ARTIS COMMUNITY/CYMUNED LIMITED Report and Unaudlted Aount$ Llmlted 31 M•ith 2024 Ctxnp•ny Railstritlon Numb•r-08179226 Th• Charlty Re815tr4tlon Number. 1150201
CHARITY COMMISSION FOR ENGLAND ANO WALES Ind8pendent examlnerfs report on the account8 SEcli¢Ji) A R•port to th• tru8t•• momb•r• of Arti8 Communty I Cymwd Limited On aGcount• lor th• y•ar •nd•d 31 March 2024 Charlty no Ilf any 1150201 8•t out on pago• attached I report lo tho tru8tee8 on my examination of th• acGounl8 of the abovè charfty {'tho Tru8f) for Ihe year arth 3110312024. R•8pon•lblllUe8 and A8 the charity InMte98 of Iha Tru81, you are rn8ponslble for the preparation b••l• of r•port of Iho accounts In accordance wlth tho r•quiremenls of the Charllles Aci 2011 ('Iho W. I report In r08pact ol my examinollon of Iho Trust'8 aecoun18 carrled o under Mdion 145 of the 2011 Aet and Sn ca(rylng out my exaMInl0, I have followed the appllcable DlreGtion$ g5ven by Iho Charlty Comrn1881on under 8a¢tlon 145(5)(b) of Iho Act. I have c(mpleted my examlnatlon. l confirm that no material mAtter8 have Cryne to my attentlon (othor than that di8d088d bolow '> In connectlon wllh tho examinatlon which glv88 me c8U88 to belleve that In, any matsrial resw¢t.' accounting r•cord8 wère not kapt In accorfance wlth 80¢tion 130 of the Art or tho account8 do not accord wllh th• a¢¢ountlrrfJ record8 I have no concern8 and hav• comè acr088 no othar rnatt8r8 in connectlon wlth the examlnatlon to whlch attentlon Bhould b• drawn In order to enable proper understandlng of tho accounts to b8 reached. ' Please delat the worfs in the bracke18 rflhey do not apply. 1910312025 Indop•nd•nt •xamlnot• •tatsm•nt 81gn•d: Nam•: Huw S John R•l•vant profo••lonal quallflcallon($) or body Ilf any); ICAEW Addrns8: 3 14 church St Pontywldd ¢F37 2TH IER
Sc'clio.,) El -)i.'In%iirD. Only complete A the examlner neod8 to Nghllthlt matt8r8 of ¢oncém (sea C(22. Indep8ndant examlnall¢)n ol charlty aGcounts: dlr¢ctlon8 and gufdanco for 8xamlner8). Glve hr• brlof dvtall8 of any ft•m8 that lh• •xamlnof w18h•8 to dl8clo8•. IER
CIMrt•r•d counlant8' reportto tho boavd of dlrnotorn on tho pl•pa •1 th• unaudltsd •tabJtory aOunts ofAftTIS COMMUNITY ICYMUNeD LIMITED forth• y•ar •nd•d 31 Marnh 2024 A•• prwU8lno m•mhrllrni olth• lrnlhuts lfi fffii••Thd Ind w• iv• 4uty••t tr K• •trao•l And thr wof•••lond wulr•ffffjnt• wN•h im d•tall•d al Ourwoth IM• ts••n und•rt•k•D In a¢¢orthnwwllh AAF IOM d•l•ll•d It 3 Church 8t Pthprfdd CF37 2TH
ARTIS COMMUNITYICYMUNED LIMITED CThnpany Reglslrallon numbor No 08179228 The Tru8tee8 pretsnl Ihdr Roport and ACC¢1$ Igr Ihe year ded 31 Marth 2024. whlch a180 ¢0mse8 th9 Dlroctors, Report r8qutr8d ty thg Compan188 Acl 2008. Tho legal nama of Ihé ch8rlty18.'- ARTIS COMMUNITY ICYMUNED LIMITED Th8 eharlly18 reoktff8d In England & Wales wlth Iha Chwlty Cornmlsslon In England & Wal08 {CCEw)th cherlty numbgr 1150201. Artl6 Comrnunltylcym Umttod Is a reglstefed chaTIty and pfval¢ Company Ilmttad by gUnI••, 4th no 8hw• capltal. lilg thcorporalqd In Wa# In ihe Uftllad Klngdom. Th• rad8tared ¢ffi¢e1s Yma, Taff Stre•L Pontyprth, CF37 4T8. Th• nature oftho company'g operaii(Th and prfnGlpal acu1981¢ dl8dos•d thln the Rawi of lh• Trustea8. Ther• are no r•strkdon8 In the govwnlnp documant$ on th• oporalbn of Iho Charfty or ¢n Its Investrnent po1$ olher Ih8n Impo8•d by Charfty Law. By op8rollon ol law dl, tru818# are directorn under th• Companlo8 Act 2008 and all dkectorn w• truBte88 Klar Ch8rlts8 knglelallon and hav• rnsw$1)1I10•8, a8 8uth, und•r both company and charlty 18glslatlon. The tru8to•¥ are all Indl¥ldual8. The obJèclJv•e of tho Charlty are to advance the arts lor tho publ1¢ bongfit In partlcular arnong thè ccffimunlU•8 of Soulh Wal•8. by dellvwlng hlgh quallty Par¢1patcrY art8 oxperfènca8. Ihfjt erealfvity play8 a role •)dally. a(ftKatlffially and ¢ullurally by Innovaiin& Insplrfng and trudIng. Our