Reglstsrad numbar: 04404746
Charlty number: 1096890
CREATIVE RESPONSE (ARTS) LIMITED
(A Company Umlted by Guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

CREATIVE RESPONSE (ARTS) UMITED
(A Company Llmlted by Guarants•)
CONTENTS
Page
Referen¢• and Admlnlstratlve Dotalts of the Company. Its Board of Trustees and
Advisers
Trusteos, Report
1nd•p￿d0nt Examinerf$ R•port
Statsment of Flnanclal Actlvltlos
10
Balance Sh¢¢t
Notes to tho Flnanclal Statements
13-26

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Llmlted by Guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS BOARD OF TRUSTEES AND
ADVISERS
FOR THE YEAR ENDED 31 MARCH 2024
Board of Trustees
Mr N Wren, Chaim)an (appointed 19 December 2018, resigned 12 September
2023)
Dr D Savage, Acting Chaimian (appointed Trustee 21 July 2021, appointed
Director 19 July 2021, appointed acting ChaimHn 1210912023, reslgned Trustee 4
June 2024)
Mr D Beaman (appolnted Trustae 21 July 2021, appointed Director 19 July 2021)
Ms R Gunn {appointed Trustee 21 July 2021, appointed Director 19 July 2021)
Mrs C O'connor (appointed Trustee 19 July 2021, appointad Director 19 July
2021, resigned Trustee 31 January 2024)
Ms L N M Sims (appointed Trustee 9 February 2023, appointed Director 9
February 2023)
Ms S Draper (appointed Trustee and Chair 4 June 2024)
Mrs N Abbas-Nazari (appointed Trustee 12 March 2024)
Ms M Earley (appointed Trustee 4 June 2024)
Ms C Lane (appointed TNStee 4 June 2024)
Mr B Matthews (appolnted Trustee 4 June 2024)
Company reglstered
numbar
04404746
Charlty reglstered
number
1096890
Reglstsred office
Vemon House
28 West street
Famham
Surrey
GU9 7DR
Company secretary
Mrs K Mcmanus
Patron
Mrs Perdita Hunt OBE
Accountants
Shaw Gibbs Limited
Accountants
Wey Court West
Union Road
Farnham
Su
GU9 7PT
Page 1

CREATIVE RESPOMSE (ARTS) UMITED
IA Company Llmltod by Guarnntse)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Joint foreword fmm the Chair and CEO
We are delighted to present our report of activities and porformance in the year to end March 2024. This wa8 a
very busy year for the charlty. building on davelopments in the previous year lo contlnue to grow and d￿rSIfy
our offer, strengthening our team, and our partnership8, and continuing to increase the number of people we
8UPPOrt in the Creative Respon86 communty.
There Is much to celebrate in the achievements and progress outlined h•re- Including our work in new Spaces
and to increase our reach and impxL And the devek)pments outlined have raadied us for planned further
growth, including work underway to pilot a new service in Hampshire and to reach additional groups wlth
specific needs in the ￿MmUnty, fof wmple with a new support offar to older people faclng lonellne88 or
Isolation.
We remain committed to 8UPPOrting as many vulnerable adults a8 possible wth our vital therapeutic community
arts seNice and continue to Seek out and develop partnerships with othors to In¢roas8 our shared reach and
Impact. In tho year on whlch we are ncm reportlng, Ihl8 has Included several jolnt project8 wlth staff and
students of the Univernity of the Creatrve Art8, Famham and the continued prov181on of 8UPPOrt to Ukrainian
refugees In Surny, wllh Activate Learning.
Three Spectacular exhibrtlon8 of fr88h and diverse M>rk were held at our studlo8: our annual communty
summer exhibltion, Flourish in JuneJuty 2023; a 3D exhibition of large scale ￿ulptureS in Tom's dinosaur
lake4)verf in January 2024; and an important 8eries of portrait photographs.. Unbowed: Stories of Ukraine,
whlch opened on the second anniversary of the war. on 24 February th18 year, sharing the experionco8 of
women In our Ukralne group of leavlng tholr home8 and comlng to the UK..
F￿dback from our partlcSpants con11nu￿ con8l•tently lo evidence the inwortance of the 8UPPOrt our expert
team of artists provide. and the tangible impact that attending our arts so88ion8, and being part of our
communty, has for those we 8eNe: helping people stay a8 Stable and well ￿ is P0881ble for them; to find J¢ry
and enrichment in the art8 and creativity; and to (re)build wider social live8.
Tru8te88 Report
The Trustees (who are also Directors of the charity for the purpose$ ol the Cornpanies Act) present their annual
report together with the financial statements of Creative Response (Arts) Limtted for the year ended 31 Marth
2024.
The Annual Report serves the purposes of both a Trustees. report and a dir•ctorJ' report under compary law.
The Trustees confim) that the Annual Report and financial statements of the charitable company compty with
the current statutory requirements, the requirements of the charitable companvs governing document and the
provlslons of the Statement of Recommended Pracllce (SORP) applicable to charities preparing thelr account8
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102)
(effective 1 January 2019).
Since the company qualifies as small under section 382 of the compani￿ Act 2006, the Strategic Report
required of medium and large compantes under the Companies Act 2006 (StrategiG Report and Directors,
Report) Regulations 2013 has boon omitted.
Page 2

