REGisfERED COMPANY NUMBER: 04441388 (Englalld *nd Wales) REGISTERED CHAIUTY P4UMBEIL. 11197718 RJLPORT OF THE TRusfEES AND FINANCIAL sfATLME.YTS FOR THE YEAR ENDED FOR APE: COM.MUNITY ART IN AcfIoN Y 2024
APE: COMMU Y ART Acrio CONTErS OF 771E FINANC'IAL sfATEMEf4TS FOR YEAR ENDED31 MAY 2024 Pa8e Refererfftce and AdminislrRtive Ddaijs Rep)rt of thr Tnks1 2to7 Re[ of th¢ Inde{xE7{arniTrC[s StsterneDtofFin8l8Tr AclivÈti&s Bal Sbeet io Not&8 kn th¢ Fit)ancial Sf8ttments IltoT2
REFERENCE AND ADMINIsfRATIVE DETAJLS Y)R TIIE YEAR ENDED 31 MA Y 2024 TRusfEES S Walpole (Joint Thair) P Tayk>r L S¢hmiiz (Joint ajairl H Thro) (Resiw)ed Decembcr 2023) SBdl S Warner K Davies (Apwinted July 23) N Mccarthy (Appointed July 24) COMPANY sECRARy N Oldharn REcisfKRED OFFICE The Old SFaughtrrtKwse Sheep Street Strntford upon Avon CV37 6EE REGISTERED COMPANY NUMBER 04441388 (EW and WalG8) RECISTERED CHARITY 1097718 INDEPENDENT RXAMINERS TC Murphy Salithry Ltd Celixir I10e. Strntford BlI & T¢¢lmolo8y Pk IEuJov4iion Way Banbury Ro#d Strarford-uw>TrAvon Warwickshire CV37 6GZ BANKERS CAF Bwk L 25 Kings Hill Avenue Kings Hill Westmalling Kent ME194JQ
LSCAPE: COMMUNrrY REPOIU OF THE TRUSTELS FOR THE YEARENDEDJI MAY20 The trustees, who aTe directorsofthe charity for the puryof¢ CompNni¢sA¢t2006. prtsenttheirr¢port with thefinon¢ial statemt5 of the Charity the ytar ended 31 May 2024. Tr iTtheS have 8p1 the 2K0visi0% of Ae¢ounting and Reporting by Charitics." Ststement of Retornmcnded Prtice atvli¢ableto ¢haritics preparing Ih¢ir accoLts in acL¥>rd8n¢e with thc Financial R¢portillg St8ndard oppiic4ble in UK andRq)ublic of IlSl (FRS IW2) (¢if¢aKve l January 2015). OBJECTIVES AIYD AcrIvrriLs The In]st¢es confimi that they have rEferrcd to thc guidant in the awity CoTnrni&sion's 8CTty guidance on publi¢ benefitwhen VIewIng the Charity's aims and objectives and im pl#Mitig activRti VisloN 'Bringifjg people togetherthrollth ueativity 8ThJ cu]tUTf to suprA)rtwell-bein8 and inspire 8tron8 tommuniti&9'. Mbslo Our core belief i%that ¢nri¢hing topl¢'s li% slren8thcA$oc0rnMUThitic Escape: ComThunity Art in Adion (Esiw Arts) us&% arts alld hwitag¢ b) fw>Dd to I41th. edlKio and well.IKing nd4 through illtegrated sessi¢)ns and largeted intcrwcntio Iloffers inclusive to high qu[ty.reatvt activity to addM5 isolation emtx)wer indÈvidua] achievemen4 pr4)Bression and recognition. EscaTK Arts provid&8 k)CAlly led c4mimunity xlivitiu through ionovativc thl's delivery. heritage proj¢cty festival& art aud hcaIth illitiatives and lebrAtion& CIAkf FIAeeutive Officer (CEO) Rtport The financial year omling 31. May 2024 h&8 been adM11egllI yw for Arts &swe c4)ntinue io reSPDnd to the aftcrmath of the Covid-E9 pandemtc. tile sub5equcDt cost-of-IiviD8 criw aftd its imwon ]r communities. Likc many ¢horilie& we are scein¥ ri.sing costs gre4Ler compelition for dillJiDishing fi1Th8 Sup1 J4owcvff.the dedication of our staff team, voluftt¢er4 'rtUsts and incredible loc&] SUPFtht has b]e us tt) navigate thcx uncthain tiMts#1We end th¢ fu)an¢ial year with a positive result and strong []lonS forlhe fjnwoial A big focus ofour work over th¢ 18St 12 m{th8 w&%developing Strarfotd Youth COU¢1v of which we are foutthill8 mnIrS alOnld¢ I•ife4C Irusl W8rwick3bir¢ Prido New Meaning FouTrdati(>n & ILEAP. We forn)¢rt th¢ Golledive undera 8har¢d vision to bLcurc thc future of youth s¢ry15 for St[athKpAy0n and we were delight¢xl fo have found a ven¢ to dClOp this proj¢¢t at 2 BirlgI18) Rorf Stratford-uwn-AvoA. This venuc h&% bcA))me a pc¥owcnthom¢ for the Univer yothLh srtvi(e e founded with Lif¢sp4ce TTUSt in 2021. moviTr8 Out of lempmy home Èn theold H&Nd unit in Bell CollrL WE cornpletcd Tenovation work to th¢ twilding thanksto grants frtxn Straiford DiAT1GtCouIl'S Shared Prosp¢rity fund and Norton Foundation and it officially owltd its door5 to yDuDg pabple in stember 2023. W¢ woubj like ts s&y 4 huge thgnk you to the many individuals and orgaDisalions who us on this journey. S¢ptember 2023 also mltcd thc td of ourtwTryw Ww4ViLknCounty c(rtlI (wc mmISSIOn¢ pmje¢L Arts & Nature. Over the last two we have ddiv(¥e41 È WI0[ six-wetk Warwickshire with ourpartncr8 WaTwekshire Wildlife'frnst & ARC (AchicvtO8 Rwlts in Commwitlies). vAJicb ain1 to improve wellbeing thmugh tsking p4rt in creative activities in ltiV5¢t12gs. OV iwo years. the project supwrled 21x1 parti¢iw)ts. WellbEing Wds monitod beloir the ¢outse and throughout each using SWIthIWBS.'Ihe trnformatton colleded w&8 then Shar with Coventry Univejsity who analysed thc data to u)nfimi whethertrkin8 part in thc in]proval rneDtsI be4Ith and wellbcin& Cuwentry Univrasity that 57% ot participants exrI¢lzd low rncnia] health prior lo ¥Hrt in thc )Urse, which reduced to 35% by the end ofthe course. Simi18riy. the prowrtion of particitwts cxperienciD8 mo(kr8ts w¢llbeing iwwed frnm 38% to 520/Tr by thc end of th¢ cow8e. B(h rwlts 51W)wYthatccatlve intery¢ntion Cats IProve mental health and wellbeing. The WCC Arts & Nat ¢ommission a hugely bEneficial pj4 fOr(o[a01•t10n i¥)d b¢4]eficiaries ot the pn)jecL Fecdb8ck from beneficiaries re ovfflvheltningly w>sitivo with s)me rHill8 that learning and crcative expuien¢# had btxn paj on to their frtends and family membet& Wc wie delÈghtr41 to the rults of th¢ &udy from Covcntry University btxause this validates and Jv(ws frWh w¢ dLTr.'Thi5 advowy will fonn a key p¥rtofour long-lem) strnlegy Tllovin8 forward.
