Trustees’ Annual Report 2023
Charity Details HMRC (tax) number: XT25487
Charity number: 1145665
Reboot the Roots is made up of a small group of five trustees supporting a volunteer Creative Director who leads on most of the projects plus a wider team of volunteers who take ownership and delivery for a range of funded projects and workshops.
Volunteers and collectives who have an idea for a project, approach the trustees with a written proposal which is then presented to and considered by the trustees. If they vote in agreement, considering the merits of the project and the funds available, the project is funded based on a 50/50 contract where the second half of funding is paid on receipt of a suitable report and project evaluation.
Projects 2022/23
ULEX – La Bolina
A positive report was received from the funders Erasmus+, see below:
2020 Call Erasmus+ KA1 2020-1-UK01-KA104-078166 Final Report – Assessment outcome Project Reference No: Project Title: Innovation and Quality for Inclusion and Equality
This is a very well-structured and professionally written final report, which accounts for one successfully implemented project and a beneficiary committed to high quality and effectiveness.
The project remained strongly focused on its initially set objectives, which were fully achieved despite the implications created by the pandemic. The learning outcomes are fully in line with the needs of the sending organisation and the involved participants; it adds value that these are presented per course and
per topic. The conducted mobilities have and will benefit many people with fewer opportunities and would boost inclusion and diversity, which is a strength.
The beneficiary clearly describes all the phases of the project implementation. The insights given account for very good quality and high level of commitment to realise the initially set aims. There is enough information supplied on the content of each course attended by the participants. It seems that the time spent in Spain was used most effectively and led to staff gaining valuable knowledge to serve in better addressing the needs of their adult learners. Selection, preparation, monitoring and validation of the achieved learning outcomes were adequately handled and in line with best practices.
The evaluation was thorough and accounted for various aspects of the mobility, including impact. It is positive that the collected data and information were triangulated to ensure objectivity. The report also contains examples and testimonials to support the findings and conclusions. The satisfaction level among the participants is very high. The achieved outcomes are proportional to the size and scope of the project. The gained knowledge and competences have been integrated into the sending organsiation's work, which is a prerequisite for long-term impact at institutional level. The staff to benefit from the mobility would be able to apply what they have learned in their every-day practice, which would benefit the adult learners served by the beneficiary. The project also has great potential for impact at local level. Taking into account its topic and thematic focus it will contribute to boosting inclusion and diversity.
LimeHouse Town Hall
A series of workshops delivered by George Wielgus and Gaynor Odell.
Overall Aims:
1) Rehearse the Revolution is an open space for diverse participants from drama and
non-drama backgrounds to play and contribute to the devising of Forum Theatre
anti-models.
2) Rehearse the Revolution aims to support emerging facilitators and jokers of Forum
Theatre by providing a practice opportunity on a regular basis
3) To showcase the application of Forum Theatre to any topic and inspire further workshops and collaborations with charities and activist groups
4) To explore social injustice through forum theatre and the T.O. approach
