Registered number: 07822981
Charity number: 1145645
BLOOMIN'ARTS LIMITED
IA company limlted by guarantee)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
chartered accountants
business and taxation advisers
Yew Tree House • Lewes Road . Forest Row • East Sussex RHI 8 SAA • TÈI.. 1013421824181
www.dmcpartnership.com

BLOOMIN'ARTS LIMITED
IA company limited by guarantee)
CONTENTS
Page
Reference and admlnlstratlon detalls of the charlty, Its trustegs and advisgrs
Chair of trustees, report
Trustees, report
Independgnt examiner's report
Stat•mènt of finaneial activit￿8
10
Balanca shaèt
11
Notss to tho flnanclal statements
12.19

BLOOMIN'ARTS LIMITED
IA company limited by guarantee)
REFERENCE AND ADMINISTRATION DETAILS, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 AUGUST 2024
Trustees
Mrs A M Weed8r, Trustee
Mr8 S Balley, Truslee
Mr J Adams. Trustee
Mr RL Adams, Trustee
Mr R Gibson, Trustee
Ms S Cooper, Trustee {re5igned January 20251
Miss C McDonald, Trustee
Mrs A Bentley, Trustee
Mr T Bentley, Trustes
Ms J Roberts, Trustee {appoinled January 2024)
Company reg18tor•d numbor
07822981
Charlty reglstered numbor
1145645
Reglstered offl¢e
5A Shawlands Court, Newchapel Road, Lingfield, Surrey, RH7 6BL
Prlnclpal op•ratlng offl¢o
SA Shawlands CourL Newchapol Road, Llngfield, Surr•y, RH7 eBL
Accountants
DMC Partnership Llmlted, Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 SAA
Page 1

BLOOMIN'ARTS LIMITED
(A company limited by guarantee)
CHAIR OF TRUSTEES, REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
Chair of Trustees Report for Bloomin, Arts Annual Report and R?view 2023-2024
As Chalr of the Board of Trustees for Bloomin, Arts, l am delighted lo present our Annual Report and
Review for the year 2023-2024. It has been another year of remarkable progress for the organisation,
marked by resllience, creativity. and the deepening of our commitment lo the local community.
The past b>Jelve months have seen us navigating an ever-changing landscape, yet Bloomin, Arts has
remained steadfast In its mlssion to provide access to the arts for all, fostering creativity, inclusivity, and a
vibrant cultural communlty. We have worked tirelessly to ensure that our programmlng continues to serve
diverse audiences, artists, and partners. adapting lo both local needs and broader socSetal shifts.
2023-2024 Hlghllghts and Aehigvements
One of the key a¢hiev8menls of th15 y8ar has been our continued foous on exp8nding our educatlonal and
outreach inilialives. Through collaborallons with schools, ¢ommunity groups, and local organisatlons, we
have provided countless opportunities for Indlviduals to engage with the arts in ways that are meanlnglul lo
them. Whether through workshops, exhlbltions. or performances, Bloomin, Arts has brought togeth&r a
wide range cf voices, experiences, and ta18nts, ensuring that creativity remains at the heart of our work.
We have also worked hard lo make our space and programming more inclusive and a¢c&5sible. Our
commitm&nt lo accessibility has been evident In our efforts lo remove barriers to parti¢ipalion, both
physlcally ané financially. From subsidised lickels and free communlly events lo improved facililles fcir
people with dlsabililies, we are proud of the slrldes we have made In creatlng an envSronment where
everyone feels welcome to lake part in the arts,
Flnanclally, Bloomin, Arts remains in a strong poslllon, Thanks lo Ihg dedication of our supporters, funders,
and partners, we have maintained a balanced budget and seen growth in our ftjndlng basé. Our fundraising
efforts have been supported by both new and long-standing donors, and we have successfully Secured
additional grants that will enable us to expand our reach and deliver even Fnore impaclful programmlng in
the comlng year.
Volunt8erlng: Growth, Impact, and Renewed Purp08•
This year, volunteering has been at the heart of 81oomin' Arts and we are proud lo reflect on the growth,
impact, and renewed energy within our volunteer community.
We have wllnessed s1gnificant growth in volunteer engagemènt, with more Indlvlduals dedicating thelr Ilm6
and skills lo support our mission. This increase in participation has allowed us to expand our reach, off8r
greater support to Iho$6 we serve, and enhance the quality of our services.
The impact of our volunteers cannot be overstated. From deliverir¢g vital courses and projects to providing
administrative and operational support, their Contributions have directly influenctsd Bloomin, Arts. Their
dedication has been a ¢ornerston8 of our success, enabling us to respond effects'vely to challenges and
embrace new opportunities.
This year alone, we have recorded an incrèdible 1,724 hours of volunteering. Al Ihe current minimum wage
of £11.44 per hour, this contribution is equivalent to £19,722.56 in value. This figure underscores not only
the generosity of our volunteers bul also the significant economic impact of their efforts on our organi831ion
and the communities we serve.
This year has also brought a renewed sense of purpose and impact to volunteering within our organisalion.
Thls renewed focus has not only slrenglhened our volunteer ne￿Ork but starts to build on our future growih
and impact and has also fostered a sense of belonging and shared purpose among all involved.
Page 2