APE: Irr Iiy Acrio EPORI"OV TIIE TRUSTEES Colillied FOR THE YEAR ENDED 31 MAY 2024 Es¢apE Arts public brt wrtfolio has ¢ontinued lo grow theyear 202314. with four ItalIa1)n$ inGluding two at Nuneaton Train Station: Siyihsense by Ali4w MilleraThJ TakA Alometh by Maxin¢ Tuffin. W¢ a]so worked with Phil Williaffts who ¢rratEd phot0grnJiC llJBta112tions at tsvo fTailiy warth at Warwck H05Pitai. In A1] 2024. we also unveiled a ¢mmi¢ in5tallatioD at Chilvers Coton II¢rits8t Ccntrfy crcatrAI by ourN'utth cornm1ty group with ATtisl Ros Ingram. tt]¢b7n8 Nuneaton people and httilag& In the1&8t t1ve rnonth& w¢have TIrned Mar¢4 Ali Gtovtt. Jex% Browfy Jo RIK Rakha Madahar aTNJ KunjAn Russell to the Escape Artsteam. Maric joi9 the learn our Stratford Proie£ts Coordingtor. leadirtg both E5(XPE alld Grow Cook Creaie ¢ommunity groups. Aliioins the team w our Grow (knk 1£ ProjL%t SupJx)rt WothEr alld jessioil¢he team a5 our Stra[}rd E6capE Projcd Sup1 w0er. Jo joins thE a5 0UrArt8AMd Coordinalor, leadin8our newyouth arts provi0 in partnenhip wlth StrELttord Youth Collectivc. Rakha HTKJ Kunjaniointheleam to supportour thcw Socisj Brew prvie¢L a dr.]n reative commnity gttjup for athilts liying ill the Hilltop & cal(hll area in NuneAton. Wc would al like to acktM)wleil8e theCAMtributio0f 51aff who have l¢ft in the l&%t twelve month5. W¢ sadly said gwdbye to ourDi8ital Mcdia CoordiTh&ÈorDw] W411¢ in Juty 21Y23. Culbjral & Participation Apprenli¢e B Farquhaiwn ith Jenuary 2024 and sttford Proje&ts CwrdinatorNick M(£4rthy tn 2024. Dan. Ben and Nick each m&le a huge tmpa¢¢ott th¢ Otarity, our beneficiari and ourwider WEntnunity alld we MYTruld like to tIMkthem for their ittvaluable contribution ¢0 our s¢tM¢ atyj theTn lots of luck and s£e&S in their fithirE e[VOUrs. In th6 ytar 202314, we have ajs) had ¢honges to the Fwe Arts Board of Tnths. W¢ WCFE deligbted to welcome D&vies to thE Boud and Finance Subiornrnittee in July 2023, wh) bring5 awealth of0[rati. sirategic and ieknhip cxperlis¢ ts1 th¢ Charity. In Deccthber 2tr23, Flattie Throssell resignd fn)¥n the Board of Tt in order to focus on I voluteering work with F.SCa Arts. W¢ would like to thank 112ttie for th¢ ¢Wise 9Th1 tnsigbt She bmught to the Boord &4 &befiCi8ry ofF4cape ArLs SCTVi(%4 and w¢ lookiJ)g forward to coTrtiAuin8 to w(Nk with Hattie in her volunteer n)l¢. We'd likcto rtcognise the irnrnce lotÈi SUPFKbrt we haye received overthe1&8112 nK)nth5 and say a big pd h¢wrtftltthank you to our lOG suptther5. rArtllcr& funde a1 stakelK>ldtrg. We bavc been so8ratefkJ ft)r your unwav18 SUPPOrt, advice and kinthjw as we ¢ontinue to YSate thi5Cen clim8t4 CA)St-of-living crisis and r%bst-pAndemic world. Wt'd also likt 10 say a big thank you to our IKn¢ficiari¢5 and volunteers ftheir &)ntinuuJ support &)thusiwi. W¢'r¢ Excited to wo]k wth you to develop our pn)8ramffteofadivitics for 2024151 Karen William& CEO, &Ni¥mh Oldham, Dewty (0 AcfiviTIES 2112>2024 In shapin8 our objectives for itheyearathj planning owr liVItic4 th¢ThLte$ have co]Lsid¢red the Chariiy Commi55ion's guidance on public benefrt. The charity rdies mainly on gwts gDd dtMJ&ioDs to cover its operating Sts. The Trustees have coDsidcr¢d the ac£ibili1Y o£thc activitics forthose in¢om¢. feu arrth&rgeA to individual8 forthc cire lvItIeS otf¢rd. Howev. following a¢onsultation with kneficiarie4 Esraw Arts ha5 a doDati(KL proc forflxyse can affonl to donatr lowwth d¢liv¢ry Costs. Projett Deilvery Flgyr¢8 Core Creativ¢ Health Prngr8mm¢- 452 wions deliYcred.2283 itMlividu&l p811icipants swottrd And a total of 7067 parti¢ipairt ntaCtS wh(} have engaged ill our seJvices thnwghoul the ye&r."Ihe nnber0r pathipwjts who have engaged in cyp¢ Artb. projects h&ve it&eaSed again thisyeat, demonstratill8 the itrC&s1nB for i)ur scleeS. VolmÈttr Support- 84 volunlecF5 IHvegiveTr 1123 hours to th¢ dwily. with an inthind value uf£i 1.230 in 2023-24. VoluTttecT 5UPPOrt has COntilled Io iA¢twe As Artshs eJyg¢ ith k)eal community outreach cvctjts. Key Flagshlp Adult Adiviliu Strdtford & Nuneaton EscarK-w¢e&ty 3rtist-lfyJ for iEKlusive *luligroup& w¥>18 tow4rds proj¢¢ts on &raDge or arts & h¢rilage themes. Paper mO(- tnoThthly artisE-IrA S10$ sUp[#)rti athilts with Icarningdisabilitie6 and their ¢. Gmw Cook Create-0Utthr wcllbctng 8rP f818 plantiDg and nal¥re. Th¢ group tncth. weekly atthe beautifulLiteways Garde Strdtford-uwAvon
ESCAPE: COMMUNrrY Airr IN AcfioN REPORT OF THE TRusfKKS THE YkAR KNDbD 31 MAY 2024 MultlgweratloDAI Progrnnmts Vdernns and Inter&¥Eittg P¢nsionvs (VIPS)-monthty volwwled s¢5$1 SWW)rtingVettrans aTMJ older people. meeting at Strf0rd Town Fo(rtb811 Club. PlarfornilCrafts-xsEekly ucative upeycling gftmp ]neetin8atThe Station Gallery. Ntslleaton. Nune81 In Siit¢h&4- 8 ¢r¢atiYe volunler-leAJ lextil¢ group b&sc4J atThE stst Gallery iti ¢very two weeks. StiEtford In Stitcbes-the Nuneaton In Stitches. South WaTwKkshir¢ 8iSterprojtrL this ¢reati volunteer-ld textile group meet we¢kly & TheFw¢ Arts & H¢ritage C¢ntr Creative Hub-weekFy dropiD WTm hub in Strattor&w-Avom. fEabJTin8 fr creativ¢ ¥tivities ond cookingworkshDP5. So¢ia] Brew- weekly droFin mtive and la{ #ivtlie& forJults ixvingatHilltop & CAldwell in Youth PrngramNe StrntfoNI Yth JunioYs- weekty youth Club otthe Ken Ken Centre Sur4x)rttgyoUng ptople aged &12, featslring erntive activ[ti educatiorjai & ge5. As ]verY81 provis this sErvit¢will be to SIralfo Youth Colle¢tive in June 2024. StratFord Youth S¢niors- werkly youth ¢lub at H&M Youth & Cixnmunity Studto wporting young ]wple ageil 12-18, ftaturirEg (arativc a(iviti¢4 CatIOnal trip5 & As univcrsal provi%ion. this WAII Inmsferre4 to Strattord Youth Collective in JLme2024. Dungeons & Dragons- b1-TeklY of tngeonS & Dragot f(Y yOUDg people aged 12-15. Dungeons aNI Drogons hosts a new cwnpuign ¢vuy t¢m) w]d offu% l)ungeons& Dragon5 t&8tff sE&S1O durtng thehalf-term holidgy& Art5 Award- bi-wttkty stssioL% givinByoung pwle IheoptM)rtunity lo r41gage with the local art community aTrd eate rtfolio of Wrk 5IKbwra5ing Trralive thill dwrjoptncni & kJM>wledg Work Experience- supported work ewrieAJce framewY)rk foryoung Outreach Prngr•mThe Surprise Sallta'Grotto.on4bc-Go' Wisits- annLd ptoied that tr2nsf¢)rn)s the Ewpe Arts van into a'GrottO-on- thfrgo,. visiting families eXpuIeng hardship at Christsnas. In DllIr2023. we visited 640 peq)Ic over I I d&y4 tsur highG8t ever particiimtory figur for thc Sants projed. This slM)W5 thc incr[n8 numkn of famili nealing support at CNstmas thc Cost-of-Livin8 Crisis wors. Thank you to the Municipal Charitirs forsuptwting this project. Music in Ilospit818- weekly liv¢ musA¢ and w00p3 Warwidt H05Pital and C]yl. supporttd by Wan¥ieJc District Council. Intemational Internshirffj with Warwick Univwity-online Con}mlty engag¢m¢ntd¢vclopment PToiects, workillg witb sthdents in July 2023 and Morch 2024. Ctlebrnt•rylPrnmodonal Ei&lbtlh)ns & Kwents A key part Df Escw Arts w(rt is io ¢(trIbute to I1 o)mmurtity evettts and eclclxththe achi¢v¢m¢nts ol'ourparticipants. Over the pa8tyewF.pe Arts has wllalxwat¢d with Ial owiti(LS contribute lo: Wan¥ickshtre Open Stlldios- luli exhibitton SIM)wltig wNk r4)mplrted pwtiCiits &8 P8rtof th¢ Dre4m Engine project and youth whibilions showcasiDg Grcatiye w)rk bv young pe(yle aitending ouryouth pVISion. NFIS 701h Birthday- MMunitY algagemt evcnt ai straOrf Ilospitsl. 