2024-04-05-accounts

Trustees’ Annual Report for the period

From 6[th] April 2023 Period start date To 5[th] April 2024 Period end date

Charity name: Razed Roof

Charity registration number: 1128337

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Razed Roof is an inclusive theatre company for people with and without severe learning difficulties and disabilities (“SLDD”). We believe that the performing arts provide opportunities to improve the quality of life for everyone involved. Our aim is to bring these opportunities to the communities and individuals that we work with. Mission Statement: “Developing theatre and work skills for those with and without learning disabilities”
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Razed Roof seeks: -To widen participation in the performing arts for people with learning difficulties and disabilities; -To develop an inclusive environment for people with a wide range of abilities; -To create a supported and supportive environment in which work skills relevant to the performing arts industry can be developed; -To model and promote social inclusion through the medium of performing arts within the wider community.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees have read the guidance on public benefit issued by the Charity Commission.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	Razed Roof does not issue Grants
Policy on social investment including program related investment	Para 1.38	Razed Roof uses funds given to it, it does not invest or redistribute funds to other Charities
Contribution made by volunteers	Para 1.38
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The Artistic Director gave a speech regarding what Razed Roof has achieved and it is appended at the end of this Document. This gives the best indication regarding what Razed Roof has achieved in the Financial year.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set

Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Razed Roof has received a combination of both restricted and unrestricted reserves in the Financial year. Razed Roof has used the restricted reserves to carry out those specified projects. This has left Razed Roof reserves retained which will allow Razed Roof to fund its activity into the next year.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Razed Roof holds restricted reserves. Razed Roof obtains funding for specific projects. Funding obtained for these projects will be restricted to be spent solely on those actives which ensure Razed Roof achieve the objectives of the Project. The terms of the restriction on each project will be specific to that project and will be agreed prior to the funding being received by Razed Roof. Razed Roof also holds unrestricted reserves. These consist of donations which do not have any restrictions placed upon them and thus Razed Roof has the option to use these resources on activities which meet Razed Roof’s wider objectives and management but do not necessarily meet the specific restrictions that may be place upon restricted funding.
Amount of reserves held	Para 1.22	At the end of the financial year, Razed roof had £19,3311 in unrestricted reserves and £17,446 as restricted reserves,
Reasons for holding zero reserves	Para 1.22	Not Applicable
Details of fund materially in deficit	Para 1.24	Not Applicable
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	While Razed Roof is in a position to continue, it is noted that more charities exist in the UK than have previously existed. These charities are all competing for the same overall level of donations which means that the level of reserves is reduced compared to previous years.
Additional information (optional) You may choose to include further statements		where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	In the Year this was £10,800 from the Health Trust, £5,500 from the JP Foundation, £4,500 from Epping Forest District Council, and £1,270 from Harlowfields. In the Prior year this was £7,200 from the JP foundation, £4,910 from the Essex Community Foundation, £2,000 from Harlow Playhouse and £300 from Bartlette.

Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:		Razed Roof is a single Trust
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are elected/reappointed through nomination at the AGM. Trustees can also be appointed at a Trustees meeting provided that at least three trustees attend the meeting and agree the appointment

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	Razed Roof
Other name the charity uses	None
Registered charity number	1128337
Charity’s principal address	The Old Post Office , High Street , Roydon , HARLOW , CM19 5EA

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Glynnis Bainbridge	Chairperson
	Michael Doone	Treasurer
	Isobel Urquhart	None
	RosemaryShaw	Secretary
	Claire Klyn	None
	Chris Vince	None
	James Griggs	None	June 2023
	Marie Erwood	None

– Corporate trustees names of the directors at the date the report was approved

Director name
Annette Lidster	Artistic Director

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
None Exist

Funds held as custodian trustees on behalf of others

Description of the assets Not Applicable held in this capacity Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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Razed Roof Artistic Director’s Annual Report: 2023-2024

General

It has been another fabulous year with so much happening. After the challenging years impacted by the pandemic, we are accustomed to some new routines and procedures which recognise that our community are amongst some of the harder-hit in society. This year, the last few of our participants felt able to attend again.

We have been delivering several new initiatives, in-line with the changing needs of our ‘community-focus’ and in response to our risk assessments.

Over the year we have collaborated in new partnerships and with new creatives, in the safest and most supportive ways we can.

We are very grateful for the ongoing welcome and support we receive from the Harlow Playhouse as one of their Resident Groups.

We have continued, and developed, our links with schools and universities .

There have been numerous initiatives involving many people, including our

• invaluable volunteers (about 45+ people volunteering in one way or another).

We could not operate without all the tremendous support we get from our

community.

As of October 2024

We have engaged people/audiences in excess of 3,000 people; even more will have viewed our work digitally: Facebook (6K Reach), Twitter, website, DVDs, and YouTube links.

Funding Applications Made.

Successful Applications

• Harlow Council Public Health Grant : Bewell-Staywell-

Workwell

• Woodroffe Benton Foundation

• Jack Petchey Foundation: Leader’s Project

• Stansted Airport Passenger Community Fund.

• Essex Community Foundation: Dulverton Trust Fund +

Essex Fund

• Harlow Council: Public Health Community Grant: Health and

Well-Being

*Tesco + Groundwork UK

• (Ongoing 2yr funding): People’s Health Lottery

Applications Pending:

• Essex Community Foundation Harlow Recreation Trust * Find Your Active Harlow - Active Essex

There have been several unsuccessful applications with

• “overwhelming demand” cited in most rejections.

• *National Lottery: Awards4All

• *National Lottery: Heritage

• ECC Community Safety Initiative Fund

• Co-op Community Fund

• Essex Community Foundation: Essex Fund

Donations:

Thankfully we have received several generous donations: from private individuals;

from friends and supporters of Razed Roof:

from community organisations; from local businesses;

from local music + arts groups.

And especially from successful activities organised by our Fundraising Committee;

Many, many thanks to all who help fund and support us.

COVID-19

This is incorporated into our ongoing Health & Safety routines, with reminders about good practice.

Visitors

Razed Roof Trustees have been involved in our sessions and

activities throughout the year, including the Trustees’ visit for an Annual Review and Feedback Session with Razed Roof participants.

Playhouse Manager, Rory, has dropped in on several occasions to encourage and support RR, sometimes bringing visitors to highlight how the Playhouse supports diverse, inclusive groups.

Judith Johnson our playwright and patron has visited, also in her Royal Central School of Speech and Drama role re. student placements.

• Greg Baxter: actor/RADA has worked with us for his MA Research + Placement at Central School of Speech & Drama

Musician Matt Payne visited as we incorporated his composition into our show.

Catherine Willmore from Arts Council England came to see RR performance

Our 10K Runners: Bryan Young + Ben visited for publicity photoshoots.

JPF Ambassador : Joe came to interview Aaron.