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Llmltod by Guaranteol
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
8tructure, governance and management
. CONSTITUTION
Set up In 1993, Creatlve Response (Arts) Llmlted was Incorporated as a company lim5ted by guarantee on 11
March 1997 wilh Company registration number 04404746 (England and Wales) and was set up by
memorandum and artlcles of assocI8tlon on 27 March 2002. It 18 a regl8tered charity: registration number
1096890 (England and Wales).
The 'obJect' of the company, a8 8et out In the gt)verning docurnent8, 18 to relleve person8 wlth mental health
problem8 or alcohol or drug probl8rn8 by provision of therapeutic art8 actlvltles. Today, Creative Re8pon8e
provides therapeutlc Comrnunity arts to vulnerable adults experlen¢lng a wlde range of mental ill-health
difficulties, as well as who have leaming andlor physlcal disabllltles, who live in Surrey and North East
Hampshlre.
There have been no chang88 In the charlty objects slnco the188t annual report.
b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES
The management of the company Is tha rn8ponslblllty of th8 8oard of Trustea8 who are elected under the term8
of the Articles of A880ciatlon. New trustees are appolnted by the current TNStee8.
c. ORGANISATIONAL 8TRUCTURE AND DECISION MAKING
The Board that overgee$ the charity'8 work currently has 8 Tru8tee8. The Arucles of A88odatlon requlr• that
there 8hould be a minimum of 3, and sets no upper limit.
The Chief Executive Officer Ss responslble for the dayTro?day management of the organlsatlon, supported by
an OperatSon8 Manager, a finance admini8trator, an administrative officer, 14 artworkers and 8 volunteer8.
No team m8mb8r rKelved a r8mun•ration over £60,000.
Tru8tee8 received no remuneration or other benefrt.
Page 3

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Llmltsd by Guaranta•)
TRUSTEES, REPORT ICONTINUED)
FOR THE YEAR ENDED 31 IIIARCH 2024
Objectlves and Actlvltles
. OBJECTIVES
Creative Response offers therapeutlc communlty arts to vulnerable adults experlenclng mental 111? health
andlor who have physical andlor learning disabilities. We take a person?centred approach, tailoring support to
the needs of the individual.
Through the provi8ion of our 8ervice we seek to:
help our particlpants access the benefts of the arts and creatNty for mental health and wellbeing,
including to equip our participants with tools that enable them to sustain their own wellbeing outside the
studios,.
Offer social and community connecllon, to help tackle lonelinass and isolation;
By 8UPPOrting people through recovery and to stay as stable and well as is possible for them, helping
enable them to: (re)engage with social life: build their selTresteem and resilience; and move on to new things
when they are ready.
We seek to enrich the lives of vulnerable adults through our own arts and communty offer, and by providing
Support and encouragement to people in our community to explore other things. We have supported vulnerable
adults Into work for the first time, or to volunteer, to enrol in further education, or university. and to join creative
and other activities on offer in the wider local communty.
b. MAIN ACTIVITIES UNDERTAKEN TO FURTHER THE CHARITY'S PURPOSES FOR PUBLIC BENEFIT
Our maln actlvity Is the provlslon of therapeutlc arts 8e8slons for vulnerable adults. These alm to Improve
mental health and emotional wellbeing. Our arts session8 mostly take place at our studios in central Farnham.
on weekdays, during tenn time. But in this yaar we hava also offered an online art group, an online craative
writing session and from time-to-time provided activities at other locations for the purposes of enriching the
experience of exlstlng participants.
We have additionally run an outreach service at Hale Community Centre, to engage new participants and
started a new group, at the Garden Gallery, Museum of Famham. The Garden Gallery space provides an
'anne* to our main studios, and has enabled us to irnprove our support to new and existing participants with
significant physical disabilities, a$ a fully accessible offer in a bright and beautiful Space.
Our art sessions are run by a highty skilled and experienced team of artists, with expertise in a wide range of
creative practices. The sessions offer 8 sharing of skills and knowledge in a safe and supportive environmenl.
as well as providing an important communty connection for Ihose we support. Operating in small groups, with
the same team and peers together each week, we create a sense of community and belonging that offers the
necessary sUPPOrt and Security for our participants that helps them (re)build wider social INes.
Our sessions provide support to vulnerable adults referred to us by:
Surrey, Hempshlre and Berkshlre County Coundl Adult Socral Care;;
communty mental health seTvices;
GPS;
social prescribers., and
olher professlonals.
Page 4

