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The Centre for International Storytelling
21 EALING PARK MANSIONS
114 SOUTH EALING ROAD
LONDON
W5 4QD
Company No. 5264780
Charity 1109510
Accounts for the year ended
31st March 2024
Administration address:
5 Brook Road,
Montpelier,
Bristol BS6 5LR
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Joshua Wiskey 29-01-25
The Centre for International Storytelling Statement of Financial Activities(incorporating an Income and Expenditure Account) Year Ended 31st March 2024
2024 2023 ~~Unrestricted Restricted Total Total~~
From generated funds Voluntary income Investment income
Voluntary income 10133 10133 5106 Investment income From activities to generate funds From Charitable Activities Grants 10015 Ticket sales and fees 72266 72266 68893 Other Incoming Resources 4499 4499 21207 Total incoming resources 86898 86898 105221 Cost of generating funds Charitable activities 98794 934 99728 109189 Governance costs Total resources expended 98794 934 99728 109189 Net change in resources before transfers (11896) (934) (12830) (3968) Transfers between funds - - Net change in resources (11896) (934) (12830) (3968) Brought Forward Funds 16152 8866 25016 28987 Carried Forward Funds 4256 7932 12186 25019
Total incoming resources
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Joshua Wiskey
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28-01-25
## **The Centre for International Storytelling**
|||**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|**The Centre for International Storytelling**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Receipts**
**Grant**
**Donations**
**Ticket Sales**
**Consultancy Fees**
**Programming Fees**
**Artists Fees**
**Sundry Income**
**Interest**
**Total Receipts**
**Expenditure**
**Professional Fees**
**Programming, project management and admin**
**Bookkeeping**
**Consultancy fees**
**Project Delivery**
**Staff expenses**
**Hospitality**
**Production costs**
**Digital production costs**
**Sundries**
**Venue Costs**
**Venue hire, set & production**
**Artistic Expenditure**
**Artist fees and expenses**
**Commissions**
**Office Costs**
**Communication**
**Stationary**
**Equipment**
**Subs and professional development**
**Office space**
**Marketing**
**Website costs**
**Marketing costs**
**Design & print**
**Marketing Manager**
**Legal**
**AR fee**
**Audit & accounts**
**Banking**
**Charges**
**Miscellaneous**
**Insurance**
**Grants**
**Sundries**
**Total Expenditure**
**Net Income**
**Transfers**
**Brought Forward**
**Carried Forward**||_72266_
**Statement of Financial Activities(incorporating an Income and Expenditure Account)**
**Natural Classification**
**Year Ended 31st March 2024**|||||||||||||||
|||**Unrestricted**|||||||||**Restricted**|||||**Total Funds**|
||**CORE COSTS**|**CRICK CRACK CLUB PROJECTS**||||||||**TOTAL**
**UNRESTRICTED**|**Cultural Recovery**
**Fund**|**Unseen Unseeing**|**ACE Covid**|**Crick Crack Club**
**Consultancy**|**TOTAL RESTRICTED**||
|||**Kings Place**|**Rich Mix**|**BRITISH MUSEUM**|**CUBE**|**EARTHOUSE**|**MARY POPPINS**|**Fabularium**
**(Unrestricted)**|**Other Crick Crack**
**Club Events**||||||||
||10133
3612|3962
5379||6244|9816|24714
31|||17986
4166
856|10133
61857
6244
4166
4499||||||**£**
10133
61857
6244
4166
4499|
||13745
3450
391
166
593
6455
122
1011
7700
13
350
2295
667
147|3962
609|5379
4556|6244
6866|9816
2750
4362|24744
72
33
24714
200|||23009
5179
395
3141
22275
285|86898
3450
72
5179
395
5924
63381
391
166
593
6455
122
1011
485
7700
13
350
2295
667
147||934|||934|86898
3450
72
5179
395
6858
63381
391
166
593
6455
122
1011
485
7700
13
350
2295
667
147|
||**23360**
**(9615)**|**609**
**3353**|**4556**
**823**|**6866**
**(623)**|**7112**
**2704**|**25018**
**(274)**|**-**|**-**|**31274**
**(8265)**|**98794**
**(11896)**
-|**-**|**934**
**(934)**|**-**|**-**|**934**
**(934)**
**-**|**99728**
**(12830)**|
||**(3133)**|**-**
**1868**
**1828**
**4768**
**4420**
**-**
**383**
**6018**
**16152**
**4773**
**4093**
**-**
**-**
**8866**
**25016**|||||||||||||||
||||||||||||||||||
||**(12748)**|**3353**|**2691**|**1205**|**7472**|**4147**|**-**|**383**|**(2247)**|**4256**|**4773**|**3159**|**-**|**-**|**7932**|**12185**|
Independent examlnerfs report to the trustees of The Centre for Internatlonal Storytellln8
Charity Number 1109510- Company NumberO5264780
st
I report on the accounts of the company for the year ended 31 March 2024.
Respertive responslbllltles of trustees and examlner
The trustees (who are also the direttors of the company for the purposes of company law) are responsible
for the preparation of the accounts. The trustees consider that an audit is not required for thls year under
section 144{2) of the Charities Act 2011 and that an independent examination is needed.
Having satisfied myself that the charlty Is not subject to audit under company law and is eligible for
independent examination, it Is my responsibility to:
examine the accounts under sertion 145 of the 2011 Act.
to follow the procedures laid down in the general Direttions given by the Charity Commission
under section 145(5)(b) of the 2011 Act; and
to state whether partlcular matters have come to my attention.
Basls of Independent examlnerfs report
My examination was carried out in accordance with the general Dirertions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures In
the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures
undertsken do not provlde all the evidence that would be requlred In an audit and consequently no opinion
Is given as to whether the accounts present a 'true and fair view, and the reportls limited to those matters
set out In the statement below.
Independent exarnlnerfs statement
In connection with my examination, no matter has come to my attention:
(l) whlch 8lve5 me reasonable cause to believe that In any material respect the requirements:
to keep accountin8 records In accordance wlth sectlon 386 of the Companies Act 2006. and
to prepare accounts which accord with the accounting records, comply wlth the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principles
of the Statement of Recommended Prattice: Accounting and Reportin8 by Charlties
have not been met; or
(2) to which. in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
John Hi8son
Bank Accounts
Oak Rldge, Edgton
Craven Arms
Shropshire
SY7 8HW
Date: