##
##
##
|Trustees||Lindy Shuftiebotham||||
|---|---|---|---|---|---|
|||Catherine
Winn||||
|||Rosie Cooper||||
|||Nicola Dewar - Chair|from 16June 2021|||
|||Laura Smith||||
|||Mctoria Farrow||(Appointed|21 July 2021)|
|||James Hood||(Appointed|21 July 2021)|
|||Felicity Sutherland||(Appointed|21 July 2021)|
|||Ella Roeg||(Appointed|21 July 2021)|
|||Jennifer Orgill||(Appointed|21 July 2021)|
|Secretary||Laura Smith||||
|Charity number||1106084||||
|Company number||05215861||||
|Principal address||Studio 306Peckham|Levels|||
|||Peckham
Town Centre Car Park||||
|||95A Rye Lane||||
|||London||||
|||SE154ST||||
|Registered|office|Studio 306 Peckham|Levels|||
|||Peckham Town Centre Car Park||||
|||95A Rye Lane||||
|||London||||
|||SE154ST||||
|Independent|examiner|FJ Wilde FCCA MBA|DChA|||
|||Warner Wilde||||
|||4 Marigold
Drive||||
|||Bisley||||
|||Surrey||||
|||GU24 9SF||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|.Pubiicalion~
—
~ Partner exhibitions|~1/Acyl
—in progress to
-Target Minimum 2/Actual 6|bepubhs~unched|in Ju|ne 2022|
|---|---|---|---|---|
|Exhibitions and Events|over the year||||
|eptember 2621|||||
|eptember|eckham Fes5val —ExhibTiion and Pop-Up Copeland||Gallery||
|epternber - Jan|Royal Academy - Group display|of prints and Mawuena
Kattah ceramics|||
|ebruary 2622|ollect 2922Somerset House -|CIifton Wright and Christian||Ovonlen|
||aotball Art Prize —Touchstones,|Rochdale - Uduehi|Imienwanrin||
##
##
##
##
##
##
##
##
##
##
##
##
##
|Transactions
and financial position||||
|---|---|---|---|
|The Statement ofFinancial Activities
revenue nature off11,159(prior year|shows net incoming resources
f84,011}.||for the year ofa|
|The total charity funds stand at8140,257, (prior year 8129,098).||||
|Share Capital||||
|The company is limited by guarantee|and therefore has no|share capital.||
|The trustees, who are also the directors for the purpose ofcompany
up tothe date ofsignature ofthe financial stateinents
were.|||law, and who served during the year and|
|Alison Love - Chair to 16June 2021|(Resigned|16June|2021)|
|Betty Jackson CBE|(Resigned|16June|2021)|
|Lindy ShuNebotham||||
|Catherine
Winn||||
|Giorgina
l3janogly|(Resigned|16June|2021)|
|Rosie Cooper||||
|Nicola Dewar - Chair from 16June 2021||||
|Laura Smith||||
|Victoria Farrow|(Appointed|21 July|2021)|
|James Hood|(Appointed|21 July|2021)|
|Felicity Sutherland|(Appointed|21 July|2021)|
|Ella Roeg|(Appointed|21 July|2021)|
|Jennifer Orgill|(Appointed|21 July|2021)|
##
##
##
##
##
##
##
##
##
##
|Current Snancial year||||||
|---|---|---|---|---|---|
||Unrestricted
Unrestricted||Restricted|Total|Total|
||funds|funds|funds|||
||general|designated||||
||2022|2022|||2021|
|Notes|K|||||
|Income from:||||||
|Donations
and legacies|146,592||89,330|235,922|220,556|
|Charitable
activities|22,606|9,634||32,240|23,087|
|Total income|||89,330|268,162|243,643|
|E
enditure on:||||||
|Charitable
acbvities|147,860|54,615|54,528|257,003|159,632|
|Net incoming resources before transfers|21,338|(44,981)|34,802|'l'f,159|84,011|
|Gross transfers between funds|{20,000)|20,000||||
|Net income forthe year/||||||
|Net movement
in funds|1,338|(24,981)|34,802|11,159|84,011|
|Fund balances at 1 April 2021|20,113|101,715|7,270|129,098|45,087|
|Fund balances at31March 2022|21,451|76,734|42,072|140,257|129,098|