5hwÈng ONE. Bc Crcative artwork prcduced 88 t thank you to th¢ NHS during th¢ Covid-19 pund]r. NUnn CarniV- annual cojnmunity I1val cdthating Nuneaton Jwje and pl warwidtshl Pride F¢stivai- annual festiV81 lIing prid¢ Jd 1rdVIty. Stratford Pursuits Festrval- o)mmunity f&¥tival celcbr8(tng l(Mxl orgatti5alions WMI GultUT
CAP MMUPIITY ART I ION RYPORT OF THE IIiUST8ES CoDtinued FOR THE YEARENDED JI MAY 21124 Projects: Art8 &NatsJre- crcative rxTrmmission from Wthvi¢kthire Cow Cour7 dclIv a prngramme of &wetk Arts & Nathre Cour over two Yts. This commission eJN]ed in S¢ptmbtr 21ll3 aJMI SWE.MWBS ruults showed a p05itiYe correl&tio betweert att¢rtdirtg Arts & Nre courvu and arn impToved St of wellbeing. NuneatoTr Train Station Publi¢ Art- crEativecornmi&8ion tr¥ developpublic art atN81(l St#ioD, fakeA Alomerti by M8xin¢ Tuffin and S%h Senfe by Alisha Mil. Wa1¢k 1104)itsi PublicArt-¢reative LY)mmi&8il)rtsto dCk>p public artat WaTwiek Hwital. working with ArtistPhil Williams. Chri8lrnas Light Switch On- commi&8ion Stratford Tijwn Council tDdeliver frtc creativ¢ ¢ommuTrity ¢ngage]nent IctiYitte5 to celebr¢ the ann441 a15 Light Switch On e¥t in Stratford. FuMdlDg Sgkeh•hJers: In 2tr23.24, E5rApe Arts w8$ SUpd with grnllts from: ArtFriends Wgrwickshire Arts Ci)uncil Ellgland Community Rail Cr05¥ Cmuntry Trains Garfield Weston Foullddtii)n Heart olEnglarKI Colnmunity Foutmlation Lifeways Charity T.offtdon Northwcaem RvW¢St Midlands TrTh$ Munici] ChaTAti&% of Slratford upon Avort National Grid National Lottcry Aw3rdg for All NlotIal Lottery CollLtnuDity Fund Sir John Middlemor¢ Chwtable Tr Souter Charitabl¢ Trtt StK>il ETh81 Jubilcc FUNI Strntford Dislet CouD¢il Strlltford Tovm Tjust S(r&tford Youth Collective Ihc 1961 Charitsble Tru Think Active CoMmu[ty Fund TriniLy Collegc Warwi¢kshire County CoutlI Warwick District Council WE Dunn WRCC Rural fund YMCA Georg¢ Wdliam College Ewrrt Arts wvuld like to wknowJdg¢ thank a]1 of our fulldersand thholders VA provid{ advi fundin8 to enable thc c.harity Lo carry out its th8Titablc ObjtiVe
REPORT OF THE IIiUSIELS FOR TIRE YEAR E,NDED 3A fvfAY 2•24 PLANS VOR THE FUTI)RE LkIng to 202415, we are I)king fon¥ard to partn[p with Styatfwd Youlh Colltive. Est4 Arts will formally transfex our universaj youth Servi to Stratford Youth Collective, who will continue tr) gn)w and develop this universal youth provision fr¢m June 21r24. Es(ape Arts will eontirtueto delIr Dun8eork8 & Dtagons Arts Award in partneTship with Str8tford Youth C(Trlle¢tiYe as partof o¥rneM rmIl01g agrcancnL We we excited ts) witinu¢ work with the Collective to provide new attd cxciting oprKKthnitits for all youngpeople ID S¢raif(Ad distrt¢L Our d)alleDges overth¢ few yearsthffM]gh the pandcjnic #nd cwt-of-livin8 crisis he allowed tD come togcther ateam and 98 a Cornrnunity to IamIne 1)$¢, aim$ and obj¢div. Thi% has gtven us the opirfunity to rellect on our mrk over the last 27 years and work tlosely with ovr(xxJmunity lo plwj for thE ffiJtsETC. We have bwi undemaking consulta(iom U die impact atml legacy of our worK working with our¢ommunity oll how they would like their work and stori&s Its be 5harrd aT remembered. This bas forrned thc foundations forrp01nS five-yearsliy and PiOTKering ihrce-ycatpy0jl, whith will ¢re that tsur work thE wx>rk of our c4>rnmunity has a1&8ting legacy forgeti&#ti(Mty to ¢ome. Thc year202415 will see us action this nrwpmjett and fivtryr4r Ar&y. which wi]1 IK achied thTOU8h D¢W Iwilage worft and the twcning of the Fscape & EI¢rifage Centre. PUBIJC BENEFIT eTrle¢Stofirn1 thatthey have eomplicdwiththeirthty in Se4ion4 ofthe (Jwiti¢yA(a2011 to haveduere8ard tothe Charity Commi55ion's g¢D[ guidanLr on bliC benefiL FIIYANCIAL REVIEW skntemeDt orDaNCi1 Artivllk8 The r&sult5 for the year ar¢ containt4J ID the Stat¢mentof financial Activtit¢& Th¢ne¢ swlus forth¢year £31,8(4 (2023: £23.636) and ¢(MllprAs¢d total itKomIngYes(Kw¢ of£368.401 (2023: £480920) tOtal r¢seXpd4Xl of£33Q597 (2023.. £385284). At 31May 2024 tEqexv&s wve£204.982 (2023: £173.178) ofwhith £5Q667 (2023: £12.435) trIG1¢ fund5. Reserv&¥ Policy The TTusl¢es have set w)li¢ies le]ing io both Unrticled Rcserve levels alld to cth to awr¢ IN)th bEncfiGiariw and stalTcan I prol¢cted &gairnst thort tem adv¢¢¥e etonomi¢ lluLXuati¢w kn thc of UDr&thcted Ra8crvex Ihi5 ha3 bE¢n 5rl f4t a Tninimum of £15.1X)O with a target of £50,ffl0. In thc C of it h&4 tttn at thc equivr1 of two lljonths average exp2n8es. s'rRiIcTuR COVERY4ANCE AND MANACEMEI4T The charity is controlled by its 8overningthKumW a memmndum at¥1 arti¢ksof &wciation, 8nd conStit¢S a limited ¢omparty. limttol by 8uardntK ILS defined by the CIHnpanics Aci 2(M)6. AmeAKImtS pwrd by Special RwluLK>n in January 2021 to updat6 the governing doLWm¢nt to lry it more Tn liuc wÈth Cur1 law attd the Charity CommissiOtLS' template gerning RecruIteThI aryd appowtmeut oA•ewlrw5tee5 'The tru.%tees MAY gppoint a p¢rson who is willinB to TKI lo be Tntstee eithtt lo fi]1 avxancy or to Incre the skills of the bDard. The Thiimber of Trusttt5 st11 Mjt be It thalltlllrc IMrt{uD1 othenvi8e d&¢rnIn by ort5iTWy ruolution) SIMII noE bt subject to aTry 1uM. Where Va¢¢e$ aris< alier submiUTng a CU1¢u1M vit4 yuitable applicants intv1¢Wl. following whiGh rrfommcndatim is math. tr) th¢ full Ik)1. U aprnM)l the ncwTTU5tee Ztake% 4n inthtiOn pn)gramm¢. We recognise thevalue of adiverse tKwd and [MOd of Ibe divenity Jrpr¢seniLxI by ourTrusltCs. Thc B08rd sc% diversity in all its fornis and when deciding how k) re(wit In• (SIderats 1$ gtvct] how to altract adiverse p)ol of cfyndida¢es with appropriate illB set.