cl?cfve8 are und•rplnn&d by tho 86v8n goa16 01 the Wdlbelng d Futt*• G•w•kn8 A¢t. Our tideS havo focu¥d on prosporlty, re8Men¢g, heallh, oquallty and cohoth8 coftynunltl89. Tho m8ln acUvlUeB undertak•n h rdauon to Ihe88 cWcdv•s arn 0810ll0. reu Mothrln cy141 I Create Culllvate Innovale. NURTURINQ TALENT I CREATIVITY Atm,. Cr•abva Industrkn. ar worklorc• d•v•10pml WI. YTh9 p¢oth, crthlvei l•arner wNk pJ•cernOnlB & volunt••r8 We ladlltaled la8tèr arKI mcrullm?nt 809glons for Ran8ack Youlh l)ancel 11 y¢)ung paople took part. and di Joln th• ¢ompany on a b•g1¥, Tru• Colwrs dance groups acr088 RCT enjoyed weakly danc• 8•081¢)ns. The True Colour8 group al Tg Draw were exctted to $paiid Ihg day Bh8rlng and Cfoaling movwn8nl wtth Cardrff Metropolllan Unlver81ty. 08nc• Pathway Bludants and senkx dan¢818ciur•r. Théy had fun worklng tog8lh8r and 8harSng sk1116 lor Inclu8lve pra¢tlc• Ihrough lh• them• of frl@nd8hlp. Th18 prcjecl Is an annual proJg¢t that feeds Into tho conunued l•amlng and doval0pml of UnIv Siudents In relali¢m to communtty dance pracllce.
ARTIS COMMUNITYICYMUNED LIMITED Company R•g18trdon numhr No 08179226 Gyd•'n Gllydd (Tog•th•r) Prol•cl Our G18 n Gffydd Summer programmo 2023, wlth Ran$ack Qance w88 an exlondad Fxogramme CA)mpared to prnvlou8 years and &)rnbin8d our Ran8ack &mm•r S¢hool and Explore CPD lrnlnlng prowammo. Wo Inv5tsd Ind•Ffjndent. danc• perfonnance prolos8lonal$ and Artts COmmunSty danc profeg¥bnal$ to bo Involved. Explore Includes 8hadowlng opporlw)Iti88 on tho Artlg programrng and 2 x Cmiinued Pmlesslonal D8v•lopmont (CPD) tralnlng dayi. Th16 year wo added Youlh Exptsa and Trua Cothr3 CREATE, provldlng learnkn9 ¢wporlunlll•8 lor the prof986k)nal danc•r8 to work wlth our Ih d8nrA 9rwp ond dlsablod adull8' TnJ• Cobws di• graup CPD Incliad bllngtsal pra¢tsc• and 8mb¢ddlng We18h lan9U490 Into 888•bn8. Darw• l•aIn 808lc BSU w8 loGuMd on dlverslty ond equamty and u8lng Opffi L8nwago h d•nc•. Th18 had a dlred posltlve InK)act on •¢¢•88111fy to partlclpant8 durtng th• pr4Kt and WUI tyact pa10 on our work fcrn8rd. Al m: Red IBolatkn, Incroa•e WaNboln9 Who.. Pa (evwyone) ufa.long learnlng Yma l•unohl Yma Bl•ff trutyl•M alcng wllh our looal eam• togather In 0 80ft openln9 cdebrnllon of Ymi on Jun• 5th whkh, after 8uch a lon9 walt. wa8 a f8nta8tlG dayl Lo1 rnuslcloM and T•novu8 Cholr 8é1 tho ambIen, GTFM RAdlo attendad alon9 1h no lower than 200 pwlo fllllng lh• bulldlng tours and vlslts throughout the day• wlth 1018 of vwy p¥0 feadbackl We Ikn conmbubd b Pontyprldd'$ Turnlng Ponty 8lu• ovenl. ia181ng Wren¢68 of Demffilla. W6 had lol8 of creatlve aCtfvlts, Memory postcards and a koraok• houi lor Iho communlty to •noage Ith, wKh a pwfomanca by CtK)Ir8 fow Good. Regular •ctlvlll•i: 576 P•W• g8ttlng ¢réallv• Ihrough art8 and caft8. danee. song & Hlates. Th6ya •xpknad OWe8 of Thend8hlp' and 'colour•'. Uled prop8 and eatIve gamn to Oxpth and 9¢t Lyeauve. .Youn9 p•opl• and 8u•tolnabllltr Pobol Ifanc a Chyn•lladwy•dd NATUR PONTY Thlj pathershlp sharin9 d8y w88 all about th• arn•zlng nature proJ•ct8 In our COMMMI•s. rUcIng Isolalbn, Increan9 w•Jlbthg. and ¥trOnmental a¢kn wllh laBthg1oQ8ey. Total In altfjnd- 18 Art8 & Mlnd8 Proloct. Plnewood H$0, Treorchy Comrnl861on wlth Art8 & Mlnd8 (CTMUH8). workln9 {rnary M8nl81 h1th Caro Patiwits, explorfftg cr•oUvlfy trffough wthg and collage. Wa plAffomigd èur Ilr81 commurtlty dance thartng In Yma In March, Ythere (wr Gommunlty dance gr1p8 performed for parents, frtthidB and famlty. 23 of our p9c1p•nt8 porf0ml aged tWeen S and 18. to an audknce of 70 people,11 was a 8ufAe88ful Sharkn, whor8 chll(tren got to show what theyd been worklrg on throughout Iha ierni. W8 plOred the Ihemo of Welsh myth8 and109d9 and leamod1018 about Porbtyprtdd and th• Burroundlng ar•a. Wo al80 laun¢h•d lh• hea1 and wallb•lry tlrnotable Fn Oct(er wllh rIOuS fftn088 dasges, yoga and Fllat¢s.
