Arty Party Limited Financial Statements For The Year Ended 31 March 2025 Company Number 07162495 Arty Party Llmlted Reference and Admlnlstratlv• Dotalls Charlty Namè Arty Party Limited Company Numb•r 07162495 ChNrlty Number 7142517 Tru#to•s Julia Lesley Dean-Rlchards ark Wilfred Cuerdan Andrew Millichamp Elizabelh Jan8 Busby Oawn Hoaihar Miles Chwles Morris Addison Accountant Community Accounting Servic8s Limited 7 Napoleon Drive Shrewsbury SY3 SPH R•glst•r•d offk• 7 Napoleon Drlve Shrewsbury SY3 SPH Trusw•s' Report Arty Porty Limblqd on th• A¢¢ount8 for tho Y8ar Entsj 31 2trd5 The Iruslee5 we5enl Ihpii rewrt and linanCI￿ slalernen15 01 Ihe charity fort￿ ￿ar end8d 31 March 2025. The Iruslees have adoFled the provi510n5 01 knounbng AeportitvJ ty Charities. si*er(Èni ol AeCoMmen(￿ praCt￿e ap￿Icable10 charities weparing th6yr acGtyJnis in ac￿r￿arteWIIh th8 Financi Reponing standard applvthe In Ihfy UK and Republ￿ ol Ireland IFRS 1021 lellethve 1 January 20191. Structure. Goveffl•n¢¢ klan•J¥n•nt Thè c*ganisaiDn is a ch•iiaNe conyany Ilmited tyguaranbe. IrKorporat8¢ on 18 Femiary 201Oand registered as achtsrty on 21 June 2011. The companywas &81aNish•J a MemorBndum ol Associatw)n vhich estat4ishes Ihe obiects powers ol the charitable company and 15 governod und8r ils Art￿leS ol ASsoci￿￿n The Truslee5*then corn￿ete consi510l ai least IhrÈe and not mortrihan 15 I￿b￿ldu￿s. ￿1 ol whom musi auth￿sed rew888niabve8 ol organisaiions in lull memtwship. an¢ musl be ￿￿ted thr￿gh an open and Iranspareni woce88. as sh￿1 b8 from tyme 10 lim8 approve¢S ty Ihe In151ees. obl￿ and Act1￿1[•9 The oleciives ol the char￿Y are 10 Iwove the quality ol life ol peO￿P with disabilities Wlhin Shrottshire arKI its sJrrwndiry ar￿$, by promoting educab￿ aTKI the arts, andthrou9h Ihis imrxoving inthvidual he￿th. social wellbeirvJ 9(x)nOM￿ statxlity. Alsolo SOCI￿ inityraiion and communiiy cohesion. buikding tru81. confKIen￿ and commurMtr*tion p8oplewlh d188t411118S and Ihe widgrcommunty Ihrough Ihe m8¢iurn ol the arts. We bdievè that by wovidiro regular opponuni118S lor pwple lo meg1 aNJ ewage in po&iwe. crealve aclivty, we contr1t￿le lo the Well￿n0 ol our mambets. lamili8s and carlys Involv￿ in $urp)rt. aré Ihe wid putrjic. We run a variety ol crealive seswon5 lorJJutts ￿th1¥arr￿n9 thsatAlliieS. Ir￿reaSing Ihg number of sessons, and expandir¥ the lime alhitted, as wdl as adding 10 our reFertoire. The sessions ran waekly. tsjring lef limes. Sessions Included Visual Art, Poetry ar￿ sicty. Da￿e 8 Drama. Phy￿￿￿1 Thèatre, Carnival Skills, Clay & &ulplure, and Music. We ￿$0 held a cab3ret night, open 10 Ihe wNiG, alwhich our members shared th￿r work ￿rith the