2024-12-31-accounts - Engaged Events UK Limited

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

In 2024 we delivered a series of cultural events, including developing a new relationship with the Southbank Centre, with whom we collaborated on one event in the Purcell Room in July 2024, and another in the Royal Festival Hall in November. We launched a new anthology of writing in partnership with Haymarket Books. We assisted several writers with editorial guidance, networking assistance and publicity for new works. We produced a series of original videos, with notable examples being around original pieces of poetry read out by actors.

[.] 44026515-•5c9-41•6-8444-23a32218b7bS Company registration number.. 06513956 Charlty reglstration nLJmber.' 1123273 ENGAGED EVENTS (UK) LIMITED TRUSTEE'S REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Williams Stanley & Co 'AEa48719• 1011012025 COMPANIES HOUSE

[.] 440265l&e5c9-41e6-8444-23032218b7b5 Engaged Events (UK) Limited Contents Page Trustee's Report Independent Examlner's Report Statement of Flnanclal Artlvltleg Ilncludlng Income and Expendlture Account) Balance Sheet Notes to the Flnanclal Statements

[.] 44026515.eS(9-41e6-8444.23032218b7b5 Engaged Events (UK) Limited Company No. 06513956 Trustee's Report For The Year Ended 31 December 2024 The trustee pSentS hls report and the financial statements for the year ended 31 December 2024. ObJqctlv•$ and Activiti•s Publlc Benefit The principal activity of the company is that of supporting the cultural needs of the Palestinian people. The dIrtorS consider the results for the year to be satisfactory. The trustee5 confirm that they have complled wlth the requlrements of Sectlon 17 01 the Charltle5 Art 2011 to have due regard to the Chorlty Commlsslon's guldance on publlc beneflt. Reference and Admlnlstratlve Details Tru•t•• Mr John Horner Charlty Number 1123273 Company 14umber 06513956 Zndependent Examlner Williams Stanley & Co Wllllams Stanley & Co AIA The Yard Halecat Witherslack Grange-over-sands LAII 6RT Page I

[.] 4402651&e5¢9-41e6-8444.23032218b7b5 Engaged Events (UK) Limited Trustee's Report {continued) For The Year Ended 31 December 2024 Small Comp•ny Rules This report has been prepared in accordance with the speclal provlsions relating to companies subject to the small companies re9ime wlthln Part 15 of the Companies Act 2006. The trustee's port was approved by the board of trustees and signed on Its behalf by: Yoli esigned Mr John Horner Trustee 2210912025 Page 2

i-j 44026515.e5c9-41e6-8444-23032218b7bS Engaged Events (UK) Limited Independent Examiner's Report to the Trustees of Engaged Events (UK) Limited For The Year Ended 31 December 2024 Wblllams Stsnley & Co 2210912025 The Yard Halecat Witherslack Grange-over-sands LAII 6RT Page 3

[.] 44026515-e5c9-41e6-8444-23032218b7bS Engaged Events (UK) Limited Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 December 2024 2024 2023 Unrestricted Unrestricted funds funds Note• INCOME AND ENDOWMENTS FROM: Donations and legacies Investments Other 93,684 491 114,S65 89,084 208,740 89,084 EXPENDITURE ON: Raisin9 lunos 1109,667> 178.430) NeT INCOME 99,073 10.654 NET MOVEMENT IN PV14DS RECONCILIATION OF FUNDS: Total funds brought forward 99,073 10.654 20,793 10,139 TOTAL FUNDS CARRleD FORWARD io 119,866 20,793 The notes on page5 6 to 8 form part of these flnancial statements. Page 4

[.] 44026515-e5¢9-41e6.8444-23a32218b7b5 Engaged Events (UK) Limited Balance Sheet As At 31 December 2024 2024 2023 Unrestricted tund5 Total funds Notes CURRENT ASSETS Cash at bank and In hand 120,336 20.793 120,336 20.793 Creditors: Amounts Falllng Due Within One Year (4701 NET CURRENT ASSETS {LXABXUTIes) 119,866 20,793 TOTAL ASSETS LESS CURRENT LIABILITIES 119,866 20,793 NET ASSETS 119,866 20,793 FUNDS OF THE CHARITY Unrestrlcted FunLIs 119,866 20,793 TOTAL FUNDS io 119.866 20,793 For the year endlng 31 December 2024 the charltable company was entitled to exemptlon from audlt under sectlon 477 of the Companies Att 2006 relatlng to small companies. The members have not requlred the charltable company to obtaln an audlt In accordance wlth sectlon 476 of the Companles Act 2006. The trustees acknowledge their responslbllities for complyin9 With the requirements of the Act wbth respect to accounting records and the preparatlon of accounts. These accounts have been prepored In accordance wlth the provlslons appllcoble to companles subject to the small companles reglme. On behalf of the board Yotl •5w4n•d Mr John Horner Trustee 2210912025 The notes on pa9e5 6 to 8 form part of these flnanclal statements. Page 5