ESCAPE: CY)MMUNITY ART IY ACTION R&PORT OF THE TRUSTEFS FOR THB YEAR ENDKD 31 MAY 21123 Re¢r•ltmeDt And appointmemt olmew trmsttts (tmlhwel) Hattie Thft)ll ra8i8ntd & Thisttc in DNxrnber2023. Kate Davieswas atp)intrA as aTnthr in July 2018 and Nick ML£&rtby in July 2024. Under the meJnor4ndum and articl of the Charily has the wbwerto tAd(¢any iTtvestmcntwhich the tnLStees stt fjt. The Board of Tiwttts med qu8rteAy for full IM)ard Iwith quartdy 5ub&Mnmittee Tretings tomana8e OpeTrtiort& Finance wblicy and Human Re[ The Chief Executive is 8p)Inted by the m&age tht day-to Operatio of the charity. The ChiefExe¢utive Offi¢¢T and Prtsgrammc MwJag¢r5 rEgulaTly lo trddt ai3ling proje delivery aEMI a10n firture plans gnd devejopment of pYoje¢t progression. Th¢ action pl8 (x)ntribute to the B0d of Trtr mallagt Rrwrtwhtch is prEscDd at full tn¢etiw. Th¢ m8nagrm¢Rrrtc1earIY prcscnts informatioD on cxh 0fth¢prnie tncludingfinancÈaI staiu&participatSOll #T re50urcu, including the a)In1[ent ofsesryion21 WOEkers. At these the projea b18 gnd finan¢ial fo¢thing is coTrfirncd and agreed. giving updates of new itKomelexpMditurn and fr(aS Tryhich are E6weI al re-all. It is within these budgets that the ChlefExecutivcOffi delivers the 88re&l wogr8me The Rqrt addrom action wyints for discus5M)n with Tree$. FAnts late to prnjrd progr655ion alkd 0ft6n trtquire"frustec decision. forwhich avoling 5y5tem opuatek The Board workwithin theopuation41 ofits Memorandu and Articl4 whiGh s£toUtcJewproculur foroFgaDisalK)u JnectiTt&saThdthci5ion makin8. All me¢tiiigs areminU1 in a¢oJrdhn¢e to our Company Wld Charity requTreme41ts. The Chief Exec11¥e Olf hts quartttly with pn)gr•mn mawtss am)1¥t0[S to p]att pmw devel4)pment olld provid¢ supervision of rolcs for all staff. to cvaluate prnjectdelivery. feed-back on Trnslee dlsionS. Ocwii)naJly i&8ucs may arise for whith prof101)a] advice is u8l in such caw idcntificd pr10nal pryns will bc inviltyj Its th6lru5t¢t Mecting. Votes dirert]y relating tothe a]ief F¢Ilve oificu are p&&] in their abnC STATEMENT OV TRusfELS RESPOF4SIBILrriES The Ine¢S (wl¥) are Also the dilOr8 of&v4pe: Commvrrity Art in A¢ti¢)n for the pUrS ofcornpany law) ai? iEsponsible for preparingtheRwrtoftheTn$8Thd thefinancial SthLcmts in rdWith appli¢ableIawandUniÈed KTngdomAccourLting Standard5 (United King(k>nE Gcnctally Accepted ACcting Practice). (bmpany iawrequir¢s the preporefn)an¢i41 sl#tunuts forith finanGial yr4rwhich gIve&trtand fairview ofthe state ol. afYwr8 of the ¢hariknble company and of the incA)ming atsd ApplIi0 of rUr¢¢& includin8 the income and expenditu. ot tbe charitablecompany for th8tpeTh)d. In pretwing finallcial alemen the trugteLS ar¢ rcquirtd to select suilable 8CClPJnting and then arvly them LX)rk8ithtly' olwv¢ thE ttKtIK)ds and pDnc5p1¢5 the aMriLy SORP. make judgemeDts and estima tlmt are [nable p)rr the financial statrnients on th¢ going t¢sis it is iwppropriaie to pKqume th¢ chamtabk con)paDy will continue in l)usine ThctrueCsarrrLp0sib1ef'kC¢p1ngpWu1th7n8rC1X)rswb1eh d10 with Tfa8orAblc atany tim¢th¢ financial %ition of th¢ tharitablt c4)mw>y and to enablethem to thefJnancl statemenL8comply with the Companies A¢t2006. They are also respoTJSible for 5afeguardsng the &&8ets of thc cbaritamc Lxbmpftny and he0¢¢ foi. taking tubYJnobl¢ 5tqxs for the preventiott arnd dation of fraud ¥nd otlw irralItIcS. ed by ord¢rofth¢ boatd of tEteon 18-11-102 and oll its bd]r by: Mrs S Walpol Joint Chairof Truste&4 Mrs L Scbn]itz- Joint Chairof TNS B¢ll-Trut¢ Trawre
REPORT OF THE IP4DEPENDEpif EmINEllg TO THE TRUSTEES O SCAP%: COMMuNrrY ART UN Acrio l1epeadt e¥athlDer'5 reptsTr lo thetrwrttts Conrnunlly Art l• Adio# (Itbe CompAny') I rert to the Charity trustees on my exarDination of the aUnts Df the Company for they¢aT ended 31 May 2024. Responsibtlities all bw515 of report As the thity's Iji¢t$ of the G)mp4ny (INI al its dir&Jrs forthepurtKxsfysof (xm)pwky lftw) you are rrswnsibl¢ lor th¢ PLywat1 of the )lts in with the r¢4uireDwÉts of the Companies Act 20( Cthe 2006 A¢ly. Havin8 satisfied rny5df that the aw)unl3 of Company not reAWited audited tsFort 16 of the 20[ AGt ad aTe eligible for indepathit exwnination, I reith in re8rKd of my e%pmination of your charity'% accounts carrial oulund¢t %rlion 145 of theclwtties Act 2011 ()he 2011 Acl). In Ixrrying out y exaEhillAtiottl have follow1 the DirrflioAJS givem by the(Jwity CA>mrni&sion utKl¢r section 145(5) (b) of the 2011 ACL Jndeytndent u•miner'sJtAtememt I have mpletl Y examitiation. I confm tlmt no matlushave to my Ittottion tn eonnecticffl with thc &tl[alln giving m¢ rause to b¢li¢v¢: a¢Ming reeoYdsw¢r¢ Dot kept in r• of the c tequird by section 386 of the 2006Ac4 or the ac(x>unts do not accord with thoye Te¢oTds" the accounts do COTnply with theltithg wuirem¢nts of StiOn 396 olthe 2(1)6 A¢toth¢r 4ny tremcot th8t thr ac(x)unts give al fw view wbich is nota n&ll¢r ¢xbn5id¢tY41 as part of•) ittdctKndent exarninatio or the aounts have Th)t been prepared in wth thc mcthMi8 and principlcs of Ihe 8tatcmeJJl of ReeommeniEed Pra1 for Truting and rerthing by chariti&s lapplicable to charitÈcs preparing their accounts in accordanec with the Fillatt¢1 RqKMling SlaThJgnl appl1¢ in the UK and Rrpublicof Ireland (FRS 1021]. I have iyX)¢ttns o¢wJ have come aLYO&8 no (rthermattrn illo)Dnection the ex8miDation to which att¢nuort should IK (Jrawt) in this retKMt inothto cnabk a pro UnderStandll of the COUnts to be rEarh fc $4tssAJ44 Iilii lty