Two potential new trustees: visited and then underwent an interview with all members of Razed Roof involved. An important process.

Workshops

Razed Roof Company : we have our weekly, all-day, sessions on Thursdays based at Harlow Playhouse

Gently Creates: these all-day sessions , funded by the People’s Health Lottery, are based at Harlow Playhouse. We have made contact with those who are ‘harder-to-reach’; we have a mix of different people, with a wide range of different needs, who enjoy

the gentle activity, the company and the fun. This group has a greater focus on Health and Well-Being

Harris Academy Conference

AL delivered a day-long workshop to 35 Drama teachers at Excel Centre London. Accompanied by RRoofers, Aidan, Christina + Tom supported by JaneB., we introduced and involved participants in our inclusive approach to Performance Arts. We received a very complimentary email from the Harris Lead Manager.

‘Inclusive Practice’ Razed Roof delivered our annual workshop for course. Essex University year3 students on the Community Drama For this initiative, we involved Lancaster Special School students: the Environment and Climate theme was a success.

Puppetry + Props Days : All-day, Making and Puppetry workshops with Billie at Parndon Mill, including: a fabulous turtle, glo-fungi, pollution-items, and a forest structure. Jane Martin worked to create several stunning mushroom head-dress.

All these items were spectacular and really added to the quality of our show.

Gravelly Barn: A group of RR spent a day of painting at Gravelly Barn, tutored by artists Jane Davalle and Glynnis Bainbridge. Everyone produced a canvas on the theme of ‘Environment’, to go into their 12” canvas ‘Art Matters’ exhibition.

Gravelly Barn ‘Treasure’ performance : a small team of performers went along to perform some excerpts from our show, adapted especially for the exhibition day with some audience participation.

Community Connects Day organised by a Hertfordshire organisation. AD and a few of RR ran a community workshop session. Aaron received the ‘Best Contribution’ award.

Learning Disability Festival in Harlow Town Park organised by ECC: RR were invited to run a workshop and give a sharing performance

during the afternoon. Hugely successful with 1,000+ members of the public at the event.

Maybury Open Door : We ran another workshop day @ Harefield Church Hall It was very popular and they are eager to maintain this collaboration.

RR has been invited to some of their special events, including their Opening Party; and then their One Year anniversary with an Elvis Tribute act.

‘Reading Sessions’ initiative : we are grateful to have been able to use their venue for these sessions.

Aerial Workshop with Generation Circus . A group of ten enjoyed the experience of warming-up then being assisted to use ropes, swing, and silks for an ‘aerial experience’.

Performances.

Holocaust Memorial Day

Razed Roof was invited by Rabbi Irit to contribute; we were able to perform two pieces at the Civic Centre in Jan’24: ‘Yesterday’ live music + movement piece about intolerance; and ‘Imagine’ read as a poem before live music with movement. Live music was provided by Kris Ambrose and it was filmed by Chris Cowdrey.

Harlow Celebrates : Razed Roof were selected to perform in the Chair of Harlow Council’s community show. Members of our new group, Gently Creates, were excited to be involved.

Razed Roof Show: ‘Treasure’

Our work this year has been focused on devising and developing our show about the . environment and climate change: ‘Treasure’ Many RRoofers have been immersed in the subject and did so much research .

AD successfully applied to screen the Complicite film Can I Live?’ about climate change. We wanted to engage the wider community in discussion as we developed material for our new production.

We established a link with Matt from the Depart. of Environment Food & Rural Affairs: DEFRA who supported our work and planned production.

All of Razed Roof contributed to this company-devised production : there were script-writing sessions; making sessions; one-to-one script-rehearsals; and props/costume sorting sessions.

Our show featured music composed for RR by musician Matt Rodrigez-Payne; and music + song written for the show and sung live by Ned Lidster-Browne. Ned also designed the show poster + programmes; Roger at Parndon Mill collated + printed for us. Mandy took the lead on collecting our research and findings, and involved a team of RRoofers in developing and preparing an exhibition for the day of the show.

A RR team worked hard on the ‘Treasure’ all-day, get-in at the Playhouse main stage. We are especially grateful to the Playhouse Technical Team who were so positive and helpful; and to John Mann who assisted us with the use of a stage projector from the WestEnd.

Chris Cowdrey kindly came a took still photos during the Dress; we hired Cheema to film the matinee show .

At the end of the show, we presented RR awards

*Hampden Josh Gold

*Mike Adamou+ Jan Pearson Ned Lidster-Browne

*Keith Watson Stephen Conrahan

*Peter Lines Clifford Ellis

. Gibberd Garden Open-Air performance

‘Treasure’ was rewritten to perform out-doors in the Gibberd

Garden. We had to adapt the performance in many ways, including use of understudies, but Razed Roof were amazing and so

professional in coping with last-minute changes. The staff team were full of admiration for our performers; and the audiences enthused about the added impact of the show through the open-air setting.

Audience Show Feedback: The company got a standing ovation in the evening performance and some audience comments for ‘Treasure’:

I loved this show, fantastic. There’s something about the way you manage this mixed ability group that has so much simplicity and yet raw power. You distilled the issues into what are hilarious and almost ludicrously simple

frameworks which then triggers so many emotions. I felt desperate at the state of the world! Let’s hope many others did too and you will spur the audience into action. Thanks to you for all that you do. (Andy Thornton)

Another brilliant performance! Very moving and powerful. Ingenious stagecraft. Well done everyone (Catherine-Ann)

Absolutely amazing & incredible performances from everyone. We laughed, we cried & we enjoyed every moment. Thank you to all. Harlow Green Party

I would personally like to Thank you from the bottom of my heart for taking our daughter on at Razed Roof, she adores the group. It's really helped her confidence and given her a purpose to keep going through the struggles she's faced this past year or so. Myself and my husband can't thank you enough. This Jack Petchey award means so much, not only to our daughter but to the whole family.

Well done one and all. What a massive and ambitious show this was. It made me laugh, it made me cry, it made me think (J.Johnson)

“I found the show an uplifting experience, with all the young people engaged in the

entire length of the performance

The choice of songs, the acting on stage was of the highest standard and it must

have taken you a great deal of effort and time to coordinate all of this The theme of the show environment, nature and the planets well-being resonates

with all young people irrespective on their ability or disability

As a trustee of JPF we are pleased to support your excellent work “

Thank you Jack Petchey Foundation

Jack Petchey Evening: RR + Central performed an excerpt from their show on the Playhouse stage for this packed presentation evening.

Harlow Pride

The second time we’ve contributed to this event in the Harvey Centre: a fabulous event, with two dances and one signed-song

performances from RRoofers: joined by some Gently Creates . participants

Residential Trip

Flatford Mill Residential took place over four days at the National Trust site in Suffolk. We stayed at the Field Studies Centre in a nearly 600 year-old farm house. We ran various workshop sessions: music, dance, drama; and we did various ‘pop-up’ performances at different locations across the site. We welcomed three visual artists who joined us to run drawing and painting activities for both us and for the general public.