BLOOMIN'ARTS LIMITED
(A company limited by guarantee)
CHAIR OF TRUSTEES, REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
As we close the year, we extend our deepest gratltude to every volunteer who has contributed to our
mission. Their selfless commitment continues to inspire us and seNes as a powerful reminder of the
transformative iTnpact of volunteering. Together, we look foiward to bullding on this momentum in the
coming year.
Looking Ahead
Whlle thls year has been one of growth and success, we are also acutely aware of the challenges that lie
ahead. We recognise the importance of continuing to innovate and stay connected to the evolving needs
of our community. As we look lo the future. we remain commilled to enhancing our sustainability,
Increaslng our vlsiblllty, and building deeper connections with local, regional end national partners.
Our focus will remaln on malnlalnlng the hlgh standard of our programmes while ensuring that they remain
accessible, diverse, and Incluslve. We will contlnue to nurture tsmerging talent. support local artl8t8 and
provide a platform for the voices of those who are Dften und&rrepres8ntéd in the arts.
In closing. I would like to express my gratitude to the entire 8loomin' Art5 team, our staff, volunteers. 8rtisls,
and partnerg. It is your dèdication and passlon that make 81oomln' Arts the vibrant organisation it is today.
I would also like to thank my fellow trustees for their ongoing support, w15dom, and commilm8nl. Together,
we are confident that Bloomln, Arts wlll continue to thrive and be a sourc& of Inspiration for many years to
come.
Th8nk you for your contlnued support.
Shirl8y Cooper
Chair of Trustees
Bloomin. Arts
Page 3

BLOOMIN'ARTS LIMITED
IA ¢ompany limited by guarantee)
TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGUST 2024
The trustees present their annual report together with the financial statements of Bloomin. Arts Limited (the
charity) for th$ year ended 31 st August 2024. The trustees confirm that the annu21 report and financial
statements of the charity comply with the requirements of the charity's governing doGumenl and the
Statement of Recomm$nded practi￿ ISORPI.. Accounting and Reportlng by charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of
Ireland {FRS1021 effective 1 January 2015 and with the Companies Act 2006 and with the Charities Act
2011.
Struetur8* governance and management
CONSTITUTION
Th6 charity is registered as a charitable company Ilmlled by guarantee and was set up by a Memorandum
of Association on 25 O¢tober 2011.
The charity is consliluled under a Memorandum of Assoclatlon dated 25 October 2011 and Is a registered
charity (number 11456451
The principal oblect of the charity is to provide a voice and plattorm for l&arning disabled, physlcally
disabled and neurodlv&rse adults lo attess high quality accessible opportunities in the creative arts. Driven
by their voi¢e and creallve vlsion we provide Independence and physical, social and emotional wellbeing.
METrIOD OF APPOINTMENT OR ELECTION OF TRUSTEES
The management of the charity is the responsibillty of the Trustees who are elected and co-opted under th
térms of the Artl¢les of Association, New trustees are mèntored by exlsting Irustsss and have a 3 month
probation8ry perlod.
ORGANISATIONAL STRUCTURE AND DECISION MAKING
The Trust is managed by the trust Chief Execullve Officer who makes day to day decisions. Any major
decislons are made by the Trustees.
Tru8tee8:
Anr¢ Weeder.. Trustee from October 2011 to present
Sue Batley.. Trustee from June 2012 to present
Jordan Adams.. Trusteè from April 2018 to present
Ric Adams.. Trustee from April 2015 to present
Roy Gibson.. Trustee from Novemb$r 2018 lo present
Shirley Cooper.. Trustee from 31st January 2020 (resigned January 20251
Calre-Aena Jane McDonald'. Trustee from 11th March 2021 to presènt
Alison Bentley.. Trustee from 13th April 2021 to present
Timothy Bentley.. Trustee from 21 July 2022 to present
Jill Roberts.. Trustee from 18 January 2024 to present
Senior Staff Member:
Hayley Bull. CEO from April 2023 to present
Page 4