APE: COMMUNfTY ART IN A STATEMENf OF FINANCIAL AcfiviTI&S INCOlURATING Api tYCOME AND EXPENDITUREACC FOR THE YEAR ENDED 31 hlAY 2(124 UNT 2024 Total 2023 Total funds U*re5trwJed Restritted ru#ds N•t INCOM]L AND ENDOWMENTS FROM Donationq and Icg&ie Other SUprt Grarlts ChArithbk Aetivities Graiits received for projects Other trading activities Inve6tsttenL in¢ome 21141 22.141 12.765 5,Ot 325910 325910 18.659 367,603 21,072 18.659 42.491 325.910 368.401 408.920 ExPENDURE ON ChArit&ble activili¢s Grants and other income T¢1¥1 fvrwOjts 33 6488 109 336 385 Total 330.109 336597 385284 NET INCOMFJIEXPENDrruRE) 36.IX {4.l99) 31.804 23,636 1)elween fvnds 18 38232 (&428) 31,804 23h36 RECONCILIATION OF FUNDS T•tAI fvmds brnught f•rw•rd 11435 l(dJ.743 173.178 149,542 TOTAL FUNDS CARIUED FORWARD 154 50.667 15 173 178
KSCAPF.: COMMUNrrY IN AcfioN ALANCE SHEET AT31 MAY 2024 24 FIXED ASSETS Tangiblc 13 149,055 174987 CURRCI NT ASSKTS Debtors Cash at bank l4 25.521 39.T27 85 151977 90 177.498 125,117 CREDrroRS Amounts lailillg due within one year 15 (121571) (126.920 NET CURREWf (LIABILITIFSyA&sErs TOTAL ASSETS LLSS CURRENT LIABILITIES 204982 173,178 NET ASSETS 173 178 FUNDS Unrestrict fuThJs Restrictd fTrmds 18 50.667 154 15 12,435 TOTAL FUNDS 204 2 173 178 These financi statemeDts have been prqhal in &L¥)rdance with the spwi81 provisio4 of Part 15 of the Companits Act 2(Kk5 relatiDg to small ¢haritable companies. For the finalat yLwcndcd 3111 Moy 21124 the w&sentttl¢d to excmoion Iumlor 477 of the CompaniesAct 2006 relating to small ¢ompanies. No membcrs have r¢quirtsl thB MpanY to oblain an audit of tts aLWUDts for the year ended 3111 May 2024 in ac¢oriianc¢ with section 476ofthL Conwi¢s Act 2006. The dir¢cb)rsacknowlcdEethLir rt8p)nwbility f(K¢omplyingwlthdI¢9vIrcrn0f the knwith rcsrKdio thc ac£%buntingreeords aud forthepTep8ratioD of the aCints. The8¢ accounts hav¢ bcffl prer¢ in LLCe with provisiorts applble to comparriessubjeL*to th¢ 011 companies, rc8ime. The fancIal 5tWements 8ppYoved by Ihe Bowd Ofl'rnslcon e signed Ixj its behalf by". Mr8 S Walpole - Juint Chair of'frUst Mrs L Sokniitt- JointchajrofTn S Bell- Tr1 Trc85urcr io
PE: COfvIMUNITY ART IN NOTES TO TFtE FINANCIAI. sfATBMENIS FOR THE YEAR EliDED 31 MAY 2024 ACCOUPnlNC POLtClES Bsl& Df prep4rillg the fffla]Kaal statemejkts The fin8ncial stat¢ments of tbe ¢lwitsble c4)mpBny. whith is a pnbltc irncfitenlitv vndff FRS 102. have IM ppr i dance wtth the Chayilies SORP {FRS 102) 'Accounting aDd RertIng by ajaritics.. Statemthl of Rwommended Practice applicable t(} chariti¢spwtng theiraccounts in XCOr( with tht FIanCl Reporting Slandard applicable in the UK aDd Rqjubtic of Irel&Thd (FRS 102) (rffertive l Janw 2015}'. FiE]aEirial Re118 Stsndant 102 Financial Reporting StaTMlard appltcable in the IJK atMI Rewblic of frdand, a[ the Componi¢s Act 21M)6. The financial statsrnts have been prepared und¢r thE hi5toriLxi cost convention. Income All inc4Mn¢ isr¢(x)gniA in the Stat¢Tn¢ntof FanCIalActiVIties(x the¢hwityhasentitlanMi (o the fvnds, itisprobable that thc irtcomc will beruxived and th¢ Amount ¢anlJe reli8bly. Exp¢uthre Liabiliti are r¢cognixil 05 rIdlUre &8 SEt &8 theJe ts a kgal (rlttrUCtiVC obligation tommittiltgthe cljarity tothat eXdiLur4 it is PlbabIe thgt a trartxfrr of tcoTK>mic knefjts will be Itquir iD settlement and the am(XEnt of the obligation be Jrliably. FJpendibJTt is accollDtsd for (XJ an la715 basis ond has been Cluried under headiw that 988r¢gatC 811 cost related kn the Gatsgory. Where Lannot be dirtetiy attributed to particular headings they huvc becn alkbcated to actiyitieson & knis [lS(¢twlth I1 of re. Tamglbk fEx¢d wets Tangible fixed 8r¢ slaW at 5t dc110D. Only individual 18m8ible fixed coging £1,000 orinore 8r¢ Gapitslise(L DeprlatIOn is provide4J at tbe foMowiLg anDual raths in order kn WTitE off oveits ¢stimated useful life. Improvements to prop Fixknres and fittin Motor vehicles Cmputer eqUintht - ovcr the term ofthe Ir4se - 25% on knrght liDe b&%18 - 25%{ straight liDB lS - 25 Strght line basis Cash at hank and hand are knic and Itlde in dwits hdd at (xll with banks and bank ovenlratig. Bank OVrat off shown within Imowin8s in ent liabilitsr& F54aneial IstrUMents Th¢ ¢ompany has elect to apply the provisio of Sttlion I I 'BgJic Finla] lrtstrutncots. S¢KLioTh 12 '0ther Fitwx¢ial lthments I¢s, ofFRS 102 to all of its financial ient& FinanGial &wts and liabilities OIE rwi5d whEn the thaTity beo)m¢s p8ty to the cijntraetual provisions of the in5trumenL All financial ets 8nd IAabiliiies A tnitially me&r at traA8adion PTiCt. The charily only has fInGla1 asse4s 8n(I liabilities wbich qualify b1¢ finwKi41 irk4nm]¢t) B¢ fADClaI instiwnKnts initially measured at tronsa¢tion vaJu¢ gnil sjbryntly me&8ured at their ttleMe1)I vtttu The dJari£y is exempt From wrati(m tsx on Ètsclwitabkactivities. accounting Unrestri¢ied funds c*) bc used in CordwIth lh¢ ¢hfjritsbl¢ objwttvts at the diwetion of the truste¢s. Restricted funds wi only bE usd for wlicular restricted PUT[rf$ within the object8 of the charity. RtrICtiOnS ariB¢ whcn specified by the (k)noror wheAJ fimds ar¢ rdised fi)r lCUlaT rtstriiaed purym). llurttterpIanaÉIoll of the nakne atMI of ¢a¢h fuThJ is iAdtulcd in the Aoles to thc financial statement