CREATIVE RESPONSE (ARTS) UMITED
(A Company Llmlted by Guarnnteel
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achlevements and perfornmnco
. ACHIEVEMENTS AND PERFORMANCE
This year Creattve Response ¢elebrated 30 years of service to the local community. As well as undertaking
several special projects to celebrate this important milestone, we have focused strongly in this period on action
to ensure our resilience for the future and to plan for further growih.
Activity to this and has included the racruFtm8nt and training of 3 naw artists, increasing the size of Ihe artist
team by about 250A and a programme of work to strengthen our support ft)r our volunteers, which has further
diversified the ski118 and experience in our team and nearly doubled the number of volunteers engaged in
supporting our communlty. We remain very grateful to all of the team for their brilliant work, and particularly our
arnazing volunteers ft)r their brilliant support to our participants. and in helping ensure the sustainability of our
$eNice offer.
The development of a new regular workspace in Ouf gallery at Vernon House has increased our capacty by
amund a third. enabling us now to support up to 27 participanls each day at Ihe rnain studios. We are gradually
increasing year•on-year the number of people we are supporting with around 25% increase between the start of
22-23 (around 80) and the end of 23-24 (around 100).
Worf(ing in partnership with the University of Creative Arts (UCA) Famham we have offered our participants the
opportunty to try various new creative practi¢e$ again this year, including a phonotrope workshop on the
university campus. And our participants also had the opportunity lo partner wlth UCA Students to produce an
interactive installats'on for the Farnham Literary Festival in March 2024 reflecting on the value of writing. This
was on display to the publlc In the Famham Town Council ts￿￿eS for the duration of the Festival.
Our gallery hosted 3 well-attended exhibitions: the annual whole-communty summar axhibition; a photography
exhibition of work by the Ukraine group; and a solo show for one of our particlpants, Tom. celebrating his
production of 13 large dinosaur sculptures which were Subsequently adopted by local schools, libraries and
oth81S.
We ran a succ&ssful pilot service offer at Hale Communlty Centre Sn the second half of the year, taking our
8ervice the Upper Hafelsandy Hill communty of Famham. This brought several new Clients to our service.
We were extremely proud of the successful implementstion of a new partnership what the Farnham GPS Soclal
Prescribing service, through which we have increased the support we provide on an 'early intervention, basi8,
enabling us to reach 8 new people via a quick and straightforward new referral route.
A speclal collaboratlon wlth the deslgn team at Arcadls. Brighton saw the purchase of a collection of Creative
Response works for a new local NHS facility. And we were very pleased, at the suggestion of one of our
participants. to be able to support our communty through a new partnership with Sport in Mind, with whom we
started a dedicaled walking group for our community in June 2023.
A comprehensive review of our policies and procedures this year strengthened several aspects of practice and
our govemance arrangements. including the production of a now team policy handbook published in
September 2023.
Page 5

CREATIVE RESPONSE (ARTS) UMITED
(A c￿panY Lh￿1t￿ by Guarnntee)
TrUSTEES' REPORT ICONTINUEO
FOR THE YEAR ENOED 31 MARCH 2024
Flnanclal Revlew
a. GOING CONCERN
After maklng approprlate enquirles, the Trustees have a reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. For this reason they
continue to ad¢¥>t the going concem basis in preparing the financial statements. Further details regarding the
adoption of the going concem basis can be found in the Accounting Policies.
b. RESERVES POUCY
Tho Trustees set a resaNas policy to hold a mininxrn ￿ thraa month's q>arating costs to ￿COUnt for
fluctuation8 in income
c. PRINCIPAL FUNDING
Surrey County Council r￿mained a significanl funder of the service, induding through a Better Care Fund grant.
Some participants were supported by Hampshire and Berkshire County Councils as well as through grant
funding from a number of local charitable trusts, including in particular the Broadhurst Trust. with whom we are
very fortunate to enjoy a strong and ènduring partnernhip.
We remain very grateful for support year from donors to the Communty Foundation for Surrey, the Post
Code S¢xiety Trust. the National Lottery Heritage Fund, Music at the Pottery, Famham Hedgehogs, South
Street TNst. Farnham Council. SLPeterfs Charity Woking. Famham Institute. Farnharn Lions, and Sport
England.
No income was received from ￿tsIde of the UK
d. RISK MANAGEMEKr
The Trustee8 continue to regularfy revi￿ ts key organisalK)nal risks, in particular those related to
safeguarding, fundraising and financAI risks and the Board ranmins satisfied that $ystenk8 and procedures are
In place to mltigate our exposure to the major rlsks.
We are pleased to report that the Charity had no rwirtable inadents during Ihe reporting year.
e. FUNDS
A portion of funds held are defined as restricted. See Se(*ion 11 for details of restrlded funds.
f. RESULTS FOR THE YEAR
The resufts for the year and the financial position of the company are as shcphm in the annexed financial
statements.
Page 6