BLOOP411N'ARTS LIMITED
{A company limited by guarante¢)
TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGUST 2024
Govemance and Management
Policies and Procedurgs in place for..
Code of conduct
Compliant procedure
Confidentiality policy
Deallng with emergency policiès
Duly of care policy
EqLJal opportunities and div6rsity
Finance pollcy
First aid and medication adminlstrallon F)olicy
GDPR
Health and safety
Managing images of partlclpanls pollcy
Non pick up policy
Personal care policy
Recruitment of staff and volunteers policy
Responding positively to behavioural needs
Safe guarding and anll bullying
Volunteer policy
isle blowing pollcy
Rèvi8wed and amended by Trustees and senior stsff rnember In Aprll 2024.
Oblectlves, Actlvltle8, A¢hlevement8 and Porfomiance
OUR MISSION
Bloomln, Arts Is driven by the voice of disabled adults lo provid& high quality opportunllle8 In the cre81ive
arts. Indepersdence and physical, soci81 and emotlonal wellbeing is our aim.
OUR AIMS
At Bloornin, Arts, our values guide everything we do..
Our Volces at the Centre - Ensuring that the needs, choices, and aspiratlons of our partlcipants
shape everything we do.
Opporlunilies for Growth - Cr8aling chances for personal and creallve development, enabling
individuals to lead fulfilling Iiv8S.
Respect and Responsibility - Building a supportive &nvlronment where everyone 18 valued ar¢d
understands their role within our community.
WÈlcDming and Supportive - Providing a warm, inclusive space where individuals feel encouraged
to 8xpress themselves and lake part in meaningful experiences.
Openness and Trust- Promotlng authenllcity, honesty, and fairness throughout our organisation.
HOW WE ENSURE OURWORK DELIVERS OUR AIMS
We review our aims and objectlves each year through regular staff. trustee and p8rticipanl meetings. Our
participants drive what quality artisllc Iraining they want to receive true to their voice and vision. The
success of each course is discussed in relation to this and tho quality artistic outcomes and social benefits
for our participants. Thi5 is in line with referen￿ to our strategic plan. An action plan ba$efJ on these
discussions is brought forward by the CEO to the creative and staff team.
Page 5