It was a massive success, engaging several hundred people who either joined-in our activities or who were audiences to our creative work. Both the FSC and the National Trust manager have since contacted us, keen for us to return.

We thrived in this rural setting: benefitting from the river boat trips; the visit to the RSPB site; and from the artistic focus on the heritage of the famous artist, John Constable.

Partnerships

Central School of Speech + Drama: AL worked with programme Leader and tutors to devise a seven week project for 5 students from Central (“Gatecrashers”) for Summer Term ’24.

• ‘Coll Out’ involved them shadowing RR as we rehearsed our show; then afterwards, working with RR to develop and write a script with them.

• Central students all were eager to perform in ‘Treasure’* with us: fantastic!

• Afterwards, they worked with RR to extend the ideas and created a piece to film on location at the Gibberd Garden* .

• They then organised a fabulous Red Carpet Premier* Screening event: everyone looked glamorous in their suits and ball-gowns.

• Placements : We had Charles on their final 6 week writing placement from Central in the Autumn term.

• We had Greg Baxter on an eight week placement for his MA at Central.

He performed with RR, then worked with us to adapt ‘Treasure’ for an open-air performance* with narrator.

Trips & Events (often linked to a meal out too! )

CanalAbility trip: we won a raffle for a Xmas trip for ten on the River Stort.

We prioritized some of our less independent participants with some from Gently Creating

Roydon Café: this was a Fundraiser café with an opportunity to promote our RR show.

Research Trips:

Gibberd Gallery: Harlow Open Exhibition

Harlow Library

Gibberd Gallery: meet the artist Tom McDougan

Flatford Mill Visit : staff took a couple of RRoofers to visit and to meet with FSC staff to discuss and plan a residential

Project for a Special School:

RR created, visual scenarios for older pupils to discuss in their lessons. RR groups planned, rehearsed, sought permissions, then photographed their 5-shot ‘comic strip’ scenarios. This work was welcomed by the school as an important, age-appropriate resource for their curriculum.

Theatre trips:

‘Seussical’ @ Kenneth Moore Theatre

‘Beauty and the Beast’ panto @ Harlow Playhouse

‘The Nutcracker’ at Royal Opera House in London.

‘Harry Potter & the Cursed Child’ in London

‘Sister Act’ in London

‘Blueman Group’ London Paladium

Film Screenings

RR has organised film evenings for the group and some invited individuals: Trustees, supporters, associates.

‘ The Lorax’

‘ Can I Live? ’: a community screening of the Complicite film, with 60+ people joining us in follow-on discussion. (Complicite delighted with this)

‘ RR Holocaust Performance’

‘ The Colour Purple’

‘Treasure’ : screening of the Razed Roof show so we could see ourselves in action.

Music Evenings at Phoenix Live

We have run 5 successful Music evenings at Phoenix Live in the Harvey Centre. These are for Razed Roofers and invited guests; an opportunity for safe, creative, social evenings for RR’s friends and associates, together with live musicians.

We have our special, ‘House Musicians’: Ned, Robin, Cara and Jodie who regularly perform…. with RRoofers joining in. More fabulous musicians have been eager to perform for us: Paul & Jo, Adam & Dominico; Cheema; Punk Floyd; Andy & Kim, Jim & Josh; Kris; Ben. The evenings are a huge success as we link-up with the ‘Buddy Up’ project + other Essex SEND practitioners.

We are also grateful for the support we get from Phoenix Live: thanks to Andrew + Rob + Terry

Fundraising Committee

Barabara is the excellent Chair of this committee together with Gill + Annette. Events are supported by many volunteers but, importantly, most of the events include and involve our RRoofers themselves.

We have had 5 runners raising funds in the London 10K in

September.

This was complimented by a sponsored RR Water Gardens Stroll in the town centre. RRoofers and our supporters turned out at this event and our local community gave generous donations.

As we raise funds at RR quizzes in St John’s ARC, our Razed Roof members are also working on the event so the 100+ attendees can meet and see our participants in action too. Gill oversees 100+ delicious Ploughman’s Platters; Barbara organizes all the workers, teams, tables, monies, raffle prizes and the Quizzer. It runs with military precision.

Barabara organised Carol Singing in the Harvey Centre with the conductor Harvey and his team from the Forest Musical Theatre Group leading the music, whilst our RRoofers and carers dressed-up, danced, and held collecting buckets

General Business & Community

Razed Roof Website : Chris Cowdrey has very kindly ‘rescued’ our website and will be guiding AL on up-dating it. https://razedroof.co.uk/

Facebook: We are growing our followers: now 1.1K The reach is around 6K

Storage : The Harvey Centre continues in assisting us store our props and costume in a new Unit in the Harvey Centre.

Sound Equipment: Harlow’s Cllr Souter nominated RR for ECC support to purchase portable sound equipment

RR Sculpture: the ‘Razed Roof – Dancing’ sculpture by Jane Martin is now exhibited in its permanent home at the Playhouse (secondfloor) and it has been agreed it will be listed by the Harlow Art Trust.

Essex Cultural Diversity Project: continue to keep Razed Roof informed about various initiatives + funding streams; and have involved us in training and networking opportunities.

Rainbow Services: RR is a member and benefits from links with other voluntary services organizations; the sharing of information; and networking.

Active Essex : AD has attended important planning meetings, raising awareness of those with SEND, where a town-wide strategy has been under discussion.

Harlow Creates: AD attends these meetings where various artists/creatives share information on events, opportunities and potential collaborative funding applications. One of those is a Sports England initiative

Creative Minds

This is an important national initiative: performers with SEND discussed how we approach the challenges of our work. Gareth leads the project.

Harlow Occupational Health Service : provided an excellent First Aid Emergencies session

Parndon Mill has been very encouraging and eager to support RR. We have used their Project Space for several activities; and Roger assists with printing of special documents etc. Razed Roof has been pleased to be invited to be involved in their community activities.

Jack Petchey Foundation

Each year we have to report back to be approved to run this scheme. It’s fabulous to be able to recognise our Achievers

Student Achievers :

Autumn Term ’23: Charles Wall-Wood; Spring’24: Charlie Wilson; Summer’24: Ella Cook

The Leader’s Award: was awarded to Ned Lidster-Browne who always looks out for everyone; and shares his creative talents (Artwork; musical performance; and song writing) to enhance our work.

Awards were presented at our RR show and again for a special Jack Petchey evening

JPF 25 Years: there was a celebration at City Hall in London. As the longest standing co-ordinator of the scheme, AD (Annette) was

asked to speak at the occasion; Clairey Klyn, Tom Haley & Charlie Wilson accompanied her at this prestigious event.

