Company regislrntion llUTnber.' 04286999 Charity i'e8iStration number., 1102522 One Vision Partnership Limited (A conipany limited by guaranlee) Annual Report and Financial Statenients for the Year Ended 31 Marcli 2024 Coininunity Accounting Plus Ui)ils l & 2 Nortli West 41 Talbot Street Nottiiigliain NGI SGL
One Vision Partnership Linjited Coiitents Reference and Admiiitstralive Detalls Tntee5, Report 2to5 Independent Examincr's Report Statemeiit of Financial Activiti&8 7t08 Balance Sheet Notes to the Fiiiancial Slalements Ioto 15
One Vision Partnership Limited Reference and Administrative Detalls Trustees Linda Abbott, Treasui'er Jackie mriS Dave Mulligan Mari¢ WiLkiThson Catljy Mahnwod Melkorka SLiller-Magnusdottir, Cl)8iYn)an Ros Yousouf Margaret Brouglilon Micliael Savag¢ Paul Bartoii Secretary Dave Mulligan Charlty Reg15tr4tlon Number I 102522 ConipAlly Regl$trAtlon Number 04286999 Pi'lncip81 Oftlce Bestwood Estate Comiiiunity Centre Gainsford Crescenl Bestwood NOTTINGHAM NG5 5HT Iiidependent Ex8nilner John O'BI'ien, employee of Coinniunity Accounting Plus Units l & 2 Nortl) West 41 Talboi Street Nottingham NGI 5GL Page I
One Vislon Partnership Limlted Trustees, Report The INslees, who are directors foi. the purposes of conipany law, present tlie annual repoi'l together with tlie financial slatelnents of the cliaritable company for the year ended 31 March 2024. Trustees and offieers The trustees and officers serving durin8 the year and sincc the year end were as follows: Tnlee5.. Liftda Abbott, Trwurer Sieve Parkinson (resigned 14 Septeniber 2023) Jackie Morris Curtis Taylor (resigned 16 Noveniber 2023) Dave Mulligan Jordan White {resigned 6 June 2024) Marie Wilkinson Coiincillor Ginny Klein (resigned 16 November 2023) Cathy Malimood {appointed 6 June 2024) John Hllrtshome, ChatiThan (resigned 16 November 2023) Melkorka Stiller-magnusdotlir, Chaini)an Ros Yiwsour Margaret Broughlon Mi¢l)ael Savage (Appointed 16 Noveinber 2023) Paul Barton (appointed 16 Novemb¢r 2023) Cliaii'man: Melkorka Stiller-magnusdollir, Cliaim)an Dave Mulligan Secretary: Strutturej governance and mgnagement Nfttiire ofgoverniiig do¢uhieiil Tlie cliarity is a company liniiled by guardnlee and registered cl)arity. It is operated under Ilie rules of it8 nieinorandiin) and articles of association dated 13111 Seplenibei. 2001 and mosl reccnily aniended 16tli July 2009 and registered As a chai'ity on 8111 March 2004. 11 l)as no share capital and Ihe liabilily of each menibei. in Il)e evenl of winding-up is limited lo £1. Reci'iiiliiieiil ftnd qppoiijliiieiil oflruslees New Iru5tees are cruitcd in line with Ilie DJI of die meinoranduni and artieles of Ilie association, Page 2
One Vision Partnership Limited Trustees, Report Objeetivos and actlvltles Objeels rtiid Qliiis Tl)¢ piinoiple activity of One Vision P8rlnersbÈp is the proniotion for the public benefit of urban regenei'ation ill aleas of social and economic deprivation {and in paiticulai. Ihe Bulwell area of NottiThEham). By all or any of the following meai)5:_ l. Tlie relief of poverty; 2. Tlic relief of uneinployment. 3, Tlie advanceinent of education, or retrainillg, particularly ainong unemployed people, and providing unemployed people with woi'k expci'ience, 4. Tli¢ provision of financial &ssistan¢¢, tcclini¢81 assistance or business advice or consultancy in ordei. to provide training and employnient opportunities for uneinployed peoplc in cases of financial or Olher chaiitable iieed tluDugh lielp.. (i) in settiiig up their own busiiiesses, or (li) to existing busiiiesses, 5. Tlie creation of training and employment opponitieS by the provision of W0spaCe, buildings andloi. land foi. use on favourable terms. 