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 CONTEr￿S 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{x￿E7{arniTrC[s StsterneDtofFin8￿l8Tr 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 sECR￿ARy 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 I10￿e. Strntford B￿lI￿ & T¢¢lmolo8y P￿k 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 pury￿of￿¢ CompNni¢sA¢t2006. prtsenttheirr¢port with thefinon¢ial statem￿t5 of the Charity the ytar ended 31 May 2024. Tr iTth*eS have 8￿p￿1 the 2K0visi0￿% of Ae¢ounting and Reporting by Charitics." Ststement of Retornmcnded Pr￿tice atvli¢ableto ¢haritics preparing Ih¢ir accoL￿ts in acL¥>rd8n¢e with thc Financial R¢portillg St8ndard oppiic4ble in UK andRq)ublic of I￿lS￿l (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 t*opl¢'s li￿% slren8thcA$o￿c0rnMUThitic￿ Escape: ComThunity Art in Adion (Esiw Arts) us&% arts alld hwitag¢ b) fw>Dd to I￿41th. edlK*io￿ and well.IKing n￿d4 through illtegrated sessi¢)ns and largeted intcrwcntio￿ Iloffers inclusive to high qu￿[ty.￿reat￿vt 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 adM11e￿gllI￿ 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 fi￿￿1Th8 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 m￿nI￿rS alOn￿ld¢ I•ife4￿C Irusl W8rwick3bir¢ Prido New Meaning FouTrdati(>n & ILEAP. We forn)¢rt th¢ Golledive undera 8har¢d vision to bLcurc thc future of youth s¢ry1￿5 for St[athK￿p￿Ay0n and we were delight¢xl fo have found a ven￿¢ to d￿ClOp this proj¢¢t at 2 Bir￿l￿gI18￿) 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 DiAT1GtCou￿Il'S Shared Prosp¢rity fund and Norton Foundation and it officially owltd its door5 to yDuDg pabple in s￿tember 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 m*ltcd thc t￿d of ourtwTryw Ww4ViL*knCounty c(rt￿lI (wc￿ ￿mmISSIOn¢￿ pmje¢L Arts & Nature. Over the last two we have ddiv(¥e41 È WI￿0[ six-wetk Warwickshire with ourpartncr8 WaTw￿ekshire Wildlife'frnst & ARC (AchicvtO8 Rwlts in Commwitlies). vAJicb ain￿1 to improve wellbeing thmugh tsking p4rt in creative activities in ￿lti￿V5¢t12￿gs. OV￿ iwo years. the project supwrled 21x1 parti¢iw)ts. WellbEing Wds monito￿d 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 ex￿rI¢l￿zd 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)wY￿thatc￿catlve intery¢ntion Cats I￿Prove mental health and wellbeing. The WCC Arts & Nat￿￿ ¢ommission a hugely bEneficial p￿j￿4 fOr(￿o[￿a01•t10n i¥)d b¢4]eficiaries ot the pn)jecL Fecdb8ck from beneficiaries ￿re ovfflvheltningly w>sitivo with s)me rH￿ill8 that learning and crcative expuien¢# had btxn pa￿j on to their frtends and family membet& Wc wi*e delÈghtr41 to the r￿ults of th¢ &udy from Covcntry University btxause this validates and *Jv(w*s fr￿Wh￿ w¢ dLTr.'Thi5 advowy will fonn a key p¥rtofour long-lem) strnlegy Tllovin8 forward. APE: Irr Iiy Acrio EPORI"OV TIIE TRUSTEES Co*lillied FOR THE YEAR ENDED 31 MAY 2024 Es¢apE Arts public brt wrtfolio has ¢ontinued lo grow theyear 202314. with four ￿ I￿￿talIa1￿)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 phot0grn￿JiC llJBta112tions at tsvo fTailiy warth at Warwck H05Pitai. In A￿1] 2024. we also unveiled a ¢mmi¢ in5tallatioD at Chilvers Coton II¢rits8t Ccntrfy crcatrAI by ourN'utth cornm￿1ty group with ATtisl Ros Ingram. tt]¢b￿7n8 Nuneaton people and httilag& In the1&8t t￿1ve rnonth& w¢have ￿TI￿rned Mar￿¢￿4 Ali Gtovtt. Jex% Browfy Jo RIK Rakha Madahar aTNJ KunjAn Russell to the Escape Artsteam. Maric joi￿9 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￿ w0￿er. Jo joins thE a5 0UrArt8AM￿d Coordinalor, leadin8our newyouth arts provi￿0￿ in partnenhip wlth StrELttord Youth Collectivc. Rakha HTKJ Kunjaniointheleam to supportour thcw Socisj Brew prvie¢L a dr￿.]n reative comm￿nity gttjup for athilts liying ill the Hilltop & cal(h￿ll area in NuneAton. Wc would al￿ like to acktM)wleil8e theCAMtributio￿0f 51aff who have l¢ft in the l&%t twelve month5. W¢ sadly said gwdbye to ourDi8ital Mcdia CoordiTh&ÈorDw] W41￿1¢ in Juty 21Y23. Culbjral & Participation Apprenli¢e B Farquhaiwn ith Jenuary 2024 and stt*ford 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 T￿￿t￿ in order to focus on I￿ volu￿teering work with F.SCa￿ Arts. W¢ would like to thank 112ttie for th¢ ¢Wise 9Th1 tnsigbt She bmught to the Boord &4 &b￿efiCi8ry 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 irnrnc￿e lotÈi SUPFKbrt we haye received overthe1&8112 nK)nth5 and say a big p￿d h¢wrtftltthank you to our lOG￿ suptther5. rArtllcr& funde￿ a￿1 stakelK>ldtrg. We bavc been so8ratefkJ ft)r your unwav￿1￿8 SUPPOrt, advice and kinthjw as we ¢ontinue to ￿Y￿Sate thi5￿Ce￿n 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 f￿their &)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¢ThL￿te$ 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 n￿nber0r pathipwjts who have engaged in cy￿p¢ Artb. projects h&ve it&￿eaSed again thisyeat, demonstratill8 the it￿rC&s1nB for i)ur sc￿leeS. VolmÈttr Support- 84 volunlecF5 IHvegiveTr 1123 hours to th¢ dwily. with an inthind value uf£i 1.230 in 2023-24. VoluTttecT 5UPPOrt has COnti￿lled Io iA¢twe As Artsh*s eJyg¢ ith k)eal community outreach cvctjts. Key Flagshlp Adult Adiviliu Strdtford & Nuneaton EscarK-w¢e&ty 3rtist-lfyJ for iEKlusive *luligroup& w¥>￿1￿8 tow4rds proj¢¢ts on &raDge or arts & h¢rilage themes. Paper mO(￿- tnoThthly artisE-IrA S￿10￿$ sUp[#)rti￿ athilts with Icarningdisabilitie6 and their ¢￿￿. Gmw Cook Create-0Utth￿r wcllbctng 8r￿P f￿￿81￿8 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 Str￿f0rd Town Fo(rtb811 Club. PlarfornilCrafts-xsEekly ucative upeycling gftmp ]neetin8atThe Station Gallery. Ntslleaton. Nune81￿ In Siit¢h&4- 8 ¢r¢atiYe volunle*r-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 W*Tm hub in Strattor&w-Avom. fEabJTin8 fr￿ creativ¢ ¥tivities ond cookingworkshDP5. So¢ia] Brew- weekly droFin mtive and ￿la{ *#ivtlie& for*Jults ixvingatHilltop & CAldwell in Youth PrngramNe StrntfoNI Y￿th JunioYs- weekty youth Club otthe Ken Ke￿n￿ Centre Sur4x)rtt￿gyoUng ptople aged &12, featslring erntive activ[ti￿ educatiorjai & g￿e5. 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 t￿ngeonS & 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 W￿rk 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 eXpuIe￿￿ng hardship at Christsnas. In D￿llI￿r2023. 