BLOOMIN'ARTS LIMrrED
IA company lirnited by guarantee)
TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGUST 2024
Participant satisfaction within our Creative Courses associated with the creative industries is measured
through participant feerJback. Yearly and lermly surveys to parenvcarers of Bloomin, Arts participants also
provides valuable feedback. Our work is drive and led by our artist participants, and we are proud of the
results of our survey.
100°/o feel happy when they are at Bloomin, Art5
100f>A feel more confid8nl since joining Bloomin, Arts
100°/o feel they are learning new IhSngs at Bloomin, Arts
100 % feel good about themselves when at Bloomin, Arts
100°h enjoy the creative art actSvllies we do at Bloomin, Arts
97 /0 feel listened lo and respected al Bloomin, Arts
97 /0 thinks Bloomin, Arts helps wllh thelr life 5kill8 (like making friends or expressing themselves
through artl
97 /0 felt happy with the courses they allend at Bloomin, Arts
97 /0 like the lulors, Staff and volunteers al Bloomin, Arts
94Q/• have made friends at Bloomin, Arts
940h feel confident lo share their ideas at Bloomln, Arts
Alice partlclpanl at Bloomin, Arts -
'I'm proud of having r8sponslbllSly
Jack participant at 81oomin' Arts -"1 h8ve learnt to help frl8nds and work as a group. Il's good to work wlth
professionals so you can gel a lesson in art and drama. I like Bloomin, Arts because I've tried differgnl
aclivllies like drama and pèrforming In co$lume5. I've enjoyed learning how lo paint and sharing that wlth
my parents at home.
HOW OUR ACTIVITIES BENEFIT THE PUBLIC
The Iruslee8 have referred to and have regard for the Charity Commission's publlc benefit guldance. We
have taken Snto account through review of our alms and objeGllves and ensurlng that decisions arlsing from
our slraleglc direction, sustain and improves our ¢harStable activities lo benefll learnlng disabled, physically
disabled and neurodiverse aoSulls using the Arts.
Income and Expfjndlture
Total incoming resources for BloomSn'Arts in 2024 were £211,867 12023 - £157.3581 which comprisèd
nrestricted income £129,33512023 - £11 5,2901 and reslricled in¢om& £82.532 (2023 - £42,068)
Expenditure by Bloomin Arts is dOM￿nated by salary and tutors fees and the running maintenance of our
facilities 8nd equipment. The total expenditure for 2024 is £188,101 (2023 £186,036).
Acknowledgement of Donatlons:
Sinceresl Thanks lo the following funders. Bloomin Arts has been fortunato to receive funding from several
non-statulory sources over the last year. The Trustees would therefore like to thank the following
organisations, individuals and companies for the generous support they have given..
Donation8:
Dorking URC Thursday Afternoon Group
Trinity Melhodisl Church, East Grinslead
Felbridge Primary School
Big Give Trust
Barley Mow Pub, Oxted
Oxted School
Ann Weeder
Shirley Cooper
P Cooper
M Molloy
M Moody
S Batley
G Manners
Peta Kinsville-Heyne
Susanna Allan
A Aspen
J Balley
B Tomkinson
Abigail & Ric Adams
Page 6

BLOOMIN'ARTS LIMITED
IA company limited by guaranteè)
TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGUST 2024
Unrestricted Grants:
Garfield Weston - £10,000
Misses Barrie Charitable Trust- £2,500
East Grinstead common good - £1,000
East Grinstead Meridian Rotary Club - £1,500
Worshipful Company of Insurer5 - £1,000
Bantam Charity Trust- £500
Alchemy Foundation - £2,000
Bailey Thomas - £10,IX)O
GrantslFunders:
Reslrl¢ted Grants and Donations received in 202312024..
John Ede Trust
The Openwork Foundation
National Ltsttery Community FundlAward$ for all
Andrew Lloyd W8bber
Arts Councll
Your Fund Surrey
Tesco Communlty Fund
Daisyfesl
Tandridge Sparks Voluntary Action
Horne P8rish Council
Percy Billon Charlty
£soo
£11,440
£20,000
£8,000
£38,709
£1,473
£500
£62S
£500
£250
£S3S
Rest￿OI8d Grants and Donatlons brought forward from the year endecl 31AI August 2023..
Mullins Bursary
John Ede Trust
Sussex Masonic Charlty
Greneslede Lodge
The Op8nwork Foundallon
Arnold Clark
N81ior¢al Lollery Community Fund
Surrey County Council Community Fund
Alli8nce For Better Care
Johnson & Johnson
Andrew Lloyd Webber Foundation
Barchesler Charitable Trust
Anonymous
£208
£56
£92
£92
£999
£861
£4,167
£160
£1,628
£652
£2,182
£1,144
£1,688
Restricted Grants and Donations ¢8rried forward al the year 3151 August 2024..
The Openwork Foundation
Arnold Clark
National Lottery Community FundlAwards for all
Andrew Lloyd Webber Foundation
Arts Council
Your Fund Surrey
Home Parish Council
£8,295
£695
£13,643
£3,852
£1,069
£1.473
£127
Page 7

8LOOMIN'ARTS LIMITED
IA company limited by guarantee)
TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGUST 2024
Financlal Revlew
GOING CONCERN
After making appropriate enquiries, the trustees have a reasonable expectation that the charity has
adequate ffsources to continue in operatlDnal existence for the foreseeable future. For this reason, they
continue lo adopt the going concern basis in preparing the financial stalemenls. Further details regarding
the adoption of the going concem basis can be found in the Accounting Policies.
RESERVES POLICY
The charity aims to hold sufficient resour¢$s to mgel its day-lo-day needs for at least a 3-month perlod.
In preparing this report, the Trustees have taken advantage of the 8rnall ¢ornpanies' exemption5 provlded
by section 415A of the Companies Act 2006.
roved by the Trustees on /gI￿/25- and signed on their behalf by.. If/r/2s-
This report Was
Roy Gibson Tru
ee
Page 8

BLOOMIN'ARTS LIMITED
(A company limited by guarantee)
INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 AUGUST 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BLOOMIN'ARTS LIMITED
On accounts for the year ended 31 August 2024, Charity number.. 1145645, Company Number.. 07822981,
which are set out on pages 10 to 19.
I report lo the charity trustees on my examination of the accounts of the Company for the year ended 31
August 2024.
RESPONSIBILITIES AND BASIS OF REPORT
As the charity's trustees of the Company Iwho are also the directors of the company for the purposes of
company lawl, you are responsible for the preparation of the accounts in accordance with the requirements
of the Company Act 20061 the 2006 Act l.
Having satisfied myself that the accounts of the Company are not required lo be audited for this year under
Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination
of your charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Act"). In
Carrying out my examination, I have followed the Direction5 given by the Charity Commission lunder
section 14515llbl of the 2011 Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I confirm that no material matters have come to my allenlion which give
me cause lo bélieve that..
accounting records were not kept in accordance wlth section 386 of the Companies Act 2006., or
the accounts do not accord with such records.. or
the accounts do not comply with relevant accounting requirements under section 396 of the
Companies Act 2006 other than any requirement that the accounts give a 'lrue and fair, view which
is not a maller Considered as part of an independent examination.. or
the accounts have not been prepared in accordance with the Charities SORP IFRS1021
I have no concerns and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts to be
rea¢hed.
Signed:
Dated.. 20
Robert Brown FCA
Yew Tree House
Lewes Road
Forest Row
East Sussex
RH18 SAA
Page 9

BLOOMIN'ARTS LIMITED
IA ¢ompany limited by guarantee)
STATEMENT OF FINANCIALACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024
UnrestTiGted Restrlcted
Funds
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
Note
INCOMING RESOURCES
Incoming resources from generated funds..
Donations
Incoming resources from charitab16 activity
28,423
100,912
82,532
110,955
100,912
67.916
89,442
TOTAL INCOMING RESOURCES
129,335
82,532
211,867 157.358
RESOURCES EXPENDED
Charitable activities
Governance costs
117,854
2,940
67,307
185,161 183.216
2,940
2,820
TOTAL RESOURCES EXPENDED
120,794
67,307
188,101 186,036
NET INCOMING RESOURCES BEFORE TRANSFERS
Transfer bttsveen Funds
8,541
15.225
23,766 128,6781
NET MOVEMENT IN FUNDS FOR THE YEAR
8,541
15,225
23,766 128,6781
Totsl funds al 01 Septèmber 2023
26,140
13,929
40,069
68,747
TOTAL FUNDS AT 31 AUGUST 2024
34,681
29,154
63,835
40.069
The notes on page5 10 10 17 form part of these financial $tst&ments
Page 10