6, Tlie provision of housing for tliose who are iii Conditions of need and the iDip1Dvennt of housing in the public sector oi. in cliaritable ownei'sliip provided iliai such power sliall not extend relieving at)y local auiliorilies or oiliei. bodi¢s of a siatulory diity lo provide or iinprove housing; 7, Tlie Inaintenance, improYen)enL or provisioii ofpublic amenities- 8. Tlie presei'valion of buildings or siles of Iiistorical archilectural in)poJtsnce' 9. The provision of recre8tion81 facilities for t} public at lai'ge oi. those who by reason of Ilieir youtl), age, infiiinity oi. disablenient, poverty or social and economic circunistances liave n¢ed of su¢li facililies- l O. Tlie protection or conservation of tlie environni¢nt' L l. The provision of public l)ealtli facilities and childcar¢' 12. The proinotion of public safety and preveiition of ¢rime; 13, Such oilier niean5 as al'e cl)8rilable at the discirlion of Ilie nianagemenl coniniittee. Public beiiefil Tlie Oiie Vibioil Parthersliip is a local 8reft partnersliip whicli acts as an unibrella organisaiion aiming to bi'in8 togeihei. -0UpS and individuals living and woiking iii Bulwell and Bulwell Forest wards of NoiiiiighRiii. We eiicourage organi8ations to talK plan and work together in plershIP with our local i'esidenls. Tlie organisation aims lo reduce economic and social exclusion in Bulwell and Bulwell Forest wards by ltIler developing partnership structures and engaging people in Ibe cominunily regeneiTrlion to ensure One Vision Paylnership continues 10 suppoit local volunleers, residents and cominunity groups. We airn to support tlie loc&1 cominunity into niaking decisions that affect their lives and tlie areas in wliich they live. We also encourage delopment and cohesion within tlie community groups io enable tliem to be mol'e proaclLVe. Tlie trustees confimi that they Ive coinplied with ll)e requiremellts of section 17 of Ilie Cliai'ities Act 2011 to have due regard to tlie public benefit guidance published by tlie Cliarity Coininission for England and Wales. Page 3
One Vision Partnershlp Limited Ti'ustees, Report Aehievements pei'formance We have continued lo bliild sirong governance and leadership, IE¢I'Uiting new meinbet3 and sli'englhening oiir policies and procedui'e8. We ale developing a 3 yeai. plan involving a wide range of pai'tncis, Inembets and tnistees. We Imve deliveird a successfjjl Arts Fesllval and contiiiue to be eoii)mitted to growillg Ilie festival over the eokniiig years. Woi'king willi Tlie Bulwell Acadeiny we delivered a Community day as parl of Il)e Ci'adle lo Careei, pi'ograinI))e in parliiersliip with Noitingliam Trent University foeussing on supporting positive eduetstional and career oulcoines for young people in Bulwell. We liave also worked logeilicr on developing a strale8y for the Ci'adle to Careei- prograiiime. En1ployability progi'amine we have continued lo work with Bestwood Partneyslup to create tt'aining and employment oppominilies for the Bulwell Community. Financlal revlew We have received fijnding from Nottingliam Ciry Council (via The Besttvood Partnership) for rentals of industrial units on Vision Way. These fi]nds Iiave been used lo support OVPS ainis sucli as Tlie Bulwell Ai'ts Festival aiid Eniployability Programme. We are aiming to grow our reserves and develop a policy over Il)e coining year. Poliey oil i'esenies Currently we do not have reserves due to a lack of income in pievious years as the eliarity was doi'manl. Tlie inleiition, once funds allow, is lo build some rerVeS and adopt a policy approprtllte lo tlle curttnt eliinate. Page 4
