CHARITY REGISTRATX>N NUMBEIL. 1099536
Celebrating Sanctuary
Unaudited Financial Ststements
31 March 2024

Celebratlng Sanctuary
Flnancial Statements
P•rfod from 1 January 2023 to 31 March 2024
Twstee8' annu81 report
Indèpendant examinets report to the Irustees
ststement of financial activit*s
10
11
ststement of financlal positi'iyi
12
Notes to the financial statements
13
Th• followlng pag•• do not forni part of th• financlal statements
Detailed statement of financial activi
21
Nots8 to the detailed statement of financial activrties
22

Celebrating Sanctuary
Trusteg8' Annual Report
Perlod from 1 January 2023 to 31 March 2024
tnjstees present Iheir Tesmyt and the Una￿l￿ted fin•w>al statrnits of ts etharity for the FefK)d
endéd 31 MaTth 2024.
Reglthr•d charlty nam•
Prlnclpal offk•
79 W, knlwm. B29 4AN
Mr N Holl
MrJ S Batemn
M8 S Hall
M8 R Latsf-chair
A K•ssedjian
IDKea8ed 24 June 20241
{Pwlntad 3 2023)
ko)unling Lirnrtwj
Chartered A£O￿nIants
Birnryh
848 7JX
The ch8rity ts unirworated arrtl wa• •8iabI1•P￿ kn SeFkntJer 2(K13. There arn currently 5 trustee8.
The of the bo9￿ the le[￿Al￿￿j 18 SI￿1 atth•. Mr N Hijlt PSS8ad way after
the end of the perThl.
Flnan¢lal R•pofth¥ P•rlod
After dlscussm al several Board fl￿11￿$. the Board made a deCtsA￿ to charvJe flnancl81 year,
trAlnglng It in Ine 7hryth Ihe UK fin￿01 year. used ¢)ryanISati￿ and funders. As a r•6ult th
rep)rt and asGOCbated ac¢ounts c(y¥er a 15 mnth per¥￿ from 1 January 2023 . 31 Marth 2024. Th•
c4￿Parat￿& fvjures are in respect oftho 12 end 31 D￿ember 21Y22.

Celebrating Sanctuary
Trustees. Annual R•pOrt(•￿•￿￿
Porlod from 1 January 2023 to 31 IAaYch 2024
The advancemnl of educalK)n
. Th ben8fft of lh8 Community Ai the proWK)tW￿ ol rxial harrrw befvRen residents Ni the Iwlest
M￿landS and refugees knéin9 in the MKll8n(ts a￿.. in wtwailar, lyjt not exclu*¥ety by
culiural e4
In pracb¢e cdebratin9 Sancluary is a diverse music art6 ¢xganisatw)n with a rn￿5￿)n to support
develop and celebrate and nwjwl ¥tists, lo eThJage through community p￿Jects with
refiw ￿ asylum seekers. Formwj in 2(IX2, we hav• dtsvék￿ 3 strafNls ofwryK induding..
I￿alkI MUSK Evenls Fasiival, rofiy and fftgranl artists
Artist De¥ek)p￿nt wrth refLW •￿j mwJrnnt arttsts
Conwnunty ErKJagemeM with relu9ees and a$y￿rn $8•kws