5) To develop a core group of spect-actors who might be interested in performing Forum, Legislative or Invisible Theatre pieces in public spaces
Richard Julian Chair of Trustees Abigail Sampson Deputy Chair of Trustees
Fallen Leaves UK Balance Sheet 2010/11
31st May 2011
| Funds received Events Private donatons Commonwealth Grant (restricted funding) Bank interest Funds spent Fallen Leaves Home Tour funds Web hostng Funds commited to spend Commonwealth Tour Balance |
£421.70 £756.00 £5,000.00 £1.74 £6,179.44 £1,800.82 (March, April, May & June) £939.00 (March, April, May & June) £43.99 £2,783.81 £4,061.00 (May - Nov 2011) -£665.37 |
|---|---|
Reboot the Roots Balance Sheet 2011/12
30-May-12
Funds received
| Events GHC event One-of donatons Monthly donatons Grants Gif Aid Bank interest Funds spent Commonwealth Grant RTR shelter home WSHP venue hire web hostng Balance carried forward Balance |
£1,053.91 £652.76 £377.00 £2,010.00 £4,061.68 (carried forward from last year) £38.88 £2.50 £8,196.73 £4,061.68 £1,593.50 £200.00 £29.99 £5,885.17 -£665.37 £1,646.19 |
|---|---|
Reboot the Roots Profit & Loss Account 2011/12
Funds in
| Funds in | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| June | July | August | September | **October ** | November | December | January | **February ** | March | April | May | ||
| Regular donatons | £155.00 | £155.00 | £165.00 | £155.00 | £155.00 | £175.00 | £175.00 | £175.00 | £175.00 | £175.00 | £175.00 | £175.00 | £2,010.00 |
| One-of donatons | £40.00 | £335.00 | £2.00 | £377.00 | |||||||||
| WSHP Events | £383.08 | £196.18 | £165.00 | £269.65 | £40.00 | £1,053.91 | |||||||
| One-of events | £652.76 | £652.76 | |||||||||||
| Bank interest | £0.47 | £0.39 | £0.43 | £0.43 | £0.46 | £0.32 | £2.50 | ||||||
| Gif Aid | £38.88 | £38.88 | |||||||||||
| £4,135.05 | |||||||||||||
| Funds out | |||||||||||||
| RTR Shelter home | £511.50 | £60.50 | £1,021.50 | £1,593.50 | |||||||||
| WSHP Event hire | £200.00 | £200.00 | |||||||||||
| Web hostng | £29.99 | £29.99 | |||||||||||
| £1,823.49 | |||||||||||||
| Balance | £2,311.56 |
Reboot the Roots Balance Sheet 2012/13 30-May-13
| Funds received One-of donatons Monthly donatons Gif Aid Bank interest Funds spent RTR shelter home web hostng Balance carried forward Balance |
£12.85 £1,900.00 £464.23 £0.00 |
|---|---|
| £2,377.08 £1,460.00 £44.00 |
|
| £1,504.00 | |
| £828.41 | |
| £1,701.49 |
Reboot the Roots Profit & Loss Account
2012/13
Funds in
| Funds in | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| June | July | August | September | **October ** | November | December | January | February March | April | May | ||
| Regular donatons | £175.00 | £175.00 | £165.00 | £165.00 | £165.00 | £165.00 | £165.00 | £165.00 | £145.00 £145.00 | £135.00 | £135.00 | £1,900.00 |
| One-of donatons | £0.50 | £12.35 | £12.85 | |||||||||
| WSHP Events | £0.00 | |||||||||||
| One-of events | £0.00 | |||||||||||
| Bank interest | £0.00 | |||||||||||
| Gif Aid | £464.23 | £464.23 | ||||||||||
| £2,377.08 | ||||||||||||
| Funds out | ||||||||||||
| RTR Shelter home | £830.00 | £630.00 | £1,460.00 | |||||||||
| WSHP Event hire | £0.00 | |||||||||||
| Web hostng | £30.00 | £14.00 | £44.00 | |||||||||
| £1,504.00 | ||||||||||||
| Balance | £873.08 |
Reboot the Roots Balance Sheet 2013/14 30-May-14
| Funds received One-of donatons Monthly donatons Gif Aid Bank interest Funds spent RTR shelter home web hostng Balance carried forward Balance |
£0.00 £1,565.00 £0.00 £0.65 |
|---|---|
| £1,565.65 £830.00 £30.00 |
|
| £860.00 | |
| £1,701.49 | |
| £2,407.14 |
Reboot the Roots Profit & Loss Account
2013/14
Funds in
June July August September October November December Regular donations £135.00 £130.00 £130.00 £130.00 £130.00 £130.00 £130.00 One-off donations WSHP Events One-off events Bank interest Gift Aid
Funds out RTR Shelter home £830.00 WSHP Event hire Web hosting
| January | **February ** | March | April | May | |
