MAGIC LANTERN ReE15tered Charity Number 1048092 FINANCIAL STATEMENTS for the year eDded 31 March 2024 MACIC FOR THE YEAR ENDED 31 MARCH 2024 TnJ•teeB: J Wood D Schomberg L Varl¢y A Smith S Phipps J Hook¢5 M SBnder8 J Sanna Reli￿￿ on 30 September 2024 Resigned on 01 January 2024 Appointed on 01 November 2023 Appointed on 03 June 2024 Adrnlnlstrator: M Sandcrs B Brickell In post until 3) Au8USt 2024 Appointed on 01 September 2024 Chthty number: 1048092 Buslness addreBJ: l Th¢ Builders Yard (Nanyuki) Sh&fte8bury Ro East Knoyl¢ Salisbury SP3 6AR Independellt E￿MIllers. Fi8ber Phillips Ll Cb&rtered Aecountallts Swntnit Hous¢ 170 Fincmey RoAd London NW3 6BP MAGIC LANfERN FOR THE YEARENDED 31 MARCH 2024 CONTENT Pages Trust¢e&' Report Jndependent Examin&s Report Statement of fmancial activities Balan¢¢ sbe¢t Notes to the accounts 7-12 MAGIC LANTERN TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024 The Trusteey submit their annual report and th¢ financial statements for the year ended 31 March 2024. The TT￿￿tee9 have adopted the provisions of the Statement of Recommended Pra¢ti¢¢ (SORP) -Accounting and R￿ortIllg by Chatitics" (FRS 102) in pryaring tbe annual Teport and financial stat¢tncnts of the cbarity. Referellee 8lld admknlstratlve detAII8 Narne Magic Lantern Rcgistettd charity number 1048092 Charity's principal address l The Builders Yard (Nanyuki) Shaftesbury Road East Knoyle Salisbury SP3 6AR Trustees J Wood D Sehomberg L Varley A Smitb S Phipps- Resigned on 30 September 2024 J Hookes- Resigned on 01 J8nuAry 2024 M Sanders- Appointed on 01 November 2023 J Sanna- Appointed on 03 June 2024 Administrator M Sanders- In post until 31 August 2024 B Bri¢k¢ll- Appointed on 01 S¢pt¢mb¢r 2024 CAF Bank Ltd 25 King5 Hill Avcnue Kings Hill West Malling Kent ME19 4JQ Stru¢ture And governan¢e The Charity is governed by its Trust Deed dated 15 June 1995. The Charity became registered with the Charity Commission on 2 August 1995. Trust¢¢s are appointed by a Resolution passed at a Special mecting of thc Trust¢¢s in acwrdance with the Th￿t D¢d Training is and will continue to be provided as and when Tn￿te¢S are inducted. ObJe¢tlves and acdvlties The principal object of the Charity ts to advance the education of the public and of school childrn in particular, in paintillB a)￿ fin¢ art. Th¢ Charity also aims to w¢ visual Imag￿ as v4 m¢aDS to than¢ing th whole s¢1￿0] and h¢lping ¢hildr¢n to d￿elop a rang¢ of skills. In planning the activities for the year> the Ch￿lty has kept in mind the Cknty Commission's guidance on public benefit al the trnstee meetings. The Charity works to achieve the above objedive through the use of visual workshops that show famous paintings and sculpture in schools and adult wups including prisons. horlleless ¢￿tr¢s, bospiGes and residential care homes. Th¢ workshops are given in an interactive way $0 that pupils (aad leachers) learn through question and answer, copying poses, tracing the p&intsr's brush marks on the screen 8nd other baDds-on activities. Authentic arti8ts' nthtsrials are shown and their use demonstrated. MAGIC LANIERN TRUSTEES ANNUAL REPORT (CONT.) FOR THE YEAR ENDED 31 MARCH 2024 The Charity has taken a¢¢ount of the Ch8Tity Comn]ission's guidan¢e on publi¢ bene6t in reviewing its aims and objectives and in planning future a¢tiviti¢s, The Tn￿#¢5 are satisfied that our a¢tiviti¢y are in furtb¢rdn¢e of the objects of the Charity and are for the public benefit. Achlevements and perforniance The team consists of 10 workshop leadetB, 5 working in London and the South Eas¢ l Covering