ZODIAC ARTS
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
CHARITY REGISTERED NUMBER 1106475
COMPANY REGISTERED NUMBER 04923984
LONDON AccouNTANCY PRACTICE
SOJOURNER TRUTH CENTRE
161 SUMNER ROAD
LONDON SE15 6JL

ZODIAC ARTS
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 MARCH 2024
CONTENTS
Page
Contents
Administrative Infornation
Report of the Trustee5
4-7
Independent Examiners Report
Statement of Financial Aclivities
Balan￿ Sheet
10
Notes to the a(￿ounts
11-12
Detailed Income & Expendiiure
13

ZODIACARTS
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
STATUS
Zodiac Arts is a charitable company limited by guarantee, incorpotated on the
Ph October 2003 and regrstered as a charty on 27 October 2014
The company was established under the Memorandum of Association which
established the objects and powers of the charitable company and is governed
under the Articles of Association.
Under those Articles. the membeT5 of the trustees are elected at the Annual
General Meeting (AGM) to serve for a period of four years subject to ratthcation
al each AGM
Trustees
Ms Jasmine CARBON
Mr Lauren￿ CARBON
Ms Laura Denise RAMSAY OVERALL
Secretary
Miss Olicia Jean CHARLES
REGISTERED ADDRESS
The Trinty Methodist Church Femhead
Road, London W9 3EA
INDEPENDENT EXAMINER London Accountsncy Practice
Sojourner Truth Centre
161 Sumner Road
London SE15 6JL

ZODIAC ARTS
DIRECTORSI TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Aimslobjectives and Activities of the Organisation
To create more sports opportunities for people with leaming disabilities in
Westminster by widening access to mainstream leisure Sep41￿ and creating
specific sports sessions.
Identsfying leisure arKI sports facilities for people wrth leaming disabilities in
person ￿ntered way. This means supporting people wtth leaming disabilities
and their careers in decKling on suitable exercises depending on disabilities
motivation.
To facilitate the implementation of the desired exercise regime by working in
partnership with local leisure services. specialist leaming disability teams.
Voluntary organisabons and other stakeholders involved in the lrfe of people
with leaming disabilities.

ZODIAC ARTS
DIRECTORSITRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and Performance
Started social Prescribing at the Bayswater Medical Centre". W2 3QA
Part of the new Maida Hill Community Neighbourhood group
Se￿- funded with my own savings I spent 3.5 weeks in the Commonwealth of
Dominica dearing land for an Eden Organic Camp project to accomm(yJate
wheel chair persons. student.s children and a with leaming d￿￿rtIes Mild and
Gross Motor Skill to be a live working agriculture Live fam as a ￿)ncept
This is a 4-t(>5-year plan.
I have also started a plant nursery of long*rm crops native to the island, for
example". Dwarf Coconut, Mang￿s. Oranges, Guavas and a crop that was lost
to Hurricane Maria.
This project accommodation consists of 2 log cabins.
Planb'ng new trees to repla￿ the one-s that was dying ZODIAC Arts
contribution to our Carbon footprint.
(See separate trustees report)
Future Strategy
(See separate trust￿ report)

ZODIAC ARTS
DIRECTORSI TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
The results of the yearfs cf)eration are set out in the attached financial
statements. The net movement in funds for the year amounted to £5.829 and
-£9.042 in 2023 resF*ctrvety. The retained rese￿e$ at 31st March 2024
amounted to-£4,950.
RESERVE POLICY
The Charity c￿￿MiSsion requires charities to detemiine aThJ explain their
policy for free reserves. The tnjstees have rev￿ the organisat￿n'S free
reserves policy and have tumed tts ents.re unrestricted fund into an emergency
reserve to enable ZOOIAC ARTS to meet rts obl￿ationS in the event ot a
shortfall in incc¥ne or sudden uptum in expeThJiture.
RISK MANAGEMENT
The trustees have examined the major Tisks vthich ZODIAC ARTS faces and
believe that maintaining their free reseTres at a reasonable level, combined
with their annual review of the controls over key finanaal systems will provide
sufficEnt resources in the event of adveTre condrtJ"ons. The trustees have also
examined other operational and business risks whieh they fa￿ and confimi
that they have estsbl1sh￿j SySt￿nS to mrtKJate the significant risks.
TANGIBLE FIXED ASSETS
The office equipment has been caprtalwl and depreciated at 33%
FUNDS AVAILABLE
The present level of funding is adequate to support Continua￿'On of the
charty operations for the m￿lIuM term, and the trustees consider the financial
posttion ofthe chartty to be salisfartory.
VOLUNTEERS
ZODIAC ARTS recognises the significant contribulior6 made by the
volunteers.