|---|---|---|---|---|---|
| £130.00 | £130.00 | £130.00 | £130.00 | £130.00 | £1,565.00 |
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.01 | £0.22 | £0.22 | £0.22 | £0.67 | |
| £0.00 | |||||
| £1,565.67 | |||||
| £830.00 | |||||
| £0.00 | |||||
| £30.00 | £30.00 | ||||
| £860.00 | |||||
| Balance | £705.67 |
Reboot the Roots Balance Sheet 2014/15 30-May-15
| Funds received One-of donatons Monthly donatons Gif Aid Bank interest Indiegogo campaigns Project fees Funds spent Cambodia (Kdei Karuna) project part 1 Cambodia (Kdei Karuna) project part 2 web hostng Reboot: Carei Romania March 2015 EcoDharma Barcelona Balance carried forward Balance |
£1,183.03 £1,500.00 £563.29 £4.58 £617.52 £3,069.76 |
|---|---|
| £6,938.18 £400.00 £2,653.90 £43.99 £600.00 £1,250.00 £92.97 |
|
| £5,040.86 | |
| £2,407.14 | |
| £4,304.46 |
£9,586.47
Reboot the Roots Profit & Loss Account
2014/15
Funds in
| Funds in | |||||
|---|---|---|---|---|---|
| June | July | August | September | October | |
| Regular donatons | £125.00 | £125.00 | £125.00 | £125.00 | £125.00 |
| One-of donatons | |||||
| WSHP Events | |||||
| One-of events | |||||
| Bank interest | £0.28 | £0.25 | £0.30 | £0.36 | £0.33 |
| Gif Aid | £563.29 | ||||
| Indiegogo campaign | |||||
| YRDP Cambodia | |||||
| Cambodia |
Funds out
Reboot: Carei Cambodia (Kdei Karuna) project £400.00 Cambodia 2nd trip (Jan 2015) Web hosting Romania March 2015 EcoDharma Barcelona
| November | December | January | February | March | April | May | |
|---|---|---|---|---|---|---|---|
| £125.00 | £125.00 | £125.00 | £125.00 | £125.00 | £125.00 | £125.00 | £1,500.00 |
| £1,000.00 | £183.03 | £1,183.03 | |||||
| £0.00 | |||||||
| £0.00 | |||||||
| £0.36 | £0.40 | £0.43 | £0.40 | £0.55 | £0.50 | £0.42 | £4.58 |
| £563.29 | |||||||
| £617.52 | £617.52 | ||||||
| £1,793.88 | £1,793.88 | ||||||
| £1,275.88 | £1,275.88 | ||||||
| £6,938.18 | |||||||
| £600.00 | £600.00 | ||||||
| £400.00 | |||||||
| £1,275.88 | £993.70 | £384.32 | £2,653.90 | ||||
| £43.99 | £43.99 | ||||||
| £1,250.00 | £1,250.00 | ||||||
| £92.97 | £92.97 | ||||||
| £5,040.86 | |||||||
| Balance | £1,897.32 |
Reboot the Roots Balance Sheet 2015/16
30-May-16
| Funds received One-of donatons Monthly donatons Gif Aid Bank interest T Fok n Fesztv Eco Dharma Funds spent T Fok n Fesztv Hungary Festval web hostng EcoDharma - October Paris - Dec 2015 Budapest - Nov 2015 Travel expense - trustees Switzerland 2016 Romania March 2016 Tatoo Circus Balance carried forward Balance |
£718.81 £1,490.00 £0.00 £0.82 £150.00 £288.66 |
|---|---|
| £2,648.29 £150.00 £300.00 £29.99 £410.41 £160.00 £500.00 £13.60 £533.00 £1,235.00 £180.00 |
|
| £3,512.00 | |
| £4,304.46 | |
| £3,440.75 |
Reboot the Roots Profit & Loss Account
2015/16
| Funds in | |||||
|---|---|---|---|---|---|
| June | July | August | September | October | |
| Regular donatons | £125.00 | £115.00 | £115.00 | £115.00 | £115.00 |
| One-of donatons | £10.00 | £4.93 | £403.11 | ||
| WSHP Events | |||||
| One-of events | |||||
| Bank interest | £0.50 | £0.32 | |||
| Gif Aid | |||||
| Indiegogo campaign | |||||
| T Fok n Fesztv | £150.00 | ||||
| Eco Dharma | £288.66 | ||||
| Funds out | |||||
| T Fok n Fesztv | £150.00 | ||||
| Hungary Festval | £300.00 | ||||
| Web hostng | |||||
| EcoDharma | £410.41 | ||||
| Paris | |||||
| Budapest Nov 2015 | |||||
| Travel expense - trustees | |||||
| Switzerland 2016 | |||||
| Romania March 2016 | £500.00 | ||||
| Tatoo Circus |
| November | December | January | February | March | April | May | |
|---|---|---|---|---|---|---|---|
| £115.00 | £115.00 | £135.00 | £135.00 | £135.00 | £135.00 | £135.00 | £1,490.00 |
| £138.42 | £100.00 | £62.35 | £718.81 | ||||
| £0.00 | |||||||
| £0.00 | |||||||
| £0.82 | |||||||
| £0.00 | |||||||
| £0.00 | |||||||
| £150.00 | |||||||
| £288.66 | |||||||
| £2,648.29 | |||||||
| £150.00 | |||||||
| £300.00 | |||||||