Nortbumberland and Tyne & Wear, I covering Gloucestersbire, Wor￿sterSb1rc and Herefordshire, l in Oxfordshire, l in E&sex and I covering DorseL Somer5et and Wiltshire. Many of the teatD hold Art History qualifications, some are ts￿her& and all are sknlled con]municators. Magic Lantern 15 the only educational organisation of its kind in tb¢ United Kingdom an(L we believe, in Europe. B￿b sthool workshop is cr055-curricular and interactive. The wothshops open up and enhance all 8r¢as of the National CurricuLum including bistory. ￿lellce, maths, geowdphy, litera￿. RE and art & design. Children of all ages 8nd abilities sre encouraged to participate through a range of activities such as role-play> fre¢ze-fr8rnes. soundscapes and dialogue. Crucial skills are developed including oracy and listenin& visual lit¢racy. critical tbinkiDg. LX)mmunication and confidence. Every workshop is evaluated by the teacher whose comment ghett is theo returned to Magic Lantern's administr&tor And directoi, Briony Brickell. Thtte evaluation fonns continue to show that Masic Lantern, sessions are of enornlous educational benefit to children and to their teachers. In the academic year 2023-24, the team delivered 328 worksbops which WOA in line with the ThLqtee8 expectations. The number of woTkslLOPS delivered vrns significantly higber than tbe previous academAC year and rell￿ted a Successful recrnitment drive to find new workshop leaders in both existing and new regioaal I￿atiOns. Higbh'ghts of 2023-24 included Magi¢ Lantenj's fourth virtual CPD workshop ID June. This was again in partuership witb the Association for Art History (AAH) with the aim of equipping priDJary school teachers witb tbe tools to use art history across the SCI￿01 curriculum. The theme of the workshop was War and Confjirt and used EIi7Abeth Thompson's 1881 paiJJting 'Scotland FoTevwl' as a springboard to exploring the thNn¢. As with previow CPD workshops th¢ f¢dback positiv¢ and w¢ look to T￿rAt this cvent Dext Supported by the Association for Art History we delivered in person sessions on how to use art bi8tory in the I&ssTOOm to support subject and Gurriculum knowl¢d8¢ for train¢¢ t¢achus at TMthing London: LDBS se￿ and Goldsmiths, Univ¢rsity of London. Magic Lantern have been invited to be part of ao expert panel Cons￿tIllg OD a Dew art and design culliculum that is being written by oak National Academy. This is intended to be a free national resource designed to be used ID classroom s¢tting& Royal Opera House East beld a celebratory event for teachers on 4 July 2023 and asked Magic Lantern to lead CPD sessions for participants. The sessions for teachers from Eybs to secondary received excellent fe&Jback and resulted in Magic Lantern bein8 invited to the Isle of Sheppey to deliver Shakespeare themed woiksbops for childrni in EYFS and KSI. Briony Brickell was interviewed on the Art Engager whicb is a podcast for educators and creatives to engage audiences with art and idw. The episode, 'Bringing Art to Life in Classrooms with Magic Lantem, was published on I l January 2024 htt s'.// odcasl.arten eT.comle isod¢lbri -art-ttrlife-in-classroonis. Pasc 2 MAGIC LANTERN TRUSTEES ANNUAL REPORT (CONT.) FOR ThE YEAR ENDED 31 MARCH 2024 After thirteen years in post Matthew Sanders resigned as the administrator and director of Magic Lantcrn. Briolly Brickell, who had been recruited to lead workshops in DorseL Somerset and Wiltshire, was appointed the Dew administrator and director, comrnencing tbe Tole in September 2023. Briony is a ￿aduate of Thc Courtauld knstitste of Art with a strong background ID gallcry leaTning and knowledge of thg education sector. Matthgw Sanders was rdtified and appointed as a of Magic Lantern in November 2023. Josepha Sann4 the ARTiculation Proj¢rt Manager from the National Gallery, was appointed a trustee on 3 June 2024. The Charity's four patrons are renovmed children'8 author and iUu8trator Jame5 Mayhew, art and culturnl historian and TV prc5entcr Dr Janina Ramirrz, distsDguished art historian Prof¢8sor Will VaugbaD and Ghostbustws and Groundhog Day actOT Bill MU￿ay. FinanelAI revlew Th¢ Clwity had a net deficit for th¢ year of £1,800 (2023". net surplus of £13,184), which is in linc with th¢ exp¢th2tions of th¢ Tn75tee8. MaEi¢ Lantern receive8 no public funding and relies entirely on donations and 8¢hools' fees. The Trustees are very ￿ateful for the donations received during th¢ year of £32,930 (2023: £46.155). At the end of the year the Charity had totsl fimds of £103,958 (2023.. £105.758), of which £71,525 is restricted and £32.433 is for unrestrict¢d purposes. School feey amounted to £4.145 (2023: £750), an avernge of £13.15 per workshop. Over 750/0 of the workshops were given free of ¢hhrg¢ to State maintained schools. Furthem]ore, 8 considerable amount of teaching 18 directed toward8 aTeAs wbere most of the chiltren come from low-income families. This is all rn￿e possible by the generous donations we receive from our supporter8. Schools booking 6 workshops ¢ontinue to be charged for 5. The workshop leaders. fees cover Contacting and liaising with schoob, tsiloring a programme to the class teacher's specific requirements. travel. set up And delivery, and reporting back to the Administrator. WoTkshop leaders are paid by the Athninistrator on receipt of evaluatioll sheets. In previous years, adminithtion serrfices were provided voluntsrily. From 01 April 2010 the part-time admiDistrator's ptofes&iollal fee3 bave been paid by the Cbarity. Plans for futhre periodl Key to the ongoing success of the chaTity 18 the rAIDtinued delivery of high quality workshops. Over the next five years we will look to increase the number of workshops that we deliver by recruiting more workshop lead¢rs and expanding the g¢o8raphi¢s in which we WOTK specifically within areas of higb dcptivation and nee(L w¢ will look to ￿Palld and develop our trainiDg offers for t¢acbeTr QD how to us¢ art history in th¢ imary classroom. Reserveg policy The Charity's reserve policy is to maintain suffi¢i¢nt ￿5￿v¢s to CDabl¢ op￿al￿ng artivitics to be maintain tsbng account of pot¢ntia] risks that may aris¢ from lirn¢ to tillK. Thi5 policy 18 reTriewed annually by the Trustees. llldependellt Examiner Fishet Phillip5 LLP was r¢.appoint¢d as IDdcpelldent Exan)iner dwing the year. The Tntst¢cs ate v¢ry fvful to Fisher Phillips LLP for wing out the examination without charg¢. On behalf of the Trustees on 18 December 2024 L Varley Trustee J Wood T￿￿tee P4gc3 MAGIC LI￿R￿ ]NDEPENDENf EXAMINERIS REPORT TO THE TRUSTEES OV MAGIC LANTERN FOR THE YEAR ENDED 31 MARCH 2024 Th¢ ttustee5 present their report tO8ether with the financial stRtements o£the charity for dL¢ year ended 31 Marth 2024. The financial stat¢tnents bave been pr¢pAred in acCOTdo￿¢ with th¢ aGcounting policies set out on page 7 to 8 And complywitb th¢ trust deed and applicablc law. Respecdve responilbltttlu of truste¢$ 2nd ¢umlner The charity's Intstces 8re ruponsible frfvrthe prep&rntion of the accounts. The ¢iwiWs I￿￿te¢S consider that an audit is not r¢quired for this year under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an