Sadly Sir Jack Petchey died this Summer. Annette and two of Razed Roof members (Tom + Aaron) have been interviewed for a film to honour and celebrate his life and work.

Harlow Council presented Razed Roof with a second ‘Gems of Harlow’ award (first was for charity work; this is for Arts activity) at an eveningin the Council Chamber.

Harlow Civic Service : AL represented RR at this Community event with Lord Lieutenant of Essex & several Mayors from the region

Support Sessions:

• ECDP Artists’ Salon- Funding : AD attended a session with a focus on funding applications

• Digital Skills Event: AD + 2 of the team attended session on I.T. + Social Media

• Awards for All : AD had a ‘Surgery’ appointment re. application process.

Filming for Training Video : Aaron and Jamie worked with actress and trainer: Amanda Bailey who has developed a Training Video for Herts Uni Social Workers).

Governance

Trustees Meetings : the Trustees together with the Artistic Director and the RR rep. have met, (some in-person and some via Zoom) five times this year.

Policies : Throughout the year Trustees and AD have met to review and up-date policies before going to a Trustee Meeting for approval. Business Plan : The Chair + Secretary+ AD meet to review and progress the Business Plan: a significant piece of work

Finance: Our Treasurer has had meetings with Chair + AD to review the income and expenditure, to maintain an overview of the finances.

Staffing and Support

Once again, there has been a splendid team of RR staff and volunteers contributing in so many ways to our work throughout the year:

Our inspired and creative weekly team are: Mandy; JaneBand, Ned, Olivia, Annette; plus Gaye Pooley (Simon’s PA).

• Our super, regular, session volunteers are Jayne Page & Barbara Lazarus; also there’s Josh Mann; Chris Vince; Greg Baxter; Chris Cowdrey & Clairey Klyn who join us when they can.

We especially thank Glynnis who has shared her Art & design skills at various events.

• We recognise the amazing support that we have had from all the Harlow Playhouse staff; the weekly welcome from the Box Office+ Bar Team and especially the Manager Rory Davies who moves heaven and earth to make good things happen for us.

• Dedicated support throughout the year comes from our splendid Trustees Glynnis Bainbridge; Isobel Urquhart; Mike Doone; Rosemary Shaw; Claire Klyn, Chris Vince; James Griggs; and Marie Erwood (Also, our RR company rep. Aaron Staines ; plus staff reps Mandy + Liv)

• Fundraising Committee: Barbara Lazarus, Gill Hawkins, + Annette Lidster (and

• not forgetting Barrie) have been active wherever possible, with many other

volunteers also contributing enthusiastically.

Our Patrons: Judith Johnson; Michael Fentiman; and

Jackie Sully have attended events; or given messages of support and encouragement.

There are other volunteers, too many to mention, who have contributed to

Razed Roof’s successes: THANK YOU ALL !

Looking Ahead:

Razed Roof’s next show is booked for Thursday 15th May 2025 AL will apply to ACE for funding. We are liaising with the Gibberd Garden for this to be the focus of our show ‘Unfolding: a Magic Garden’.

We have been invited to perform for the Holocaust multi-faith commemoration in January 2025

We have made a booking for a residential at Flatford Mill for Sept. ‘25.

• We will continue to maintain links with our creative friends: Judith Johnson, Suzy Graham-Adriani; our puppetry professionals; a host of different musicians; various makers and Artists. As we experience different performance venues/theatres, we hopefully widening that network.

• We will endeavour to provide professional development: ACE /career development placement. University projects and delivery; University placements.

Maintain the links with Special Schools and SEND young people in the community ( ECC + Buddy-Up scheme)

Develop more Making Workshops with Parndon Mill .

Build on connections with the Harlow community and organisations, including

Harlow Museum; Gibberd Garden; Phoenix Live; Parndon Mill; Maybury Open Door.

We will use creative means to support people who have experienced difficulties; and grab appropriate opportunities to develop and promote our

important work.

** Many thanks to all the different people who’ve contributed and enabled all this activity: our Trustees have been wonderfully supportive throughout this challenging year; and our staff team have been nothing but fabulous.

Personally, I am proud to be part of this wonderful thing we have!

Finally…we wish to congratulate our lovely Liv who has just got married: we wish you much happiness together. And congratulations to our trustee Chris Vince who was voted in as the MP for Harlow. We totally approve of his maiden speech in Parliament in which he mentions Razed Roof with a particular call-out to Simon !

Who are we? Razed Roof!

CHARITY COMMISSION FOR ENGLAND AND WALES	Razed Roof						Charity No (if any)	I		1128337
		Annual		accounts for the			period
	Period startdate	6th I		Ar-23l	To		Period end date	I		5thApr-24
Section A	**Statement **	of financial activities
		0
		Q)
		5z
Recommended categories by activity		Q) O_e_U o5 DO	Unrestricted funds		Restricted income funds		Endowment funds		Total funds			Prior year funds
				£	£		£			£		£
Incoming resources (Note 3)				F01	F02		F03			F04		FO5
Income and endowments from:
Donations and legacies		s01		10,294	22,070		-			32,364		26,263
Charitable activities		S02		380		-	-			380			568
Othertrading activities		S03		2,433		-	-			2,433		2,000
Investments		S04		747		-				747			202
Separate material item ofincome		$05		-		-	-			-			-
Other		S06		-		-	-			-			-
Total		S07		13,854	22,070		-			35,924		29,034
Resources expended (Note 6)
Expenditure on:
Raising funds		S08		1,104		-	-			1,104			997
Charitable activities		S09		26,455	21,775		-			48,230		52,059
Separate material itemofexpense		S10		-		-	-			-			-
Other		S11		-		-	-			-			-
Total		s12		27,559	21,775		-			49,334		53,056
**Net income/(expenditure) before **	investment
gains/(losses)		s13	-	13,705		295	-		-	13,410	-	24,022
Netgains/{losses)on investments		S14		-		-	-			-			-
Net income/(expenditure)		S15	-	13,705		295	-		-	13,410	-	24,022
Extraordinary items		s16		-		-	-			-			-
Transfers between funds		S17		-		-	-			-			-
Other recognised gains/(losses):
Gainsand losseson revaluation offixed assets	forthecharity'sown use	S18		-		-	-			-			-
Othergains/(losses)		S19	-	675		675	-			-			-
Net movement in funds		s20	-	14,380		970	-		-	13,410	-	24,022
Reconciliation of funds:
Total funds brought forward		s21		33,712	16,476		-			50,187		74	210
Total funds carried forward		s22		19,331	17,446		-			36,777		50,187
1