| £29.99 | £29.99 | ||||||
| £410.41 | |||||||
| £160.00 | £160.00 | ||||||
| £500.00 | £500.00 | ||||||
| £13.60 | £13.60 | ||||||
| £213.50 | £319.50 | £533.00 | |||||
| £193.50 | £348.00 | £193.50 | £1,235.00 | ||||
| £180.00 | £180.00 | ||||||
| £3,512.00 | |||||||
| Balance | -£863.71 |
Reboot the Roots Balance Sheet 2016/17
30-May-17
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Arts Council Grant Network for Social Change Grant Britsh Gas (refund) Ecodharma Crowdfunding Campaign Workshop donatons Funds spent ASOCIATIA RECIPROC Web hostng Insurance EcoDharma Network for Social Change Grant Britsh Gass (error) Travel expense - trustees Eroles Project 2016 Berlin Project 2016 Underdog Gallery Ouroboros expenses St Joseph's Hospice (AGM) Maxim Lorand Balance carried forward Balance |
£1,650.00 £1,454.60 £0.00 £0.00 £0.00 £425.40 £5,400.00 £2,082.50 £39.00 £845.52 £181.07 £160.00 |
|---|---|
| £12,238.09 £348.00 £45.57 £352.00 £330.00 £2,082.50 £39.00 £0.00 £2,082.50 £300.00 £4,000.00 £4,305.53 £116.00 £183.00 |
|
| £14,184.10 | |
| £3,440.75 | |
| £1,494.74 |
Reboot the Roots Profit & Loss Account
2016/17
| Funds in | |||||
|---|---|---|---|---|---|
| June | July | August | September | October | |
| Regular donatons | £135.00 | £135.00 | £115.00 | £125.00 | £125.00 |
| One-of donatons | £98.70 | £10.00 | £119.85 | £463.19 | |
| WSHP Events | |||||
| One-of events | |||||
| Bank interest | |||||
| Gif Aid | |||||
| Arts Council Grant | £5,400.00 | ||||
| Network for Social Change Grant | £1,592.50 | £490.00 | |||
| Britsh Gas (refund) | £39.00 | ||||
| Ecodharma | |||||
| Crowdfunding campaign | |||||
| Workshop donatons | |||||
| Funds out | |||||
| Jun-16 | Jul-16 | Aug-16 | Sep-16 | Oct-16 | |
| ASOCIATIA RECIPROC | £348.00 | ||||
| Web hostng | |||||
| Insurance | |||||
| EcoDharma | £330.00 | ||||
| Network for Social Change Grant | £1,592.50 | £490.00 | |||
| Britsh Gass (error) | £19.50 | £19.50 | |||
| Travel expense - trustees | |||||
| Eroles Project 2016 | £182.50 | £930.00 | |||
| Berlin Project 2016 | £300.00 | ||||
| Underdog Gallery | £2,000.00 | ||||
| Ouroboros expenses | |||||
| St Joseph's Hospice (AGM) | £116.00 | ||||
| Maxim Lorand |
| November | December | January | February | March | April | May | |
|---|---|---|---|---|---|---|---|
| £145.00 | £145.00 | £145.00 | £145.00 | £145.00 | £145.00 | £145.00 | £1,650.00 |
| £208.45 | £329.85 | £224.56 | £1,454.60 | ||||
| £0.00 | |||||||
| £0.00 | |||||||
| £0.00 | |||||||
| £425.40 | £425.40 | ||||||
| £5,400.00 | |||||||
| £2,082.50 | |||||||
| £39.00 | |||||||
| £845.52 | £845.52 | ||||||
| £181.07 | £181.07 | ||||||
| £160.00 | £160.00 | ||||||
| £12,238.09 | |||||||
| Nov-16 | Dec-16 | Jan-17 | Feb-17 | Mar-17 | Apr-17 | May-17 | |
| £348.00 | |||||||
| £45.57 | £45.57 | ||||||
| £352.00 | £352.00 | ||||||
| £330.00 | |||||||
| £2,082.50 | |||||||
| £39.00 | |||||||
| £0.00 | |||||||
| £970.00 | £2,082.50 | ||||||
| £300.00 | |||||||
| £2,000.00 | £4,000.00 | ||||||
| £698.29 | £1,315.76 | £2,291.48 | £4,305.53 | ||||
| £116.00 | |||||||
| £183.00 | £183.00 | ||||||
| £14,184.10 | |||||||
| Balance | -£1,946.01 |
Reboot the Roots Balance Sheet 2017/18
30-May-18
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Arts Council Grant Network for Social Change Grant Ecodharma Crowdfunding Campaign Workshop donatons Commission/Expenses Funds spent Web hostng Insurance EcoDharma Network for Social Change Grant Travel expense - trustees Bristol Project 2017 Permablast 2017 TOTO workshops La Bolina (NSC Grant) Balance carried forward Balance |
£1,360.00 £1,324.75 £0.00 £0.00 £0.00 £0.00 £600.00 £15,000.00 £0.00 £0.00 £35.00 £0.00 |
|---|---|
| £18,319.75 £29.99 £391.00 £0.00 £0.00 £33.00 £507.00 £455.00 £430.00 £14,335.00 |
|
| £16,180.99 | |
| £1,494.74 | |
| £3,633.50 |
Reboot the Roots Profit & Loss Account 2017/18
| Funds in | |||||
|---|---|---|---|---|---|
| Jun-17 | Jul-17 | Aug-17 | Sep-17 | Oct-17 | |
| Regular donatons | £145.00 | £145.00 | £145.00 | £125.00 | £125.00 |
| One-of donatons | |||||
| WSHP Events | |||||
| One-of events | |||||
| Bank interest | |||||
| Gif Aid | |||||
| Arts Council Grant | £600.00 | ||||
| Network for Social Change Grant | |||||
| Ecodharma | |||||
| Crowdfunding campaign | |||||
| Workshop donatons | |||||
| Commission/expenses | |||||
| Funds out | |||||
| Jun-17 | Jul-17 | Aug-17 | Sep-17 | Oct-17 | |
| Web hostng | |||||
| Insurance | |||||
| EcoDharma | |||||
| Network for Social Change Grant | |||||
| Britsh Gass (error) | |||||
| Travel expense - trustees | |||||
| Bristol Project 2017 | £467.00 | £40.00 | |||
| Permablast 2017 | £325.00 | ||||
| TOTO workshops | |||||
| La Bolina (NSC Grant) |
| Nov-17 | Dec-17 | Jan-18 | Feb-18 | Mar-18 | Apr-18 | May-18 | |
|---|---|---|---|---|---|---|---|
| £125.00 | £125.00 | £125.00 | £75.00 | £75.00 | £75.00 | £75.00 | £1,360.00 |
| £1,199.75 | £125.00 | £1,324.75 | |||||
| £0.00 | |||||||
| £0.00 | |||||||
| £0.00 | |||||||
| £0.00 | |||||||
| £600.00 | |||||||
| £15,000.00 | £15,000.00 | ||||||
| £0.00 | |||||||
| £0.00 | |||||||
| £35.00 | |||||||
| £18,319.75 | |||||||
| Nov-17 | Dec-17 | Jan-18 | Feb-18 | Mar-18 | Apr-18 | May-18 | |
| £29.99 | £29.99 | ||||||
| £391.00 | £391.00 | ||||||
| £0.00 | |||||||
| £0.00 | |||||||
| £0.00 | |||||||
| £33.00 | £33.00 | ||||||
| £507.00 | |||||||
| £130.00 | £455.00 | ||||||
| £430.00 | £430.00 | ||||||
| £14,335.00 | £14,335.00 | ||||||
| £16,180.99 | |||||||
| Balance | £2,138.76 |
Reboot the Roots Balance Sheet 2018/19
30-May-19
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Arts Council Grant Network for Social Change Grant Ecodharma Crowdfunding Campaign Workshop donatons Nurery Theatre refund Funds spent Web hostng Insurance Fourth Monkey Educaton Nursery Theatre Projects GW 2018 Travel expense - trustees Berlin Project 2018 La Bolina 2018 RTR Edinburgh 2018 Buddhafeld 2018 India 2018 Network for Social Change Grant Granada 2018 Bristol 2019 NAVE Balance carried forward Balance |
£305.00 £2,398.80 £0.00 £0.00 £0.00 £512.98 £0.00 £35,338.36 £0.00 £0.00 £0.00 £168.00 |
|---|---|
| £38,723.14 £29.99 £391.00 £385.00 £252.00 £480.00 £78.40 £948.88 £100.00 £50.00 £50.00 £1,000.00 £35,338.36 £191.05 £155.00 £243.18 |
|
| £39,692.86 | |
| £3,633.50 | |
| £2,663.78 |
Reboot the Roots Profit & Loss Account
2018/19
| Funds in | ||||
|---|---|---|---|---|
| Jun-18 | Jul-18 | Aug-18 | Sep-18 | |
| Regular donatons | £75.00 | £25.00 | £25.00 | £20.00 |
| One-of donatons | £119.85 | £149.85 | ||
| WSHP Events | ||||
| ADJ. Commission | £35.00 | |||
| Bank interest | ||||
| Gif Aid | £512.98 | |||
| Arts Council Grant | ||||
| Network for Social Change Grant | £35,338.36 | |||
| Ecodharma | ||||
| Crowdfunding campaign | ||||
| Workshop donatons | ||||
| Nursery Theatre refund | ||||
| Funds out | ||||
| Jun-18 | Jul-18 | Aug-18 | Sep-18 | |
| Web hostng | ||||
| Insurance | ||||
| Fourth Monkey Educaton | ||||
| Nursery Theatre | ||||
| Projects GW 2018 | £480.00 | |||
| Travel expense - trustees | £13.20 | |||
| Berlin Project 2018 | £948.88 | |||
| La Bolina 2018 | £100.00 | |||
| RTR Edinburgh 2018 | £50.00 | |||
| Buddhafeld 2018 | £50.00 | |||
| India 2018 | ||||
| Network for Social Change Grant | £35,338.36 | |||
| Granada 2018 | ||||
| Bristol 2019 | ||||
| NAVE |
| Oct-18 | Nov-18 | Dec-18 | Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 |
|---|---|---|---|---|---|---|---|
| £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 |
| £1,379.85 | £149.85 | £149.85 | £149.85 | £149.85 | £119.85 | £30.00 | |
| £168.00 | |||||||
| Oct-18 | Nov-18 | Dec-18 | Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 |
| £29.99 | |||||||
| £391.00 | |||||||
| £90.00 | £90.00 | £205.00 | |||||
| £168.00 | £84.00 | ||||||
| £65.20 | |||||||
| £500.00 | £500.00 | ||||||
| £191.05 | |||||||
| £155.00 | |||||||
| £243.18 |
Balance
£305.00 £2,398.80 £0.00 £35.00 £0.00 £512.98 £0.00 £35,338.36 £0.00 £0.00 £0.00 £168.00 £38,758.14
£29.99 £391.00 £385.00 £252.00 £480.00 £78.40 £948.88 £100.00 £50.00 £50.00 £1,000.00 £35,338.36 £191.05 £155.00 £243.18 £39,692.86 -£934.72
Reboot the Roots Balance Sheet 2019/20
30-May-20
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Arts Council Grant Britsh Council Grant Crowdfunding Campaign Workshop donatons Web hostng Insurance Auditors Fourth Monkey Educaton ERASMUS postage Travel expense - trustees Britsh Council Grant La Bolina 2019 London 2019 Berlin 2019 Collectve Care Workshop NAVE Balance carried forward Balance |
£240.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £48,621.00 £0.00 £0.00 |
|---|---|
| £48,861.00 £30.95 £402.20 £121.00 £285.00 £41.80 £0.00 £44,542.86 £300.00 £160.00 £536.52 £193.77 £243.18 |
|
| £46,857.28 | |
| £2,663.78 | |
| £4,667.50 |
| Reboot the Roots Proft & Loss Account | ||||
|---|---|---|---|---|
| 2019/20 | ||||
| Funds in | ||||
| Jun-19 | Jul-19 | Aug-19 | Sep-19 | |
| Regular donatons | £20.00 | £20.00 | £20.00 | £20.00 |
| One-of donatons | ||||
| WSHP Events | ||||
| Bank interest | ||||
| Gif Aid | ||||
| Arts Council Grant | ||||
| Britsh Council Grant | £34,383.56 | |||
| Crowdfunding campaign | ||||
| Workshop donatons | ||||
| Funds out | ||||
| Jun-19 | Jul-19 | Aug-19 | Sep-19 | |
| Web hostng | ||||
| Insurance | ||||
| Auditors | ||||
| Fourth Monkey Educaton | £165.00 | £120.00 | ||
| ERASMUS postage | £41.80 | |||
| Travel expense - trustees | ||||
| Britsh Council Grant | £32,169.56 | |||
| La Bolina 2019 | £150.00 | |||
| London 2019 | ||||
| Berlin 2019 | ||||
| Collectve Care Workshop | ||||
| NAVE | £243.18 |
| Oct-19 | Nov-19 | Dec-19 | Jan-20 | Feb-20 | Mar-20 | Apr-20 | May-20 |
|---|---|---|---|---|---|---|---|
| £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 |
| £14,237.44 | |||||||
| Oct-19 | Nov-19 | Dec-19 | Jan-20 | Feb-20 | Mar-20 | Apr-20 | May-20 |
| £30.95 | |||||||
| £402.20 | |||||||
| £121.00 | |||||||
| £12,373.30 | |||||||
| £150.00 | |||||||
| £160.00 | |||||||
| £536.52 | |||||||
| £193.77 | |||||||
| Balance |
£240.00 £0.00 £0.00 £0.00 £0.00 £0.00 £48,621.00 £0.00 £0.00 £48,861.00
£30.95 £402.20 £121.00 £285.00 £41.80 £0.00 £44,542.86 £300.00 £160.00 £536.52 £193.77 £243.18 £46,857.28 £2,003.72
Reboot the Roots Balance Sheet 2020-21
30-May-20
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Arts Council Grant Network for Social Change Grant Crowdfunding Campaign Workshop donatons Web hostng Insurance Network for Social Change Grant Slovenia Aug 2020 (Hanu & Maria) Balance carried forward Balance |
£240.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £35,675.71 £0.00 £0.00 |
|---|---|
| £35,915.71 £0.00 £410.88 £35,685.71 £363.72 |
|
| £36,460.31 | |
| £4,667.50 | |
| £4,122.90 |
Reboot the Roots Profit & Loss Account
2020/21
| Funds in | ||||
|---|---|---|---|---|
| Jun-20 | Jul-20 | Aug-20 | Sep-20 | |
| Regular donatons | £20.00 | £20.00 | £20.00 | £20.00 |
| One-of donatons | ||||
| WSHP Events | ||||
| Bank interest | ||||
| Gif Aid | ||||
| Network for Social Change Grant | ||||
| Crowdfunding campaign | ||||
| Workshop donatons | ||||
| Funds out | ||||
| Jun-20 | Jul-20 | Aug-20 | Sep-20 | |
| Web hostng | ||||
| Insurance | ||||
| COL LECTIU ECO ACT | ||||
| Slovenia Aug 2020 (Hanu & Maria) | £363.72 |
| Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 |
|---|---|---|---|---|---|---|---|
| £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 | £20.00 |
| £35,675.71 | |||||||
| Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 |
| £410.88 | |||||||
| ### | |||||||
| Balance |
£240.00 £0.00 £0.00 £0.00 £0.00 £35,675.71 £0.00 £0.00 £35,915.71
£0.00 £410.88 £35,685.71 £363.72 £0.00 £0.00 £0.00 £36,460.31 -£544.60
