10) I In¢om• for the yoar 22.3n P•ge. 12.