		0_2_oz
		0 Oe0 :23 O		Unrestricted funds	Restricted income funds	Endowment funds		Total this year	Total last year
				£	£	£		£	£
Fixed assets				F01	F02	F03		F04	F05
Intangible assets	(Note 15)	B01
Tangible assets	(Note 14)	B02
Heritage assets	(Note 16)	B03
Investments	(Note 17)	B04
	Total fixed assets	BOS
Current assets
Stocks	(Note 18)	B06		-	-	-		-	-
Debtors	(Note 19)	B07		500	-	-		500	4,000
Investments	(Note 17.4)	sos		-	-	-		-	-
**Cash at bank and in **	hand (Note 24)	Bo9		23,665	17,446	-		41,111	50,515
Total current assets		B10		24,165	17,446	-		41,611	54,515
**Creditors: amounts **	falling due within
one year (Note 20)		B11		4,834				4,834	4,3271
Net current	assets/(liabilities)	B12		19,331	17,446	-	I	36,777	50,187 I
Total assets less current liabilities		B13		19,331	17,446	-	I	36,777	50,187 I
**Creditors: amounts **	falling due after
one year (Note 20)		B14
Provisions for liabilities		B15
Total net assets or liabilities		B16		19,331	17,446	-	I	aa.7rr]	go_1a7z]
Funds of the Charity
Endowment funds (Note 27)		B17		-				-	-
Restricted income funds (Note 27)		B18			17,446			17,446	16,476
Unrestricted funds		B19	I	19,331		-		19,331	33,711
Revaluation reserve		B20						-	-
	Total funds	21	I	19,331	17,446	-		36,777	50,187
Signed by one ortwo trustees on behalf of all									Date of
the trustees				Signature		Print	Name

Note 2 2.2 INCOME Accounting policies	Note 2 2.2 INCOME Accounting policies
This standard list of accounting policies has been applied by the charity except for those ticked "No" or "Nia". Where a
_different or additional policy _	has been adopted then this is detailed in the box below.
Recognition of income	These are included in the Statement of Financial Activities (SoFA)when:
	the charitybecomesentitled tothe resources;
	it is more likelythan not that the trusteeswill receivethe resources; and • the monetaryvaluecan be measured with sufficient reliability.	Yes [			No ✓		Nia ✓
	There has been nooffsetting ofassets and liabilities, or income and expenses, unless required	or,'-			No		N/a
Offsetting	permitted bythe FRS 102 SORP or FRS 102.	_ ✓, ✓ No					✓ Nia
	Grants and donations are only included in the SoFAwhenthe general income recognition
Grants and donations	criteria are met(5.10 to 5.12 FRS102 SORP).		✓		✓		✓
	In the case ofperformance related grants, income must only be recognised to the extent	Yes			No		N/a
	that the charityhas provided the specified goodsorservices as entitlement to thegrant
	onlyoccurswhen the performance related conditionsare met (5.16 FRS 102 SORP).		✓		✓		✓
Legacies	Legacies are included in the SOFAwhen receipt is probable, that is, when there has	Yes			No		N/a
	been grantof probate, the executors have established thatthere are sufficientassets in
	the estate and anyconditions attached tothe legacyare eitherwithin the control ofthe		✓		✓		✓
	charityor have been met.
		Yes			No		Nia
Government grants	The charityhas received government grants in the reporting period		✓		✓		✓
	GiftAid receivable is included in incomewhen there is a valid declaration from the donor.
Tax reclaims on	AnyGiftAid amount recovered on a donation is considered to be partofthatgiftand is				No		Nia
donations and gifts	treated asan addition to the same fund as the initial donation unlessthedonoror the terms oftheappeal have specified otherwise.				✓		✓
Contractual income and performance related	This isonly included in the SoFA once the charityhas provided the related goods or servicesor metthe performance related conditions.				No ✓		Nia ✓
grants
Donated goods	Donated goods are measured at fairvalue (theamount forwhichthe assetcould be exchanged) unless impractical to do so.	Yes ✓			No ✓		Nia ✓
	Thecost ofanystock ofgoods donated for distribution to beneficiaries is deemed to be thefair value ofthose giftsat the time oftheir receiptand theyare recognised on receipt.	Yes			No		Nia
	In the reporting period inwhich the stocks are distributed, theyare recognised as an		✓		✓		✓
	expenseat thecarrying amountofthe stocks at distribution.
	Donated goodsfor resale are measured at fairvalue on initial recognition, which is the
	expected proceedsfrom sale less the expected costs of sale, and recognised in 'Income from othertrading activities'with thecorresponding stock recognised in the balance	Yes			No		Nia
	sheet. On its sale the valueof stock ischarged against 'Incomefrom othertrading
	activities' and the proceeds from sale are also recognised as 'Incomefrom othertrading activities'.	I	✓	I	✓	I	✓
		Yes			No		Nia
	Goodsdonated for on-going use by thecharityare recognised as tangiblefixed assets and included in the SoFA as incoming resources when receivable.		✓		✓		✓
	Gifts in kind for use bythecharityare included in the SoFA as income from donations	Yes			No		Nia
	when receivable.		✓		✓		✓
Donated services and	Donated services and facilities are included in the SOFAwhen received atthe valueof	Yes			No		N/a
facilities	the gifttothecharityprovided the value ofthegiftcan be measured reliably.		✓		✓		✓
	Donated services and facilities that areconsumed immediatelyare recognised as income		Yes		No		Nia
	with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.		✓		✓		✓
			Yes		No		Nia
Supportcosts	The charityhas incurred expenditureon supportcosts.		✓		✓		✓
Volunteer help	The value ofany voluntaryhelp received is not included in the accounts but is described in the trustees' annual report.	I	Yes ✓		No ✓		Nia ✓
Income from interest, royalties and dividends	This is included intheaccountswhen receipt is probableand the amount receivable can be measured reliably.	I	Yes ✓		No ✓		Nia ✓
Incomefrom membership subscriptions	Membership subscriptions received in the nature of a giftare recognised in Donations and Legacies.	I	Yes ✓		No ✓		Nia ✓
	Membership subscriptionswhich gives a memberthe right to buyservices orother benefits are recognised as income earned from the provision ofgoods and services as incomefrom charitableactivities.	I	Yes ✓		No ✓		Nia ✓