Reboot the Roots Balance Sheet 2021-22
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Workshop donatons Web hostng Insurance Lex Workshop Project Balance carried forward Balance |
£220.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
|---|---|
| £220.00 £52.24 £443.04 £1,000.00 |
|
| £1,495.28 | |
| £4,122.90 | |
| £2,847.62 |
Reboot the Roots Balance Sheet 2021-22 30[th] May 2022
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Crowdfunding Campaign Workshop donatons Web hostng Insurance Lex Workshop Project Balance carried forward Balance |
£220.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
|---|---|
| £220.00 £52.24 £443.04 £1,000.00 |
|
| £1,495.28 | |
| £4,122.90 | |
| £2,847.62 |
Reboot the Roots Profit & Loss Account
2021-22
| Funds in | ||||
|---|---|---|---|---|
| Jun-21 | Jul-21 | Aug-21 | Sep-21 | |
| Regular donatons | £20.00 | £20.00 | £20.00 | £20.00 |
| One-of donatons | ||||
| WSHP Events | ||||
| Bank interest | ||||
| Gif Aid | ||||
| Crowdfunding campaign | ||||
| Workshop donatons | ||||
| Funds out | ||||
| Jun-21 | Jul-21 | Aug-21 | Sep-21 | |
| Web hostng | £52.24 | |||
| Insurance | ||||
| Lex Workshop Project |
| Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 |
|---|---|---|---|---|---|---|---|
| £20.00 | £20.00 | £20.00 | £20.00 | £15.00 | £15.00 | £15.00 | £15.00 |
| Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 |
| £443.04 | |||||||
| £1,000.00 | |||||||
| Balance |
£220.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £220.00
£52.24 £443.04 £1,000.00 £1,495.28 -£1,275.28
2022-23
Reboot the Roots Balance Sheet 2022-23
| Funds received Regular donatons One-of donatons WSHP Events One-of events Bank interest Gif Aid Erasmus+ Crowdfunding Campaign Workshop donatons Web hostng Insurance Bank Fees Limehouse Town Hall Event Erasmus+ Balance carried forward Balance |
£180.00 £26,073.60 |
|---|---|
| £26,253.60 £34.34 £451.79 £5.00 £540.00 £23,771.47 |
|
| £24,802.60 | |
| £2,847.62 | |
| £4,298.62 |
Page 38
Reboot the Roots Profit & Loss Account
2022-23
| Funds in | ||||
|---|---|---|---|---|
| Jun-22 | Jul-22 | Aug-22 | Sep-22 | |
| Regular donatons | £15.00 | £15.00 | £15.00 | £15.00 |
| One-of donatons | ||||
| Erasmus+ | ||||
| Bank interest | ||||
| Gif Aid | ||||
| Crowdfunding campaign | ||||
| Workshop donatons | ||||
| Funds out | ||||
| Jun-22 | Jul-22 | Aug-22 | Sep-22 | |
| Web hostng | ||||
| Insurance | ||||
| Bank Fees | ||||
| Limehouse Town Hall | ||||
| Erasmus+ |
| Oct-22 | Nov-22 | Dec-22 | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 |
|---|---|---|---|---|---|---|---|
| £15.00 | £15.00 | £15.00 | £15.00 | £15.00 | £15.00 | £15.00 | £15.00 |
| £13,782.98 | ### | ||||||
| Oct-22 | Nov-22 | Dec-22 | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 |
| £34.34 | |||||||
| £451.79 | |||||||
| £5.00 | |||||||
| £540.00 | |||||||
| £23,771.47 | |||||||
| Balance |
£180.00 £0.00 £26,073.60 £0.00 £0.00 £0.00 £0.00 £26,253.60
£34.34 £451.79 £5.00 £540.00 £23,771.47 £24,802.60 £1,451.00
| Income | Expenditure | Diference | |
|---|---|---|---|
| 2010-11 | £1,179.44 | £2,783.81 | -£1,604.37 |
| 2011-12 | £8,196.73 | £5,885.17 | £2,311.56 |
| 2012-13 | £2,377.08 | £1,504.00 | £873.08 |
| 2013-14 | £1,565.65 | £860.00 | £705.65 |
| 2014-15 | £6,938.18 | £5,040.86 | £1,897.32 |
| 2015-16 | £2,648.29 | £3,512.00 | -£863.71 |
| 2016-17 | £12,238.09 | £14,184.10 | -£1,946.01 |
| 2017-18 | £18,319.75 | £16,180.99 | £2,138.76 |
| 2018-19 | £38,723.14 | £39,692.86 | -£969.72 |
| 2019-20 | £48,861.00 | £46,857.28 | £2,003.72 |
| 2020-21 | £35,915.71 | £36,460.31 | -£544.60 |
| 2021-2022 | |||
| TOTALS | £141,047.35 | £136,501.07 | £439.04 |
Annual Inco
----- Start of picture text -----
£45,000.00
£40,000.00
£35,000.00
£30,000.00
£25,000.00
£20,000.00
£15,000.00
£10,000.00
£5,000.00
£0.00
2010-11 2011-12 2012-13 20
Incom
----- End of picture text -----
ome & Expenditure