One Vision Partnership Limited Trustees, Report Statement of Responslbilitles The tiiislees (who are also Ilie directors of One Vision Partnersbip Limited for Ihe purpose5 of company law) are responsible for preparing the liiislees, report and tlie financial statements in accordai)¢e with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Pi'actice), including FRS 102 'Tlie Financial Reporting Siandard applic8ble in the UK and Republic of Ireland" The i'eporl aiid accounts have been pi'epaird in accordance wldi the provisions in tlie Coinpanies Act 2006 relating to small coiiipanies. Coinpaiiy law requires the ¢nislees to prepare financial statcm¢nl$ for eacli financial yeai.. Under conipany law tlie trnslees must Dol approve tlie financial stalements unle&s iliey al'e sa(isfied that ihey give a liue and fail. view of Ilie slate of affairs of tl)e charilablc company and of the incoining resoui'ces aiid application of resoui'ces, iiicluding it% income and ¢xpenditurc, of tlie Lhaiilable ¢ompany foi. tlial pet'iod. In prepai'ing Iliese financial statements, the trnstees 8re required to.. select suitable accounting policies and apply them consistently observe Ilie methods And princii)les in Ilie Charities SORP. make judgements 8nd estimates that are i'easonable and prudent. slate wlietlier applicable accountin8 Standards, coinprising FRS 102 liave been followed, 8ubjecÈ lo any mAteiial departures disclosed and explained in ihe finaiicial statements; and pi'epare the tinancial statements on tlie going concern basis iinles8 it is inappropi'iate lo pi'esume Iliat the charitable conipany will Contiiiiie in business. Tlie Iruslees are responsible foi. keeping proper accounting records tliat can disclose witli reasonable accuraey at any liine Ilie financial position of tl)e charitable ¢ompany and ei)able Ihein to ensure Iliat tlie financial sialeinents coniply witli Ilie Coinpanies Act 2006. Tliey Are also responsible for safeguarding Ihc assets of tlie ¢hariiable company and lience for taki118 reosonable steps for Ihe prevention and detection of fi'aud and oihei, iiY¢giilai'ities. The trustees are responsible for tlie maiiilenance and inteity of die corporate and financial iiifoi'malion included on the chaL'i18ble conipany's websile. Legisl8tion governing the preparation aiid disseniinalion of financial sl&¢ements niay differ fi'oin legislation in oihei. jurisdictions. SIiiAII tompanies provision stilemenl Tl)is report has been pi'epared in accordance wit]I tl)e sinall coinpanies regime under tlie Coiiipanies A¢L 2006. Tlie aiinual i'eport was approved by the tnlee$ of tbe charity oil ........ and signed on its belialf by.. Mel orka Si er-magnusdottir Chaii'inan and TSlee Page 5
One Vision Partnership Limited Independent Examliier's Report to the trustees of One Vision Pai'tnei'ship Llmited ('the Company,) Indepeiident eYaTniner's i'eport to the trustees of One Vislon Partnershlp Llmited {'the Company,) I report lo tbe chai.ity ItlJslee5 on my exan)iuation of the accounts of the con)pany for tlie year ended 31 March 2024. Responsibllltffies aiid basls of reporl As tlie cl)arity's Iruslees of t]ie Coinpany (and also its directors for the puiposes of company law) you are responsible foi. Ilie prepai'alion of tlie accounts in accordance willi the requii'einents of ilie Con)panies Act 2006 ('the 2006 Act,), Having satisfied myself that the accounts of the Company are not required to be audited undcr Parl 16 of IlTre 2006 Act aiid al'e eligible for indepcnd¢nt ¢xARiiinalion, I repoit in respect of Jlly examinatioii of your charity's aecounls as caiTied out under section 145 of the CliaTilies Act 2011 {'the 2011 A¢l'). In carrying out my exan)inatioii I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent e.Yaminei s statement I liav¢ completed my exainination. I confirni that no mallers have come to my atlention in connection wiih Ilie examinalioi) giving me cause to believe that In 8ny maleii81 respect: accounting records were not kept in respect of tlie Conipany as required by seetion 386 of the 2006 Act; or 2. the accounts do not accord with those records. or 3. the a¢counts do not comply with the accounting requireniertts of section 396 of the 2006 Act othei. than any requii'¢nienl 11)at the accounts give a 'true and fail view which is not a niatler ¢onsidered as pail of an independeni examination. or 4. tlie ac¢ounls liave not been prepared in accordonce witli Ille nietliods and prin¢iples of the Statement of Recoinmended Pi'actice for accounting and reporting by charities [applicable to charities prepai'ing tl)eii' a¢coLinls in accordance with the FinancÉ81 Reportin8 stalld'd applicable in the UK and Republic of li'eland (FRS 102)]. I liave no concern5 and llave come across no otlier matlers in connection witIi the examination to whicli alfrntion sl)ould be di'awn in Iliis I'eport in order lo en8ble a woper underslandin8 of Ilie accounts to be reached. Jolm O'Brien Msc, FAIA, FCCA, FCIE, employee of Conllnunity Accounlii)g Plus Fellow of tlie Association of Charity Independent Exan)inei Units l & 2 Nortli Wesl 41 Talbot Street Notlinghum NGI SGL Date.. 26.11.2024 Page 6
One Vision Partnership Limited Statement of Flnancial Activlties foi. the Year Ended 31 March 2024 ncludlng Income And Expenditure Account 2nd Statement of Total Recognised Gains and Losses) Unrestricted funds Restrlcted (unds Total 2024 Total 2023 Note Income aiid C¢ ndoivments from: Dot)ations and legacies Cliaritable activities 22,398 22,398 3.850 loo 3,850 Total incoiiie 22,398 3.850 26,248 12,291 I xpeiiditure on: Cl)ai'ilable activities (1,134 {5,195 (6.329) 13,161) Total expenditui'c Net inconi¢l(expenditure) 1,134) 5,195) (6,329 13,161 21.264 ,345) 19,919 870) Net niovenient in funds 21.264 (1,345) 19,919 (870) Reconclllatlun of funds Total fijnds brought forward Total funds carried forward 814 1.385 2,199 3,069 22,078 40 22.118 2,199 All of the charity's activities derive from ¢ontinuiag op¢ration5 during tlie above Iwo p¢riods. The thnds bi'eakdown for the peiiod is shown in note 8. The notes on pages l O to 15 form an integtil parl of these fInancial staleinents. Page 7
One Vlsion Partnership Limited Statement of Financial Acllvities foi" the Year Fnded 31 March 2024 (Including Illcome and Expenditure Account and Statement of Total Recognised Gains and Losses) Tliese are the figure$ for the previous accounting period and are Included for eomparatlve puryoses Unrestiicted Rest)'icted Total funds (unds 2023 Note Income and EdOlYm¢llts from: Donations and Icgacles Charitable activities 100 955 100 12,191 11,236 Total incon)e 1,055 11,236 12,291 I xpendRture on: Charitable ilctivities {642 13,161 Total expenditure Nel incomel(expenditure) Transfers betweeii funds (642) 12.519) {13,161) 413 332 (1,283) (332 (870) Net niovenient in funds 745 (1,615) (870) Reconclllatlon of fund5 Total funds bi'ought foi'w81 Total ndS ¢4rried fonvard 69 3,000 3,069 814 2,199 Tlie notes on pages 10 10 15 fonn an Inte?1 pait of these financial slaiements. Page 8