ARTIS COMMUNifYicYMuNED UMITED Company Reglstrallon number No 08179228 On• offWork8hop• and Evant8 Octobor half tenn wg 14dlltalod Wthpa fof fwn1189 prOdIng pumpkln ¢afvlng, 8Pt)oky dknGo. dar 8e69knn8, and ¢reatfvo wrftlng Thos• Drkshop8 w•re v8ry wall attgnd•J by 8¢ many fam111. Thank810 Art8 Councll of Wai88, Natlond Lottery Cornmunlty Fund and UK Progporfty Fund, the 8é881on8 wwe free of charge and we were abl• lo prode •11 rn8tsrtal• rwoded, taklng away flnanclal barrkn. We 8180 facllltaled e CIwiitrna8 Umetabl• of 4ctl¥lllo8 for chlml. yoiiiyJ peopio, and adult8, mo8t of wfilch wero fre• to tok• part In thank810 fvndlThg, enga9lng lamlll86 and mgkln9 arl8 and creative exp•ri•nce8 acc888bh to all. We got creallv• through bead maklng, ¢•rd maklng. present wrjpplng aurgerfes, p8lnling and danclng. W• parthwad wlth Yow POIYPrldd BID lo ra18e th• profil• for Pontyprldd Glft Card8, en¢uJrnglno poopl610 8hop locally. In 8xchBngo. Poniyprldd bulln$ gpon8orgd a b8JUtlful CM8lm&& Trn• In Yma. We fadlllat•d1018 01 decLYallon work8hop8 Qncouraglng the ry>mmunlty to ¢f•até decorauorn lor tho tr•e a8 wdl as an Indwual dareon for oach bu8ln•88 ragf8tered en lh• card. The wt)rf(8hop¥ wgrn w mu¢h fun and we had1018 01 po811fve c(¥ThMrts ab1 the Chrfsbn•• Irfjal A8 part of th• Chri8kna8 wark8hops, wo put on 7 laht¢m moklng Vth8hop¥ th•rn•d arMd Jr kjved ¢n68. Tho•e lanlerns w•r• u•od to d8corato Yma ?nd Moondinc• Studlo ft>r our Ut Up the Nlght celebrallm con¢ort. Thè wa$ o partner8Np wjth Tonovu8 CIK)Ir. Pcffityprkyd Slng wlth u8 chalr, DRIVE Dl8ablllty ¢holr, and Church Vlllago Ukulele band took part In Ihe •vont wth f•611 mu8lc and •lnglng. 85 peoplo attended th• evenL IlNn9 Ihe Iho9tr•. W& ?ng8wd 263 Indtvldual8 In off th8lKV8 and ev•ntB. W• •ngawd wllh 2 rnary 8th)018, In a ye•rkng u•aifvo barnlng ¢19bll¢n beiwoen puplls, 1gadw6 Arl1$ cwirwnlty darK• arU6t8 to ¢reai• dance [n9 the Ih8rn08 of En95n68rfng and Th• DIGo8Uve Sy8tem. In total 59 pupllg and 2 leach•rn Invofved In Ihè prc4acL We aleo d•lfvorgd After School Dance Club8 wlth 2 8chool8. Ranck Youth Dan¢• On9a 12 regular members wh) conunue to enjoy worklng wllh Ran8ack Dance Company as well 88 h8n9 gue8t t08char8 8har8 new 8tyles of dance fhem. They wlmed at tho Ran8ack Dar 'u8 and Thorn. pérfonnanco In Novemb8r. for an aud1¢0 of 100. W• conllnued our rtyulaT TN9 Col¢NJr8 pr¢gran¥Tra w4th 8 Day Care Centro• acrob• Rhondda Cyn¢ Taff. Gyda Gllydd Summér school.. trIng the 8umrner wo 6UCC888fuNy ang4god vAlh 31 partklpanl8 ogod botweon 8 end 18 In r Gyde n GHJVd Summw School. Th• iThJllimedb projact Irwofrrfed ehlklren and young people In g8iUng CrnatI m•klng darth. c(Ynposlng muslc. and croatlng Fllm, for performance wllh f8mlty and frl•nd8. Partlclpants worked wlth prof•88lonal arllsts. 9alnod n8W eXperf9nS and Intero8ts throh the prolect. It wa8 a Chan to meel new pooplo, 8harè Storfes and le•m trom on8 another. We now looklng at 88tt1ng up regular muslc and film 8e841on8 8kni9sFd• our dance program frTr feedb&k 9ain•d in th• wlect.