Celebrating Sanctuary
Trustees. Annual Report1¢
Perfod from 1 January 2023 to 31 Ilarch 2024
PTr)grnmm D6tsM8
Vle ran a varied and dpmse serw of evMts and thwh 2023.24. Ir￿J￿..
ACE fund8d"E¥(fviNJ Traditkns" wograrnw ¥l•trw Ki 2ff23
CoMple￿n of ?0 Years of CSW & Are 8wTh¥Jham 202r lJaKwy . March 21r23)
W? Ar• BlrnilnBh•m Bkn•lz•- P•rt• 1 & 2(JaNwy)
2 dtgi181 events as 8Tr onkne lh￿• trj our NLHF fundad wogrnrm
Part 1". The Hffjtwy of CS8 slKWt fikn. Sp)ken by Ahmed Magare ISoma15al
Part 2". cO￿5510n 'BThiingham Pa8sag8' ty Gem* Adan and XIK* Cole. lun¢J8d ty the
Feew Trust (rertorded at SymFthy H81}
Partn•rnhts> •v•nt• 202>24:
Vle tjeen very s￿e8sshJl wlth ow partnèrshl) wDJrrn. Increaslng actlvity wltt) 8xlsting and
partners, whing new aUdEn￿5. Induding". Lurthts'n* CcwArt6 with B."Music, events at B.Eats
Cate: Ikon Myranl Feslrial. Reknge8 Il*ek. ConYt￿ Vormy. arby ￿thrSh￿S s￿h as Aston
Unive*. BirmIn￿M WKI OPUS the Binyingham Festival.
￿￿1c- Lunchllm• Conc•rt8 ai Symph•xry Hall (JarK￿ry 2023- March 2024)".
Seikou Su$so IGartJial. Kamlina Wegrzyn IPdaThJl. Kadiaty Kouyate (Senegall. Yi'la (Chinal, Sefo
Kanuteh (Gambia), Ng￿Nj L￿JuP (Tibet), Los Musw5 Icoknmbla l Mex¥xJl. Didier Klsala IDR
Congol. Fath Risbc & Piwya Mah￿￿1 ISwt4a I Iran). Suntw Susso {Gambi8). Rlhab Azar {Syria),
Namvula IZamtrAa} l Babsk ￿1# Ilranl, Nifeco Costs Trn (Guww Btssau). Munlu V8ldo (Cameroon).
MilKent Chapanda & Henri Izmtth I l¥w Coostl
Blnnhwham F••tlv•l {C•nl•nary Sq) Muha (Ukrn* l L•tvial- TThvM•nT•YJ (S*ffa L•cth l UK)
Ikon Mlgrnnt F••llv•l- Yiiia (China), T* TnYJ- MeThli Singh & Eknanof Tum•f Ilrmlia l UK)
Mu2lk8t•n F••dval {Parlner8hpF p￿nt ￿8. Nrfeco Co6t•
lth•kkng k*)v•m•nt Pv(4•ct (Junel. St￿8 Clwe
Wawlllng ProJ•ct wilh Lunatr•klorn- (Decmnbefl . 2 day$ ￿tsts wxkslws to d￿1$¢ a new
for vrdking trees up in wrrter . wocessms wrth the putth. Arlists . Karolina
Wegrzyn, Babak Axia. Toni Jones, John StschulJ)- tkunYniry- Steve Cla
R•fiw W••k Fe•llval 2023. 171h. 241h June
R•fvgee Wwk Ta#•over at Mac. partnershp with Mac
Outdoor AV•na4Ir￿entat1o￿ and perfOnn￿ . refiw aThY (%ThYKmty groups, akry$Kk
ptyyormn￿ frcKff. T￿OnTI￿j {Siwa Lew l UK). Karolww & BarKla {Pol*MJ I UK).
Suntou Susso

Celebrating Sanctuary
Trustees. Annual R•port
Period from l January 2023 to 31 11a￿h 2024
(Gam￿al . Inlorrr*l*M St* aThJ ￿￿KS1¥￿>S
Rrfug•o W••k •t Symphory Hall. p¥trwshy wilh B'.Mus
Zfirak Ham&l (KllTdL8tan). Dwjier Ktsala, Tha*00￿￿)
Llv• at B:Eats for R•fug•• W••k. wilh.. Zirak H•NI, Milwxnt Chap
Frno Jazz FrklAy-Nr￿I TsuTknJ, Dkkn Kisaa & Steve Tr(mans {DR Corgo l UK)
R•lug•• W••k Takeover at Symphory H•1
Yoga wth LNe Nknic-Jule Baker, wth Mill￿ Chapanda & MeThJi &ngh
Perfomiances from. Mellsa Yld?f>m & SwwwA Ananth IAn•td* I India), Nife￿ CL￿ & Bat>oc
(GUI￿ B*w). Krar Colthe (Elhi¥41
Blmilngh•m Clty Cou￿51. R•lu9•• Vl••k Ev•thtiant￿Y Sware IpArtn8rthp w6th 8CC
C88 M•ln Ev•nt Prngramrn•
Summtt S•rl•s at PAac.Son Yarrth {Cuba), Julb Kozkn (sh)V￿(laY 812FP(wt Kamllna th*grzyn
& Banda IPolarKI I UK), Slnk) L4nawi (M￿£0)
Nlght Ta1•8 •t Pl•¢ . H•xagon Theatr••-KwJiaty Kwaie ISerngalF (Look￿9 For - Short film),
Yllla {Chinal_ (Shart flrns by PalrKe Na58mbana & Eddy Agbel
Communlty Engag•m•nt
Vle have crealed marry opp￿11168 to erw wlh rfjfvgtsg, 8$y￿M 89ekws and migrant
Blnnlngh•ffl R•lug•• W••k N•two
held meetings wilh the neith. In¥(*￿ people from Art8 & Culture, Faith & Cony(￿nIty and
Refugee Support sectots to Refiffjee and incre88e access for refw and asylum
8eek•ts 1hrtyJgh￿t year.
R•lug•• W••k F••tlv•l 20￿ A ptsdorm refw to share their rw8i¢, arts and St￿￿.
Opportunities refi4ee grtyjps and enw9hg all￿ts to ￿rf(yrn okngsKle profess¥￿￿1 artLsts.
BCC R•fug•• Week Communlty ProJ•¢l- Sh•rlw Compas•
supp)rted r8fvg•è arKI conThinty groups in p•*)ership k) run vmts for Refw V4*8k.
We SUPFQrted 9 erfents nvclving ￿nd 8(K) pwl8. p•kn8rshlp had supw1 from CSB kn ttwlr
Fl8nnirKJ. delivery and evalualvJn. 7Ar#*ed wth..
Trnv•ller8 Trn•4*ith asymmi geekers Irom hote15)
BIRCH N•twqYk. c￿tr￿. In Shw Sl*lanu. EXh￿lIA)n of ￿t0$ tskan ty asylum Seekers
North BlrniknYh￿ 4 U*rnln• (NB4U). BrWI Hosts *¥J Ukranian guests
Czgch & Slovak Club. 3 x gcrtlps:

Celebrating Sanctuary
Trustae8' Annual Raportlcthith
Period from 1 January 2023 to 31 March 2024
R.U.D.A- Romani Uniti Din knglitr Rcrfnanian CorTThnty
Breza- Folk d•King grLwp- &'TminghaTr Cz&* arwj Sh>ak C(XMwnity
Inclusiv• Gath•rlng - Journey LGBTQ+ As￿M Seekers group
Erdington "Evgnlng of CreaUvlty"A Refugee lakeo¥er of Ihe wul•r wont atoikos
In H•r Sho•s- Welsh House Fam) V41)rM's Diaspora gfLMIP
Mu•llm A•w*clth al BrllaIfvT￿tIrt (**ty4Relu91•s fr(m knb b*rouTrJl
also provided activities and Ferf￿nCeS at additional events through RW arvj Surrw.
V#brld Refugee t)ay at The Exchaffjo. Milk￿t ChapaThJa pwlNmar
KHARnival. King5 Hfrath Actiw Reftyes Ge1￿ Adan ptrfornwK¢
Cloud Cuckw Land. refye familles e¥￿t. ratvmrks
Edu¢ation & Youth
We have e¥tablthed a portn8￿hlP wth Ast￿ UnNeryty to tvxt a Pho p*oment kn 21r25
Pllol Schools event for Refijgee IA*ek at Syrry)hony Ham
Global Music YcArth Engemble. kn ￿rtnUth.p wllh s￿19 Sth
Artl•t D•v•lopm•nt
have Supp￿led a n￿rthr ol artlsts * Y8rykKJ *a9es of th•k In drfknt ways..
Karolina Wegrzyn-to ¢Jevdop a L3rger ensembk thvk with
8abak Ana.￿pFQrt for n**ty arrNed ItaThan Must1￿ and rmtsmance opportunity.
rak Hamad (m￿lkS￿n swwt) *J¥K8. n¢t￿ks. a￿'st supwt wlth thè lastbval. alK*
perfonnance & pres￿tal￿ C¢*p￿￿nit￿ for Zwak as ￿ aritst.
One to one m•olings to dbSCUSS lutuffj woiects and needs.. Jothro Mo9ratano.
Nlleco Costs. DwJt•r Klssalo. cl￿￿40$e 1ndepwbdw￿è day evenl and orwwng support
Em•rylng Afll•t• D•v•Wwnt & OpportunlJ••
Mentoring, Sha￿￿￿1n9, work on new woiects. oppyIwrt￿ Io F￿)rffl..
'fe Campbell.Th&4oordin. So￿￿* Moffa. Chath Kouasw. Kate Rafq, A•im Th Poet
Cffjon VeThw Wassaling Propct.5 errwJYKJ *ii81s.' Karoliwwegrzyn. BabakArba, TMI Jon•8,
Jan Str£hula. Stekn Stef8nurf.
Spoken VKKd 1￿M V¥*llers Bonl8rn.' a BlrrrdrfjhanFbased group from diffwwt cultural
backgrounds. ree¢nlty arriwy in tho UK. Invofving new and writers.
Czech & Slovak ariists lo perfomi al diffwent OV￿￿. wK¥easwvJ tMir profi￿ and n•t4¥thkn.
Artl•t Conwnls•lons
CoThffilssloned sc%een*y of fjt#yt films ty reftye arKI mbgranl wlists as port of our Re￿¥¢0 Weak
programme arKI Night Talgs sems.
Afrlca 15 you . Tr Somali-Dutth Comrmity in BffmKvJham. UIC Ma9aro
Ow of a Prodlgal Father . wrilt¢n. dlrecled feaiurrg P8lrKe NaiarTtsna (s￿na L￿n*). RW
therne Thve Cannoi Walk Aby￿.
Cdlectlve POW . c0rffliiss￿n&l by Eddy AlgL* {Nyk). Rwlheme ￿ Cannot Walk
"Lc#2king for You.. A SIK￿ ty Anna f4fjetywi} & Krisli￿ Lanth)n Smih. &wing Toyen
Do. Molty H*ri¥, Jan Le. Anna Nguyen. Produced ty Tuyet Van Huynh.
by the Feeney Tntst
¢￿tive partnersthips, inckKling'.
Yoga with LNe mU￿- Jthe Baker Y(w. With MIIKent Chapwth & MeThli &ngh
'Mdisa Yldrim & ￿41￿79 artisi Swarupa Ananlh IAnatolia I Indw)
'Y￿lIng a￿'s1 Nrwel Tsumbu with D¥Jier Kk%ala & Steve Tromans
"Karollna we9r￿n *ith r￿s￿￿'. Ann J(ms. M&e Bethd, steph￿ Plumnw. and Polish