Settlementof insurance claims	Insuranceclaims areonly included in the SoFAwhenthe general income recognition criteria are met(5.10 to 5.12 FRS102 SORP) and are included as an item ofother income in the SoFA.	Yes I ✓	Yes I ✓	No ✓	N/a ✓
Investmentgains and losses	This includes any realised or unrealised gains or losses on the sale ofinvestments and anygainor loss resulting from revaluing investments to marketvalue at the end ofthe	Yes ✓		No ✓	N/a ✓
	year.
**2.3 EXPENDITURE **	AND LIABILITIES
Liability recognition	Liabilities are recognised where it is more likelythan not that there is a legal or	Yes		No	N/a
	constructive obligation committing the charityto payout resources and the amountofthe			✓	✓
	obligation can be measuredwith reasonable certainty.
				o	Nia
Governance and support	Supportcosts have been allocated between governancecosts and other support.
costs	Governance costs comprise all costs involving public accountabilityofthecharityand its			✓	✓
	compliancewith regulation and good practice.
	Support costs includecentral functions and have been allocated to activitycost	Yes		No	Nia
	categories on a basis consistentwith the use ofresources, eg allocating propertycosts byfloorareas, or percapita, staffcosts bythe time spent and other costs bytheir usage.			✓	✓
Grants with performance	Where thecharitygives a grantwith conditions for its payment being a specific level of			No	N/a
conditions	service oroutput to be provided, such grants areonly recognised in the SoFAonce the			✓	✓
	recipientofthe grant has provided the specified service oroutput.
Grants payablewithout performance conditions	Where there are no conditions attaching to the grant that enables the donorcharityto realisticallyavoid the commitment. a liabilityforthe full funding obligation must be recognised.	Yes ✓		No ✓	N/a ✓
Redundancy cost	The charitymade no redundancy payments during the reporting period.	Yes ✓		No ✓	N/a ✓
Deferred income	No material item ofdeferred income has been included in the accounts.	Yes [" Yes		No ✓ No	N/a ✓ N/a
Creditors	Thecharity has creditors which are measured at settlementamounts less anytrade discounts		✓	✓	✓
Provisions for liabilities	A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate ofthe amount required to settle the obligation at the reporting date	Yes ✓		No ✓	N/a ✓
Basic financial instruments	The charityaccountsfor basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.	Yes ✓		No ✓	N/a ✓
2.4ASSETS
Tangible fixed assets for use by charity	These arecapitalised iftheycan be used for morethan oneyear, and cost at least Theyare valued atcost.	t	Yes ✓	No ✓	N/a ✓
	The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed assets	Thecharity has intangible fixed assets, that is, non-monetaryassets that do not have physical substance but are identifiable and arecontrolled bythe charitythrough custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5	I	Yes ✓I	No ✓I	N/a ✓
			Yes	No	N/a
	Theyare valued atcost.		✓	✓	✓
Heritage assets	Thecharity has heritage assets, that is, non-monetaryassetswith historic, artistic, scientific, technological, geophysical or environmental qualitiesthat are held and		Yes	No	N/a
	maintained principallyfortheircontribution to knowledge and culture. The depreciation		✓	✓	✓
	rates and methods used as disclosed in note 9.6.1.4.
			Yes	No	N/a
	Theyare valued atcost.		✓	✓	✓
Investments	Fixed asset investments in quoted shares, traded bonds and similar investments are
	valued at initiallyatcost and subsequentlyat fairvalue {their market value) attheyear		Yes	No	N/a
	end. The sametreatment is applied to unlisted investments unless fairvalue cannot be		✓	✓	✓
	measured reliablyin which case it is measured atcost less impairment.
	Investments held for resale or pending their sale and cash and cash equivalentswith a		Yes	No	Nia
	maturitydate of lessthan 1 yearare treated ascurrentasset investments		✓	✓	✓
Stocks and work in	Stocks held for sale as partof non-charitable trade are measured atthe lowerorcost or net		Yes	No	N/a
progress	realisablevalue.
	Goodsor services provided as part of a charitable activityare measured at net realisablevalue		Yes	No	N/a
	based on the service potential provided by items ofstock.
	Work in progress is valued atcost less anyforeseeable loss that is likelyto occuron the	contract.	Yes No N/a I.✓....✓_....✓__
	Debtors (including trade debtors and loans receivable) are measured on initial recognition at		Yes	No	Nia
Debtors	settlementamount after anytrade discounts or amount advanced bythecharity. Subsequently, theyare measured at the cashor otherconsideration expected to be received.		✓	✓	✓

	The charityhas has investments which it holds for resale or pending their sale and cash and cash	Yes	No	N/a
Current asset investments	equivalents with a maturitydate less than one year. These indude cash on deposit and cash	,. ---r---r---,
	equivalents with a maturitydate of less than one year held for investment purposes rather than to	y		/
	meet short term cash commitments as theyfall due.	1 L..............		_.
		Yes	No	N/a
	Theyare valued at fairvalue exceptwhere theyqualifyas basic financial instruments.	✓	✓	✓
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE

Section C	Notes to the accounts	Notes to the accounts	Notes to the accounts									(cont)	(cont)
Note 3	Analysis of income
					Restricted
			Unrestricted			income			Endowment
			funds			funds				funds	Total funds		Prior year
	Analysis											£	£
Donations	Donationsand aifts			9,294				-		-		9,294	7,270
and legacies:	GiftAid			-				-				-		-
	Legacies			-				-				-
	Generalgrants provided bygovernment/other
	charities			1,000		22,070				-	23,070		18,993
	Membershipsubscriptionsand sponsorships
	which are insubstancedonations
				-				-		-		-
	Donated goods, facilitiesand services			-				-						-
	Other			-				-		-		-		-
		Total	10,294			22,070				-	32,364		26,263
Charitable	LancasterSchool
activities:				500				-				500	2,000
	Rovai Central			118						-		118		-
	Royal Centeforspeech and drama			500						-		500
	lnForm			1,316				-		-		1,316		-
		Total		2,433				-		-		2,433	2,000
Other trading	Clothing
activities:				-				-		-		-		408
	DVDs			380				-		-		380		160
								-		-		-		-
	Other			-				-		-		-		-
		Total		380				-				380		568
Income from	Interest income			747				-		-		747		202
investments:	Dividend income			-				-		-		-		-
	Rental and leasing income			-						-				-
	Other							-				-		-
		Total		747				-				747		202
Other:	Conversionofendowmentfunds into income
				-				-		-		-		-
	Gainon disposal ofatangiblefixed asset held
	forcharity'sown use			-				-		-		-		-
	Gainon disposal ofa programme related
	investment			-				-				-		-
	Royaltiesfromthe exploitationof intellectual
	Iproperty rights			-				-		-				-
	Other			-				-		-		-		-
		Total						-		-		-		-
TOTAL INCOME			13@5@[227@]									35.92@]	2go3@]
Other information:
			**In the **	**Year this **		**was **	**£10,800 from the Health Trust, £5,500 from **							the
			JP Foundation,			**£4,500 **		from Epping Forest District Council, and
All income inthe prioryearwas unrestricted exceptfor:			£1,270from Hartowfields.						Inthe Prioryearthis was£7,200fromthe
(please provide	description and amounts)		JP foundation, £4.910 from the Essex Community Foundation.
			£2,000from Hartow				Playhouseand £300				fromBartlette.
Where any endowment fund is converted into income in		the
reporting period, please givethe reasonforthe conversion.
Within the income items above the following items are material: (please disclose the nature, amount and any prior			This year this is £2,000 from Harlow Council and £1,000 from Woodroffe Benton. In the prior year, this was £4,000 from the LloydsTrust, £2,000fromtheLancasterSchool £1,837fromHarlow
year amounts)			Council and £768fromthe HarlowSynagogue.