BLOOMIN'ARTS LIMITED
(A company limited by guarantee)
BALANCE SHEET AS AT 31 AUGUST 2024
2024
2023
Note
FIXED ASSETS
Tangible assetg
1.194
CURRENT ASSETS
Cash al bank and in hand
Debtors and repayments
119,454
11,980
72,825
6,340
10
131,434
79,165
CREDITORS: amounts falling due withln one year
11
{67,5991
140.2901
NET CURRET ASSETS
63,835
38,875
NET ASSETS
63,835
40,069
CHARITY FUNDS
Unrestricted funds
Restricted funds
12
12
34,681
29,154
26,140
13,929
63,835
40.069
The Trustees consider that the charity is enlilled lo exemption from the requir6menl to have an audit under the
provisions of section 477 of the Gompanies Act 20CE I the ACV'I and members have not required the charity lo
obtain an audit for the period in question In accordan￿ wllh secuon 476 of the Act.
The Trustee5 acknowledge their responsiblllties for complylng ￿th the requirements of the Companles Act 2006
with réspect to accounting records and for preparlng financlal statements which give a true and fair view of the
slate of affairs of the charity as al 31 August 2024 and of ils net incoming resources for the period in
accordance with the requirements of $e¢tions 394 and 395 of the Act and which otherwise comply with the
requiromenls of the Companies Act 2006 relating to finanoial stslements, so far as applicable lo the charity.
The financial statements have be8n prepared In accordan￿ wllh the provlsions applicable lo companies
subject to the small companies, regime and in accordance with the provlslons of FRS 102.
The financial statements were approved by the Trustees on
I￿14 2J-
and signed on /r/3-/JS-
their behalf, by..
R Glbson Trustee
T Bentley Trust80
The notes on pages 11 to 17 form part of these financial statements.
Page 11

BLOOMIN'ARTS LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
ACCOUNTING POLICIES
Basls of preparatlon of flnancial statements
These financial slalements have been prepared under the historical c051 convention with items
recognised at cost or transaction valu• unless othe￿1$e stated in the rel8vanl notels) to these
financial slatemenls.
The financial statements have been prepared In accordan¢e with the Slatem8nl of
Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in
a¢eordance with the Financial Reporting Standard applicable in the UK and the Republic of
Ireland IFRS1021 effective 1 January 201S and with the Companie8 Act 2006 and with the
Charities Act 2011.
The charity constltules a publi¢ benefit entity as defined by FRS102.
Golng concern
The Iruslees have a r8asonable expectation that the charlty has adequate resources to
continue in operational existence for the foreseeable future, For this reason they contsnue lo
adopt the going concern basls in preparing the financial Slatemenls.
Chango In accounllng pollcy
The financial statements present a true and falr view and no changes have be8n made to the
accounting policies.
1A
Company status
The charity is a company limlled by guarantee. The members of the company are the Trustees
named on page 1. In the event of the charity being wound up, the liability in respect of the
guarantee Is limited 10 £10 per member of the charlty.
Fund Accountlng
General funds are unrestricted funds whlch are available for use al th8 discretion of the
Trustees in furtherance of the general oble¢tSv6s of the charlly and which havè not been
designated for other purposes.
Re5triGted funds are funds which are to be used in accordance with specific restrictions
Imposed by donors which have been ralsed by the charity for particular purposes. The cost of
raising and administering such funds are charged against the specific fund. The aim and use of
each restricted fund is Sel out in the notes to the financial statements.
Page 12