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 C*Nstmas ￿ thc Cost-of-Livin8 Crisis wors￿. Thank you to the Municipal Charitirs forsuptwting this project. Music in Ilospit818- weekly liv¢ musA¢ and w0￿￿0p3 Warwidt H05Pital and C]yl. supporttd by Wan¥ieJc District Council. Intemational Internshirffj with Warwick Univwity-online Con}m￿lty 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 I￿1 o)mmurtity evettts and eclclxththe achi¢v¢m¢nts ol'ourparticipants. Over the pa8tyewF.￿pe Arts has wllalxwat¢d with I￿al owi*ti(LS ￿ contribute lo: Wan¥ickshtre Open Stlldios- *luli exhibitton SIM)w￿ltig wNk r4)mplrted pwtiCi￿its &8 P8rtof th¢ Dre4m Engine project and youth whibilions showcasiDg Grcatiye w)rk bv young pe(yle aitending ouryouth p￿VISion. NFIS 701h Birthday- ￿MMunitY algagem￿t evcnt ai stra￿Orf Ilospitsl. 5hwÈng ONE. Bc Crcative artwork prcduced 88 t thank you to th¢ NHS during th¢ Covid-19 pund￿]r. NUn￿n CarniV￿- annual cojnmunity I￿1val cdthating Nuneaton Jwje and pl warwidtshl￿ Pride F¢stivai- annual festiV81 ￿lI*￿ing prid¢ *Jd 1rd￿VIty. 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 Cour￿7 ￿ dclIv￿ a prngramme of &wetk Arts & Nathre Cour￿ over two Y￿ts. This commission eJN]ed in S¢ptmbtr 21ll3 aJMI SWE.MWBS ruults showed a p05itiYe correl&tio betweert att¢rtdirtg Arts & N￿￿re courvu and arn impToved St￿ of wellbeing. NuneatoTr Train Station Publi¢ Art- crEativecornmi&8ion tr¥ developpublic art atN￿81(￿l St#ioD, fakeA Alomerti by M8xin¢ Tuffin and S%￿h Senfe by Alisha Mil￿. Wa￿1¢k 1104)itsi PublicArt-¢reative LY)mmi&8il)rtsto d￿Ck>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 a￿15￿ Light Switch On e¥￿t in Stratford. FuMdlDg S*gkeh•hJers: In 2tr23.24, E5rApe Arts w8$ SUp￿￿d 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 R￿vW¢St Midlands Tr￿Th$ Munici￿] ChaTAti&% of Slratford upon Avort National Grid National Lottcry Aw3rdg for All N￿lotIal Lottery CollLtnuDity Fund Sir John Middlemor¢ Chwtable Tr￿ Souter Charitabl¢ Trt￿t StK>il ETh81￿ Jubilcc FUNI Strntford Dis￿let CouD¢il Strlltford Tovm Tjust S(r&tford Youth Collective Ihc 1961 Charitsble Tru Think Active CoMmu￿[ty Fund TriniLy Collegc Warwi¢kshire County Cout￿lI 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 Obj￿tiVe REPORT OF THE IIiUSIELS FOR TIRE YEAR E,NDED 3A fvfAY 2•24 PLANS VOR THE FUTI)RE L￿kIng to 202415, we are I￿)king fon¥ard to partn￿￿[p with Styatfwd Youlh Coll￿tive. 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 delI￿r Dun8eork8 & Dtagons Arts Award in partneTship with Str8tford Youth C(Trlle¢tiYe as partof o¥rneM r￿mI￿l0￿1￿g 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 h￿e allowed ￿ tD come togcther ateam and 98 a Cornrnunity to I￿amIne ￿1￿)$¢, aim$ and obj¢div￿. Thi% has gtven us the opirfunity to rellect on our m￿rk 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 for￿r￿p0￿1nS five-yearsli*y and PiOTKering ihrce-ycatpy0j￿l, 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 achi￿ed thTOU8h D¢W Iwilage worft and the twcning of the Fscape & EI¢rifage Centre. PUBIJC BENEFIT ￿eTr￿le¢Sto￿firn1 thatthey have eomplicdwiththeirthty in Se4*ion4 ofthe (Jwiti¢yA(a2011 to haveduere8ard tothe Charity Commi55ion's