ARTIS COMMUNITYICYMUNED UMITED Company Reg181ratlon numb•r No 08179226 Our InGlusive adult proJeGt'Tnrtolour•Chat6', Wk•d realty 11. It Invofved tht¢f8thlon and ereatlve relakn8hlp8 béttv•en pro168Onal dancern and dlsabled adult8. It elevated Ihe d88bhd adults, porfmnca. they expr¢810d lheM8e through m0ment and vdce wlth ¢onfid8nce and enlhu8iasm In 2023 we h08ted Twrcl a Thln8el Qug•r perfonMrK• In partn•r8hlp th Ma• ar y Maes, the Queer Pfooramme of the Etstaddfod. Alm: Incre888d number of W818h 8p•akw8 Wtrrf): Wdsh Speakers •nd leamorn we fomi•d a IMg.torni parln•r8hlp M•nler lalth Rcf. 10 8UPPOrt Watsh knnguag• d8velopment throtsgh 8118 praellce In RCT. Wa al havg a Icmgstandln9 ielallon8hlp wltb Menler Gymrneg M•rthyr Tudful and WUI be axpkmlng OPFW)rtwllle¥ lo CAShborote on Wel8h language ond bllknwal arf$ prowgmm•8 In Morthyr TudAd. Partl Ponty Artl8 co)tsllxrted th1• y••r'8 Partl Ponty col•braI1 tho Wfjtsh lJntxwg8.11 wa8 a groat opportunlty to ¢ngage v4llh people, gainlng •xpr•8thn8 of kntemi for actlvlty In YM•. One of wr fre•nCe artl$t8 lacllllated WatsreOlr palntlnwdrawing Workaho Nn9Uafy. Our CEO •rKI Ir¢elanc• (7eallv8 practtllonar ladlllated Todl Wodl 'Slomp 8wn' dance and rttyihm 8è88lon6 for v•ry young ¢hMdron and par•nt8. Thm were a rwrtod 7500 peoph In altendan¢e at Partl Ponty 20231 Alm: To pr018, 8u8iaFn and bu8lneu pracOca• In Yma & acw {outrea¢h) Who., Artl8 l YM8 Con8truclltM ol I r¢d•valopm•nl of tho Pontyprldd YMCA buifdln9 cOmad In Juno 2023. Han9 r•cniltad a FacIlll and Cornmunlty Managw In 2021. we had dgvoloped a delalled plon for Iho tran8lllon to Yma, 8t•fflng. tralnln9, and pYogrammln& We have ul8 tenonts for the nur8ery, rgta Space and ¢Jffices and a Ilit ol (Yoanl8alloni IndMdual8 Interostod ITh hlrlng Neuadd Shdlty Hall. 8Uwdlo Moondanc• Sludk) and me•tthg roorn$. Ow fvndlr4 from lh• Natbnal Lott•ry Communlty Fund: Pgcple & Plae88, 8UPPQrted naw posts and we recrn51ed an Acc888, Olvar81ty and Partlclpauon Coordlnator and Marf(¢tlng A881slant to support our programm? of actlvlty. We've Invo8W In the recnjilmenl ¢1 Iwo part-trme dodICa fundral8or8 to wport our 8u•laln8blllty lontrtem. We had a bu8y Ilme In fundralslngl We a14ed to tho Arf8 Crjunell ol Wales lor a 8utheè8 Oevaiopmenl grant io enhan¢e our fundral8lng ¢apaclty and were 8u¢e•sgfull ACW Crèate grant app11call supportlng our parth8r8hlp wfth Ransack for our Surnmer S¢hool In Yma 2024 w48 6UC0086ful. W• enterad Ihe 2nd yw of a S-year progrnmm• of YM• I CN a¥1Y funded through Naknl Lolt•ry Comnwnfty Fund. Wè bamed Ihat our appllcatl¢ to Ihe VK Prosperlty Fund- Levalllw Up, to makh 2 years (rf tyjr Naufknl Lottery C¢munlly Fundlng wa8 8uc¢esGfiJll Th18 11 GMlrfbuleJu•i undw £OOk ovgr 2 yea from Aprtl 2023.
ARTIS COIIIMIJNITYICYMUNED UMITEO Company Regl8lrallon numbtr No 0817922e More gr)d n8w8... wo c4)ntlnu8 a8 a Mult10 er ravenuo clleni Arts CouncH ol Wal&8. fclowlng Ouf appkallon to Ihe Inv08knonl Rovlaw. We a180 recolvod £W's worth of88tary product8 kn 8UPPOrt Perlod Dlgnrty In Yma. Appllcatlon to Garleld Wlon toward8 th8 S¢ns8 of Pth8 Yma. wag sucee88lul. Natn41 Lottéry Communlty Fund applkatkn 8UpPOrtI our Communlly Slneyma and CoMmlty Fknmaklng hub 1nllletlfj. 8KcoS8ful. IntsrNnk fa81 trarJ( oppncaoon •Jcc•88frJNy wM)0rtgd launchkng the dnoma wllh fllrn PAde. Ow Bulldlng Fulums Tog•lhw Campahjn dellwredlo T•am to djjtrlbute and ra180 aw8ren6s# about Yma be9an. Aleo we establlshed a Donat• buth)n on our websh, SlnoYMalClneYM• Marketlng Slratsgy & Èu81no88 D•v•lopmgnt to 8UPPOrt hMxdlat• Incm and v181bUIty a8 w•n 88 exdteThnl & huge opportunlty lo connact wlth our conimunllles and We becTh a m•mb•r of Fllrn Hub Cymru. Volunt¢W8 arn luNy entsdded Into Plan8d Ponty Pthn•t pr¢l, wllh laurKh of'Haned Poftiy Pl1, toklng ploc8 on Juty 18L Tho event w88 a hugo 8UCCg$8, 1h fv• volunloer8 1Png on lh• day. Tho volunt•8rlng rolea at event Included ropalrer8 and ho8t8. The weekty Repatr Café and Ubfary of Thln98 ore Crylel¢ly votunt•6r W. Two volunt6W8 run 8e801on. lolaNn9 18 volunteethg h¢)Urn wch wegk hI1n tham. Volunt•W•L•d ••••lon•. 