Celebratlng Sanctuary
Trustees. Annual Report{e4*
Porlod fr¢Mn 1 January 2023 to 31 IAarch 2024
drnmmer Tymek Jozwrdk.
'Falth Ris￿¢ & Pouya m￿n￿od1 (SertAalUK & Iw) ai Syrylwmy Hdl LTC
M•rkellng & Comms
2 ads with editrxial write up in"1 Choose Bmilrvjh￿)". Ax RW & Sunrn Seri08. Wpi)g u8 reach
a younger, sllghly broader wdience al events.
c￿￿tI￿. Feslival Ye Mbow. Af￿￿n Ikon & 8:1kn￿ chamels, Mac channels,
exit fyering at elents and dtsFAay on scree￿* In tyer
a180 launGlwJ our "8raftd Refregh. fNer the summer wth a look ky). This wa8 8
Statkntks
183 8rii8ts le8bJred in c(r prryramme. of¥tho 139 relw or nwyant 8rlsts192
and dev*o￿nI opwrtunibes for 32 artists120 eJMrgirvJ)
W• have engaged with approxlrrAt* 1360 Par￿pants through projecis w¥J events, oft*tho ab)ut
1000 were refugees, asylum seekers Wbd ft>3rw)ts. *so p9rknnaw ty 10 a6ylum seekers
Vk reached bl¥e aud1￿￿ of orouThl 8(KK). T*hhth wwe a ￿ lrywer lh￿ 8nt*t6d du• to ticketad
events.
Through online C4)ntent mgrkekng. arfiBts tKarrfl trA4ldl¥J wofilo, we have r6•*•d:
FaCebc￿- 2813 follchver8
Re￿ . 66.4K
Instsgram. 1024 fOlkh￿r3
Rexh- 22.9K
Youtube . 363 subacn'bers {93 nwaT)
9.5K
Ch•N•ng•• and Opportunltl••
We were able to run a very sucxe$8ful rrfogram. wlth a f** to our ￿*In81 plans, 5crfr* as a
ch￿ge8 in our pbanned furKlrwJ.
Challenge8 for us ky have b8•n.'
Du• to fundlng. the le&1 wi for Rofw IAW 7Kas Yary tsght, plus thyj had * addrtknal w4ecl to
set UP 81 very shryt noltt. 8ecauae we pl￿ed ffnst events in the f8sbval wé wero
ablé to this 8ryx)othty. Bul the wq•ct and parknershw events txealed addth'onal 1851 minute
rrfk. A180 the nurrd>er of￿￿ts bell*￿ J￿￿. Auwts123 sKrt us under a lot ofpressure. This also h•J
worked h￿d to W things out in liffts.
202>24 has been a ¥w wAh ragwds lo furth. applied for a
number of grants. SO￿ of TA*re fthJirKJ. T*hA* unwxessfiA. Hv•M¥er. we
weT8 able lo se¢ure grants Imm..
Harry Payno FoundatK)n. £1.C¥)) tcw¥ds oxe costs
8irmryham Cty Council Migfation Tewn- Refugee Week FW Granl- £15LKIO
FOY￿ Foundalion. £20.Cth tcwards oxe costs . awarded 2023
E•ffl￿ Inwn•
have had Gonsistenty gcth a￿ller￿eS vlents at SY￿￿ Hal. Ikon. Compton Vemey and
through Refvgee V4Èek. and reK*ed a kjt of per* Ihrough our prcmn0tK￿ and p&lnershlps.
However. we had a Fwr retLm on some ot IK*eted events at meanry that our eamed inc￿rne
was Icrwer than anticipated. Altwh numbèrs low sb'll see SO￿ audien￿ members
and new sKJn ups to cwr rrwling lrt ￿ rdn a Survey with our mailry kt to expkne rthxsibie reasons,
Son￿ oft•&thKh InCh￿d and cosL Ow event al Mos* Hive Wds very