CREATIVE RESPONSE (ARTS) UMrrED
Company Llmlted by Guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnanclal Rovlew (contlnued)
g. SMALL COMPANY PROVISIONS
This report has been prepared In accordance wlth the special provisions relaling lo companles subje(* to the
srnall companies reglme wlthln Part 15 of the Companles Act 2006.
The report has also been made wlth regard to the Charfty Commlsslon Guidance on Public Benefft.
Stalement of Trnstees. rnsponslbllltl06
The Trustees (who are also the directors of the company for the purposes of company law) are rasponsible for
preparing the Trusiees. Report and the financial statements in accordance wilh applicable law and Unlted
Kingdom Accounting Standards (Vnited Kingdorn Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial statements for each financial year. Under company
law, the Tfustees must not approve the financial statements unless they are satisfied that they give a true and
fair vfew of the slate of affaird of the (x>mpany and of Its incorning resources and appllcation of resources.
including its Incomo and &xperKliture, for Ihat period. In preparing thasa financial statements, th8 Trustees are
required to:
sel8Ct suitable accounting pollaes and then appty them consistently;
observe the methods and principles of the Charflles SORP (FRS 102):
make ludgmonts and aC￿UntIng estimates that are reasonable and pry￿eTr¢
state whether applieAble UK Accounting Standards (FRS 102) have been followed, subject to any
material departures disclosed and explained in the ￿anCIal statements;
preparo the financi818tataments on the golng concem basis unle66. It Is Inappropriata to Pres￿￿8 that
the compary will ￿ntInue in bu8in&%8.
The Trustees are responslble for kééplng 8dequalo accountlng records that are sufficlent to show and explain
the ¢>)mpanls transactions and disclose wrth reasonable accuracy at any lime the financial position of the
mpany and eroble th8m lo ensure that the financial statements comply with the Cthnpanies Act 2006. They
are also responsible for safeguarding tho assets of the company arKJ hence for taktng reasonable steps for the
prev8ntion and delection of fraud and other Irregularities.
Approved by order of the members of the board of Trustees and signed on their behalf by:
Stephanie Drdper
Datè:

CREATIVE RESPONSE IARTS) UMITED
(A Company Llmlted by Guarants¢)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Independent Examlnerfs Report to the Trustees of Creatlve Response (Arts) Llmlted (Ihe
¢ompany')
I report to the charity Trustees on my examination of the arxounts of the company for the year ended 31 March
2024.
Responslbllltles and Basis of Report
As the Trustees of the company (and its director8 for the purp03es of company law) you are responsible for the
preparation of the accountg in accordan¢e with tha rnquirements of the Companies Act 2006 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in respect of my examination of the company's
accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Acf). In ¢arying out ry
examination I have followed tha Directions 9ivan by the Charity Commisston under section 145(5){b) of the
2011 ACL
Page 8

CREATIVE RESPONSE IARTS) UMITED
(A Company Llmlted by Guarantse)
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Indep•nd•nt Examln•rfs Stat•m•nt
I have completed my examination. I confimi that no matteT8 have come to my attention in connection with the
axamination giving me cause to believe:
accounting records were not kept in respect of the company as required by section 386 of the 2006 Act:
or
the accounts do not accord wilh those records", or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a 'true and fairf view which is not 8 matter considered as part of
an indepandanl examination; or
tha accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities [applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102)].
I have no concems and have come across no other matters in connection with the examination to which
attention should be drawn in Ihis report in order to enable a proper understanding of the accounts to be
reached.
Thls report Is made solely to the companrfs Trustees, as a body, in accordance with Part 4 of the Charitles
(Accounts and Reports) Regulations 2008. My work has been undertaken 80 that I might state to the company's
Trustees those matters l am required to state to thern in an Independent Examwierfs Report and for no other
purpose. To the fullest extent pemiitted by law, I do not accept or assume responsibility to anyone other than
the company and the company's Trustees as a body, for ry work or for this reporL
Signed:
Mark Dickinson
FCA
19 I,.Izg2+
Shaw Gibbs (Audit) Limited
Statutory Auditors
Wey Court West
Union Road
Farnham
Surrey, GU9 7PT
Page 9