independent It Is Jw respon8ibthty to: cxamin¢ the accounts und¢r 8e¢tioti 145 of the 2011 A¢t; ftillow the procedures laid dovrn in the gener￿ DiTrction8 given by the Charity CoEDrni55ion under Section 145(5Xb) of the 2011 A¢ and stats whrthw particular Enattw5 have come to my attention. B&sls of llldependent examlner'l Staten￿llt My ¢xwDin&tion canied out in accordance with 8eneTal Dircctions 8iv¢n by the Charity CotDrni53iOtL An examitiation includes a review of the ac¢owilin8 r¢¢ord8 kcpt by the clwity and a comparison of the a￿o￿nts pr¢sent¢d with those Temtth. It also includ¢$ consideration of any unusual item8 or dls¢losutC8 in the a¢couots, seekin8 explanations from you ￿ tNst¢¢s any su¢h matt¢rJ. Th¢ prw¢dur¢$ undeth do not PTovid¢ all tho cvidcnec that would be required in an &udit, consequentty no opinioll is given as to whether the ac¢ounl8 present a 'trL￿ and f4Jr vicw" aud thc rcport is limitcd to tbose matters set out in the 8tateD]ent below. IDdepelldent examlner's 8tatement Jn connection with my ¢Xamimti0￿ no m&iier comc to my attention: wbi¢h Bivcs mc rc&80nable cause to believe tha( in any n]atul￿ rcspecl the requI￿nts. to keep 8ccountill8 nords in accordance with se£tion 130 of the 2011 Aci. and to prepare accounts which accord with the accoucting records and cotDply with the accoUntillgrequirell￿ts of tho 2011 Act have Dotbe¢n W or 2. to Which, in my opinion, attention should be drnwn in order to enablo a prop¢r understanding of the a¢wunts to be C Harvey FCCA CTA Flshor Phllllps LLP Chartered A￿￿ntsnts Surnmlt House 170 Finthley Road London NW3 6BP Date." 18 Dec¢mbrr 2024 Pg8e 4 AGIC LANTERN STAT&MENT OF Fll¥Al¥CtAL ACTIVITIES ￿NCLUDING sUM￿ARy INCOME AIYD EXPENDITURE ACCOiiFffj FOR THE YLIR ENDED 31 MARCH 2024 2024 2023 Totsl Uttmtrletsd Not Income: VolwLtary income.. Do￿1(￿1￿ and 32.880 50 32.930 4155 Fees for sessions InY¢slrn￿t inco￿. Bank inte￿¢ 4,145 4,145 750 2,042 Totsl In¢ome 37.025 1092 39.117 49345 E4Kndknr•: Cb8ritsble aclivili¢5 (37,795) (3,122) {40,91T) (34061) Totsl •XpendI￿re (37.795) {3,122) (40,917) (34061> Net Ineorn•l(ezpeDdttur•) for the y o) (I,lJ30} (1,800) 13,184 01bw￿JllS l OossC5) N*t movenLent In funds (770) (1.030) {1.8tMI) 13.184 RecoDelllAdon of fund8: Fuads brou8hi forward at l April 2023 Ttatssfer of fimds 72J95 33,403 10S758 74 Fmds cauied forwanl at 31 Marcb 2024 71J25 31433 103,958 IOS758 The 8tytement of firthttel81 &etivitt•$ Includes all galn8 and retO8nis&I in the yt4r. All inCOrniD8 resourn and resources expeDtsI derive from continuin8 ￿tivItieS. Pw5 BAIANCE SHEET AS AT 31 MARCH 2024 2024 2023 Note8 Tawljle assets CURRENT ASSETS DebtOT8 C&8h ￿ bank attd in band 103.958 105.758 103J58 105,758 CREDrroRS: A￿Ounts filling du within onc y¢ar NET CURRENT ASSETS 103958 104758 TOTAL ASSE18 LESS CURRE t039S8 105,758 cAprrAL AI¥D RESERVES 71.525 32.433 72295 33,463 Unrestrictcd fuad IQ3 IOS 758 The fjDaDcia15tatetnents We￿ approved by the Tnjsted on 18 December 2024 Lv￿leY J Wood MAfflC LthTERN NOTES TO THE FINANCIAL STATEMENTS i. AccourfflNG PQLlCtES R￿b]I¢ of (TRS 1021 Issu￿ ID O¢tob¢r2019. thEFIn￿¢11I RyrtiDg Stuthrd ￿lit￿bk in th¢ UDitcd KiDgdDrn Rybbcor FinoDtial R¢wtiD8 sta￿￿d applic4bk ill th¢ UK aDd Rcpublir of Itdalld i5wcd UL OGtobcr 2019 th¢ ArrJ)UDtiD8 aDd Th¥ ¢hwity me4ts th¢ dofitttliDknlJu* i pl1￿ projxt illvofvB & lesEOll in ￿b￿l, folltywttl by A Trilit to The Lthg Art (klkny in Npwu8tle to th¢ knott TTU To L4Dt¢nthA¥ylum Seek¢rArt Proi#tyW*tgBaptis1 Nryruf¢1￿uwD-TYllv JJ). 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