Celebratlng Sanctuary
Tn￿te¢s, Annual Report(C￿￿￿*
P•rlod from 1 January 2023 to 31 March 2024
VKII atterKled, Wthkh tA* i*wged £5 door.
These ccfflbined factors left uswith a lot of uncwtwnty regarding our bw for this &Yogranrne and a8
a resu￿ we had b K￿e and r￿U¢£ asp￿ of the wgfarrar* at limes r￿lUCe worker¥.
tK>uts and marketing.
Donallon• and PA•mb•rnhlp•
In resp(¥we to soffe of these wues to at Vdys to sKffjh our"donatkrf furfher and
decqded to inlrodu¢x a rrthiberslw latsr in the year.
Org•nlMtloMI tl•v•lopm•nt
Vve have devewd skAs wh￿h benefft CSB in ddT¥wy, prod￿tiOn and presentstion Our NLHF
proJ•ct onc0￿￿98d u5 lo think drffwpntty. *KI as a result Vjt h8¥e establth•J a better system for
dr￿Men11n9 our w(wk. ￿ h8¥e 8180 derfeknped sh'lb in runnw¥J rnuNi media aspects of events. and
developiTrJ the W¢Sent*￿ of On1w￿ event&
ThrDugh ¥nrking wth Mwkeling Consultwt Vicky Hwgreave5 devewd r¥xe undeJ*nding of
our promolional t*eds cthtenL and hth* sewb beneffts of thrn. have al￿ improved our
branding by gbvkng dlfferent event 8e¢i88' (TIM hjenlty.
th mcn partnerships and I*￿erent ￿ndS oldeliv•ry. **'¥e had to develop our progranyning and look
for a w*Jer rnngg of *tists. develop8d *ith oul¥kJe ￿ Brnlngham and SOAS In
London for broader artist recI)m￿nda￿n$.
Artl•t D•v•lopi1￿
supptyted refty and n*ranl artbts In 8 nuTh*er ofways."
crnated new opportunitles and pkgtf(rn for *tsts to share Ihw'r tmxk and gat ￿rfder
apprerialon.
develop their skills and
have support￿ enwJing art¢ts and Ixilltth in I1￿* (*eers Itwh m8niorbrwJ arKI
Opp￿initieS to shad(M arKI support sessrrf)s.
Through (Th lo c￿e sessK)ns artffjts, ¥•P hwe sUpp￿ted aspecls of th￿1 develop￿n( such
an(1 r66pond tci thew Kl•as

Celebratlng Sanctuary
Trustees. Annual Report(￿&￿￿
Perlod from 1 January 2023 to 31 PAarch 2024
Artl•ts & Events
delNer•d 39 events. many of which ¥•we high wofile partnership events at prestgM?us venues. We
increased and developed pthrshy and bcatkins for our Our main fws is mux bul thi$
programme saw different types c4 delNWy. ithmw.. Exh*JitbJns. in*fxb¥e phcrtogtaphy. expbrntNe
ar( resea￿￿ aThJ devewng an arthi¥e.
uèated apwoximately 300 oFwlunities. of ¥thich 1SS to refugee and mwnt artl8ts.
worked with 175 diffwenl artists, ol whbth 133 were BME and 88 wwe rnfw or mlgrant arknst8.
National afbsts- 68 I InlemalrK￿I arltsts- 151 Arttsts to u$- 87
Perfomwnc•s ty appro• 20 aly￿M seekèrs & Rel￿e&
A￿d￿nt•S & Partlclpants
Throughout the programme we ThY)tr￿d a T*kle rry of people dillertr)t cUl￿ra1 b￿r￿ndS and
ago$. as art￿, ￿(tid￿nts ar￿ 8uditincos. had a dNerne rewe8￿1th at lfv• ovents,
increased attendar￿e by refwjees a$y￿M seekws.
Ve estsmats tsjr 1fr4e &Aliences to be apwox*)*ty W250. aryjund 1250 bolNd refiKJee or
rn￿rant a￿dEn￿.
engag*J around 1000 p￿￿1panIS In ¢x* and cu￿ra1 Ktsvltth, ofwhrti arourrfl 7￿ V•we
Onlln• Audl•ncts abKI Engag•m•
Throughout the year we Streary￿d 8 é¥fftts aThJ shared numorws minl cfips across our pktforms,
ich incbjded. short dlps from Ilve events dvjtsl c£rfnmiss#m. also cTrated digltal content, a
dlgllal archive and onlne galwy.
soc￿1 M•d
Facebook 1$ stiir our rnaln platfo￿. tyjtwe i￿sed •ngag8ff*nion Inslagr•m Y(Mrtubewith more
content. We estimate oMtent rexh to be around 175,OiXI.
Fln*nel•l r•vl•w
Total inctrn durAvJ Ihe yew wa# £165.942131 DeCeIrt￿ 21Y22: £177.7551. A detaled analyth.
or￿u￿.ng key funders. Is shcmn in the *x(yJrts Of the £SS.552 was unre8lrthd and £109.390
Total eXr￿￿1t￿e was £148,270 131 D￿nthr 21>22.. £178,553). 01 the eXp￿dIture £71.808 was
unrestrthd and £76.462 was restrKted.
Thè net resull wasa def￿1t(or the r￿￿On wvestrKW fiwtho1£15,256 a deficlton ofreser¥es
cèrried forward to 2025 of £3.805.
The nel result t)n restr￿ed fiJThl8 was a the of £31928. *tiich induded all of tha
trkted TeseNes brought knward from 2022. The reslrthd resopm Carri￿ fryward to 2025 were
£34.$58. These all ￿late to an Arts EThJlwwJ m and Iwe t)een expended the
appropriate project.
The charity do85 not have a res￿ poky in p*e is depident on annu81 grants
received. UndertyirvJ exFAnd*ure that L8 related to grant lunded or 9•￿al￿a acthiitss Is