[.] 440265I5-e-47e6-84d4-23O32218?b5 Enga9ed Events (UK) Limited Notes to the Financial Statements For The Year Ended 31 December 2024 I, General Information Engaged Events (UK) Limited is a company limited by guarnntee, incorporated in England & Wales, registered number 06513956 and gIstered charlty number 1123273. The reglstered offlce is 2. Accountlng Pollcles 2.1. Basis of Preparation of Financial Statements The financial statements have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Chèrities.. Statement of Recommended Practice applicable to charities preparlng their accounts in ccott1an¢e wlth the Flnancial Reportin9 Standard applicable in the UK and Republlc of Ireland (FRS 102) (effective I January 20191. Financial Reportlng Standard 102 'The Flnancial Reportlng Standard applicable in the UK and Republl of Ireland" and the Companles Act 2006. The charitable company is a Public 8enefit Entity as defined by FRS 102. 2.2.. Fund Aecolb'fitlng Unrestrirted funds can be used in accordance with the charitable objectives at the discretion of the trustee. Oeslgnated funds comprbse unrestrlcted funds that have been set aslde by the trustee for a speclflc purpose. Restrlcted funds are to be used for specific purposes as laid down by the donor. Further explanation of the nature and purpose of eèctt fund Is Included In the notes to the flnancial statements. 2.3. In¢omlng Resources Engaged Events Limlted recognlses Income In Ilne wlth the Charltles SORP (FRS 1021. General prlnclple: Income is recorded when the charlty Is entitled to It. It Is probable It wlll be recelved, and the amount can be measured rellably. Donations & Gift Aid.. Recorded when recelved or when clalmable. Restricted funds are tracked separately. Grants.. Recognised when formally awarded and condltions of entitlement are met. Performance-related orants are recognised as the charlty delivers the lunded actlvltles. Events & Tradlng Income.. Tlcket sales, sponsorships, and other event income are reco9nlsed In the perlod the event occurs. Advance payments are treated as deferred Income. Membership & Subscrlptlons.. Recognlsed over the perlod to.whlch they relate. Investment Income.. Recorded on an accruals basls when recelvable. Cash Handllng: All Income is banked promptly ènd reconclled to records. The Trustees ensure thèt Income Is properly recorded. monltored, and applied in Ilne wlth the charlty's object5. 2.4. Cash and Ca$h Equlvalents Cash and cash equivalents are basic flnancial assets and Include cash in hand and deposlts held at call with banks. other short.term hlghly liquld Investments that mature Sn no more than three months from the Oote of acqulsltlon and are readily convertlble to a known amount of cash wlth Snsl9niflcant risk of change In value, and bank overdrafts. 3. Income from Donatlons and Legacies 2024 2023 Unrestricted Unrestrict¢d funds funds Donations and gifts 93.684 89.084 4. Investment Income 2024 2023 Unrestricted Unrestrlcted funds funds Interest on short-term deposlts 491 Page 6

[.] 44026515-e5¢9-41•6.8444-23032218b7bS Engaged Events (UK) Limited Notes to the Financial Statements (continued) For The Year Ended 31 December 2024 S. Other Income 2024 2023 Unrestricted Unrestricted funds funds Other Income type A 114,565 6. Analysis of Expenditur• 2024 Activltles undertaken directlv Support Costs (see.note 7} Total Ralslng funds 84,611 25,056 109,667 2023 A¢tlvltie$ undertake dlrectly Support costs {see note 7) Total Ralslng lunds 38,081 40,349 78,430 7. Support Costs 2024 R•lslng funds employee costs Premlses expenses General admlnistratlon Interest payable 2,649 6,602 15,550 255 25,056 2023 Raising tunds Employee costs General admlnI5tratlon 22,761 17,588 40,349 8. Average f4umber of Employees Average number of employees durlng the year was.. NIL12023: 1) Page 7

44026515-eSc9-41e6-8444-23a32218b7bS Engaged Events (UK) Limited Notes to the Financial Statements (continued) For The Year Ended 31 December 2024 g. Creditors: Amounts Falling Due Wlthln One Year 2024 2023 Trade creditors 470 10. Movement In Funds Asati January 2024 Asat31 December 2024 Incom• Expendlture Unr¢$trlcted funds General.. General unrestricted fund 20.793 208,740 { 109,667) 119.866 Total lunds 20,793 208,740 1109,667) 119.866 Asatl Januarv 2023 A•at31 December 2023 Prlor y¢ar adjustment Income Expendlture Unr•strlct•d fund• General.. General unrestrlcted fund 10.139 89,084 178,430) 20,793 Total funds 10,139 89,084 178,430) 20.793 I l. Tr•nsa¢tions with Trustees Durlng the year the expenses relmbursed to the trustees or pold dlrectly to thlrd partles were as follows.. 2024 2023 12. Related Party Dlsclosures 13. Company Ilmlted by guarante• The company Is limited by guarantee and has no share capltal. Every member of the company unéertakes to contrlbute to ttte ossets of the company, Sn the event of a wlnding up, such an amount as may be required not exceedlng £1. Page 8