127 Mumb•r ol s•Mion$ 8upport•d by Voluntttrn. 14 Vonts 8upport•d by Volun¢••r• - 7 Volunt••r 8ocl•l Ev•th• . 3 N•w Volunt••T• R•orult•d . 6 Volyrt••r EnqulrlM- • N•w Voluni••rn R•gl•tw•d . 2 Th• volunte8r18(I Crochet aub8 h•v• provod populaf. Peopl8 In Cr¢¢hel Club hav9 ien188rnlng ba81c crh9t Jls, croathg worry Worn and toy8 for ehlldren lo find arwnd Yme. Croch•t Club has 8UPPOrted Volce6 lor Core Cymru make the bl9906t 8¢wf <wt of Inthvkluai tquaros lo represent 7,893 Chlldron and p8opl& In re In W8188. W• •8tsblhh•d 8 c*the8 Swap r411 ond vwtOU$ Eea80nai craft actrrflth. Voluntser8 collaborated vAth local charlty 8hops clothlng. Jewellery and ChiL81ma8 demllon8 made by volunteers wero 80kl lo rd¥e nre lund8 for Iho Planed Ponty H8net programm&
ARTIS COMMUNITYICYMUNED LIMITED Company RegI81rOn number No 08179226 We ran a Doughnul Economy 8ook aub. r62dlng, (A8CU$8tng thlnklng (¥oatlvaly about Ihe ¢haptor8 In DwghNt Economle8 by Kale Raworth. We had 12 pèople In Ihe group and a woaGllve WhalsApp (b81 whw• th8re Y•We lots of ¢onv•rnau(m8 aboul how we appty th16 to Iho e5rcul•r oconomy kn Pontyprldd. Two volLmteer8 ¢onwleted •'Soclo1 Modlfi MarknllrKJ' trthlng $0881on, Mabllng vdunteers to become adrnlnlglrator8 of our Planéd Ponty Planat Facoboc page and to b8com8 Ir81Mrs Ihwn8alves, trnlnlng olhor volunt•8rs. All volwt•ors rec•lve tralnlng on Lend Englné arKI wgaest Wa to bulld custom and genarnta In¢offl8. Volunte•rfng for Yma ha8 ¢hang8d my Ilfe. I've ggne 8fttlng In Iho hou# leelln9 8orry lor myo•fi to feollng a811 I'm needed. knr b•lng dlagn089d wllh Parkkn80n'8 and my ¢Nldren 8tsrtlng thdr own famlll•s •n¢J lob8.18larted to loel u8ele86 tsjl n1 I faol 8811 I'm nooded agaln. l 8130 fegl Ilke part OfaTh)trr larnity, my Artis lamlly, ArKI l thank thom all lor glvkn9 Ihg Chance to pro¥8 mwff a9AIn' - Qeatsve Ambauador Volunts•r, Alm.. kncrna•e communlty •waron8S8 of cllmAt•188U•8: 2. RodU oper8lk>n•l e•rbon lootprht WtrK•: Evwyone blgttlng Yma,. Art18 Itaff & volunloers. We launchoLI Planed Ponty Planet In oir n•w home Yma: Man Creu Mèllhrfn Colf l H•c8 hr Cullure CrnalI kn, lft the tro of Pontyprkld. We K•rkad vAth Ctxd Ueol Wellbelng charfty durfng looklng al th• compo•t cyckn, 9ro¥%lng and rw¢wlng. wood car¥lrvJ and %trlld pancako rnaklng. We ffigaged wllh10¢81 p•opl• In for Ponty Grnen Week ralslng •wwen088 of ffivlrorffiental ehange. Our fr0glancer8 fKmtated gom• beaullfvl enVIrmental 8888kn8, and w• hod a Repalr Cole and Cloth08 Swap th vohJrrte8rs. Wo engaged wlth 30 po(We. It W88 a 9ood opp¢xhmMy b let peopl• know aboirt Iha Inch ped Ponty Pne1 golng l<Thard and gel an Idea of e18 poople would Ilkè toloarn about. l.•., Clrculw Economy. Grow Your Own. and b¢ •voryd•y enrOnMan14I than9. 8 ataff Tr¢otva¢J tr8lnlng and fwlher 8UPPQrt frorn 8enthy9 Cymnj and Remake Nport abwi dlghal 8y81•m# and pr¢ces8qs lor Planed P¢nty Planel. W? ¥voth8d wlth 8rt18t Slon Ow•n Jnd Y•ai 3 at Y8gol Evan Jarn88 through the modlum of W•18h lo creale an Eco Map Trall around Ynysan9har8d Park. In 8chool sess# we explLYed dwfwent clknat• chang81•8ue8 Ilko air pgllullon, (Graas& In bh)dlver81ty and reuth9 and rewiing. We Ihon ernatod IUustralion• and vKote 2 prn& lo creale Ihe map thgl wo launthed by walling arwnd Ynysangharad Park wlth Ihe chlldr¢n, t8acher8 and paronts. Ihe chmdren 8harlng thetr leamlng everyone. Copio8 01 th? ITV wwe tharod In Yma for pl0 io take and experlenco th• Eco w* for them$6lv•8.
