REG15TEIIEOCCAAPAIIY NUMBER: 05166891 (England aTrJWal8sl lIE(vEllED CHARITY XUMBER: 1122525 LknaKllted F¢11 St•n•nls fwtr•YwÉThlod XIr 2W12 7 Neptune C(wi Vor¥Juard Wty CF24 5PJ *AC•JXPC'
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COMPANIES HOUSE haineswatts.co.uk
Contents ofQl AIIEPa)ED Fltton¢i•l tortr Y•¥1 End•d 30n& 2022 1 tr1 2 thdèpwthi¢ Examlnrf$ R•p¢rt 6 b 8 haineswatts.co.uk
Env•mWe Qmbrt¢a Ltd {R•g&trrnd nthr. 0516U911 forth• Year End 3fiJune 2022 The trustees vkno ¥e ago dre($ rtwty hy Il wrroses cl Il kt . Ihew reFYI wlh financial slatements ol the ¢arity for the year ed Xl Jjne 2022 The tru5tee5 have •)pted the provi0 of Ac£tymtir and Rewrb'ng by Chts." siaement of Recommerbjed Pl"ce apF4icable k) (tieS wepanng tr"r &o)urt$ in rdan vAlh Ihe FinaKial Rep)rbng Slandard ioble li ts UK RWli¢ d IrelaTrJ IFRS 1021 le11re 1 Jaruary 20191. ObJe¢tiveJ and 4ctivilie Oblectlves and alms To pyornote, rID. pr the pYc¢luLl cl •JucatiOl c£JrrErt5 and arnl encouragement of the arts. in wticlkn the art 01rn to trrnl. tE¢re aThl estatlth sCe5 thwelcf. Publlc benefft In lirE the Charitss 2011, Ihe Chty CAxnmiw br ENJaThJ INalo$ 9[rre on the ¢xiteria it Uses to determine LY not a tharity womdes Put1 ha 0)nside the we sab"sfied provide corBiderable W1¢ terffjfrt as delatsd in this feF•JI. A¢thl¢¥ement and porfomwrt• Chxhabh Aetlvltl•s The "¥tIeS ot1he ¢>thestra Ihi% yew. This Ims the to kd( cl rlir. Fb)wever. Ihe ¢esIra has be bthnate to perfom a5 of"Fever Can¢jeh" CO1$ krformirg NErnter 2U22 cnward5. ha Ferfcfined wcgrarnrne5 cl ([j by Han5 Zmmer. Iljeen. VNaJi Fw Seasorts aThJ Cortsrts ofChL%lmas muso •vwes arouNI C¥drfirMSuthJ LlwJaff cathe¢knl. In the ¢urTenr ye¥ we ore (W¢yrg Casllè Corttrts ryqect Corterts Ihe Casoes cl Wales. We to tour . varirth Castles Wound Waks PT(Ynth'ng d&sThl rncm reFertcire. Iwtslty and the Ca¥$ themsd4s. h to perform th1ucats"cul and rela¥ed t4ncerts sothat Ihe can te ergo by lthilst aNe to prfonn I rJ (tosthlty. the (th¥J¥ Ios "nUe0 10 Weser to cty)tsiue this in the folowThJ yew, a5 as performwb3 otsn fr•¢[ nwscians (x)nthrnJiNJ our tal V1n the commuThty aTrJ eJJL£alion. Flnanclal revlvaT Flnanelal p(ltlon The thanty generaed a ¢kfic tr the y of £8.593 12W21." SWK4LK% (1 £7.603). As at the Jur 222 Ihe thaiity held reslittwj of£1247 ut¥estrKled fLmds of£2,468.. CuThenly, the cKcestra has detts aryj has a reserbE thanks b a £10.(QJ gr1 tL)m Wakns Cuttural Rery Fund Re9er¥es polcy The tharity fK) fixed c<>sts LY exp9nses. Tte¥s that 4yotm.ale to nyninvLe risk ty m•ntainin9 free re5efves suffio'ent tr) tsmr any •JFerXmu to thanty 15 Cwrtrxtualty corNnitted The conlrarknal cornmth)ent lhI th8 finanoal State[ at ts yew kjblbd £1.089 85 thsdcffjed wthin the balan theet. Free reserves at the year totslkd £2.468. The Tnthes il seek to ITee reser ovey 8 of yws as the estra's acMty eXnds. Governing dUMent The tharity is contrdw ty ts 99wning MwnThdLrn * PA"¢s of ASsoc4t. rar61thtss a linited mpary, lirTrted by guarantee. asdefirpj ty tre Ctsnpans Ad 2Cf6. Recruilment•nd •ppoin¢mertolrnlJusiees intment 01$te¢ and dwedrys is ty Inwtslw from the R•f•fen¢È and admlnlstratitn dotsas Reglstsred Cornpany number C6186891 IErgland ar Waks) haineswatts.co.uk
11 PaWA¥ Pontydthi CFT2 9EG .AM ga(m R Ctyjo CIA HAthJhy' H FtyJg KPwg)ns IRutt Irt¥J] 37.22) MainesW8Ns W81ss LLP T N8r*CollI vangua Way CF24 5PJ ehlllrnxn. Arf•lf¢ .CV40.. haineswatts.co.uk