One Vision Partnership Limited (Registration number: 04286999) Balance Sheet as at 31 March 2024 2024 2023 Note Cui'rent assets Casli at bank and in fi]and 22,754 2,769 Credtto. Amounts fallÉng due )Ylthth one ye&r (636 570 el assets 22,118 2,199 Funds of tlie ¢harlty; Re.qtrlc¢ed Income funds Resli'icted funds 40 1.385 Unre$tYleted Income funds Unresli'icled funds 22,078 814 TotAI funds 2,199 For Ilie financial year ending 31 Marcli 2024 the cliarily was encitled lo exemption froni audit undei. section 477 of Ihc Coinpanies Act 2006 relating io small companies. Directors, responsibilities: The imeinbei's have not required the charity to obtain an audit of its a¢¢ounls for the y¢ar in question in &c¢ordance willi section 476. and Tlie dii'ectors acknowledge Iheir responsibilities for complying willi the requirements of tlie Act with respect to accounting records And tl)e preparation of accounts. These fiiiaiicial staternenls have been pirpared in accoi'dRnce witl) tlie special provisions lAting lo con)panie6 subject to the small companies regime witliin Part 15 of tlie Coillpanies Act 2006, Tlie fi oiicial slalements on pages 7 10 15 were approved by the Iru8tees, aiid auiliorised for issue on and signed on tlieir behalf by: koi'ka tiller-MRgnusdotlir Ch8irrnan and tsustee Tlie noles on pa8c5 10 10 15 foim ati integrnl part of these financial slaieinents. Page 9
One Vision Partnership Limited Notes to the Financial Statements for the Year Ended 31 Ivlarch 2024 l Accounting policie5 Summaiy of significant accounting polieles and key accountliig estimates The principal accounting policies applied in tlle preparation of Il)ese financial slaleinenLs are sel out below. These policies liav¢ beet) conststently applied to all the years presented, unless odierwise stated. Statement of compliance The financial slatenients h8v¢ be¢u pi'epared iu accordance with Aeeounting and Repoi'ling by Cl)ai'ities'. Statenieiit of Recommended Pr3¢1ice (applicable lo charities preparing Iljeir accounts in accordance with tlie Financial Reporlitig Slai)dai'd applicable in Ilie UK and Republic of Ireland (FRS 102)) (issued in Oclobei. 2019) {Cl)ai'itiu SOIIP (I,'JIS 102)), tl)e FinAiicial Repoiting Standai'd applicable in Ilie UK and Rcpublic of Ireland IFRS 102) and tlie Coinpanies Act 2006. BASIS of preparatloii One Vision Paitnersliip Limited meets Ihe delinition of a public benefit entity undei. FRS 102. Assets and liabilities Ai'¢ initially i'ecognised at hislorical cost or Iransaclion Yalue iinless otllerwise stated in the itlevant accounting policy notes. Colng concern The financial slaleinenls l)ave been prepared on a going concern basis, ie Intstees assess wheilier the use of going concern is Appropriate i.e. Ivhell)er Ihere are aiiy Inalerial uncerlainlies related lo cvenls or condiLion8 Ihal may cast significant doubt on tlie ability of Il)e ¢lidi'ity to conliniie as a going con¢ern. Tlie Iiustees inake Ihis 8ssessinent in respect of a period of one year froin Ilje dale of approval of the financial siaiemenls. Exemptlon from prepArlng a tgsh flow statemenl Undei, Ilie exemption available lo smallei. chai'ities Il)e Board of Trustees has cliosen not to includ¢ a Slatenient of Cash Flows within the fAnai)cial slRlen)ents. Income endoivmeiits Voluntary inconie including donations, gifts, legaeies and grants that provide core funding or are of a generHI iialure is recognised wlien tlie charity lias enlitleinen¢ lo tlie incoine, IL is probable tllat Ilie incoine will be received and the amount can be nieasiired willi sufficienl reliability. Doiiailoiis niidlegaeies Donations are recognised when Ille charity has been notified in writing of both the amount and settlement date. In Ilie event that a donation is siibject to conditions t]ut require a level ot"perfornignce by the cllai'ity befoiE tlie cliui'ity is cnlilled to tlie fuiids, the incoine AS deferred and not reco]1$ed uiitil eiil)er those conditions al'e fully niel, oi. tlie fulfllnient of Ibose eondilio]Js is wliolly wiiknin ihe Colltrol of th¢ ¢h8rily and il is probable Ilial these conditions will be lfilled in the reporting period. P8Ee 10