ZODIAC ARTS
STATEMENT OF TRUSTEES RESPONSIBIL￿lEs
FOR THE YEAR ENDED 31 MARCH 2024
Company law requires the trustees who are also the directors are required to
prepare financial statements which give a true and fair view of the stat& of affairs
of the charitable company and the surplus or deficrt of the company for that year.
In preparing these financial statements, the trustees are required to:
select suitable accounkn'ng policies and apply them consistentty,.
Observe the meth(xls and principles in the Charities SORP
Make judgements and estimates that are reasonable and prudent:
State whether applicable accounting standards have been followed,
subject to any material departures disclosed and explained in the
Financial Statements-,
prepare the financial statements on the going COn￿M basis unless it is
inappropriate to presume that the project will continue in operation.
The trustees are responsible for k￿pIng proper records which disclose at any
time the financial position of the project. They are also responsible for
safeguarding the assets of the organisation and hen￿ for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
The report is prepared in accordan￿ with the special provisions of the
Companies Act 20{￿ relating to small companies. The report is approved by the
trustees and is signed on its behalf by
Mr. Laurence CARBON
Trustse
Date

INDEPENDENT EXAMINER'S REPORT TO
THE TRUSTEES OF ZODIAC ARTS
FOR THE YEAR ENDED 31 MARCH 2024
I report on the accounts of the Charity for the year ended 31 Marth 2024, vthich are
set oui on pages 12 to 13.
Responsibilities and basis of report
As the chanty's trustees. you are restK)nsitAe for preparab'on of the ac(xxJnts in
accordance wth the requirements of the Chan￿S Ad 2011
The charivs trustees conshler that an audit is not required for this year Ljnder section
144(2) of ihe Charities Act 2011 (the 2011 Act) and that an independent examination
is needed.
I report in re8Fect of my examination of the chartWs accounts carried out under
section 145 of the 2011 Ad and in C￿ng OLrt my examination I have followed all the
all the applicable Directlons given by the Charity CommisS￿n under secb'on 14515){b)
ofts2011 ACL
Independent examiners ststement
I have completed my examination. I confirm that no material matters have come to my
attention in connerAion wth the examinatK)n {other than that disclosed beli)w which
gives me Cause to beI￿ve that in any material resFect:
the a¢￿UntIng records not kept in aC¢￿dance *ryth section 130 of the
Charities Act: or
the account5 did not accord t￿. accounting records; or
the a¢￿Unts did not comply 7Mth the applicable requi￿rnents conceming the
form and contents of accounts set out in the Charities (Accounts aThJ ReForts)
Regulations 2008 other than any requirements that the accounts give a knje
and fairf which is not a matter con&dered as part of an independent
examinalion.
I have no concems arKI have come across no other matter in connection with the
examination to which attention should be drawn in this report in order in order to
enable a proFer understanding of the accounts to be reached
Stgned...
A. Adebambo, M
AGKi4. CGMA.
London Accountancy Practi￿.
Sojc4Jmer TrLrth Community Centre
161 Sumner Road
LorKlon SE15 6JL
CG.

ZODWC ARTS
STATEMENTOF FINANCL4L ACTrWTIES
FOR THE YEAR ENDED 31 MARCH 2024
2023
Total
Fund
INCOMIMG RESOURCES
ilnreslrktsd R•strlctsd Total
Fund
Fund
F￿)d
(£1
Gfatrts armj D(Matior
P4JM"bes for itKLKT
34,312
34.312 22.758
Totsl Inconlng Resou
312
0 4312 22,758
Costof yneraling funds
28,4￿2 31.800
Total Resources expended
28A82 31800
I￿o￿r0 Rescu
-9,042
F￿1 ba￿r￿S t￿L￿￿[￿rd
-10701
-78 -10779
-1.737
F￿d bdancej canied forwwd
4@n
4950 -10.r19

ZOD￿¢ ARTS
BALANCE SHEET
AS AT31 ILARCH 2024
2024
2023
FIXEOASSETS
TaTrJible assets
1TT
CURRENT ASSET
Debiors
Cashkn Bar*
7.254
2427
7254
1627
CURRENT UIBLtTies
Accru￿$
Oiiecloi s k4nacc¢x
550
11.654
13383
.10.958
NetCurr•ntAssets
4.950
-10.779
FUNOS:
UNesmued Fwj
Resthtted FLDJ
4872
-78
10.701
78
4,950
10.779
For the year ended 31rO March 2024. the company was entttled to exemption
from audit under sedion 477 of the companies Act 2006 relating to small
companies.
Directors. responsibiltties
The members have not required the company to obtain an audit of ts
accounts for the year in question in accordance with section 476.
The directors acknowledge their resporssibilities for complying with the
requirements of the Act wrth respect to accounting records and the
preparation of accounts,
These accounts have been prepared in accordan￿ with the provÉsions
applicable to companres subject to small companies. regime.
The financial statements on pages 9 to 10 were approved by the Board of
directors on".
Date..
Signed on its behalf b
Sign..
Lauren￿ Carbon
..Directortrrustee
io

ZODIAC ARTS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 PAARCH 2024
1. ACCOUNTING POUCIES
Basis of Preparation of Financial Statements
The financial statements are prepared Ur￿er the histOTiC Cost convention and
include the results of the chartty's operations which are described in the
Management Committee's Report and all of which are continuing.
The accounts have tEen prepared in accordan￿ with the Statements of
Recommended Practi￿ for charity accounts.
The chanty has taken advantage of the exemption of Financial Reporting
Standard No 1 from the requirements to Produ￿ a cash flow statement on the
grounds that it qualffies as a small chanty.
Incoming Resources
1.2.1 Revenue grants are credited to the Statement of Financial Activrties on the
earlier date of when they are re￿iVed or when they are receivable, unless they
relate to a specific future period, in which cxse they are included on the
Balan￿ Sheet as deferred income to be recognised in the ftrture accounting
period.
1.2.2 Grants receNed for SFttffic purposes are accourrted for as restricte(J funds in
the Statemerrt of Financial Activities.
Restricted Funds
Restricted funds are to be used for spectfic purposes as laid down by the
donor.
Expenditure whFch meets these criteria is identtfied to the fund.
together with a fair allocatton of management and support costs.
Unrestricted Funds
Unrestrided funds are donations and Ot￿ incomes re￿iVed or generated for
the objects of the organisation %Mthout further specffied wrpose and are
available for general funds.
Designated Funds
Designated funds a￿ unrestricted funds eamarked by the Management
Committee for particular purposes.
Tangible Fixed Assets
All expendrture that related to equipment has been charged to the Statement of
Financial Activities in the year of acquis￿0￿. A regisler of asset5 is maintained.
Debtors
2024
2023

ZODIAC ARTS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
CREDrroRS AND ACCRUALS
2024
2023
cr￿ltOrs. Amount falling due bwthin on8 year
Director5 Loan Account
AC(￿al$
11.654
13,383
200
Pla¢hinery Equipment
Total
4. Tanglbte Assets
Cost as at 1 Awil 2023
Additions
65
1.475
65
1.475
As at 1 April 2023
Charge for the Year
Net Book Value As at 31
March 2024
12

ZODIAC ARTS
DETAILED INCOME AND EXPENDITURE
FOR THE YEAR ENDED 31 IAARCH 2024
2024
Totsl
Fund
24.912
2023
Total
Fund
9.301
INCOMING RESOURCES
Unrestricted Restricted
Fund
Fund
24.912
Main Gra
Vokjnteer Centre Kensiity
The Kosovar YoLrth
0[￿r Donabor6
Tida Jagule
Da￿d IAFI 2 Limied
Open Age
TraiThrNJ
Dutch Pc
Contrad
Other Incon
Total Ineoming Re$our¢es
8CN)
370
17
7.012
849
234
6.032
6.032
1.545
175
750
873
25
34.312
1545
175
750
873
25
34.312
2,700
925
50
22.758
RESOURCES EXPENDED
Vages arKI SaLqiies
HMRC
RenLHal ￿re
Pensi￿ COrthb￿l.￿
Enegy Cor#ract
RefreshY￿￿ EaTrJ O
D(NHle
Admirttslrabon Costs
Telephor
Stati(￿eFy
Trainir
knSwar￿e
Equipmert
Depreciab"on
Cover Stalt
Membership
Bank Cha
AcCo￿al￿ fee
Pavrou Serwces
Total Resources Expended
17 105
374
17105
17 398
374
582
1.800
1.468
1.343 1276 65
157224
1.343
204
25
1250
1.285
213
2.462
497
1.252
1.540
2.7
1424
462
19)
2.700
1.424
462
190
509
1.149
1,149
75
75
200
122
550
276
28,482
248
122
550
276
28,482
231
31,81XI
13