CREATIVE RESPONSE (ARTS) UMITED
IA Company Umlted by Guarantse)
STATEMEKf OF FINANCIAL ACTivmES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2024
Tolal
fund8
3J24
fund8
funds
2023
2024
Income from:
Donations and legacies
157.614
23.681
181.295
204620
Total Incoma
167.614
23.681
181.295
206,620
Expendlture on:
Charitable activities
178.922
17.333
196.255
191,067
Total expendlture
178.922
17.333
196.255
191,067
Net movement In funds
121.308
(14,960)
15.553
Reconclllatlon of funds:
Total fijnds brought foThvard
Net movement in funds
109.354
121.308)
12,394
6,348
121.748
(14.960)
106,195
15,553
Totsl fundg carrled forward
88.046
18.742
106.788
121.748
Tha Statement of Flnancial Actsvitles includes all gains and losses recognised in the year.
The notes on pages 13 10 26 fomi part of thasa financial statements.
Page 10

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Llmltsd by Guarantso)
REGISTERED NUMBER: 04404746
BALANCE 8HEET
AS AT 31 MARCH 2024
2023
Fixed assets
Tanglble assats
4926
3,823
4.926
3,823
Current assets
Debtors
Cash at bank and in hand
28,594
105,402
38,490
89,016
133,996
127,506
Creditors: amounts falling due within one
year
{32,134)
(9,581)
Net current a88ets
101,862
q17,925
Total assets less current Ilabllltles
106,788
121, 748
Net assets excludlng penslon asset
106.788
q21,748
Total net a$￿ts
106,788
121,748
Charlty funds
Restricted funds
Unrestricted funds
11
11
18,742
88,046
12.394
109,354
Total funds
106.788
121.748
Page 11

CREATIVE RESPONSE (ARTS) UMITED
IA Company Llmlted by Guarantee)
REGISfÉAÉts NUfyIBER: 04404746
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
The o)mparry was enlilled to exemptton frorn audlt under 8ectlon 477 of tho Companles Act 2006.
The mernbers have not required the company to obtain an audit for the year In questton In accordance wlih
section 476 of Companies Act 2006.
The Twstees acknowledge thelr respongibllilies for ￿mPlyIng with tha requirements of the Act with respect to
aecouhtino tè¢Ord* ahd prépa¢atlon Of financial ststements.
Th6 financial statements have been prepared in accordance wilh the provisions applicable to entities subject to
the Small companies regime.
The finandal statements wore approvad and authorised for issue by the TTUSt88s and slgned on thelr behaff by:
stephanle Draper
Date: 11 I IfL l£rJlt
The note& Oh pages 13 to 26 form part of thes8 financial stalements.

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Llmltod by Guaran￿>
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
1.1 Basls of preparatlon ol flnanclal Statements
The financial 8tatement8 have been prepared in accordance with ACCOUn￿n9 and Reportlng by
CharSties', Statement of Recommended Practice applicable to charftles preparlng their accounts in
accordance wlth the Fln8nclal Raportlng Standard appllcable In the UK and R&publlc of Ireland
(FRS 102) (effectlve 1 January 2015) - (Charitie8 SORP (FRS 102)), the Flnanclal Reporting
Standard applicable in the UK and Republlc of Ireland {FRS 102) and the Companies Act 2006.
The flnanclal 8tatement8 have been prepared to give a 'true and faSrf vSow and have departed from
the Charitles (Accounts and R8POrt8) Regulatlons 2008 only to the extent required to provide a 'true
and fal￿ vlew. Thls dapartur• has involvad followlng the CharitS88 SORP (FRS 102) publl8had on 16
July 2014 rather than the Accounting and Reportlng by Charitl88: Ststement of Recommendad
Pract1￿ effectlve from 1 Aprll 2005 whlGh ha• •lnce been withdrawn.
Creatlve Response (Art8) Limited meets the definition of a public benefit entity under FRS 102.
A88ets and liabllltles are InStlally recognl8ed at hlstorical colt or tran•acllon value unle8• otherwl•e
stated In the relevant accountlng pollcy.
1.2 Company Statu•
The company18 a company Ilmlted by guarnntee. The membern of the company are the Tru$tee8 named
on paga . In the event of the company being wound up, the Ilablllty In respect of the guarantee 58 Ilmited
to £10 per member of the company.
1.3 Golng concorn
The Tru8te88 con81d8r that thera are no materÉal uncertainties about the company'8 ability lo
continue as a going con¢8m.
1A Income
All income 18 recogni8ed once the company ha8 entitlement to the Sncome, it 18 probable that th&
Income wlll be received and the amount of Income receivable can be moasured rellabty.
other income16 recogni8ed in the period in which It 18 receivable and to the extent the good8 have
been provlded or on cornpletion of the 8ervlce.
Page 13