ARTI8 COMMUNITYICYMUNED LIMITED Company R•glstratlon nurnb•r No 08179226 W• have an envlronmenlal 8ctlon plan and acl to i•ssen our carbon foolprfnl Ihrou9h fi•xlb homè l oflke wkIng and car 8harlng, recydlng offlco matertal8, roduclTrJ lh6 u8e of offlce paper and •wllchlng off Ilghts, eompuleTs. and prfnllng OWipm•nt vthen nol In u8e. We havo undwtakan tralnlng In Enwgy Effldency as we look fTharil lo makln9 YM8 • cllmata aware spaea, leamln9 aThl growth9 awaren688 8b¢ul lh• Onvlronment Ihrough our Planed Ponty Planet programm8, Includln9 a Llbrary of Thlngs. Ropak Café 8nd •nvlronmanlal pmgrammes, we plan lor all pertoryn•nce co8tum88 to b• ieSmaglned from dLmated wom clollthg Ihrough wr upcyclln Cr•allv• C8ill voluTht¢or prowamrno. Wo wlll fvmdrnl8e for 80far pan618 to pwer Yma •ustalnably. In October half term wo att•nded an E¢0 Felt eveni In Caery)hlAy to rai88 tho of Planed Ponty PlTht b the wldfjr c(Ynmunlty. W8 a180 hold upcydlng work8hLW$ for Bonfire Nlghl r8u8lng rocycl•d malerl•l8 k* 1n1, make war8 and dreorn thrj, Th? 8es8ion wa8 alnw al Iwr#ll•8 and wa8 fr0• f cthargo. lakln9 away barfer8 ol co4L SO chlldr8n and 30 alt9 attended. Weh Mnllnued to gage th• cOmffnIty In our wmkly Library ol Thlngs and monthly Repalr Cjfé wlth borr8 Inc¥•8n9 and thtre balng a 819n1nI interost In the Carpet Cloaner and Pre88ur• Wather. The Economk8 group conllnued to MMI and ¢xplor• afi ofthe Doughnul E¢onomlco book hav8 axpknrnd htrw Ihglr fndlng$ P•1 bo put Into yoclk• to cr•ale change In PoNyprfdd.
ARTIS COMMUNITYICYMUNED LIMITED Conipany Rg918tratlon number No 08179226 ARTI3 COMMUNITYICYMLINeD LIME0 R•gF8tered Company Numbor 08179226 {Engknd a Wal•9) Reg181•r•d Charfty Number 1160201 Rtyht•r•d Offlc• Yma Taff St, P¢ntyprtdd CF37 4T8 Th• In offlc• on lh• dal• th• r•port w•• •pwov•d w•r•.'. TTu8t••8 MIBon (Chalf from 7th 8•pt•mb•r 2022 C Hiid#on (Vl¢• Ch•J D Plttlek E N•wby 8 G•rr•tt E Moffl• Chhf Ex•outlv• Offlc•r J•n Angharad Indepmdeni Examlnfjr Hth44 John & Co Umlled Rogf81ered nwnb•r 04809133 Flr81 Fl¢or 34 Church Str• CF37 4TH Approv•d by ord•r ollh• Board ol Trn•t••s on .. . arKI •1gn•d It• b•hall by.. H Wll$on . Chalr
ARfis COMMUNITY ICYMUNED LIMITED Incom• and Exp•ndltur• A¢¢oun¢ lor th• yoar •nd•d 31 Mar¢h 2024 a8 r•qulrnd by th• Compafil•• Aet 2006 2024 2023 Incom• Irom op•r•tlon 476.23J 411.598 Inc4ft1• from Inv8•bMnts. olh•r than Int•r••t rnc•fvab Int•Msl re¢6lvabl• Income 72,2) 2,284 347 Incom• In th• y••rb•lor• Il•m• 491 414.927 In¢¢)m• In th• y••r In¢1119 •xOI)n•1 It•m• Ch•dl•bl• •yndltUf•. •XJ1 d•wKl•tsDn •nd •Np)rtIMII Oow•clallon and •mothalkn 498,982 6,853 76,295 2.1eO 331.076 4.312 113.062 Totsl •xp•ndllurn In th• ymr Extraordlmry It•rn• N•1 Inc(ffj• b•for• l•x In lh• flftcl•l y••r <37,722> N•1 In¢oAW •ft•rlax In th• flnn¢thl ymr (35,7991 137.721) R•t•ln•d •uTrlu• lor th• llnanclal y••f All d•rl¥• from ¢OnlInn9 0rlOn•