One Vision Partnership Limited Notes to the Flnaiicial Statements for the Year Ended 31 March 2024 Granls i'ecelvablé Gi'ants ale recognised when the charity has an entsilenient to Ihe funds and any conditions linked to the gi'ants Iiave been mel. Wliere perfonnance conditions are attached to the grant and yet lo be met, the income is recogllised as a liability and included on Ihe balance slieet as deferred income to be released. Expeiiditure All expenditure 1$ recognised once there is a legal or conslNcliv¢ obligaLion lo tjiat expei)diture, il is pi'obable settlement is required and the ainount can be nieasured irliably. All c()sts are allocated to tlie applicable expenditui'e heading Ihat aggregate siinilar costs to that category. Wliere costs canno¢ be dii-ectly allributed to particulai. headings tliey have been allocated on a basis consistent witli the usc of irsoui'ces, with ¢enlLal siaff costs allocated on th¢ basis of tinie spei)I, and depi'eciation ciwues allocated on the portion of the asset's use. Olli. suppoi'L costs air alloealed b8sed on Ihe spread of staff costs. Cliai'llablé acilvliles Cliai'itable expendittii'e coniprises those ¢osts in¢un'ed by the chariry in the deliveiy of 118 activities and services foi. its beneficiml'ies. It includcs both costs that can be allocated directly to such tiVitIeS and those costs of an indirect natut'¢ necessary to support them. Taxallon Tlie cliarily is coI)sidered to pass Ili¢ tests sel out in Paragraph I Scliedule 6 of tlie Finance Act 2010 and Iheitfore it nieets Ilie definitioii of a charil&ble coinpany for UK Co01.all0n lax purposes. AOrdi1)g1y, Ilie cliai'ity is potentially exeinpt froni laxation in respect of inconie or capital gains re¢eived witliin categories covei'¢d by Cliapler 3 Part I l of Il)e Corporation Tax Act 2010 oi. Section 256 of Ilie Taxation of Cl)argeable Gain$ Act 1992, 10 tlie exletit that sucli inconie or gains al'e applied exclusively chai'itable purposes. Trade debtors Trade debtors air 8mounts due from customers for merchandise sold or services perforn]ed in the ordiiiary course of business, Trade debtors are recogiiised initially at the transa¢iion price. They al'e subsequently nieasured at aD)ortised cost using tl)e effective intei'¢s¢ nielhod, less provision for impuimienl. A provision for Ilie impairment of Irade debtors is establislied wlien Iliere is objeciive evidence thal Ili¢ charity will not be oble to collect all aii)ounts due accoiding to the original ierms of the receivables. CAsh and cash equlvAlent$ Casl) and cash cquivalenls comprlse cash on band and call dwsils, and otlier short-tenn liigl)ly liquid inveslmenl$ tlial ar¢ readily convertible to a known an)ount of and are subject to an insignificant risk of change in value. Fund structure Ui)t'esli'icted income funds are general fvnds Iliat are available for use at Il)e ¢Nslees' dis¢relion in furtlieraTh¢e of tlie objectives of Ilie charity. R&stricled inconie fiinds are those grants for use in a particular area or for specific purposes, tlie use of wliicb is resti'icled to that area or purpose. Page 11