CREATIVE RESPONSE IARTS) UMITED
IA Company Llmlted by Guarantse
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
A¢countlng pollcles (contlnued)
1.6 Expendlture
Expendlture is recognised once there Is a legal or constructive obligation to transfer economic
benefit to a third paty. it is probable that a transfer of economic benefrts will be required in
settlement and the arnount of the obligation can be measured reliably. Expenditure is classified by
actNity. The costs of each activty are made up of the total of direct costs and shared costs,
including support costs involved in undertaking each activity. Direct costs attributable lo a single
activty are allocated directty to that activity. Shared costs which contribute to more than one activity
and support costs which a￿ not attributable to a single activity are apportioned beiween those
activities on a basis consistenl with the use of resources. Central staff costs are allocated on the
basis of time spent, and depreciation charges allocated on the portion of the assefs use.
Fundraising costs are those incurred in seeking voluntary contributions and do not Include the costs
of disseminating information in support of the charitable activites. Support costs a￿ those costs
incurred directly in support of expenditure on the objects of the company and include project
management Ca￿led out at Headquarters. Gevernance costs are those incurred in connection with
administration of the company and compliabce with constitutional and statutory requirements.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
compan￿8 objectives, a8 well as any associated support C08t8.
1.6 Tanglble fixed assots and depreclatlon
Tangible fixed assets are initially recognised at cost. After recognition. under the cost model,
tangible fwd assets are measured at cost less accumulated dopre¢iation. A review for impairmant
of a fixed asset is carriad out if events or changes in clrcumstancA$ Indicate that the ¢arryin9 value
of any fixed a$set$ may not be re¢overable. Shortfalls between the carying value of fixed assets
and their recoverabel amouns are recognised as impairnwnts. lrnpairnwnt losses are recognised in
the Statement of Financial Activities.
Depreciation is charged so as to allocate the cost of tangible r￿d assets less their residual value
over their estimated useful lives, on a reducing balance basis.
Depreclation Is provided on the followlng basis:
Fixtures and ffftings
25% Reducing balance
1.7 Debtorn
Trade and other debtors are recognised at the 8ettlemgnt amount after any trade discount offered.
Prepayments are valued at the amount prapald nat of any trade discounts due.
1.8 Cash at bank and In hand
Cash at bank and in hand includes cash and short-temi highly liquid investments with a short
maturity of three months or less from the date of acqulsition or opening of the deposit or similar
account.
Page 14

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Llmltsd by Guarantso)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles (¢onllnu¢d)
1.9 Llabllltles and provlglon8
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the
amount of the settlefftsnt can be estimatsd reliably. Liabilities are recognised at the amount that the
company anticipates it will pay to settle the debt or the amount it has receNed as advanced
payments for th8 goods or seNices it Must provide. Provisions are measured at the best estimate of
the amounts required to settle the obligation. Where the effect of the time value of money is
material, the provision is b&8ed on the present value of those amounts, discounted at the pre-tax
discount rate that reflects the risks specific to the Ilabllty. The unwinding of the discount is
recognised within interest payable and similar charges.
1.10 Flnanclal In8truments
The Company onty has financial assets and financial liabilities of a kind thal qualfy as basic
financial instruments. Basic financial instruments ara initially recognised at transaction value and
subsequentty measured at their settlement value with the ex￿ption of bank loans which are
Subsequentty measured at amortised cost using the effective interest method.
1.11 Operatlng leases
Rentals paid under Operating leases are charged lo the Statement of Financial Activities on a
straight line basis over the lease tem.
1.12 Fund accountlng
General funds are unrestricted funds which are available for use at the di$¢￿tiOn of the Trustees in
furtherance of the general objective8 of the company and which have not been designated for other
purposes.
Restrictad funds are funds which are to be used in accordance wllh speclflc restrlctlons imposed by
donors or which have been raised by the company for particular purposes. The ￿sts of raising and
administering such fund3 are charged against the $paclfic fund. The aim and use of each restricted
fund is set out in tha notes to tho financlal statemanls.
Page 15

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Limited by Guaranteo)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Income from donatlons and grants
Unr98trlcted
fundg
2024
R•gtrfetad
fvnd8
2024
Total
fvnd•
Donation8
Grants
Govemment grants
Similar incoming resources
10,472
15,524
71,079
80,539
10.472
39,205
71,079
60,539
23,681
Total donatlon¥ and legacles
157.614
23,681
181296
Unrestiicted Restrfcted
lunds
funds
2023
2023
Total
funds
2023
Donations
Grants
Government grants
Slmilar incoming resources
13,066
18,686
123,496
36,186
13,066
33,872
123,496
36, 186
15, 186
191,434
15, 186
206,620
Analysls of expandlture on charftablo actlvltles
Summary by fund typo
Unrogtrlcted Ro8trlct
funds
lunds
2024
2024
Total
2024
Visual artsvrelated activities
Expenditure on govemance
160.927
17.995
15,550
1,783
176,477
19,778
178,922
17,333
196,266
Page 16