Commun￿ty. We used Isalel CoM￿￿nI1Y venues lor regular sès810n5, and erwuraged the putq te wikness and communicalewilh our members, t￿lId1￿ tru￿ aThJ confi¢*rt¢. Thants loour lundw* th1* y#r HL&NSC Wynn FoLJNlation Basil Houghion Trusl Ans Council England Sp)ns Courvl Trust Company The Space Mid Counties C¢>oparatwe Cruwdlund This y*ar W been a vbranl. Grea￿*. a¢ Paty. From F*rtrrn￿ Sni8rnaDon¥ film recogrllbn 10 scuWY•. SONJ, pxtry. aryj slwed ¢¢I•￿￿- flouiished In every ctrnol (xw ansir corMwr*ty. W8'v8 8oen •xhIt￿C*X. lilrt then￿j atsJ ¢x&tsr¥ wc¢>l*tyati¢Th. Mc61 Importaniiy, VIe￿o ¢LWltiTrJ•J 10 sprn arti818 ￿ pOr1¢yD￿ Can￿￿, 61MNI, and conn￿1 through tho arts. Aw A￿1 saw 4 ol uo*nAly 44 relwwj from I￿ Ea*W In the Art R￿ffl, partiopw*$ ￿FI(￿j stwr%d i4S8 *rt*yw4r6prtyJ with watw¢c￿rs aTr1 Ilh"i¥J th• 5w**h luminojs crAours arnl im4inabve sh•w. The CratyCr*t•rn tywahl I￿r flw I￿ do￿1 lo Ila with cwres, lurniThJitsrn wiio stunThr¥Jw￿I hary'N>. Cla￿0￿￿ 8￿8￿￿jr￿j Ih*r lavrwrte Itx)ds into FlaytL￿ p8P8r *Qto illustr￿lL￿. whi* StWi¥l a￿1 8wrthss mty8ffwrt m•* ¥Alh r*thi rt8s. ifflyov#8d 8ioWlirg, &xp￿¥9 droma •xwc$o5. M•y In May, Ih•wgycwtiNtyJ ¥) Ihyw. BtyJraM••y¥4yod w¥1 thwnthr¥J lun gamas. th• Clay Room IrKusod on intrKth dO>3ra 1tyihwrd8y &aityCr•fversvrt¢W with iexiuros ard ¢¢louf iocreai• Idl1117w ￿ ￿lleT￿Y txorr￿. t•￿8￿rg yr#J kn ev￿ Siilch. J¥n• expr888we. treolcrfm an%wk gui0￿• licm RKhwd from J&*• IhB ￿1[4￿• Rw p￿1 I8￿F* In I￿r0 rJayueaMrL4. Tt* (kn Graftws. broocho$ spathled ¥Alh (*t&l. wfrwu¢* c8*LY*•O a £5rp) thmtKJn Irom Th W￿n Fwrthbrffi- u￿1ftIr*J Th￿M￿nI er•rgised lh8 ¥knc4• i•am. 88hrKIth• scar￿, •x¢iwnwrt bJn Ih 8nnwr¢fftirn ol Aty Party Ev• Wa8hiWfm'$ trKoJk Yh• L*". Juty Juty ￿ a mmih lor C￿•br￿10￿. Fw crvaDoréto gJmrr*r s￿￿8. lh• co￿•T￿Trty ¥hor* br*ht. Aty N¥Jhts tAToWI joy, ard • shtnd sewol bdtryr¥J-bK•u80 ylhw, 11$ alwkys a li￿. Wo 8180 Wt li￿ r•v4Y•th• aTrJ en*m•J tr• W d&y* *lth enly ol m￿. ort. aThJ d￿. Awusi agertl• po￿8. mèryof ￿Cl( • 9urrffiw lh• cie4tMty r￿r ladod. ArtLsts r*h8ryd. thas br***d. srK1 prepwatitrisry*ly unlc4JtyJ ILY Iho •xatsr swon ah￿1- Ir￿d￿ intorn8k￿ •xhthbon #anrir9. Soptemtér r6ignKed OLrcrWi¥e owes. LeOTrwwYtyirdroth￿j W Htw. a w chwK¢¢r he Ih Ogns loi rnor¢haThJ88 ar￿ Sl¢v*s klea￿#￿Ile. Ihe Otsgn emlxx•J aut￿￿ ea￿￿th pytul decwyoe pump￿r8. Ferfecl lot upcorriry trenl. hfted tyan h¥hÉr *ilh Ihe Ihal our shrrt Ilm. The Seryet tsleol Tom ￿ghI100l. ¥¥tyJk3 Kr88￿j •t ts Wirt•r Pwk F4m Feth41 Cdty¥*Jo- irrt•m*w￿ that cheenryd. FUM D&•oI film F•th￿ Awwd Sc¥88nlrwJ Smt Lllo01*4trkl S*24 Swi Fkn Fothd. Wlrw of B•st Rlm Turkoy Lykn Fkn F88trrt. UK t DO￿ Shut Up FHM Scr••nlrKJ Ch8rfty ct4th*. Arry *o¥eratth8 >w oTrJ ￿ k8Frt In bofwt In Iho Decorfiw IK4h 20 2¥ Independont Examinw's Report to th• Dlraetors of Arty Party Llmltad on th• Accounis lor lh8 Year End8d 31 March 2025 8891¥ ot Indepgndent examiner's report We report on the acLounts of Aty Paty ￿mIted lor the year ended 31 March 2025 which are set out ￿ pages 2. 