##
##
##
|Priorfin~i|year||||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted||Restricted|Total|
|||||funds||funds|funds||
|||||general||designated|||
|||||2021||2021|2021|2021|
||||Notes|||F||K|
|Income from:|||||||||
|Donations
and|legacies|||162,206||42,000|16,350|220,556|
|Charitable
activities||||8,692||14,395||23,087|
|Total income||||||||243,643|
|Charitable
activiTies||||97,079||53,4?3|9,080|159,632|
|Net incoming resources||before transfers||73,819||2,922|7,270||
|Gross transfers|between|funds||(61,861)||61,861|||
|Net income forthe yearl|||||||||
|Net movement|in funds|||11,958||64,783||84,011|
|Fund balances|at 1 April 2020|||8,155||36,932||45,087|
|Fund balances|at31ilarch 2021|||20,113||101,715|7,270|129,098|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Activities for generating
funds|
|---|
|Arhvork and product sales|
|Analysis by fund|
|Unrestricted
funds - general|
|Unrestricted
funds - designated|
|2022|2021|
|---|---|
|14,080|4,910|
|18,160|18,177|
|32,240|23,087|
|22,606|8,692|
|9,634|14,395|
|32,240|23,087|
##
||||2022|2021|
|---|---|---|---|---|
|Staff costs|||112,352|93,125|
|Depreciation|and impairment||619|619|
|Charitable
expenditure|||82,063|31,214|
||||195,034|124,958|
|Share ofsupport costs (see note 6)
Share ofgovernance
costs (see note 6)|||60,372
1,597|31,229
3,445|
||||257,003|159,632|
|Analysis
by|fund||||
|Unrestricted|funds - general||147,860|97,079|
|Unrestricted|funds - designated||54,615|53,473|
|Restncted funds|||54,528|9,080|
||||25?,003|159,632|
##
##
##
|||Support|Governance||2021|Basisofallocation|
|---|---|---|---|---|---|---|
|||costs|costs||||
|Travel and subsistence||3,258||3,258|986||
|Premises costs||46,007||46,007|21,010||
|Administration
costs||5,?54||5,754|6,988||
|Website and ITcosts||4,049||4,049|2,245||
|Training||1,304||1,304|||
|Independent||||||Governance|
|Examination
and|||||||
|accounts preparation|||1,260|1,260|1,200||
|Other governance|costs||337|337|2,245|Governance|
|||60,372||61,969|34,674||
|Analysed
between|||||||
|Charitable
aclivities||60,372|1,597|61,969|34,674||
##
##
##
||2022|2021|
|---|---|---|
||Number|Number|
|Engaged
in charitable activities|||
|Employment
costs|2022|2021|
|Wages and salaries|103+62|85,675|
|Social security costs|6,560|5,171|
|Other pension costs|2,530|2,279|
||112,352|93,125|
##
##
##
|8|Employees|||||||(Continued)|
|---|---|---|---|---|---|---|---|---|
||There were|no employees||whose annual|remuneration|was more than f60,000.|||
|9|Tangible fixed assets||||||||
||||||||Plarrt|and eqciipmsnt|
||Cost||||||||
||At 1April 2021|||||||3,096|
||At31 March|2022||||||3,096|
||Depreciation|and impairment|||||||
||At 1April 2021
Depreciation
charged||in the year|||||1,857
619|
||At 31 March|2022||||||2,476|
||Carrying
amount||||||||
||At31 March|2022||||||620|
||At31March|2021|||||||
|10|Stocks||||||||
||||||||2022|2021|
||Finished goods and goods|||for resale|||5,975||
|11|Debtors||||||||
|||||||||2021|
||Amounts
falling due||within one year:||||||
||Trade debtors
Prepayments|and accrued||income|||11,234
7,319|2,208
9,096|
||||||||18,553|11,304|
##
##
##
|12|Creditors: amounts|falling|due within one year||||
|---|---|---|---|---|---|---|
|||||Notes|||
||Deferred income||||20,000||
||Trade creditors|||||275|