CREATNE RESPONSE IARTS) UMITED
(A c￿panY Urnlted by Guarantsel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysls of expendlture on charltable actlvltles (contlnued)
Summary by fund typ• (contlnued)
Unrnstricted
funds
2023
funds
2023
Total
2023
Vrnual arts-related activitss
Expenditure on governance
174,325
13,482
2,534
726
176,859
14,208
187,807
3,260
191,067
Analysls of expendlture by athttl•s
ActMIIo•
undortaken Govornanco
dlrecty
CO818
2024
2024
Total
lunds
Vlsual arts4elated activitses
Expenditu￿ on governance
176,477
176,477
19,778
19,778
176,477
19,778
196,255
und8rt8k8n
Sup
costs
2023
Tot81
fvnds
2023
2023
W￿ual arts-related activi
Expenditure on govemance
176.859
176,859
14.208
14,208
176.859
14.208
191,067
Page 17

CREATIVE RESPONSE WITS> UMITED
IA Compary LIMIt￿ by Guarants•)
NOTES TO THE FINANCIAL STATEhlENTS
FOR THE YEAR ENDED31 MARCH 2024
Anatysis of axpenditurn by activltl88 Icontinuad)
Analysls of d5rect costs
Vlsual arts•
rolatèd
athlUg•
2024
Tolal
fun
2024
Salaries
Contractor cost
Rent and Rates
Travel and Enlertainment
Printing, Postage & Stationary. Computer Costs. arKI Telephone
Cost of Goods Sold. Direct Expenses and Comissions
89,347
49,870
29,051
420
2.346
5.443
89,347
49,870
29,D61
420
176,477
176,477
IrLsual arts-
lated activ
2023
Total
funds
2023
Salaries
Contractor cost
Rent and Rates
Travel and Entartainment
Printing. Postsge & Stationary. Computer Costs. and Telephone
Cost of Goods Sdd, Direct Expenses and Comissiong
41,933
100,232
26,270
41,933
100,232
26,270
6.364
6,364
176.859
176,859
Page18

CREATIVE RESPONSE IARTS) UMITED
(A Company Llrnlted by Guarantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysls of expondlturn ty actlvltleg Icontlnued)
Analysls of support
Totsl
fund8
2024
Govornanco
2024
staff costs
Rent. rates and water
Insurance
Accountancy and legal fees
Depreciation
Other govemance costs
4,702
1,455
842
5,771
1,421
5,587
4,702
1,465
5,771
6,687
19,778
19,778
Total
funds
2023
Govemanca
2023
staff costs
Rent, rates and water
Insurance
Accountancy and legal fees
Depreciation
Other governance costs
2,207
1,335
811
3,557
974
5,324
2,207
1,335
811
3,557
974
4324
14.208
14.208
Independent examlnerf8 rnmuneratlon
2023
Fees payable to the companl8 independent examiner for the independent
axaminatlon of the companls annual accounts
2.280
1,980
Page 19

CREATIVE RESPONSE (ARTS) UMITED
(A Company Llmltsd by Guarantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Staff costs
2024
2023
Wagas and salaries
Contribution to defined contribution pension schemes
92,120
1.929
4Z652
1,488
94,049
44. 140
The average number of persons ernpbyed by the company during tha year was as foll¢)ws:
2023
No.
No.
ND employee reGeNed remuneration arnDunting lo more than £60.000 In either year.
There was no material difference between the average number of staff and the full tlme equlvalent.
Page 20

CREATIVE RESPONSE (ARTS) UMITED
(A com￿nY Limited by Guarnnte•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Tanglbla fix•d agsets
Flxturns and
flttlngs
Cost or valuatlon
At 1 April 2023
Additions
Disposals
10,938
2,624
16571
At 31 March 2024
12,805
Depreclatlon
At 1 April 2023
Charge for the year
On dtsposals
7,115
1,415
1651)
At 31 March 2024
7,879
Net book value
At 31 March 2024
4.926
At31 ma￿ 2ff23
3.823
2024
2023
Due wlthln one year
Trade debtors
Other dabtoryJ
Prepayments and accrued income
25.831
20.228
98
18,164
2.717
28,694
38.490
Page 21

CREATIVE RESPONSE (ARTS) LIMrrED
(A Company Llmltod by Guarantee
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Crodltorn: Amounts falllng duo wlthln ono year
2024
2023
Trade credltors
other credltor8
AccNal8 and deforred Income
6.223
335
26.576
1,427
256
7,898
32,134
9,581
10. Oporatlng l•a•e commllmont•
At 31 March 2024 the company had c¢mmlthent6 to make futur• mlnlmum l•a80 payment8 under non-
canGellable operallng lea8e8 as follow8:
2024
2023
Not later than 1 year
17,013
Page 22