15. The trustg8'8 (who are ￿$0 the directors ol the company for the wrpose ol company lawl are responsible lor the praparation of the acccNJnls. Th8 trust88's consider ihai an audit is not required for this year undgr $￿tion 144121 of the Charities Act 2011 and thai an independent examination is need8d. tt is our responsibility to.. examine thè a¢counts urlder s￿li0n 145 of the 2011 Act- to follow the procedures laid down in th8 General Directions oivan by thè Charty Gornmission uThJèr se¢tiw 14515llbl of the 2011 Act., and to stale whether partrular matters have come to our attention. Basi$ ot indwndont oxaminer's statement Our examination was carried out in accordance with ggngral dir8Ctions for an independent exarnination. Am examination includès a review of thg a￿OUnt1[￿j records kept by the charty and a Comparison ol thè aecounts presented with those records. It also includes consideration ol any unusual items or disclosures in the accounts, and seeking gxplanab'ons Irorn you as Iruslees corKerning any such mallers. The prwedures undertaken do not providè all the evid8nce that would b8 required in an audit, and consequently no opinion 15 given as to whether Ihe accounts present a'true and fair view. aNJ the report Is limited to those matters sel cyjt in the statemgnls below. Independent examln•rfs statoment In connection with our examination, no matter has corn9 to our atterrtion.. which gives us reasonable cause lo believe that in, any rnatgrial r?$p8Ct, th$ raquiramants to keep accounting records in actordanc8 with section 386 of the Companies Aci 2006., and to prepare a(Lounts which accord wlh the attountlng records and comply with the accounting requirgrngnts ol section 396 01 thè Companies Act 2006 and with the Methods and principles of the Statement ol Recognis8d Praetic6.. Aecouniing and Reporting of Charities have not been rnet,. or to which, in our opinion, attenl'on should be drawn in order to enatAe a prO￿r undèrstandiro of the a￿OuntS to bg reached. Community A¢¢ounllng Sor￿¢•$ Ltd 7 Napoleon Drive Shrewsbury SY3 SPH Arty P•rty Llmlted Statement of Flnanclal Actlvlii8s for the Yw Ended 31 March 2025 Unre#rlet•d Restrfel8d Funds Funds 2025 Total Funds 2025 Total Fuftds 2024 Not• IncomlrKJ Resources Inooming resourcès Irorn gerwated luTrJs'. Voluntary I￿ome ActNibes