||Other creditors||||588|120|
||Accruals and deferred|income|||5,187|1,973|
||||||25,775|2,368|
|13|Deferred income||||||
|||||||2021|
||Other deferred income||||20,000||
||Deferred income isinduded||in the financial statements as follows||||
||||||2022|2021|
||Deferred income is induded||within.||||
||Current liabilities||||20,000||
||Movements
in the year:||||||
||Deferred income at 1|April 2021|||||
||Resources deterred
in the year||||20,000||
||Deferred income at 31 March||2022||20,000||
##
||||Movement|in funds||
|---|---|---|---|---|---|
|||Balance at 1|incoming|Resources|Balance at31|
|||April 2021|resources|expended|March 2022|
|||||R||
|Paul Hamlyn|Foundation||40,000|(1,975)|38,025|
|City Bridge Trust
Grocers Hall||2,270
5,000|49,330|(47,553)
(5,000)|4,047|
|||7,270|89,330|(54,528)|42,072|
||||CA
CD
CO0||~ CV
CC gg
8O
V Cl
CCCc~
V
g L
CB~|~ CV
CC gg
8O
V Cl
CCCc~
V
g L
CB~|OOO
CA
C4 O
O COO|OOO
CA
C4 O
O COO|OOO
CA
C4 O
O COO|OOO
CA
C4 O
O COO|||Cl
Cl|Cl
Cl||||CO
CO|CO
CO|O
CA
CQ|'|h
h-
F)
Af||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Fl||||||||||||||||||
||||CL
O
O
Ql
CL||I
lOc
I-||I||||||O
Cl|||I|I||I|O
Cl
CA|||O
O
Cl
AI|
||||C0IO|"a||||||||||||||||||||
||||Cll
QlI
«0|C
c
e|lA 'C
Ct
Cl
V~i c
0 ill||||||«0 O
CD
~ P4|||||||||O
CO
CV|O
O
O
CD|«0
«0
0||
|||||Ql||||||||||||||||||||
|||||E||||||||||||||||||||
||||M|0X|CS Ce
c eV
E~
ocV||||s|~||O
CO||||||||||||
||||'a||c|Cl||||||||||||||||||
||||Ql|||||||||||||||||||||
||||O|||||||||||||||||||||
||||CilI
C
0||'I
8
V
c
Cl|ec
O
Clt
s-Q.|CA|CD
C4||OO
O|CO
CO
CO
CO|O
O
CO
CO
CC||||||O
C)||OOO
OO&
OOO
CA
CD|||CO|
||||0
Ql
M
CQ
Ql||Ill
lOc
0$I-|||t||CR
CO
CA||||||||OO||0OO
O O
OOO
CA
CD||||
||||CO|||||||||||||||||||||
||||Ql|COuC|||||||||||||O|||||||
||||Ql||||||||||||||Cl|||||||
||||CU|||||||||||||||||||||
||||O|E||||||||||||||||||||
||||CIl|0|||||||||||||OO|||||||
|LLJDZI-K0|||aI
CQ
al
CQ
Ql
al||CN el
% IV
V CC
c
ill||||||||||||CV|||||||
|40I-K
LLI|Cl||500||m
CL
Cg4|||||||||||||||||||
||QCQ||Ql|||||||||||||||||||||
|LLl||||||||||||||||||||||||
||V||0|||||||||||||||||||||
||||O|||||||||||||||||||||
|CII||||||||||||||||||||||||
||||CQ|||||||||||||||||||||
|X|Q||O
Ql|||||||Cil||||||||||||||
|X
LLl
I-0I-
Co
LLlI-Q|CiZ
Q|Ce
C
Ql
CI5Cal
CO
Ql
Cl|0
CIl
QlE0OC
Ql
I-||||gp
Q)
O
a
Ql
CD
C
0
«0
yP
Co
Ql
o~f~
O 0-
L
CC
&Q G&|||||Cila
O
Ql0
CL
CD
al—
CQ
O
CL cC
O
Ql
s
0
Q
Ql
Ql
CQ||||
|'a
C
C
CQ
Z
CQ
Q|Ql
Q.
~
0
«Q
al-C~ al
s I
Gl
Q
O
QlO
00 0 0
CQOO||||||
||LL.|||||||||||||||||||||||
||||~|Cil|||CO|
|---|---|---|---|---|---|---|---|
||||O4||||CD|
||||CD
04||||CD|
||||||||CD|
||||||||C4|
||O
N|CO
W|C4|44||Ci||
||O||CD|||Al||
||L|ll||||||
||CO|||||||
||CD|||||||
||'TJ
0)
C5|CO
13c|CD
Al||||10|
|||||||CD||
||CD|||||CD|CD|
||CO|||||||
||NO|||||||
||C5
CD|CO
~
C|CD||||P)|
||N|v—|||||Al|
||||||CD|||
||||||Al||CO|
||||||CO|||
||||||||CD|
||U
N
U
A-|CO
'Cfc||||CD
AI|CD
CV|
||N|||||||
||IY|||||||
||'45|N||||||
||N
C5|UC||||||
||CD|||||||
||CO|||||||
||NO|||||||
||CO
C5~
CD C||04
CV
C)|Col||CO||
||||CV|||||
||N|||||CV||
|||||N||||
|||||NN||||
|||||CD
L||||
|N
15
C||||CL||||
|||||CD||||
|c||||C5||||
|NN||||O4||||
|||||04||||
|N||||O||||
|N||||C5||N
CD||
|N||||||||
|CON||||||||
|C5||||||C5||
|||||C5||||
|c
Q
CO||||CO
NO
C5|M
N
CO
C5|CO
CO
C5||
|CO||||C5
J3||C||
|Nc||||U- M|CD
I-|g
O||
##