g¢D￿￿[ guidanLr on ￿bliC benefiL FIIYANCIAL REVIEW skntemeDt or￿DaNCi￿1 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￿￿¢￿seXp￿d4Xl of£33Q597 (2023.. £385284). At 31*May 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 Unrt*icled 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 equiv￿r￿1 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 conSti￿t¢S a limited ¢omparty. limttol by 8uardntK ILS defined by the CIHnpanics Aci 2(M)6. AmeAKIm￿tS pwrd by Special RwluLK>n in January 2021 to updat6 the governing doLWm¢nt to lry it more Tn liuc wÈth Cur￿￿1 law attd the Charity CommissiOtLS' template gerning RecruIt￿eThI 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 st￿11 Mjt be It￿ thalltlllrc IMrt{uD1￿ othenvi8e d&¢rnIn￿ by ort5iTWy ruolution) SIMII noE bt subject to aTry ￿￿1￿uM. Where Va¢￿¢￿e$ aris< alier submiUTng a CU￿1¢u1￿M vit4 yuitable applicants int￿v1¢W￿l. following whiGh rrfommcndatim is math. tr) th¢ full Ik)1￿. U￿￿ ap￿rn￿M)l the ncwTTU5tee ￿Z￿￿take% 4n inth￿tiOn pn)gramm¢. We recognise thevalue of adiverse tKwd and ￿[MO￿d 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 Tr￿etings 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 a￿10n firture plans gnd devejopment of pYoje¢t progression. Th￿¢ action pl￿8 (x)ntribute to the B0￿d of Tr￿￿tr￿ mallag￿￿t Rrwrtwhtch is prEscD*d at full tn¢etiw. Th¢ m8nagrm¢￿Rr￿rtc1earIY prcscnts informatioD on cxh 0fth¢prnie￿ tncludingfinancÈaI staiu&participatSOll #T￿ re50urcu, including the a￿)In1[￿ent ofsesryion21 WOEkers. At these the projea b￿18￿ gnd finan¢ial fo￿¢thing is coTrfirncd and agreed. giving updates of new itKomelexpMditurn and f￿r(a￿S Tryhich are ￿E6we￿I al￿ re-all￿￿. It is within these budgets that the ChlefExecutivcOffi￿ delivers the 88re&l wogr8me The Rq￿rt addrom action wyints for discus5M)n with Tr￿ee$. F￿Ants ￿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 areminU￿1 in a¢oJrdhn¢e to our Company Wld Charity requTreme41ts. The Chief Exec￿11¥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 d￿lsionS. Ocwii)naJly i&8ucs may arise for whith prof￿101)a] advice is ￿u8￿l in such caw idcntificd p￿r￿10nal pryns will bc inviltyj Its th6lru5t¢t Mecting. Votes dirert]y relating tothe a]ief F￿¢￿Il￿ve oificu are p&&￿] in their ab￿nC STATEMENT OV TRusfELS RESPOF4SIBILrriES The In￿e¢S (wl¥) are Also the di￿lOr8 of&v4pe: Commvrrity Art in A¢ti¢)n for the pUr￿￿S ofcornpany law) ai? iEsponsible for preparingtheRwrtoftheTn￿￿$8Thd thefinancial SthLcm￿ts in *￿rd￿With appli¢ableIawandUniÈed KTngdomAccourLting Standard5 (United King(k>nE Gcnctally Accepted ACc￿￿ting Practice). (bmpany iawrequir¢s the preporefn)an¢i41 sl#tunuts fori*th finanGial yr4rwhich gIve&tr￿tand fairview ofthe state ol. afYwr8 of the ¢hariknble company and of the incA)ming atsd ApplI￿i0￿ of r￿Ur¢¢& includin8 the income and expenditu￿. ot tbe charitablecompany for th8tpeTh)d. In pretwing finallcial *alemen￿ the trugteLS ar¢ rcquirtd to select suilable 8CClPJnting and then arvly them LX)rk8ithtly' olwv¢ thE ttKtIK)ds and pDnc5p1¢5 the aMriLy SORP. make judgemeDts and estima￿ tlmt are [￿￿nable p)r￿r the financial statrnients on th¢ going t¢sis it is iwppropriaie