for generab.ng fund5 16,812 22,073 38@85 783 59,711 IncomiThJ resources from ¢*aritats48 aciivities 55.718 $5,718 53, 149 Tot•1 Incomlng RosoufCOS n,313 22,073 95,386 114.549 Resourcos Expended Charrtable activili8s Governance wsts .718 745 22.334 103,052 745 110,203 540 Total Resour¢os Expènd 81.463 110,743 Net {Outeomlngl I IneomlNJ Rosour¢os 88fore Transfers IA19)) 1261) (8.411) 3.806 Translèr Between Funds (45) Not IouiMmlngl I In¢omlng R•g<¥Jrc 105 8.411 3,806 Fund balarKe broU￿t lorwrard al 1 April 21r24 36.031 36.312 32,506 Fund Balanco C•rrlod Fonvard at 31 March 2025 27,926 27,901 36,312 Arty PortyLlmlt•d forth• Ymr End•d 31 M•r¢h 10 C¢8h at teTth •nd In huThl 30,754 14 Unrestrk*l ftJrKI 11781 36.312 2006 yo￿t￿p to $m&l c4¢Yyanl Ith 8th 476. 11111{202¥ Ch￿r Arty P¥ty Llmii•d Nots•to th? Sl•lemBrtA A¢¢ounllng Pollclol The pnrKipal acccwnling kxYK*$ are summari5ed The pc4Kx5 ba¥e ar¥)1￿ cons&l8niiy thrwJhoth thè >*ar arxl In lh8 wec8diw star. {al B••l• ol aecoundrwj Ctsnpan*s Aci 2rth ard the Charrt* SORP IFRS 102) lov￿r￿lth uFéats 1. bl Fund Unr¢$1￿￿ funds ar• tr￿lable ILY th8dptithiM J tr• Iruslo85 in lurftww ol th8 gpntral <*lKIi488 01 th8 charty. Ro•ir*¢￿ lund6 ar• ihoF• dM*t•J Ic< s￿1￿￿ purpe￿. I￿ ofwhkh 18 rutith•Y lo Ihal ar•A or pJryJw. 1¢) lfiecffllNJ f•wJrM• All in¢¢￿1r￿j r880urc8s indLRtsJ ststem•ni ol [￿a￿al xlwiliès kn It￿ ctr•nty 18 entitl￿ 10. 8nd ¢ertain to r￿8￿0, Iho Income aTrY amtyJfflWI b*q￿nts￿l*lIh wirxy. Tho folbwir¥J pc4*1•4 are lo pan¢ular¢aiyrns of itrrn.. Voluntsry Irwn• r4 by ￿Y gift6 and 1$ full In th8 St4i•m8rt 01 Financlal Att￿￿1¢8 ¥th8n rK9hf*j￿. &anis. wh8r• Wlilkmeni 15 ￿ cofvJrt*Jnai on Iho deli￿ry of 8 $￿thc perfornaw by 1￿Char￿. er• rwmod whon th•¢hanty t4c4mM onli1￿10 Its qram. ems donaio(I for Iwh Ihg d*rty'S mwkei *al ar• as Y<4mir¥J r8stsjr￿¥ wthin lar gonor4¢ing Ih•y •ro $0*1. I￿AmIr￿J r88cur¢8• Irom ¢hwiiat49 trxlthg We ￿¢￿•￿ fry earTh• Idl R••our¢M Expnd•d Liabiliii8s arn recowwd u s¢w as there ty a knaal or ¢￿tr￿1￿8 rt4ywJn commdtsry Ih? charity 10 1 eYF•nJlum. EywOiiur• kn r￿(￿n￿•d M an accnJ* b•SM and ￿ r4port•J as p•rt of Ih••xK*rvJAuFe 10 rdates.. Cos1$ 01 genw*ir¥ lu)ds ¢¢¥rww costs 85sr*wied atwt¢ttr¥J vrkn¢ary th8eogts rl Ir&ai If* lun(trai8ing wrpoggs chariV$ mathet $i¥i. Chanlablo èxpenLfjlure ¢omfv8 ipos• ¢￿tr by tt* ¢hwffjt In th• do1￿ of tt8 for hs bonelicianes. 