dèpend•nt•xarnlrwV$ rep)rtio tP• trtea5 of Enseffthe Cwnbrfca L{he cnpal l pOrt ID the th8ntytr%W M rnyexam ofts dthe Cortyty Jung2Q22. RMpotslblls and bos• tharitys tntstees oflhe Cty)yafty laTrY atso Is the£lors wrpow of c•rrpany kw) you e resp)rsiNe for Yepar8b"¢n ofthe ar£ounts n wylarKe thlhe rEoJirenrt Cuwni85 k12Cth Cthe2LK6W. Having satisfied ry58ff that the ao)yJnts rBwirnd to be Jthd Part 16 of th• 20Cfj ar are d4gb )r I¢Pendent exarrrttJA. l P)rt li rey( ¢rf aco)unts a5 rxrt unthr Seaion 145 cl the Charibes AL X111 2011 Ad). tn carrying my I haNT fDSMd il th"redioTrs gwen bylhe Charty Ccw55ion SecoTh 145(51 (b)oltt 2011 I have completed rry exwninatrjn. I no mrs rry the examination s¥¥ing CWJSO to t•liiW". ctyJthr#J Tec¢fds keptin ¢rTVy as bysedin 3 Oft 2tK6d,' or the amn15 do not acojrd ith Ilw T0th., o¥ the ac£x)unls do not the 396 of IN? olher lh• any rgwiremt that acryjurts w a ¥ith¥ 15 a matter as part of an irthFend8nl . examinatKsn', the xrourts hast been prepartd the J wncpk85 cl ts gaiernen¢ ol Repmen Prxtlz XyJu"1j I¥1 trj tharth prepomg their acujunts danrwlh IhB Ppth"TrJ StsThlard ra>l8 the UKaThY of trglaTrJ IFRS 10211 I ha¥e no tcernS and x¥ass rntters li ilh the exarrrirot¢h ) shpJld t¢ dr in Ihis rewrt in ordw to enable a w¢per urder5tandry of ts acoyjntsto be feach•J. Stephen Luc*y Han85 Wale5 LLP 7 Neptune Court V8r¥Juard Way caTrI CF24 5PJ haineswatts.co.uk
AIIENOED S1attm•ntd Financlal Actl¥Stles forthe Year Ended 30 2022 2021 Totsl fiJrJ5 Tot fiJTrJs nd Js Income and •thmi•nts frryn txjnations and leeS Charftablg ¥tlvttle8 cortS and proJeLts 25.807 11.888 Totsl 25.&)7 25.807 12.948 Expendlture on Cfiarllabfe xtbvlli•8 Concerts and woi& MET INCOMEYEXPENDITURE) 18.5931 18,&J3 RonlIatIOn offunds Total fcward 11,061 1.247 12,308 4,705 Totsl fund8 eaffl•d forward 1247 3,715 The ncées ltym part ol haineswatts.co.uk
Tth C85h * tor 1247 t•dltor6 {1JM91 11.lJ891 t0) 12•7 . 1715 1247 3.n5 IIYJB 1247 12.)8 .Fund& 1247 1247. To131fur Ins 12.))8 JU 2022. CWe- I$te¢ haineswatts.co.uk
finan¢kl 6lat•mort¥
repl the original finarwl staS.
are ncw Ihe statutory Inla1 lerrtrts."
are pryed as we at the date Oft financial stak1rts aTrJ Mt a5 al the de ol re¥
and accordin th) rLJt deal ilh entS bemwn thc6e dates.
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prepa in ¥crdan chwts.es SORP IFRS 11Y21 'Atry ar Rewting ty Chanties.. St&emeTht of
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Enmbl• C•mbrfc• lorthe Year Ended 30 2022 Tolal thJnds fu fiJrKIs rAlYJns a1 W7es Chable a¢llvRles CorrtS and education FfopLts Tot 12,948 11948 EX11• on Charltsble a¢Ovltles Concerts and eord yopcts 1345 NET IIKOIAE 7.3 R•eondllatlon offimds Totsi hjnds brwJhtforwar 1.247 Total lunds canl•d far 11,(ffj1 1.247 12.3C¢ Cre(Itor¥: •mounts lalliry duewithin (Y*year 2021 1.c89 mo¥ernrt in fwkls 1.7.21
J.6.22 Unl•8¢d Genera nd 11.1x1 18.YJ31 Regtrl¢ted funds Prcp 1,247 1.247 TOTAL FUTr 12.X 18.5931 3,715 et in *Jnd5. indtyjgj we a5 klkhvs Resource5 )vemenl in luThJs Unrestrl¢led funds r81 25.807 134.4L>)I 18,5931 TOTALFUNDS 25,807 I34,4) 18,5931 ¢Jintinued... haineswatts.co.uk
Ewmbl¢ C•mbrt• Ltt1 lor the Year Ended 30 June 2022 Mov•mert cortinued Cojwrntlws forM0n¢ In fvnd$ )vement n hJTrts At 1.7.20 lthr•strlclod fvndB Gtrneral tsnd 11.C61 R•strlcted fund¥ OutrpKh Prqed 1,247 1,247 TOTAL FUNDS 7,3 12,308 . rewces e¥Fed li fvTrJs Lknrpstri6ted fvrm General nd 12,918 15.345) 7.&J3 TOTAL FUP 12.948 15.3451 INas lo devebp wtheslr pry. R•lat•d pty dis¢kwrn$ There were m rekt8J party year erthd 30Jur*2022 rythe yew JU 3)21. 41eml>¢rn' li•blllty members k8 Wjle to cY)rrtrbLrte an •Mt &y31n9 £1 assets the dwty the event ol It"quidab'orL haineswatts.co.uk