ESCAPE: COMMUNITY ART IN ACTION NorLs THE FINANCIAL STATEMENTS FOR THE YEARENDKD I MAY 2024 ACCOUIYTJNG POLICIES (tonli#uw Cnnttscome nd lotlery wards GraDts receryed we lo Inco inth¢ lod to 1th thcy relate. Op¢r4tlfjg l¢ax4 Rentals payable tLnthrop•yting le&s sre in the Ststementof Finala1 ACtvitieS &8 ittr#Jrr¢iL DONATIOIYS AND LEGAC 2•24 2(123 Donatio OTHER TIUDIPIC ACTIVITIFS 2024 2D23 fvenL% workthops and wmmissions Hire of building 13.6 4,969 19.582 3.490 18,659 23,072 ]NVESTIIENT IfiCOME 21)24 21123 D¢posit 8¢eouEIt inttrest .691 480 OTHER sijppoirr CRArws 21)24 2023 Stratford u]xbTr Avon District Council- 81 Re&riCti Swyx)rt 5,000 12
FSCAPE: COMMuf41TY ART Acfior4
O THE FINANCJAL sfATEMENI3. CONTINUED
FOR THE YRAR ENDED 31 MAY 21124
JNCO.ME FROM CHARIYABLE AciivTriLs
2024
21123
Adivity
Art FrictML% WaTwiokshirc
Gnwts ttceived for prOjts
Arts CounGiI England
Grants £¢l¥e for proied
Big LotW-Aw8rds forAII
Grants reL%ived forprojetts
Bl8 Lotsery- CA)rnmunity Fund
Grnnts received for w0its
Bruce Wake CharilableTwst
GranL8 received for
Clifford ChamEerBClwity
GrdNts rrctivejj for
Community R&illWCC
Grdnts Ywxi¥oJ for tOi¢lS
Cr0&8 C(Hmtry TraiN%lWCC
Grants rettived forpTOjrtts
Edward C&dbury Tnjst
Grants T]Y for
aarfield Weston Foundg¢K)n
Grdnts received for ptOj4xts
Heart of EWnd Community FouJKlation Grants rtr
KSCAPE: COMMUNITY Ai¥r IN AcfioN li(yrES TO THE FINANCIAL STATEMENTS- C FOR TIIE YEAR ETriDKD 31 MA Y 2014 CHARITABII AcfivITY COSTS 2024 2023 Session and ewento)sts 13,868 14,194 12.(A)3 266,801 25.931 21,070 17,220 13,968 303.735 26,191 Adlnintstrdtion cosL3 Artists, staff and congkn. co Depreciation of fixed assets Gov¢nJane¢ ¢wts: Examination ¢OUntaneY ftts 3.100 385.284 336,597 SUPPORT COSTS 2024 21)23 3200 3,100 P4ET INCOMEI{EXPENDJTURE) Ne¢ incomel(¢xpendiLur¢) is ¢lJorgin 2•24 2023 Operntiiig le-pr( 6.125 25.932 7.894 26.191 TRUSTEESY REMUNER&TION AND Bg.P4EFITS NoDe of the Tru#eG8 #ny ranwicrntton ordherbeneftts during Bithtr the currenty¢4rw prnious year. Tru$¢ees' expe#s There were expfaI reimbursd to 1n]slEW during dYear(2o23. Kll). ii. STAFF COSI 2024 2023 Wa8cs atml lEr1e S71 sMtrity c05t5 Pension 217.928 IOJ6l 235.119 10.953 232J56 250.283 The average monthly numbcr of rl-tIMe e4uivalent emptt5 dwiTrg theyarw&8 &8 follows.. 2•24 2023 14
No cmployees l%]ved eoK)lumcnts inexftss of £(A).(KM) MMUNTfY Airr IN Acfiop4 NOTF3 TO THE FINAWCIAL sfATEMENfs- CONTINUED FOR MAV 2024 coTrtPARAITVES FOR THE STATEMENT OF FINANCIALAcrivrri Unrwtrl¢td Re5trlcted Tot rllnds fund 2•23 2023 IPICOME AND EfiDOWMEfws FROM Donatiolls and legleS Other Supp)rt Grants Charltsbl¢ *¢tiwSties Grdnts received f0rproits OtheT dIng activities Investment intome 12525 240 12,765 5.OtK) 3JOO 23.072 480 364J03 367.603 23.072 480 Total EXPENDITURE ON Ruisins fllt¥ts Charltsble adfvit GTants ]d Oth income ceivj prniects 39 77 369 543 37 294.747 385284 Total 90.537 294.747 385284 INCOMEJ(EXPENDrruRK) TrAthsfeb3 betweell fulld$ {51.160) 9.254 74.796 23,636 Net rdovexeDt Ill fDnds (41.) 65.542 23,636 RECONCILIATION OF FUNDS Total brOt 54J41 95201 149.542 TOTAL FUNDS CARRIED FORWARD 173 178 15
FSCAPE: COMMUNITY ART IN ION IYOTFS TO THE FINANCIAL sfATEMBNIS. CY)NTINU8D FOR THE YEAR ENDED 31 MAY 2•24 TANCIBLE FIXKDA&SETS Motsr fittings vehkkn qulpmtllt to prnperty TotAIB At l Junc 2trL1 Addition5 Disp)sais 229.896 31.812 43.078 312.789 At 31 May 2024 312789 DEPRECtATION At l Jufftc 2023 ajarge foryear On dispwl 81724 14.716 30.9Z2 445 1&154 10.770 8.003 137,803 25.931 At31 May 2024 31 97 440 67 26 924 003 IrrBOOK VALUE At 31 May 2(r24 13 445 149,055 At l Jun¢ 2023 174,987 DEBTORS: Lmouyrs FALLING DIJE WITHIN ONE YEAR 2023 Other debtuty 7.184 36.233 Is. CREDITOIiS: AMouf47¥ FAILING DUE WITHIN ONE YEAR 2024 21J23 Othcr creditors EXpSES D¢ferr income PA YF. Pension fund 8.150 6253 104.149 2.190 829 29J07 3,28 91315 2,465 ¥ii 16
FSCAPB: COMMIJNifY ART IN A£TION iyrEsTO THE FINANCIAL SfATEMENIS- coKfiNUE FOR THE YEAR FNDVD 31 MAY 21124 i& OPERATING LEASE COMMITMENTS Mtnirnum lease payMts uknd¢TllO[labIeoIIng Iwts hIl due as folknws: 2024 2023 Expiiyn8'. Within onc ytthr Betvrten Iwo and fiveyeats 1.358 792 17. AP4ALYSIS OF NET ASSETS BETSVEEN FUNDS 2•24 2013 fu*ds Tot81 Total fu] Fixed &8seLs Current &ssets Current liabilitie8 2,447 60J05 {12.085) 14W8 117.193 (109.486) 149.055 177,498 (121.571) 174987 125,117 (126,926) 50th67 154315 204,982 173,178 17
ESCAPE.. COMML'NITY ART IN Acfiop4 S TO TIIE FIPIAN AL ATEMElyTS- CONTINUED FOR THE YEAR ENDFD JI MAY 2024 19. MOVEMErfr IN FUNDS moverneDt Tr•nsfer etween At 1.623 At 31.%24 Unre8tri¢ted Gcneral fu1 Restrlcted funds Platform I Crafts Escape Arts & HeritagE Centre Arts & Nabjr StratfoTd District Coun¢il R¢&art UniYeNI Youth (l) WCC On the Mov¢ E8cope Centre RetsvelopcTrt Holiday Activity Fund Be EKtrwThliThary Garfield Weston (11 Centre Ramp Escape Youth Wam Hub Think Active yth biinc&8 Junior Youth Supp)rt Jubilee Youih Sports The Colony Rcdcvelopmcnt Create Spac Youth Activity Trips Universol Youth Delivery (2) Grow, afATe (l) Rtloration Funding NuM¢aton Heritage ctreArt Trnstajlation Take a Momcnt {1) Take a Mo]nenl (2) Universaj Youth Ikilivery (3) TJR¢ks of OurLiv& Arts Awurd Fund Gn)w Cook CrEAT¢ (2) Sant8's Grotto on th¢ Go Sout¢r Charitabk Trust Escape the (xbld Core Communitv Suwrt>rt D8t4E¢osystem Delivtry Parthczthip Papcrmoon The May 1961 Orlab]e 7'rl W.E.D. Charitable Trwi Dang¢Jrpus C]Bt151 ststion G[Y ITnprovcmu Musi¢ in Hospitals In¢lusiv¢ Communities Gdrficld W¢ston {2) 1359 (883} I85) (1.780) (82) 1,476 76,493 1723 817 {943) 735 59.091 (5.91Y)) 53,182 196) 491 TJ 333 (491) (228) {291) (216) 2.045 (42) (373) (144) (197) (507) iJY2 1756) 1585 (1.155) 1.263 12585) {780) {801) (1956) 240 801 1.9 536 (536) (409) (632) 495 2.679 (632) 495 2,079 833 833 11,867 {9W) 982 982 2,083 417 I,0 835 189 (1562) 958 417 835 189 (1562) 958 Tot41 re5trktrd fund5 I,743 {4.IW) (2.Z29) 154.315 T(*81 173.J78 18
8CAPL. COMMIJNITY ART IN ACTION N(YrEs TO THE FINANCIAL sfATEMENTS- CONTtNUED FOR THE YEAR ENDED 31 MAY 2•24 i& MOVEMENf IN FUNDS- colltiDned Ne4 movements in fund4 included in the alx*ve aTC as follows: Incoml R&8our¢os Movement im fund$ Ullre5trit 488 Platforni I C.raft5 Escape ArL8 & Heritage Centre Arts &Nature Strattord District Council Restart Universal Youth (l) WCC On the Mov¢ Escape Centye Redevelopment Holiday A¢tiwty Fund Be Extraordinary Garfjeld W¢ston (l) R%cape Ccntre Ramp Fxc8pe Youth W2mi Hub Think Active Youth Fit5 Junior Youth Supw>rt Jubilee Youth Sw)ftts The Coltsny RelopMent Create Spacc Youth Activily Tri Unive1 Youth Deliv¢ry (2) Grow. Cook, CrEAT¢ (l) Rel{10 Futkling Nuneaton Ilerilage CentreArtiosta]]atio Take a Momcnt {1) Take a JM(menl {2} U[uver1 Youth Delivcry13) Tracks of Our l.iv ArL8 Award A¢¢e&% fund Crow, Cwk, C.rBATe (2) Sanla'5 Grolto the Go Souter Chatitablc Trust Escape tbe Cold Cor¢ Cornmunity Support Data FWyie$DclIYery Partnfrnlip P8per Moon 'I'he 2P May tharitable TnM¢ WE.D Charitable Trust Dangerous CrdtknF Stytion Gajlery Improvtmellts Music in HospitaIs In¢lusiv¢ Communitits Garfield wests (2) (883) {&500) (6.780) {82} (15) (9.435) (5g¢W) (7,1>91) {46996) (11158) (228) (129)) (12ir2) (883) {8,500) (1.780) (82) 25 9.435 (5,909) 96 7.187 11.667 (49l) (228} (291) (216) 986 {3.855) {5.679) (59.W25) (1,780) {20,9E2) {l.956) {3J50) {1.990} (3&670) (4,591) (51,4051 {6,436) (500) (446) (2,50D) (1.155) 1263 (2,585} (780) {801) (1956) 6942 57J40 3J50 372115 536 41)9 51.405 5,804 995 3,125 {632) 495 2.679 833 9573 Il977 833 (9.573) (1.1 io) 11,867 {990) 982 2.083 417 (18) 417 835 I.52 835 189 (1562) 958 {1,403) (9256) (709) 1.667 TotAI rtr¢£d 325.910 (330.109) (4,IW) Totsl fuMd8 36&401 336 19
KSCAP . COMM NITY ART IN Acrio NOTFS TO THE FINANCIAL sfATEMENVS- cYIKfINUED FOR THE YEAR ENDED 31 MAY 2(124 18. MOVEMEE4T IN FUN]XS- Movements fn)m 1¢l¢d to unr&strictcd fiwds arc comwisd of the following.. Internal transfersfor projectaTrsts induding venue hir4 4UiFAn&)I hir4 mlatS hire, aibninistration oth¢r agreed costs rdating to full proi¢tt very. Thc tra[Lfer ofany balan¢¢remainingoncoMp]elTonofaTtstrtLp1oie¢L WAth thethll pemi&%ion of cath donor. Flagsblp Project Adivltkx Platfonn I Crnfts- A clIVe uEwcling uymmun51y 0Ject b&d at ThE statio Ga]l¢ry on Platform I of NuneatoD statio filt)d by Warwickshire Q)unty CoU]lU0r4 HEart of England Foundation. Gro£1)rLS and Nunealon and Bajworth Bor08 Coun¢il. Kwspe Arts & Httity CeJJtre- RcnrLt in 2014115 of thijudidbuilding to house &wpe's ATts & Heritage C¢otr4 prnvidg 4Hce wfffksknp s£&ton4 eD848eme41t and of quarterly exhibitions & evw]ts. Fullded by Stratford Town Tn Arts & Ntsre- 2.5 -year Warwickshire C4)unty fimded &m)missioJi ID sUprt w¢ll-b6ing & improve engagcmcntwith the]1 environmcnt for adu]tswithmildto moder8terncntal hfalih challenges nd residents wanting to p[theIr Str#tfotYi DistrktCDnttcil Me5tartGrJAt-Pandemi¢suwnrtpthg¢b) fu] th¢(x)8tsof adaptingsp2ces & serviccs because of the l1¢Mi¢. UMfvergAIYouth (l)-Warwick CouJJty C(xmc1lndlllo provide univeJsal youth clubs foryoung people in Str8tf¢)r4 for a period of 2 years. WCC OD tbe MoY¢- Warwiek cnty Council 8yaEJt io fundthe of a new community v8th and 8 pn)je¢t ctsordi1 for 12 montl EseApe CÈ#tt¢ Redevd•p¢¥t-wjrlrkthi[¢ County Social Jmpt io suptK)rt ¢apttal works Rn¢luding the ¢xten5ion 0£ & olt¢r8lith]s thB layout of the Ewe Cetrtre buildin8 thcrcby irnproving acceibIlitY & eTtabliDg iDcrcased capacity. HolhliyActivity FuRd- W8rwi¢kshirECounly Council fiDxlingtosuJwtthildrcn inTcceiptof h0o1 m¢4ls through thc scknl IMTrlidays by th¢ prDvi5ion