Celebratlng Sanctuary
TrustW8' Annual Roport(MA*w
Pariod from 1 January 2023 to 31 lIa￿h ￿24
The charity recebved financbal SUFWt over the year*ThJ frun of the trustees. Sandra Hall. She
made Intere5t-free lo￿$ to1￿1ng £7.￿0 of Wh￿ £3.(KM) was rep&d bef(¥e Il* yw4nd and £4,OiXI
was repa￿ on 15 April 2024.
Subs¢qu•nt lo chwity recer¥•J addrtw)nd gr•ts fr(Yn bth ArtsCouncAI England (ACE)
trustee< anr￿lI r•￿rt was awoved on 7 14Jv•nkn 2024 WMI sign&J on t￿hall 01 th8 board of
Ms R Lati￿h•tr
T[￿te¢

Celebratlng Sanctuary
Independent Examlnerfs Report to the Tni8tee8 of Celebrnting Sancknary
Period from 1 January 2023 to 31 PAarGh 2024
l ￿p￿t to the trustees on my of Ihe fiMThiai slatrnts of CebLwatiThJ sa￿*￿ {Ihe
¢harityJ the perh)d ended 31 March 2024.
As th¥ trustees of tr* charity ytyJ are resFwtsiblo for the prW)waIi(￿ of th• frtartial st8tsm•nts
cordance with the Muirwwits of ts ChariiKrys Act 2011 Ilhe Act'>.
I report kn respect of ry exaffanatM)n of the 1th8rity'S fvwncial statements carrhyj out under sedion 145
of the 2011 Act and in exwrlnation I have loL4)wed all the aPpI￿able ￿'reCtionS gNen
ty the urKler 8eAKJn 1445Xb) cl thè A(*
I have c4xnpleted ftw exarrinalion. l (*)nfirni that no rnate￿ mailers have come to my 8ttonth)n In
the fNncial State￿￿nts do nol wth the applKabl8 rnquirements COr￿eming the form
d content of ac£ounts sel ￿1 in fv Ch*lle8 (Acc￿nts arKJ Reports) Regulations 2008
other than any requirerrent Ihal the w)unts glve a 'inx 8ThJ fai¢ vm¥ whlch IJ not a matt•r
I have no concems and have Ca)￿ across ￿0th¢f ftWteYs In ¢￿118CtiOn with the examination to which
attenth)n should be drawn in this ord8f to a mr undetstandiNJ of the ac¢ounts to be
Independent Exa[T￿n*
Chartered Accthnlants
Alvechurch
8irmingh8m
848 7JX
(n Ic,l*24-
10

Celebrating Sanctuary
Statement of Financlal Acllvities
Period from 1 January 2023 to 31 Idarch 2024
Year to
31 Dec 22
Pork)d frrAn 1 J•n 23 to 31 Mar 24
funds
furKl$ Tolal fund• Total funds
Donations and *gaG*s
Other tr•Jlng pLtiviti66
Tol•l Incom•
109.3
143.652
22,290
165,942
153.095
24.660
17T,755
56.552
109.390
Expèndllur•
Expenditijre on charitatAe 8¢lNII*s
Total expendllur•
&7
71.8(
71.808
148.270
176.553
148,270
176,553
N•t lrtom• and not fflov•￿ In lund•
{15.256)
32.928
17,672
1,202
Reconclll•tlon of lunds
Totsl funds bro￿h1 forwwd
Total ￿ndS ¢arrf•d lom
11.451
1,630
34.558
13,081
30,753
11.879
13.8051
13.081
The ststernnt of fina￿1•1 irdudes all gains arKI ko80s r•cc4niwl wi the year
11

Celebrating Sanctuary
Statement of Flnanclal Posftlon
31 PAarch 2024
31 Mar 24 31 Dec 22
Current assets
Debtors
Cash at bank and in haThl
12
39.480
1.705
1.955
12.579
41.185
14,534
Cr•dllorn: •mounts f•lUng du• wtthln on• y•ar
13
10.432
1.453
30.753
13.081
T¢*al a•8418 l•M cuvr•At Il•bHIII•8
30,753
13.081
13,081
N•t M•¢ts
30.753
Fufid• of the ch•rfty
Restl￿ted funds
UnrestrvA￿l funds
1,830
11,451
13.8051
30.753
Total charfty fvnd•
14
13.081
Novery&)er 2024 aThJ are syned on behaw ofth8 boord by:
Ms R LatI￿h￿r
Trustso
12