----- Start of picture text -----
013-14 2014-15 2015-16 2016-17 2017-18 2018-19
----- End of picture text -----
me Expenditure
Reboot the Roots REBOOT ROOTS REBOOTTHE ROOTS FINANaAI STATEMENT 31 MAY 2023 REBOOT THE ROOTS
Reboot the Roots BUSINESS Reboot the Roots is a registered charity (Reg. No. 11456651. which promotes social inclusion through the arts. It Uses theatre, music and workshops to support people who are denied their rights to full, happy and active participation in society. Thls Includes those recovering from addiction. people with experience of homele55ne55 or 5tatelessness, and indbvidua15 who have been in conflict with the law. TRUSTEES: Abigail Julian Richard Julian Luci Sanan Nabaneeta Shuml Bose Paul Wielgus ADDRESS: 14 Weston Way SG7 6EZ Baldock England BANKERS: Co-operative Bank PO Box 250 Skelmerdale WN8 6WT INDEPENDENT CHARTERED AccoupifANr David Smeath FCA Calle Barrancè. 34 Estepona Spain 29680 INDEX TO THE FINANCIAL STATEMENTS Page No INDEPENDENT CHARTERED ACCOUNTANfs REPORT INCOME & EXPENDITURE STATEMENT NOTES TO THE FINANCIAL STATEMENT 34 The financial statement is pented in Great British pounds IGB £1.
Reboot the Roots Page I INDEPENDENT CHARTERED ACCOUNTANT'S REPORT To the DirectOTS of REBOOT THE ROOTS I have examined the income and expenditure 51atement of Reboot the Roots for the year ending 31 May 2023. The financial staterneni ha5 been prepared by the manaÉemeni of Reboot the Roots Using the cash receipts and disbursements basis. inion I can confirm that the figures in the income and expenditure staiement of Reboot the Roots are in accordance wilh the books and iecords maintained by Ihe Treasurer. Mr. Oavid Smeath FCA 0410712024 Page 2 Reboot the Roots
Reboot the Rools Intome & E¥penditure Account For the Period Ending 31 May 2023 INCOME Note5 2022123 GBE 26,074 180 26,254 2021122 GB£ Grants Received Olher Income TOTAL INCOME 220 220 EXPENDITURE Grant expend4ture- Lex Workshop Project Grant expenditure- Limehouse Town Hall Grani expenditure- Erasmus+ General administration expenses TOTAL EXPENDilliRE 1.000 540 23.771 551 24.863 495 1.495 SURPLUSIIDEFIC> FOR THE YEAR 1,391 11.2751 The financial statements were approved by management and are signed on its behalf by Ricliarcl JLiliaii Cliair of Ti-LlStees Abigail Saiiipson DepLlty Chair of Ti"LlStees
Reboot the R¢)ots Reboot the Roots Notes to the Financial Statement For the Period ended 31 May 2023 Page 3 I GENERAL INFORMATION Reboot the Roois is a registered charity (Reg. No. 11456651, which promotes social inclusion through the arts. It Uses theatre, music and workshops to support people who are denied their riEhis to full. happy and active participation in society- This includes those recovefing from addirtÈon, people wilh experience of homelessness or statelessness. and individuals who have been in conflict with the law. 2 ACCOUNTING POLICIES Basbs of Preparation The organisation'5 finJn¢ial statement has been prepared in accordance wlth ihe cash receipts and disbursements basis. The financial 5talerneni ha5 been prepared under the historical cost convention. The financial staiement is prepared in accordance with the accounling poliues desuibed below. 2.1 Income Income is ieco8nised when received. raiher than èarned. 2.2 Expenses Expenses are accounted for when paid. rather than when incurred. 2.3 Currencv The financial statements are presented in Great Britain pound51'GB £'I. 3 GRANTS RECEIVED 2022123 GB£ 26.074 2021122 GB£ Network for Social Change- Erasmus 26.074 4 OTHER INCOME 202V23 GB£ 2021122 GB£ 220 Donations 220
Reboot the Roots Page 4 5 GENEPALADMINtSTRATION EXPENSES 2022123 GB£ 2021122 G8£ Wèb Hosting Insurance Bank fee5 94 452 52 443 551 495 RECONaLWTION OF CASH AND BANK BALANCES 2022123 fjB£ 2021122 GB£ 4,123 11.2751 2,848 Opening cash and bank balance5 5urplusllDeficitl for the period C105ing cash and bank balances 1,391 4.239