ARTIS COMPaUNITY ICYMUNED LIMITED . Balanc• Shoet a8 at 31 March 2024 2023 TgTralbl• aJB•l 32.472 21,263 Total fix•d M••ts 32,472 21.233 Cuff•nt •••ts 6,484 38,611 23.619 92,478 Ca•h at bonk and In hd 44.995 115.995 Cr•dltor•: •mount• lallkno du• wlth on• y••r (10,032> Th• lotsl n•t u••l• d th• eh•vlty ar• lund•d by th• fund• al th• ¢hartty• a• lollow•:. R••trlthd Rno Fund• R••trld•d AM•t Fund• R••trlct•d R8¥•luakn R•wr¥• 4&870 48219 43,670 48,219 Unmtrlcl•d Fd Unr••lrkl•d ftevalu•Jon R••om {16,4121 86.398 D••lqn•t•d FId• D•tlgrnl R4wenu• Fund• Do*nai•d Fknl A8•01 FuTrJ• (15,412) 85,398 37,177 37,722 37.177 Total 01 lund• 87.430 H LsoN Tru8t•• AKvroved by lh• bowd ol tnJola•$ on 19 M8rth 2026
Mov•m•nts In r•v•nu• and ¢apltal lund8 lor lh• y•ar •nd•d 311larth 2024 Il•v•nu• aUmulat•d fund• L•ty•r Fund• X24 F¥nd• 2024 AeurrrtJl•tsd fvnd• broughl lo10 66.398 48,219 tran•f (43,086 7287 (36.7991 7.722) 22JiO IFMiyro unM•tst¢t•d lov9 fi¥ ($45) (7.8381 {8,3811 Clo•knV n¥•nluThJ• O••lgn&t•d rnv•nu• lund• In¢lud•d wllhh) th• unr••tsl¢t•d fund• bov• T¢#1 Fund• Totsl Tr4nrfw (lo r•v•nu• •eaffiul•i•d 37.722 ($45) 37,722 At J1 Ilav¢h 37,177 8umm•y ol fund• UnM•lrtol•d •ffid 0••14wt•d luMIB 2024 R••M¢d Ltsi Y•4f Tol•1 It1• Fund• ca1 •nd •h•rn (16,412) 37.1TI 45.870 RI¥•Th dMIW•d fvndi 30,2M J7.177 73.893 37,722
ARTIS CCAIIAUNITY ICYMUNED UMrrED . R••ourcv appll•d In th• y••r •nd•d 31 Mar¢h 2024 toward8 fixed lor Charlty uB•:. 2024 Fundi 9111¥1 In Its 4• thll•d kn th• SOFA R••OLv on fun¢kn fixad a88•ts 118,D72) (21,824) N•t i••OUr¢ •v4llible to fund ch•rftsbl• •¢llvlil 072 21,0
Tol•l FundB 20 In¢cmMb & EndoATh•nts frfAn: OonallonB & Loglc 211.SS3 109,242 211,601 169,242 30,103 &329 Ofvr tr&llng ath InlIMon1¥ 3.329 Tol•l trKom• 414,927 414.927 ExP•ndlr• o ftatslng fvnd• 113,¢)02 339.387 IlJm2 33•M7 T•% M •uWu# èn afdlntry •thftb•4 Oth•r TO •xp•ndthirn 461149 N•1 k•kn• on trN••lm•nli lfvcom• lorlh• y• (J7.722) (37,722) N•t Inaom• ift•ttr•n•f•v• (37.722) (37.722) Il•t mry••m•nt In lund• lJ7,722) 137,7221 Tot•l fvnd• brow loThvaid 103.118 40,219 14•,337 Td•l fvnd• nI•d lovwanl 111,616
y••i UM••irf¢l•d Fun C¥nnl y••r CunMI y•w Tot•1 Fund• Prf•pY••i rotsi FUJ Fynd• X424 202J Oon•Uon• & Leo•do8 Chjrflfftble Cxh•r tr•dthg •cMh• In¥Mtrrt•n 213.470 59,424 01.917 84,192 e6,233 27T.862 106? 61,917 211,653 189.242 30 803 3.829 347 347 Total InGom• 100,426 414,927 Exp•ndlttn on: Rlno fvnd• Ch•rtlabl• •c15¥lU•• Oth•r on •uolu• M n•rya¢1mIhl 39.533 401.819 36.762 I.370 113, 339.687 Tow •xp•ndltsv• 411.IVa 143,13• N•t In• forl1 y••r 143.081) 7,287 [,7••1 (37,722) ($45) 17.838) (8,311) {4031) (J7,7221 143,•31) (M•) 144,1101 137.722) R•wnollliAlon •lfundB:. T•tsi lund• brwht lomrd 48219 111,616 149.3J7
ARTI8 COhW141TYICnlUNED LMTeD D•t•ll•d •NJfy• oflneoTh •nd •xp•fvthY•fw lh• y••r•nd•d 31 M•r¢h 2024A• Mulr•d by th• 8OftP D•iall•d •1 In¢m •nd •xPd1M M rnqulmd tri th• aORP 1010 YolalFw• pillothodl•• 141 Tatyl T•tsl PwA• ,•Jo 20&191 aOUJ8 X41•2 Art• ¢wMIi oflll•l•Ar•MwQrnrt. PrforY•av•rnW PthY•w T•tslFwwJ• Tot•llwMI• rtCowK•olW•h•¢o•i 1Q,JKI 84.112 .1•2
ARTIS COMMUNITY ICYMUNED LIMITED D•tsll•d ahaty618 ol In¢om• and •xp•ndltur• for th• y•ar •nd•d 31 Mirch 2024 •• rnqulr•d by th• SORP a)16 Art Councll olWafa• Ct d Ll¥lno - Prfor Ymr M•ly•l• Prfor Ywr Prfor Y••r Prf•i Y••r Unrn•lrl¢t•d R••trlal•d Fund• Fwid• Tot•1 Fur•d• 2023 202) Prfor Y•ar Total Donatlon•, Gran1• and Log•cle• Unrn•trldt•d Il••lJkt•d Curv•nt Ymf Pdor Y••r Fund• T(*•l Vund• Tol•l Fund• CunMiy••r 2024 2024 202> Toiii Donaiiom, Grant• and Lo9•¢1é• 213,47Q 84,192 277.602 211,613 Prfory•w Fund• 20aJ Fun Totsl Fund• rJ Tolal Donatlon•, Qrants •nd L•A#I•• 211,SSJ 211,883