CREATIVE RESPONSE IARTS> UMITED
(A Company Umltod by Guarant¢•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
11. Statemènt of funds
Statement of fund• - current yoar
Balance at
31 March
2024
Balanc• at I
Aprll 2023
Incomo Expondltur•
UnrMtrl¢tsd funds
General Fund8 - all funds
10gA54
157.614
(178,9221
88.048
Re•tslcted fund•
Computer Equipment
Famham Institute - laptop, mobile and card
reader
South Street Tru8t - klln. pottern wheel arKI
clay room equlpment
Hedgehogs - August 8e8slon$
Communlty Founda￿On- Ukranlan Refvg•e
Session8
Comrnunlty Foundatlon for Surrey Trustees &
Donorn - Service for Care L8averJ
Metal Clay Jewellery
Postcode Lottery
Natlonal Lottery - Grant for Ukraine
Sport England - Activ• art outsido thé gallary
371
2.436
1,790
511
8.607
3.000
(11,6071
5.000
6,000
7.600
3.860
4312
(2.845)
(2.003)
4.666
1.847
4.212
12.394
23.681
117.333)
18,742
Total of funds
121,748
181395
(196,265)
106.788
Page 23

CREATIVE RESPONSE (ARTS) LIMITED
(A Company Umltsd by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
11. 8tatemont of funds Icontlnu•d)
8tatsment of fund8 - Prtor year
Balanc8 at
31 Ma￿h
2023
Ba18nce at
l Aprfl 2022
Income Expenditurn
Unrestrlctsd funds
Gen8ral Fund8- all fund8
105,727
191,434
(187,807)
109,354
Re8trfcted fund•
Computer Equlpment
Famham Institute - laptop, mobile and card
reader
Natlonal Lottery - Grant for Ukraine
Sport England - Active art outside the gallery
Communlty Foundatk)n - Ukranlan Refugee
Sessions
468
(97)
371
500
3.034
2,018
(31)
(598)
(1,507)
469
2,436
511
9,634
(1,027)
8,607
468
15,186
(3,260)
12,394
Total of fund•
108, 195
206, 620
(191,067)
121,748
12. 8ummary of fund•
summary ol fund• - curront y•ar
Balanco at
31 March
2024
BalanGO at 1
Aprll 2023
Income Expendlture
General funds
Restrlcted funds
109,364
12,394
167,614
23,681
1178,9221
117.333)
88,046
18,742
121,748
181,295
1196.256)
106,788
Page 24

CREATIVE RESP014SE (ARTS) UMITED
(A c￿panY Umlted by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
12. Summary of fund¥ (contlnued)
summary of funts - prior year
Balance at
31Ma
2023
Balanc8 at
1 Aprf 2022
Income Expenditu
General funds
Restrthd funds
104 727
468
191,434
15, 186
(187,807)
(3.260)
109,354
12,394
106, 195
206, 620
(191,067)
121,748
13. Anatysls of net assets between funds
Analysls of net assets betvdeen funds . current perfod
Totsl
fvnd8
2024
fvnds
2024
2024
Tangible fixed aggets
Current assets
Creditors due within ona year
2,410
117,770
(32.134)
2,516
16226
133,996
132.134)
Total
88.046
18.742
106,788
Analysls of not assets bet*wn funds - prior period
Total
funds
2023
2023
2023
Tangible r￿ed assets
Current assets
Creditors due within one year
547
Iq8,387
(9.581)
3,276
9.118
3,823
127,505
(9.581)
Total
109,353
12,394
121,747
Page 25

CREATIVE RESPONSE (ARTS) LUITED
IA Company Llmltod ty Guarantso)
NOTES TO THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 MARCH 2024
14. Rolated party tra￿a￿lon8
There have been no related party trangactlons In Ihe reportlng perlod that requlre dl8ckJsur•.
15. Frfend8 of Crnatlvo Responso
2024
2023
Incomlng Re8ource8
I.LKIO
5,777
1,1700
Tha Frlend8 A880ciatlon18 a vltal source of support to the work of Creatlve Re8pon88, and 81nc• 2012
Ihe amounts generated by the Friend8 of Creative Re8pon8e have been recognlsed wlthln these
a¢¢ount8. They have thefoforn added th• above r080urce8 to the accounts.
16. Legal 8tatu•
The company18 a charltable company, Incorporated In England and Wale8.
It8 registered office 18 Vomon Hou80, 28 West Street, Famham, Surrey, GU9 7DR.
Page 26