of tTViti&s & food BeExtrontinry-ArtsCouncil pJa Is0thg[¥ntto EweArL%' crcativep]ogramnacrOss WaTWt¢ksbire, with W0K% (tldjrattng attd lti1 ¥Lion. G#rfioldWestoD {1)-12-wnth¢Onlributt(tythcGarrId Wf&oThF<xmdationtowardscorecos it12023. EseJp¢ C¢ntrt Rthp - flfftding fiom the Drucc Wak¢ Charitable Trst for the provTr8ion of a PErnJancnt disabled rdll]P atthe Eswe Atts & Hwits8¢ CEntr Exape Youth Wn Hnb- Fut¥Jing for the [viSit ora youth Warm hub providtd by WRlf Rural ThlMk Aelive Youth FItMesg- Ftmdrd by ThIk Activ¢ w Awarth for PFovision of youth sptstts cquirMn¢nt and fitnr&s 5¢&5ions. Junior &tppDrt-FthvArd ]bury TnLSt grdTrttO 5UPWrt Junwyouth aub. Jubike Youth Sports- Srt Engtand Pl&tinum Jubile¢ Activity Fund Awd thc pn)Vi5iDD of stK)its ad1viti over a 6-month p1(% fir straOrd youth clubs. The COkY RedeVrJopmt - NalM)n81 IA)ttay Awards for All FAJgland fimding bt a 10-month comrnuniÈy gaftten project at the Esca Cffltr
L8CAPE: COMhiur4rrY ART IN ACTION TES TO THE FINANCIAL STATLMENTS- CONfiNUED OK TUE YEAR ENDED 31 MAY 2024 18. MOVEMEIYT IN FUF41KS- tonthiual Crtate Spce- TheIon&t IAthy Rexhing Community Fund 12-month award kn scale Estw A. tryieAJ interVtiOnS1O n¢w and existing commuDiti¢s Warwi¢kthi Youth AdivityTripJ- SirJohn Middle)re Charity aw7Td supMingthE provision of Thps for disadvantagedywng people att]ng Stratford Ywth Club tn the SpriD8 & Summtrof 21Y23. Univenal yOh Delivery {2)- Stratford Town Trust futn8 SUPrt the proj¢¢t managarttand running costs of Ewe Y(Mllh Clth for 5 mntJk8to theend of Aug[23. Gmw, Cook & CrEATe {l)- CTrativc h¢81th proje4 f(wing on gardenrD& ¢oOkIr and creative activiti&5 atLif¢ways GardcD. fundeAI by Municipal Cbarities of Stra1 upon Avon. RelvLlion fwMllll2- StrarfoTd Tr1 S¢ lo wixTrrtrefflov81 ¢0515 gJkd oneyear'sTent of alternative premisGs du¢ to WJ tnforid aNI sl(wage move owing to rtdevelopment. Nllttatott H¢tttge Centr¢ Art loslM•lwJw- fill]ng[0VidQJ by Art Fricnds WaTwickshiR toen&ble the pr(yJuction of a pem14tte piett ofoutsl(A)rsrtw(xk Atthe St¥ion Gallery in Nuneaton with the involvejntntof wtieipattt4 volunteers and att arti Tk¢ a Moment {1)-NatiOn Lott Community &Ikpfimentfor CultuK FAedia and Sport fimdin8 for the provision of a Wdrnl hub fn)tn Oclober 23 to M2r¢h 24 Takt 8 Moxemt (2>-filing from (kn CountyTraiTh% and Warwththire County CourLciI to create public infiJrni¢d c4xnmunity art. Unlv¢ml yOth Delivery (3)- Str&tford Youth Collective fundingto yJJtoort developrnenl stsifing and ruJ)ning eosts of the n¢w Yth hub atthc MiDiW from 23 lo May 24. Traekq of 0rLiveX- C{UnIty RaiVWCC futsding 105up the¢rtAtion of public informgj Community art Arts Access Fund- Trinity (bllege grant fittIng lo help lod young peAwIc 8ain ArLs qualtrtiOnS by Ctnbedding AwanS ddivery arKI inio the new youth ptK>ViSM)tL Crow CreEATe {2)- 12-JtKMrtb fundingpmvided by Lifeways Charity to Sup1 pw)le with oderatr to SeVe m¢nta] ill-health aion8sid¢ learning disabilities learn ganleninB skills at Lif¢w4ys Garden in Stratford u A¥(Kh. S•D¢a's Grntt• on tILe Co- A grant provirftsj by Municip8J Chwit¢5 of Stratford Avoa to help deliver FscapL'S Chr1th Grotto exwifflc¢ lo familias have experreDcd irdum4 breakdowo, bereAV¢ent ond physicel or mental illntss. Souter Charttable Trust- Funding by the &)uter(Jiaril8bk Tru#to gipixmt re cK>5tsduTing 2024. ope Iht CohJ-A National Grid OM)mwnity Mauets firyl grAlltlo 5uppKL the pWVisi of12 we¢kly aduhwdrni hublbmrK* club s3108 in Slfatford andNunealon. C•mmunSty SupIrt- StratfonlTown TrSt funding to A44N)rt LyTrrc sts in 2024. Data Delfv¢ry Part&eE5kip- A Br1 YMCAGy Coli¢gc to Wpwbrt the le5ting 8Thd imbedding of a 5Viic of stsndarthxyl data ¢dlthin ttK)Is tr) b¢ rolled out acmss th¢ you(h sector aknd jvoCate the pmjcrtw]d il's ain. Paper Mooth- wl¢k County Cwncil Cowncillors gr8ntstObiwEwt'sPapEr monthly ¢ommunity #rts pioject srssiO for adults with Icarnin8 disabiliti&% their families and carcrs8nd volnte8. 21
K8CAPE: COMMUNITY ART IN Acno NOTFS TO THE FINANC.IAI. SIATEMENIB- co[1UBD R THE YEAR ENDED 31 18. MOVEMENT IN FUF4DS- t•ntl•¥¢ The 29hMay 1961 ChrftableTrLrt- A grll to [v)rt COR W.E.D Cknritable Trw¢-A gAnt SUP[ Cl) aA%ts duriD8 2024 Dangerous Crxn51_ WarwÈ& County CoulI l(> Wrnmrnuttily arts projttt Sl0S in h'Ltneaton. Sts(io Cailery ImproveeMts- fiuMlin8 from Wast Mi(UatKL8 io the reAlraton of th¢ E8¢apB Gallery alNun¢aton Railway St8tion following a ceilin8 qJ118pse. Musl¢ IM Ho8pita15-A 5-month. Wan¥i¢k DistrirtCoun¢il grantto dev¢h)p a piIotpr0jtC0MpriSlng of live music provision on the wanls at W8twick H05pitsF for daff. Imtiatts and visitots ts) supwrt well-being and provide a distfdCti(i trotn thc hospital environtNcnL Inelvsive ComzmuDltles: Extr8OTdirt8ry Live5- fitThding providcd by Ihe HeOf En8]and, InGlu3ive Communities I,und to SUTV>rt Esc4re's artisiio programm¢. GIrrd Westo• (2)- A 12qnonth contribu11 by thc Carrd W¢5 Foundation lowards cor£ costs in 2024 19. RELATED PARTY DISCLOSURKS 211. STATUS Esew eAMUnIty Art in Action frs a eojnpany limited by guarantcejmbthaving any sItateP1I.