11 in¢lud88 bom cows thal bo a*xai•d dif￿vY its acthas arKI IhJs8coBts 01 an Indrrtl natur• MCOBsary10 tr•ii. G￿rna￿l ¢¢sts Indude Ih)se costs &8SC£lated￿th sialulory wu*om•nts ol the ¢harty ord incknL* Ihe ith*pwdgnl ExamiW$ fv•. AII costs am 4llrKal•J t•h*en thg of the SJFA N a bw 10 r8n8¢1 Ihè use 01 Ihe reswrce. Costs rdaiirvJ io a particular aclNty are akxaI￿&I￿1Iy, ar¢ on an 4pprowtht¢ bas1S 8 9. FI￿r aws, per caprta or esiimai8d usb3&. (•) Flxed A•g•iA FIX￿ 888815 afy Siai•J al ¢rAt less ¢kn**lhyL is on Iw•bl8 fvA•J 4$80ts ¥0 as 10 ￿11¢ oft I￿ cc6t fm valuali(J). less any 0$11m￿•￿ r¢s#￿ val￿, o¥w fvir wful lrfe as Ic4b7Vts: FvAlures, lilliry ￿1pM￿t IM￿lfm￿t are ¢yJt as and v4thrts CLMW to I￿ that amwnl ofa lunclional fixed asw net br¥X vats to damagB. ¢)bsC4e5￿e or cltr¢r rekn•ni faci*ys. Arty Party Llmii¢d Not•$ to Ihè Flnanclal Statement$ for th• Yo•r Endod 31 March 2025 2 Voluntary Income Unr•strlct•d Re9trkt•d Funds Fund¥ 2025 2025 Total Funds 2025 Total Funds 2024 Voluntsry In¢oma Grants Donations Other income 11,350 4,662 22,073 33,423 4,662 57.411 2,050 250 Tot 16,812 22.073 3 ActlvltI￿ for gèn8rntlng furKIs Unr•strld•d Flegtrkt•d Fund• Funds 202S 2025 Total Fund* 2025 Total Funds 2024 Nights out 783 783 1,689 Toial 783 783 1,689 4 Incomlng Te*ourc￿ In>m ¢harlt•bl• •¢tlvltl•• Unrestrlctod Funds 2025 Restrlct•d Fund# 2025 Totèl Funds 2025 Total Funds 2024 Crgatwe Ses8lon$ 55,718 SS.718 53, 149 Total 55,718 53, 149 151- jli. Arty Party Lhnttod Notes to the Flnanclal Statements Contlwgd lor the Year Endod 31 March 2025 6 1481 Incomlng Res¢wr¢•s for the Yaar This is stated after Chargiro: 2024 Depreciation ol ¢JYned assets io 7 Trustges Rwnuneratlon & R•lated Party Transacllon$ No members ol the manwwl committee recwed any remunaration during ￿ ￿aT. No Costs were reimbursed lo any rnembws ol thg management committee throughout year. No trustee or other [￿rSOn related 10 the charty any personal interest in any contrad or transacbon èntarad into by the charity durir¥J Ihè y•ar. 8 Taxatlon As a charty, Arty Party Limit￿ is gxempt from lax on incomg aThJ gains wnhin section 505 01 the TaY8s Act 1988 or s256 01 the T&xab"on ol chargeab￿ Gwns kt 1992 to the extenl Ihat these are ap￿led lo rts tharilth objKts. No lax cWe5 have arisen in the Charity. 9 Independent Examlnerfs F Thes8 are indu¢J&l ¥Athin AC￿untancY Fees uThJer Govemw Costs as detwknl below. 2024 If)d8pendent Examinerfs Feès Other Accountancy Fees Icompany secrelariJ & annu￿ retum} Total Accouni•ney 100$ 74$ 540 Arty Party Llmltad Notes to the Fln•nelal Statement¥ Contlnuod lor the Year Endgd 31 March 2025 10 Tanglblo Flxèd A￿t5 Flxtures, Flttlng$ & Equlpment Cost As 811 Awll 2024 Additions Disposals As al 31 March 2025 1,240 DwY•cl•tk¥n As ai 1 April 2024 Charge lor tho yèar On disposals As al 31 March 2025 1,21)0 Not Book Valug As al 31 March 2025 32 40 As al l Aprll 2024 2025 2024 11 D8biors 1571 15,342 5,470 Trade Debtors Other dgblors 5,470 