Note 5 Donated goods, facilities and services	Note 5 Donated goods, facilities and services
		This year		Lastyear
		£		£
Seconded staff
Use ofproperty Other			~ I		~ I
Please provide details ofthe
accounting policyforthe recognition
andvaluation ofdonated goods,
facilities and services.
Please provide detailsofany
unfulfilled conditions and other
contingencies attachingto resources
from donated goods and services not
recognised in income.
Please give details ofotherforms of
otherdonated goods and services
not recognised inthe accounts, eg contribution ofunpaidvolunteers.	Not included in the accounts are the contributions made by unpaid volunteers.

Note 6	Analysis of expenditure
			Restricted
		Unrestricted	income	Endowment
		funds	funds	funds	Total funds	**Prior **	year
	Analvsis				£	£
Expenditure on	Incurred seeking donations	529	-	-	529		513
raising funds:	Incurred seeking legacies
		-	-	-	-		-
	Incurred seeking grants
	Operating membership schemes and
	social lotteries
	Stagingfundraising events
	Fudraising agents
		-	-	-
	Operating charityshops
		-	-	-
	Operating a trading company
	undertaking non-charitabletrading
	activity
	Advertising, marketing, direct mail and
	loublicitv	-	-	-	-		-
	Start up costs incurred in generating
	new source of future income
		-	-	-	-		-
	Database development costs	-	-	-	-		-
	Othertrading activities	280	295		280		484
	Investment managementcosts:	-	-	-	-		-
	Portfolio manaaement costs	-	-	-	-		-
	Costofobtaining investment advice
		-	-	-	-		-
	Investment administration costs
		-	-	-	-		-
	Intellectual property licencing costs
		-	-	-	-		-
	Rent collection, property repairs and
	maintenance charges		-	-	-		-
		-	-	-	-		-
	Total expenditure on raising funds	809	295	-	809		997
Expenditure on charitable activities	StaffCosts Playhouse Rent	22,767 2,863	17,160 2,370	- -	39,927 5,233	42,287 6,258
	Administration	69	-		69		45
	Insurance	513	-		513		564
	Travel	539	360		899		815
	Props and Performance Costs	o	1,590	-	1,590	2,089
			-	-	-		-
	Total expenditure on charitable activities	26,750	21,480	-	48,230	52,059
Separate material	Depreciation
lmm7top P@fem7aI lb
	Total
Other

				Amount	received		Amount	paid out	Balance held at period end	Balance held at period end
Description/name	of	party	Related
			party(Yes	This year	Lastyear		This year	Lastyear	This year	Lastyear
			or No)	£	£		£	£	£	£
				-		-	-	-	-	-
				-		-	-	-	-	-
				-		-	-	-	-	-
				-		-	-	-	-	-
				-		-	-	-	-	-
			Total	-		-	-	-	-	-

Description/name	ofparty		Balance held at period end	Balance held at period end
			This year	Lastyear
			£	£
			-	-
			-	-
			-	-
			-	-
			-	-
		Total	-	-

								Basisof
	Raisingfunds	Activity 1		Activity2	Activity3		Grandtotal	allocation
Supportcost								(Describe
(examples)	£	£		£	£		£	method)
	-		-			-	-
	-		-			-	-
	-		-			-	-
	-		-			-	-
Other	-		-			-	-
	-		-			-	-
Total

			Grants to		Grantsto
		Analysis	institutions		individuals		Supportcosts	Total
Activity	or	project 1					£	£
Activity	or	project 2					-		-
Activity	or	project 3					-		-
Activity	or	project 4					-		-
		Total		-		-	-		-

13.2 Grants madeto institutions
My charity has made grants to particular institutions that are material in the context of its grantmaking. Details of the institution supported, purpose of the grant and total paid to each institution is available on the charity's web site.		Yes No	Please provide details of charity's URL. Provide details below
Names ofinstitution	Purpose		Total amount of grants paid £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total grants to institutions in reporting period					-
Other unanalysed grants					-
TOTAL GRANTS PAID				-

Section C		Notestothe	Notestothe	accounts				(cont)
Note 14	Tangible	fixed assets
Please complete this note ifthe charity has any tangible fixed assets
14.1 Costorvaluation
	Freehold land	Other land	&	Plant,	Fixtures,		Total
	& buildings	buildings	machineryand		fittings and
				motor	equipment
				vehicles
	£	£		£	£		£
Atthe beginning of	-			-	-		-
the year
Additions	-		-	-	-		-
Revaluations	-		-	-	-		-
Disposals	-		-	-	-		-
Transfers "	-		-	-	-		-
Atendoftheyear	-		-	-	-		-
**14.2 Depreciation and **	impainments
Basis	SL orRB	SL orRB		SL orRB	SLorRB		SL orRB	Straight Line
								("SL")or
								Reducing
								Balance
								(RB")
Rate
Atbeginning ofthe
year
Disposals
Depreciation
Impairment
Transfers'
Atendofthe year
14.3 Net book value
Net book value atthe I beginning oftheyear	-1 .			=	I .
pet[oKa[ye at th[ b
end oftheyear . ._			._	.		._
								_
14.4 lmpainment
_Please provide_a_description ofthe _		events and
circumstances that led to the recognition or
reversal ofan impairment loss.
14.5 Revaluation
lfan accounting policy ofrevaluation is adopted,please rovide:,
the effective date ofthe revaluation
the name ofindependent valuer, ifapplicable
_tire methods applied _	and significant
assumptions
_the carrying amount _	_that would have_been
recognised had the_assets_been carried under
the cost model.
14.6 Other disclosures
(i) Please state the amount ofborrowing costs,
ifany, capitalisedin the construction oftangible
fixed assetsand the capitalisation		rate used.
(ii) Please provide the amount ofcontractual
commitments for the	acquisition oftangible
fixed assets.
(iii) Details ofthe existence and carrying
amounts ofproperty,	plant and equipment to
which the charity has restricted title or that are
pledged assecurity for liabilities.