Celebratlng Sanctuary
Notes to tho Financial Statom•nts
Perfod from 1 January 2023 to 31 March 2024
Tho chwty 18 8 benefft eTh￿Y WKI a regi*•wl dwrty wi Ertynd Wa185 afvj '
unincorwrated. Tho a(b*ess t￿lhe wr*BI ofkn is 79 ￿l11th W. B{r￿r#jham. 829 4AN.
3tatem•Dt of eompll•n
These financi818l*err*rts have b8en hi i>)mplonce wilh FRS 102, Tr Financial
Reporting Stafth applicat46 in the UK and the RewblK of Irdanrf, the Statement of
Recorrrnded PractKe apptkable to (*aritm K¥8parirKJ tsr ￿)Unts in accordance with the
Financial Repothg StsndaTd in th• UK and Rewblk of Ireland (FRS 102) {Charities
SORP (FRS 102)18nd the ch￿tIeS P412011.
rovaluation of certain ffinamyal assets •KI Ib•biltw in¥wtffont measured ot falr
¥￿ue through expendthre.
fin￿41 slalrnits ar• wep*ed n sierlbivj, wlith Is the fwKlknnal cutte￿ of the enuty.
Golng conc•m
D1•cl￿￿1• •xwnptlon•
The entlty 8alisfios the criierla of￿¥￿a qualfying enw as dofined in FRS 102 by reason ofbelng
8mall. As S￿h. thantage t* tak￿ of th• (*SdCw￿ exerrpkn a¥ailabbe under
FRS 102..
Dls¢bsure8 In reS￿t offwwKlal irthmnts h8¥• rM)t bem wesent•l.
contsnualty mie*ed and are based on expw*n¢e and other fxti)rs. rKludlry expecklions of
There are rn Iudgeff￿nts {apart th(M Invo￿1ng estiNIK>ns) that managemènl has made In
the prc¢esG ofapptyin9 the entitys ￿￿leS that hvle the n￿1 Sb3nlftsnl effect on
counting e81in*s and as5wryth we made Ihe ffijture arf by tlw nature. WNI
rarely equal the related ar￿￿1 (wJt¢on*. There arè no key assumptk*ns or otsr soum of
eStima￿n uncertainty that have a s￿nfftant of caus%¥J a malw*l adhtstsrort to the ¢wrying
amounts of assets SKI Ikth'bt*s within the nextfinarM?al year.
13

Celebratlng Sanctuary
Notes to the Flnancial Stat•mO￿
P•rfod from 1 January 2023 to 31 IAarch 2024
. Accounthw pokl•8
Fund aGG¢Junlkng
t)wnated furth unrestrthd lunds 88rmarf(ed by the tr￿St￿S fi)r part￿kn future prciect (Y
rJjm￿1tin•nt. There currentty no funds. Reslrthd hjnds are subpcted to
restrKlions on Ih&r expendilure dedar&J ty Ihe do￿ or thrw the teffl￿ of an app8
All in¢offe ks induded in the stslenEnt of fin￿1* when entitsnent has passed to the
charity. It is probable that the e(¥y￿m￿ benefts aSK￿ated wth the transacb'on will Ilow io tho
charity and ts &Muni ￿1 be • nwured. Thè fol(Abing spe* are applied to
partscular Catswies of KK4Yne.'
frIMn donatK#B or grants is rec(wlsed when thwe Is eVKI￿ of entitlen￿l io the
gfft, re(*ipt is yobable and its amount can be measured rel￿ts￿
iKome I￿rn c¢ntract8 for the swty of serv1￿ is rnco3ni¥ed wth ttr￿ ddNery of the
oMtra¢ted seNKe. Thi5 * das8rf*d as unrestrthd funds Un￿53 thwe Is 8 contractual
requiren*nl for11 to be spent on a pUr[￿e and ratum￿ rf wi8penL In whth Ga80 it
Expendjturn r¢cognLqed on ￿ arxruals ba8b as a liatslity ¥ irKuned. Expenditure ind￿JeS VAT
a8 this c8nnot be re¢ovwed. WKI IscIassrf￿ under tthlwigs oftr* statemnt of finar￿￿1 acllvlties
wfikh ￿ rdate5'.
d￿ritable trading ¥lNitss.
expendbture on charitable aclr4th8 inclth ai o)sts a thwity in undertaklng
a¢tlvities that further ils Chafitsble aims ftx benefit of Ils benefi¢xar￿, inc￿lTrg those
support o)sts costs to the of the ¢*arty Ap￿*1￿)n￿l to (tsritobie
activrttes.
other expnditure includes all expenditure that 15 neither fel*d io raw funds for the charity
I￿r p¥1 of rts e¥pwKlituro on tharrtabl8
Don•tlon• and l•ga¢l••
Unrestrthd R8slri¢ted Tol•l Furtds
Furwjs
Funds
2024
Donatlons
Donat¢ons
1.738
1,738
14