BLOOMIN'ARTS LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
ACCOUNTING POLICIES Icontinuedl
Incoming re80urce8
All incoming resources are included in the Statement of tinan¢ial activities when the charity is
legally entiued lo the income and the amount can be quantified with reasonable aocuracy.
Donat8d servic85 or facililles. whlch comprise donated services, are included in income al a
valuation whlch is an eslimal8 of the financlal cost borne by the donor where such a cost is
quanllliable and measurab18. No Income Is recognised wh8re there is no financial cost borne
by a third party.
Incc)me lax recoverable in re5ation lo donations received under Gfft Ald or deeds of covenant Is
reGognised when received from HM Revenue & Custom5.
Resources expended
All expenditure 15 accounted for on an accruals basis and ha5 been included under expense
categories that 8ggregate all costs for allocation lo activities. Where costs cannot be directty
attributed lo particular activities they have been allocated on a basis Consistent with the use of
the resources.
Governanc& co$ls are those Sncurred In ¢onnectSon wSlh admlnislratlon of the Charity and
compllanco wllh conslltutlonal and slatulory requlrements.
All resourTr8 expended are In¢luslve of irrecoverable VAT.
Turnover
Turnover comprises revenue recognised by the charity in respect of goods and setvices
supplied during the period.
Cash and cash equlvalents
Cash is represented by cash In hand and deposits with financial institutions repayable without
penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that
mature in no more than three months from the dale of acquisition and that 8re readily
convertible lo known amounts of cgsh with in8ignifi¢ant risk of Change in value.
1.10 Tanglble fixed a889ts
Individual fixed assets costing £1,000 or more are capilalised 8t cost and are depreciated over
their estimated useful economic lives, on a slralght line basis as folSows'.
Depreclatlon is provided on the following basl$:
Computer equlpment
Other equlpmenl
3 years stralghl Ilne
4 years slralghl Ilne
Fixed assets purchased wlth grant fundlng are expensed In the year of purchase.
Page 13

BLOOMIN'ARTS LIMITED
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
ACCOUNTING POLICIES Icontinuedl
1.11
Credltors
Short term creditors are measured at the transaction price. Other financial liabilitles. including
bank loans, are measured initially at fair value, net of transaction costs, and ar8 measured
subsequently at amortised cost using the effective interest method.
1.12 Financial instruments
The Charity only enters into baslc financial instruments transactions that result in the
recognillon of financial assets and liabilities like trade and other debtors and creditors, loans
from banks and other third parties and loans lo related parties.
Debt Snslrum8nls that are payable or receivable wlthin one year, typS¢ally trade debtor8 and
creditor5, ars m8asured. initially and subsequently, at the undiscounted amount of the cash or
olher Gonsideralion expected lo be paid or received. However, if the arrangtsmenls of 8 short-
term inslrumenl constitute a hnancing Iransaolion, like the payment of a trade debt deferred
beyond normal business terms or flnanced al a rate of interest that Is not a market rate or in
cage of an out-right short-term loan not al market rate, the financial asset or liability is
measured, initially, at the present value of the futurè cash flow discounted at a market rale of
interest for a similar debt instrument and subsequently al amortlsed cost.
1.13 Pen81on8
Defirbed conlribullon pension plan
The Charity operates a d8flned conlrlbulion plan for its employeès. A defined contribution plan
is a pension plan under which the Charity pays fixed Gonlribulions into a separate entity. Once
the contributlons hav• boon paid the Charlty has no further payment obligations.
The contributions are recognlsed as an expense In the Slalemenl of financial activity when they
fall due. Amounts not pald are shown in awruals as a liability in the Balance sh&et. Th8 assets
of the plan are held soparalely from the Charity in independently administered funds.
Page 14

BLOOMIN'ARTS LIMITED
IA company limited by guarantee}
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
INCOMING RESOURCES FROM CHARITABLE ACTIVITY
Unrestrlcted
Funds
2024
Restricted
Funds
2024
Total
Funds
2024
Total
Funds
2023
Course fees
Fundraising
Other income
93.377
6.936
599
93,377
6,936
599
83.272
5.539
631
Net income from ¢haril8ble activities
100,912
100,912
89,442
EXPENDITURE BY CHARITABLE ACTIVITY
SUMMARY BY FUND TYPE
Unre8trlcted Restrlcted
Fund8
Fund8
2024
2024
Total
Funds
2024
Total
Funds
2023
Courses and performane•s
120.794
67,307
188,101
186.036
SUMMARY BY EXPENDITURE TYPE
Staff costs
& Tutors
2024
Other coBts
Total
Total
2024
2024
2023
Charitable G05ts
Governance Gos15
153,028
32,133
2,940
185,181
2,940
183,216
2,820
153,028
35,073
188.101
186,036
GOVERNANCE COSTS
Unrnstrlcted Rostrlct¢d
Funds
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
Accountancy
2.940
2,940
2.820
2.940
Page 15