to pKqume th¢ chamtabk con)paDy will continue in l)usine Thctru￿eCsarrrL￿p0￿sib1ef￿'kC¢p1ngpWu￿1th7n8rC1X)r￿swb1eh d￿￿10￿￿ with Tfa8orAblc atany tim¢th¢ financial %ition of th¢ tharitablt c4)mw>y and to enablethem to thefJnancl￿ statemenL8comply with the Companies A¢t2006. They are also respoTJSible for 5afeguardsng the &&8ets of thc cbaritamc Lxbmpftny and he0¢¢ foi. taking tubYJnobl¢ 5tqxs for the preventiott arnd da￿tion of fraud ¥nd otlw irr￿alItIcS. ed by ord¢rofth¢ boatd of tE￿te￿￿on 18-11-102 and oll its bd￿]r by: Mrs S Walpol Joint Chairof Truste&4 Mrs L Scbn]itz- Joint Chairof TNS B¢ll-Tru*t¢ T*rawre REPORT OF THE IP4DEPENDEpif E￿￿mINEllg TO THE TRUSTEES O SCAP%: COMMuNrrY ART UN Acrio l1￿epead￿t e¥athlDer'5 reptsTr* lo thetrwrttts Conrnunlly Art l• Adio# (Itbe CompAny') I re￿rt to the Charity trustees on my exarDination of the a￿Unts Df the Company for they¢aT ended 31 May 2024. Responsibtlities all￿ bw515 of report As the th￿ity's Iji￿¢t$ 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 a￿d 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 follow￿1 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 ￿￿mplet￿l ￿Y examitiation. I confm tlmt no matlushave ￿ to my Ittottion tn eonnecticffl with thc ￿&t￿l[￿all￿n 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 the￿￿￿￿ltithg wuirem¢nts of S￿tiOn 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 a￿ounts have Th)t been prepared in w￿th thc mcthMi8 and principlcs of Ihe 8tatcmeJJl of ReeommeniEed Pra￿1￿ for ￿Tru￿ting and rerthing by chariti&s lapplicable to charitÈcs preparing their accounts in accordanec with the Fillatt¢1￿ RqKMling SlaThJgnl appl￿1¢ 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 INCOlU￿RATING 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 SUp￿rt 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 ExPEND￿URE ON ChArit&ble activili¢s Grants and other income T￿¢1¥￿1 fvrwOj￿ts 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 prqha￿l in &L¥)rdance with the spwi81 provisio￿4 of Part 15 of the Companits Act 2(Kk5 relatiDg to small ¢haritable companies. For the fina￿lat 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¢omplyingwlthd￿I¢9vIrcrn￿0f the knwith rcsrKdio thc ac£%buntingreeords aud forthepTep8ratioD of the aC￿ints. The8¢ accounts hav¢ bcffl pre￿r¢￿ in ￿LL￿Ce with provisiorts appl￿ble to comparriessubjeL*to th¢ ￿011 companies, rc8ime. The f￿ancIal 5tWements 8ppYoved by Ihe Bowd Ofl'rnslc￿on 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 B*sl& 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 p￿p￿r￿ i dance wtth the Chayilies SORP {FRS 102) 'Accounting aDd Re￿rtIng by ajaritics.. Statemthl of Rwommended Practice applicable t(} chariti¢spwtng theiraccounts in XCOr(￿ with tht FI￿anC￿l Reporting Slandard applicable in the UK aDd Rqjubtic of Irel&Thd (FRS 102) (rffertive l Janw 2015}'. FiE]aEirial Re￿11￿8 Stsndant 102 Financial Reporting StaTMlard appltcable in the IJK atMI Rewblic of frdand, a[￿ the Componi¢s Act 21M)6. The financial statsrn￿ts have been prepared und¢r thE hi5toriLxi cost convention. Income All inc4Mn¢ isr¢(x)gni*A in the Stat¢Tn¢ntof F￿anCIalActiVIties(x￿ the¢hwityhasentitlanMi (o the fvnds, itisprobable that thc irtcomc will beruxived and th¢ Amount ¢anlJe reli8bly. Exp¢uth￿re Liabiliti￿ are r¢cognixil 05 rI￿d￿lUre &8 S￿Et &8 theJe ts a kgal (r￿lt￿*trUCtiVC obligation tommittiltgthe cljarity tothat eX￿diLur4 it is Pl￿babIe 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 *la7￿15 basis ond has been Clu￿ried 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 d￿￿c1￿10D. Only individual 18m8ible fixed coging £1,000 orinore 8r¢ Gapitslise(L Depr￿latIOn is provide4J at tbe foMowiLg anDual raths in order kn WTitE off ove*its ¢stimated useful life. Improvements to prop Fixknres and fittin Motor vehicles C￿mputer eqUi￿ntht - ovcr the term ofthe Ir4se - 25% on knrght liDe b&%18 - 25%{￿ straight liDB ￿lS - 25￿￿ Str￿ght line basis Cash at hank and hand are knic and It￿l￿de in dwits hdd at (xll with banks and bank ovenlratig. Bank OV￿rat￿ off shown within Imowin8s in ￿￿ent liabilitsr& F54aneial I￿strUMents Th¢ ¢ompany has elect￿ to apply the provisio￿ of Sttlion I I 'BgJic Fin￿la] lrtstrutncots. S¢KLioTh 12 '0ther Fitwx¢ial lthments I￿¢s, ofFRS 102 to all of its financial i￿￿ent& 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 fIn￿Gla1 asse4s 8n(I liabilities wbich qualify b￿1¢ finwKi41 irk4nm]¢t)￿ B￿￿¢ f￿ADClaI 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 ￿Cord￿wIth 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. R￿trICtiOnS ariB¢ whcn specified by the (k)noror wheAJ fimds ar¢ rdised fi)r ￿lCUlaT rtstriiaed purym)￿. llurttter￿pIanaÉIoll of the nakn￿e 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 Fina￿la1 ACt￿vitieS &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 ]NVESTI*IENT 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 prOj￿ts Arts CounGiI England Grants ￿£¢l¥e￿ for proied Big LotW-Aw8rds forAII Grants reL%ived forprojetts Bl8 Lotsery- CA)rnmunity Fund Grnnts received for w0i￿ts Bruce Wake CharilableTwst GranL8 received for Clifford ChamEerBClwity GrdNts rrctivejj for Community R&illWCC Grdnts Ywxi¥oJ for t￿Oi¢l￿S 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 2.657 Grnnts received for projects Grwjts received for projects Grants received for projects Grants rtccivd for pmjects Grants retti¥e41 &Jr 95TJ 250 i.wo 833 2.7¢K> 36,439 Grants recc1v￿ for Grants re￿IVed for projexts Cifdnts rereived forprojects GrdDls received forpmjects Grants receiv￿ for Txtsirt D8t4E¢osystem Delivtry Parthczthip Papcrmoon The May 1961 ￿Or￿lab]e 7'r￿l 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 Fit￿￿5 Junior Youth Supw>rt Jubilee Youth Sw)ftts The Coltsny R￿￿elopMent Create Spacc Youth Activily Tri Unive￿1 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[uver￿1 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.5￿2 835 189 (1562) 958 {1,403) (9256) (709) 1.667 TotAI r￿tr￿¢£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 m￿lat￿S hire, aibninistration oth¢r agreed costs rdating to full proi¢tt ￿very. Thc tra[L￿fer ofany balan¢¢remainingoncoMp]elTonofaTtstrtL￿p1oie¢L WAth thethll pemi&%ion of cath donor. Flagsblp Project Adivltkx Platfonn I Crnfts- A c￿lIVe 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 