	Research	&	**Patents **	and	Other		Total
	development		trademarks
	£		£		£		£
At beginning ofthe		-		-		-		-
year
Additions		-		-		-		-
Disposals		-		-		-		-
Revaluations		-		-		-		-
Transfers*		-		-		-		-
At end ofthe year		-		-		-		-

**15.2 Amortisation and **	impairments
Basis	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line
					("SL") or
					Reducing
					Balance
					("RB")
Rate
At beginning ofthe
year
Disposals
Amortisation
Impairment
Transfers*
At end ofyear

	Heritage	asset	Heritage	asset	Heritage	asset	Heritage	asset	Total
	1		2		3		4
	£		£		£		£		£
At beginning of the year		-		-		-		-		-
Additions		-		-		-		-		-
Disposals		-		-		-		-		-
Revaluations		-		-		-		-		-
Transfers*		-		-		-		-		-
At end of the year		-		-		-		-		-
16.3 Depreciation and impairments
Basis											Straight Line
											("SL") or
											Reducing
											Balance
.. Rate
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end ofyear
16.4 Net book value
Nat book value at the beginning of the
year
Net book value at the end of the year

	At valuation	At cost	Group	Total
	Group A	B
	£	£		£
Carrying amount at the beginning ofthe	-		-		-
period
	-		-		-
Additions
Disposals	-		-		-
Depreciation/impairment	-		-		-
Revaluation	-		-		-
Carrying amount at the end of period	-		-		-

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)
(i) Explain the reason why heritage
assets have not been recognised on
the balance sheet.
(ii) Describe the significance and
nature of heritage assets.
(iii) Disclose information that is
helpful in assessing the value of
heritage assets.
(iv) Explain the reason why it is not
practicable to obtain a valuation of
heritage assets.

16.9 Five year summary of heritage assets transactions	16.9 Five year summary of heritage assets transactions
	2015	2014		2013		2012		2011
	£	£		£		£		£
Purchases
Group A	-		-		-		-		-
Group B	-		-		-		-		-
Group C	-
Other	-
Donations
Group A	-		-		-		-		-
Group B	-		-		-		-		-
Group C	-		-		-		-		-
Other	-		-		-		-		-
Total additions	-		-		-		-		-
Charge for impairment
Group A	-		-		-		-		-
Group B	-		-		-		-		-
Group C	-		-		-		-		-
Other	-		-		-		-		-
Total charge for impairment	-		-		-		-		-
Disposals
Group A - carrying amount	-		-		-		-		-
Group B- carrying amount	-		-		-		-		-
Group C	-		-		-		-		-
Other	-		-		-		-		-
Total disposals	-		-		-		-		.

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
Carrying (fair) valueatbeginning of
period
Add: additionsto investmentsduring
period"
Less: disposalsatcarrying value
Less: impairments
Add: Reversal ofimpairments
Addl(deduct): transfer in/(out) inthe
period
Add/(deduct): net gain/(loss)on
revaluation
Carrying (fair)valueatend ofyear
Please specifyadditions resultingfrom
acquisitionsthrough business combinations, if
any.

Analysis of investments
	Fair value at year end	Cost less impairment
	£	£
Cash orcashequivalents	-	-
Listed investments	-	-
Investment properties	-	-
Social investments	-	-
Otherinvestments	-
Total	-	-
Grandtotal (Fairvalue atyearend+Cost less impairment)

Analysis ofcurrent asset		Thisyear	Lastyear
investments
		£	£
Cashorcash equivalents
Listed investments
Investment properties
Social investments
Otherinvestments
Total
17.5 Guarantees
Please providedetails and amountofany
guarantee madeto oron behalfofathird party
Nameofthe entityorentities benefittingfrom
thoseguarantees
Pleaseexplain howtheguaranteefurthersthe
charity'saims
17.6Concessionary loans
		Description	Thisyear£	Lastyear£
Amountofconcessionaryloans made (Multiple
loans made may be disclosed in aggregate provided
that such aggregation does not obsure significant
information).
	Total
		Description	This year£	Lastyear£
Amountofconcessionary loans received
(Multiple loans received may be disclosed in
aggregate provided that such aggregation does not
obsure significant information).
	Total
Tenns andconditions eg interestrate, security
provided
Value ofany concessionary loanswhich have
beencommitted butnottaken upatthe reporting
date
Amounts payablewithin 1 year
Amountspayableaftermorethan 1 year
Amountsreceivablewithin 1 year
Amountsreceivable aftermorethan 1 year
17.7Additional information
Pleaseprovide infonnation about the
significanceofinvestmentstothecharity's
financial position orperformance eg. terms and
conditionsofloansorthe use ofhedgingto
managefinancial risk.
Forall investmentsmeasured atfairvalue,the
basisfordetenniningthevalue, including any
assumptions appliedwhen using avaluation
technique.
Whereacharity hasprovidedfinancial assetsas
aformofsecurity,thecarrying amountofthe
financial assetpledged as securityandtheterms
and conditionsrelating to itspledge.

activities.
	Stock			Donated	goods
							Work	in
	For	For	resale	For	For resale		progress
	distribution			distribution
	£		£	£	£		£
Charitable activities:
Opening	-		-	-	-			-
Added in period	-		380	-				-
Expensed in period	-	-	380	-				-
Impaired	-		-	-	-			-
Closing		.	.	.		.			.
Othertrading activities:
Opening	-		-	-	-			-
Added in period	-		-		-			-
Expensed in period	-		-	-	-			-
Impaired	-		-	-	-			-
Closing		.	.	-		.			.
Other:
Opening	-		-	-	-			-
Added in period	-		-	-	-			-
Expensed in period	-		-	-	-			-
Impaired	-		-	-	-			-
Closing		.	.	.		.			.
Totalthis year	-		-	-	-			-
Total previous year	-		-	-	-			-

Note 19 Debtors and prepayments
Please complete this note_if the charity has any_
debtors or prepayments.
19.1 Analysis ofdebtors	This year	Last year
	£	£
Trade debtors	-		-
Prepayments and accrued income	-		-
Otherdebtors	500.0	4,000.0
Total	500.0	4,000.0

		This year		Last year
		£		£
Trade debtors			-		-
Prepayments and accrued income			-		-
Otherdebtors			-		-
			-		-
	Total		-		-

20.1 Analysis ofcreditors
			Amounts	falling due	Amountsfalling due after
			within oneyear		morethan	one year
			This year	Last year	This year	Last year
			£	£	£	£
Accrualsforgrants payable			-	-	-	-
Bank loans and overdrafts			-	-	-	-
Trade creditors			4,834	4,327		-
Payments received on accountfor contracts or
performance-related grants			-	-	-	-
Accruals and deferred income			-	-	-	-
Taxation and social security			-	-	-	-
Othercreditors			-	-	-	-
	Tota	I	4,834	4,327	-	-

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Section C		Notes to the accounts	(cont)	(cont)
Note 27	Charity funds (cont)
**27.3 Transfers between **		funds
		Reason for transfer and where endowment is converted to income,		Amount
		legal power for its conversion
Between unrestricted and
restrictedfunds
Between endowment and
restrictedfunds
Between endowment and
unrestrictedfunds
27.4 Designated funds
Planned use		Purpose of the designation		Amount

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Razed Roof On accounts for the year 2024 Charity no 1128337 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05 / 04 / 2024 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 14/10/2024 Name: Christopher Cornah Relevant professional ACA (ICAEW) qualification(s) or body (if any):

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Address:

13 Hyldavale Avenue Gatley Stockport, SK8 4DE

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

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