Celebratlng Sanctuary
Notes to th• Flnanclal Statements
Period from 1 January 2023 to 31 Marth 2024
unles1r￿ted ResirKted Totsl Funds
FuTrts
Fund5
2024
Grnnts
9.1r24
88.830
97,854
Jthn Feery TnAt
GAP Arts
BlmiirvJham City CounciWlef• Fund
National Lottery H￿e Fund
saint￿ Trust
Foyle Foundab
Harry Payne FoundalNNFW ol EnglarKI
C0￿munty F¢)undatA)n
15.OCKI
15.000
5,560
20,000
1,000
143.652
34282 109,3W)
Re&ricted Toial Funds
Fund8
2022
FurMIs
Don•tlon•
Don8tM>n8
Grnnt8
Arts Cwncil
John Feerw Tnrnt
Go Ouhal
GAP Arts
Blmwnghwn Cty coU￿lI.Re[u9ee ￿ FUNI
NaI￿al Lottery Hen* Fund
Salntbury Trust
Foyle Foundation
Hafry Payne FoundalKTrHeart of Englaxl
Cmnunty Foundatk
91,055
91,055
2,500
6,000
50,040
97.05$
.040
153.095
. (Xh•r tradlng aGtIv
Unrestrrted Tc44l Fund• Unrestrv*d Totsl Fund8
Ftsrtt
2024
2022
Partnefstrip incom8
22.2
24.660
24.660
13

Celebrating Sanctuary
Notss to the FIna￿la1 Stst•mènts (CL¥thM
Period from 1 January 2023 tr1 31 IAarch 2024
unrest1K￿ RestittthJ Tot•1 Funds
Funds
Funds
2024
71.808
74.952
1,510
76,462
146.760
1.510
Supp)rt u)sts
71.808
148.270
Unrestrthj Restrthd TrAal Fund8
Fund¥
Funds
2022
103.822
71,291
1.440
175.113
1,440
SuP￿rt costs
103.822
72.731
176,553
Exp•nd#ur• on ¢h•rflabh a¢1tr4lU# ty Icllvlty typ•
ActNit
Supr#M Total fund•
2024
Total lund
2022
146,780
146,760
1,510
148,270
175,113
1,440
176,553
1.510
146,7eo
1.510
Anaty81• at •upport costs
Mu8uI
ii*s and
pwfomHn¢u Total 2024 Total 2022
1.510
1,510
. hvl•p•nd•nt •x￿1n¥t10fi 1••8
1 Jan23to
Ythr lo
31 Mar 24 31 Oec 22
Other assuranc* servK
360
540
1.510
1.440
16

Celebratlng Sanctuary
Notss to the Fina￿la1 Statements
Perlod from 1 January 2023 to 31 IAarch 2024
No emptyee rew•J I￿erts of nKrn Ihan WJ,(KK) the yew12022: Nil).
12. D•btorn
31 Mar 24
31 D•c 22
Trad8 detrtors
39.480
1.955
11 Cr•dltorn: amounts f•lMng du• on• year
31 IAar 24 31 Dec 22
ru* end defer￿ Incon
Director loan accounts
6.432
4.000
1.440
13
10,432
1,453
1& ol ch•thabl• fundB
At 1 J•ntsary
2023
At 31 Mar¢h
2024
Irm E¥penditure Trangftts
11.451
56,552
(71,8081
(3,8051
At
31 Do¢omber
2022
At1Jah
ExpwKlthir• Tran618fS
General lunds
2.403
121.715
{103.822)
(8.8451
11,451
17

Celebrating Sanctuary
Notes to the Financlal Stat•m•nts (s¢¥th•4J
Period from 1 January 2023 to 31 IAarch 2024
1& Anaty•l• ￿ chorllabl• fund8
At 1 January
2023
At 31 Mareh
2024
ExpendKw8 Transfw8
Go D￿1181
Birmwham C
Counc414efw
Aw*d$ 4 Al
Arts Council EngLend
Notional Lotttry
Hertts9e Fund
(1.3001
15,(I¢X)
(15.000)
(330)
154272)
34.568
(5.560)
176.462)
109.390
34,558
At
31 Oecember
2022
At1Jwry
Go Ohjttal
8lm)ingham Clty
Coun¢IkReft￿ee
Awards 4 All
Arts Cwndl England
NatK)nal Lottory
H•r* Fund
113.4921
1,300
{2.058}
{7.09))
7,420
150,0931
172,731)
53
9,476
8.846
1.830
Funds
Funds
2024
Current assets
Creditors k•s than 1 ye
1,705
15.510)
(3.805)
39.480
14.9221
34.558
41.185
{10.4321
30,753
Unrestrthd Restrthj Tolal Funds
Funds
Funds
2022
Cutrent assets
Creditors less 1 y
12,904
11.453)
11.451
14,534
11.453)
13.081
18

Celebratlng Sanctuary
Note8 to the Financ5al Statements (•**
rlod from 1 January 2023 to 31 IAarch 2024
16. R•la1￿ p•rtl••
Durir4J the year ts charlty I￿e1ved from Is tnAte8s tr)tallkvJ £197.
As ffentKr*d In the trustees. or* of ts Intstees. S•Mlrn Hall m*le intere5t4ree h)¥ns
iotalllng £7.0ty). £3,(X)) was tyid befue th8 yW-eThl and the £4.000 wa$ ryKI an
15 April 2024.
19