Totsi 12 c1￿110r3. Falllng Du• wllhln On• Y•ar 2024 7,SOS 1,380 1,423 495 Tradè Crediiors Accruals 1,918 Total Arty Party Llmltod Nolo9 to thg Flnanclal Statements Contlnuod lor the Yoar End•d 31 March 2025 13 Analys1$ of Not Assèt$ 8•two•n Fund$ Unr9¥tri￿•d Fundg Rè#trkt•d Fundg Total Fundg Tangiblo Fixod Ass91$ Curr&nt A$sèls Currènt Liah'lilies 32 36.754 18.88SI 22.592 14.162 {3811 Nel Assets al 31 March 2025 14,120 13.781 27,901 14 klov•m•nt In fund• Brought For*ard Ineomlng Rogources Rosources Ex￿nd•d Tran$l•r• Inlloutl CArrl•d Forwfjrd Unre•trlctod Fund• 36,031 81,463 13,761 Rg8trlctod Fund8 281 22.334 Total of Fund• 36,31 95,386 103,797 Aity Party Llmll•d Statoment of Flnancial ktivilw by Fund lor Ilw Ygw Ended 31 hlareh 202S The following Ststemeni$ ol Fina￿￿41 A￿1Vit￿ (k* not lo￿ tArt oi tho StaiLrtory a0￿UnIS. Gongral Unr•8trfc¢•d Funds 202S 2024 Ineomlng R•sourc IncorniThJ Resources from General￿ FuThJ$ Voluntary ineomè Activities I¢￿ Gen¢rats'ThJ FUFKIS 16012 115 Incomirg A8source6 trom Charilable AciNii 55.718 53. 149 Total Incomlng R•sourM• 73.313 55.264 Ro•our¢•• EYp•nd•d Resources Exp8th loi Charrtth8 AclNiti88 GoVwna￿S C08t8 80.718 715 34811 Tot•1 A•4ourc•• exwnd•d 81,463 39,351 N•t Incomlng l Oulodng A••our¢•• 18,1501 15,913 TMat•r ol lund• 113.7611 (Y 1.9451 R•condlballon ol Fundi Toial funds brought Forward Totol Fund• ￿rrI¢￿ FonY•rd 14.120 36.031 All¥• & Klcklng- R••trlct•d Incornlng Rmourc In¢omiry Ft8sourco5 trom G8r*rated Voluntary lrtomè AcitiVi&6 for genwatirwJ funds 56,911 Tol•l In¢omlng A••oure 8.573 Total R￿oUr¢•8 Expondod 21 N•t In¢omlTrJ R•*ourc•• 11701 11.945 Tran*f•r ol fund9 1I701 11,945 R•eonclllollon ol FuThd• Total funds broLpJhl Forward Total Funds Carrled Fon¥Jrd Arty P•rty Llm6tsd Stalemenl ol Financlal Acti￿11￿￿ by Fund for tho Y•ar Ended 31 March 2025 The fo11owiro Statemènts of Flnancial Activi118s do not fonn part ol Ihe Sta￿lOry a¢ttJunls. B￿ght Creatl¥e. R￿rIe10d 2025 2024 Incoming Resourc8S I￿o￿l￿g Flosources from Generat8d Fur¥Js VobJntary Income Total Incoming R8swrces Totsl A8sources Eynded Nel Intt)mir*J R8source5 Transfer of funds Re￿nciliation ol Funds Total funds brougm Fo￿ard Total Funds Carried Forward Fil For DanclTrJ- Restrf¢ted 2025 21Y24 Incoming Ftesources Incoming Res￿r¢eS from Generated Funds Voluntary Incom8 Total Incoming RescAJrces Totsl Re8cAJfc88 Expen¢J8d Net Ino)ming Resoureas Transfer of lund$ ReconcJllalon of Funds Total fijnds bfought Fonvard Total Funds Carri8d Foward St•tom#nt of Financial A¢iivllies by Fund for Yoar Erxlod 31 March 2025 The lo1￿￿n9 statwn￿ts ￿ Finartial ActiTrAts8S th nol lonn part ￿th# SthttJXJry xwnts. Pabyrd Arty P*rty Nlghts