BLOOMIN'ARTS LIMITED
{A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
ANALYSIS OF RESOURCES EXPENDED BY EXPENDITURE TYPE
Staff Costs
& Tutors
2024
Other Costs Total
Total
2024
2024
2023
Charitable costs
Governance costs
153,028
32,133
2,940
185,161
2,940
183,216
2,820
153,028
35,073
188,101
186,036
ANALYSIS OF RESOURCES EXPENDED BY ACTIVITIES
Activities
Undertaken
Dlr8¢tly
2024
Support
Costs
2024
Total
2024
To181
2023
Courses and performance8
185,161
2,940
188,101
188.036
185,161
2,940
188,101
186,036
NET INCOMING ResouRCES
Durlng the perlod, no Trustees received any remuneration.
During the period, no Trustees received any bènefits in kind.
During the period, no Trustees received any reimbursement of expenses.
STAFF COSTS
Stsff Costs were as follows..
2024
2023
Wages and salarles
Pension costs
70.378
1.538
57,334
1.256
71,916
58,590
The average monthly number of employees during the period was as follows..
2024
No.
2023
No.
No employee received remunerallon amounting to more than £60,000 In the period.
Page 16

BLOOMIN'ARTS LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
TANGIBLE FIXED ASSETS
Flxtur&s,
flttlngs & equlpment
COST OR VALUATION
At 1 Septemb8r 2D23
Additlons in year
9,823
At 31 August 2024
DEPRECIATION
At 1 September 2023
Charge for year on owned assets
8,629
1,194
At 31 August 2024
9,823
NET BOOK VALUE
At 31 August 2024
Al 31 August 2023
1,194
10.
DEBTORS
2024
2023
Trade debtors
Prepayments
11,358
622
5,595
745
11,980
6,340
11.
CREDITORS:
Amounts falling due within one year
2024
2023
Social se¢urity, salary and pension contributions
Admiriislralive expenses
Accountancy Accrual
Deferred Income
854
1,108
2,820
62,817
949
191
2,820
36,330
67,599
40,290
Page 17

BLOOMIN'ARTS LIMITED
IA company limited by guarante81
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
12.
STATEMENT OF FUNDS
Brought
Forward
Incomlng
Resources
Ro$ources
Expendèd
Transfers
Inl {Out)
Carried
Forward
Unrestricted Fund$
General Fund
26,140
129,335
1120,7941
34,681
26,140
129,335
1120,794)
34,681
Restricted Fund8
John Ed& Trust
Sussex Masonic Charity
Grenestede Lodg@
The Cpenwork Foundatlon
Arnold Clark
National Lottery Community
FundlAwards for all
Surrey County Council Community
Fund
160
Mullins Bursary
208
Anonymous
1,688
Alliance For Beller Care
1.828
Johnson & Johnson
652
Andrew Lloyd Webber Foundation 2.182
Barchesler Charitable Trust
1.144
Arts Council
Your Fund Surrey
Tesco Community Fund
Daisyfesl
Tandridge Sparks Voluntary Action
Horne Parish Council
Percy Billon Charity
56
92
92
999
861
500
15561
1921
(921
{4.1441
11661
11,440
8,295
695
4,167
20,000
110,5241
13,643
11601
12081
11,6881
11,6281
16521
16,3301
11,1441
{37,640)
8,000
3,852
38,709
1,473
5a0
625
500
250
535
1,069
1,473
{5001
(6251
{5001
{1231
15351
127
Total of funds
13,929
82,532
167,307)
29,154
SUMMARY OF FUNDS
Brought
Forward
Incomlng
Resource8
Resources Transfers
Exponded
Inl (Outi
Carrled
Forward
General funds
Restricted funds
26.140
13.929
129,335
82,532
{120,794)
167,307}
34,681
29,1S4
Total of funds
40.069
211,867
1188,101)
63,835
Page 18

BLOOMIN'ARTS LIMITED
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
13.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestrlcted Rostricted Total
Funds
Funds
Funds
2024
2024
2024
Total
Funds
2023
Tangible fixed assets
Current assets
Creditors due within one year
1,194
29,154 131,434
79.165
167,5991 140.2901
102.280
167,599)
Tot81 of funds
34,681
29,154
63,835
40.069
Page 19