Bor0￿8￿ Coun¢il. Kwspe Arts & Httity CeJJtre- R￿￿c￿￿nr￿Lt in 2014115 of thijudidbuilding to house &wpe's ATts & Heritage C¢otr4 prnvid￿g 4Hce wfffksknp s£&ton4 eD848eme41t and of quarterly exhibitions & evw]ts. Fullded by Stratford Town Tn Arts & N*tsre- 2.5 -year Warwickshire C4)unty fimded &m)missioJi ID sUp￿rt 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 ￿l￿1¢Mi¢. UMfvergAIYouth (l)-Warwick CouJJty C(xmc1l￿ndll￿lo provide univeJsal youth clubs foryoung people in Str8tf¢)r4 for a period of 2 years. WCC OD tbe MoY¢- Warwiek c￿nty Council 8yaEJt io fundthe of a new community v8th and 8 pn)je¢t ctsordi1￿ for 12 montl EseApe CÈ#tt¢ Redevd•p￿¢¥t-wjr￿lrkthi[¢ County Social Jmp*t io suptK)rt ¢apttal works Rn¢luding the ¢xten5ion 0£ & olt¢r8lith]s thB layout of the Ewe Cetrtre buildin8 thcrcby irnproving acce￿ibIlitY & eTtabliDg iDcrcased capacity. HolhliyActivity FuRd- W8rwi¢kshirECounly Council fiDxlingtosuJwtthildrcn inTcceiptof ￿h0o1 m¢4ls through thc scknl IMTrlidays by th¢ prDvi5ion of *tTViti&s & food BeExtr*ontin*ry-ArtsCouncil ￿pJa￿ Is￿0￿thg[¥ntto EweArL%' crcativep]ogramn￿acrOss WaTWt¢ksbire, with W0￿￿K￿% (tldjrattng attd ￿lti1 ¥L*ion. G#rfioldWestoD {1)-12-wnth¢Onlributt(￿tythcGarr￿Id Wf&oThF-fi￿ling from (kn CountyTraiTh% and Warwththire County CourLciI to create public infiJrni¢d c4xnmunity art. Unlv¢ml yO￿th Delivery (3)- Str&tford Youth Collective fundingto yJJtoort ￿ developrnenl stsifing and ruJ)ning eosts of the n¢w Y￿th hub atthc MiDiW from 23 lo May 24. Traekq of 0￿rLiveX- C{￿UnIty RaiVWCC futsding 105up￿￿ the¢rtAtion of public informgj Community art Arts Access Fund- Trinity (bllege grant fitt￿Ing lo help lod young peAwIc 8ain ArLs qualtr￿tiOnS 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 SeV￿e 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. o*pe Iht CohJ-A National Grid OM)mwnity Mauets firyl grAlltlo 5uppKL the pWVisi￿ of12 we¢kly aduhwdrni hublbmrK* club s￿310￿8 in Slfatford andNunealon. C•mmunSty SupI￿rt- StratfonlTown Tr￿St funding to A44N)rt LyTrrc ￿sts in 2024. Data Delfv¢ry Part&eE5kip- A Br￿1 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- w￿l¢k County Cwncil Cowncillors gr8ntstObiwEwt'sPapEr monthly ¢ommunity #rts pioject srssiO￿ for adults with Icarnin8 disabiliti&% their families and carcrs8nd vol￿nte￿8. 21 K8CAPE: COMMUNITY ART IN Acno NOTFS TO THE FINANC.IAI. SIATEMENIB- co￿[1￿UBD R THE YEAR ENDED 31 18. MOVEMENT IN FUF4DS- t•ntl•¥¢ The 29hMay 1961 Ch*rftableTrLrt- A gr￿ll to ￿[v)rt COR W.E.D Cknritable Trw¢-A gAnt SUP[￿ Cl)￿ aA%ts duriD8 2024 Dangerous Crxn51_ WarwÈ& County Cou￿lI l(> Wrnmrnuttily arts projttt S￿l0￿S in h'Ltneaton. Sts(io* Cailery Improve*eMts- fiuMlin8 from Wast Mi(UatKL8 io the reAl￿rat￿on 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 piIotpr0j￿tC0MpriSlng 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 He￿Of En8]and, InGlu3ive Communities I,und to SUTV>rt Esc4re's artisiio programm¢. GIrr￿d Westo• (2)- A 12qnonth contribu11￿ by thc Carr￿d W¢5￿￿ Foundation lowards cor£ costs in 2024 19. RELATED PARTY DISCLOSURKS 211. STATUS Esew e￿AMUnIty Art in Action frs a eojnpany limited by guarantcejmbthaving any sItate￿P1￿I.