One Vision Partnership Limited Notes to the Financial Statements for the Year Ended 31 Marcli 2024 2 Income f1M donatlons and legacies Uiirestyicted ruiids GenerAI Total 2024 Total 21123 Donations and legacies. Donations froin ComplieS, tlusts and simil. pi'oceeds 22,398 22,398 loo 22,398 22,398 100 3 Inconie fi'om eharltY4bl¢ aetlvltles Resti'icted funds Total 2024 Totgl 2023 Gi'Ants & donations Sales & Fees Sundry incorn¢ 3,850 3,850 10,836 400 955 3,850 3,850 4 Gi'ants & donatlons Unrestrlcted fuiids Restrleted funds TotAI Noltingliam City Council Challenge Beslwood P'tnership 1,350 2,500 1,350 2,500 22,398 22,398 22,398 3,850 26,248 Expendlture on chArllable actlyltles Unrestrleted funds Gellej'al Reslricted funds Total 2024 Tot&1 2023 Activities Room liire Seivice charge Bid writiiig fees Legal & professional Coordinator fee lll,siirance 277 2,281 2,558 164 72 500 636 2,250 149 12,069 150 72 300 570 72 500 636 2,250 149 1,134 5,195 6,329 13,161 Pagc 12
One Vision Partnership Limited Notes to the Flnancial Statements for the Yegdr Ended 31 Mai'ch 2024 S Cash and equlvAlents 2024 2023 CAsh at b&nk 22,754 2,769 6 Credltors: amounts falllng due wlthin one year 2024 2023 AGcruals 636 570 7 Charlty StlUS The clrity is a company liniited by guarantee consequently does noi have shal'e capital. Ea¢li of tlle li'ustees i.s liable lo contiibiile an aniount not exceeding £1 iowards tlie assets of tlie ¢lJ8rily in the event of liquidation. 8 Funds Balance xt I Aprll 2023 liicoinlDg resources Resources eypended BAlanct at 31 .Mai'cli 2024 Unrestrltted fund$ Geiieral General 814 22,398 (1.134) 22,078 Restrlcted funds Bulwell Arts Festival Con)munity Day 1,385 2,850 1,000 (4.222) 973) 13 27 Tfjt&l restrieted funds 1,385 3,850 40 Total fund$ 2,199 26,248 6,329 22,118 Tlie specific purposes for wllich the funds are to be applied are as follows.- Bulwell arts festival The Bulwell Arts Festival seeks to bring a range of local residents, organisalions and paLiners together in erealive art activities. Tlie main festival Iuns for a week in July with some activtties running in the lead up lo Ilie n)ain events ivww.facebook.comlBulwellAttsFeslivall Cominunity Day - One Vision Partnersliffip held a Coniniuiiity day at Tlie Bulwell Acadeiny with tlie aini of engaging parents, carers and wider faimily meillbers in fLm activities wliilsr talking to tliein abouL bai'i-iei's to learn&ng foi. young people in Bulw¢ll. Page 13
One Vision Partnership Limited Notes to the Financ121 Statement5 for the Year Ended 31 March 2024 Bllance at 31 M4J'ch 2023 Balance at April 2022 Incoming resources Resoui'ce5 expeknded Transfei? Unresti4eted (unds Geiieral Gei)ei'al 69 1,055 (642) 332 814 Restrleted Bulwell Arts Festival Self Isolation 3,1XJO 400 (2,015) 10.504 1,385 332 Total re5ti'l¢¢ed funds 11,236 12.519) 332 ,385 Total funds 3,069 (13,161 9 Aiialysls of net *S5et$ between funds Unrestrl¢ted 2024 Total fullds General Re8(rlcted Ciii'i'enl assets CLirrent liabilities 22,714 (636 40 22,754 636 Total iiet asset8 22,078 40 22,118 Unrestrleted 202.1 Total funds GenerAI Reslrleted Cui'renl assets Curi'ent liabilities 1,384 570 1,385 2,769 570 Total nel assets 814 ,385 2.199 Tl)er¢ were no benefits in kind. 10 Fees payable to Indepeiident exAminei' Diiring Ilie pei'tod, the fe¢s payable (excluding VAT) to the charity's independent examiner Comniunity Accounting Plus are Riialysed as follows: 2024 2023 IndependeIit exoiniJ]alion 530 475 530 475 Poge 14
One Vision Partnership Limited Notes to the Financial Statements for the Year Ended 31 March 2024 11 TaJg¢ion Th¢ charity is a r¢gist¢r¢d charity and is Ih¢r¢fore exempt from taxatioll. 12 Ti'ustees remuneY8tloii and expejises No trustees, noi. any petBons connected with them, Ive received any remuneration froni die charity dui'ing the year. 13 Relgted party transacti(bns Thei'e were no ielaled parly Ii'ansactions in tlie year. Page IS