ARTIS COMMUNITY ICYMUNED LIMITED D6tsM•d an•ly•h ot InMm• and •xp•ndllur• for th• y•ar •nd•d 31 March 2024 r•qulr•d ty thé 80RP 2016 In¢omo from ch•rlthblo actlvttlm . Tradkng tlvlll•• Cunorty•4r CuTh•rtyMi Cuff4rty•ar y••r Prfor Yér ilnr••trl¢l•d R••tri¢t•d Tot•1 Fund• Tow lund• Fwd• 2024 1924 2023 Prfm•ry and an¢lllary tradlng Klck•lart 7,596 Cclloboratton Inm8 Vcluntwts Ad1 fw#- ExhlMon8 and 37.570 Tlthl Sal Comml•thn R•c•lv•d . dwrft•b •clhHI Andllary hdlry In Iwort of chwltabl• obj 194 194 1,90D Woth•thop Cl•M oTh1 Contra¢1 31,868 20,472 86,233 118,091 20,472 124.076 Tol•l Prfm•ry purpo•• and •ndlhry trdlng 69,424 06,233 140,157 169.242 prtor Y••r Prf¢r Y••r Prfw Y•r Unrn•trfct•d R••trl¢l•d Totsl pd8 Fund• Pund• 2023 2Q23 2J2a Prfmary purppm and an11•ry tradlng Kk8tart Kh•m• 7,598 CollalJcrf•tlon Inwme Voliiiit•orfng Mattern Grants 37,670 J7,570 124.076 124076 Workohop CIM8 and Contrncl Totsl Prtmary purpo*• and andll•ry tr•dl 169,242 169.242
ART18 COMMUNITY ICYMUNED LIMITED D•lall•d anaty•l8 of IKom• and •xp•ndllur• for th• y•ar •nd•d 31 Al•rch 2024 a8 r•qulMd by th• SORP 2016 Incom• from oth•r. non ¢hrtt•bl•, tradlng Cwv•rf y••r Curnnt>••r Cuff•Trl ymr Prfor Y•ar Unmtrf¢t•d R••trkl•d Tothl Fund• Totsi Fund• Fufid• 2fy24 24 aoiJ Incom8 from Ira11 ¢v•nts In¢om• from fvndr•181ng ovanti NOn4iafllol tr4dkng arth41•8 Comm18•1on fecelvad . non chorft•bh 4(thi1108 04n(x d•8M8 and *th•hOP1 41 41 1,7CQ 1.700 8,815 1.816 28,140 Oth•r Incomg 41,381 41,J81 2,8e3 T•t•l from acUvlll•• 61,917 51,917 30,003 Ineom• from ¢)th•rty n1 6rI1•bI•, trldlnll •aUvlth• . PvFor Y•ar •n•ly• F¥nd• Fund• Tothl Fund• Prfor Yr
ARTIS COMMUNITYICYMUNED LIMITED D•tall•d analy•l8 ol Inc¢Jmo ind •xp•ndltur• for ih• yoar •nd•d 31 MaKh 2024 •• requlr•d by th• 80RP 2016 InvMtm•nt Incom• CuN•rt ywr Cuff•nt y•w Prfor Y••r Tow Fund• Totri Fund• Fund• 2024 2023 Propety Rental Inme Dl¥ld•nd Inc 8ank Inter•BI Rtt•fvab NOTh Bank Int•Mt rnethbl• Othw Inw•lThrt IrKom• iefund• loydj ¢r•dli rArd Sp•r• Iwadlntr r•pl•c4 *lth lexl 69.127 11,127 1,045 113 11$ Total knv••lm•nt Incom• 72,908 Inv••kn•nt InGom•. Prfor Y•Ar aMty• Fund• Fund• TOW Fund• Prf•r Y•ar Oth•r Incom• and g•ln• tn¥nt y•w Currnnt y••f Cumtymr Prtor Yw UnT••tslct•d 7#)t•l Fund• Tot•1 Fund• Cwrnntyear Pund• 2024 2023 Oonalknn8 347 347 ToLql oth•r Inthn• 347 347
ARTIS COA111INTY ICYMUNED LIMITED D•l•ll•d anal1 of Ineom• and •xpondltur• for th• y••r •nd•d 31 Mar¢h 2024 a• wulr•d by I SORP 2015 Exp•ndllur• on eh•rftbl• acdvltl•s - LXrn¢t •p•ndliig euff•Thty•K Cty Prforymr Unbwtrlctso RM¢rt¢l•d Tathi PyndB Total Fun Curnt Y•w Cogt• of negollallng ch0rft•b (traC1• and gran1• 7.010 T¢1 dlr•Gt •p•ndlftll 7MO Exp•nthiv• on ¢harft4bl• athttlm . Chnrft•bl• tradlnq CwrnTrty••r Curywt yw euft•nt>w Prforymr Tol•l Fumth TDt•l Furd• Fd Fund• Cunvrt Y•ar 20 C¢it of good8 for wlmary pyipoi• tsdlng. Inelwlkng 2,121 Tol•l eh•bllabh tr•thq exp•ndllm an ch•rftabl• MU¥ftlM. Gr•nt fundhw of •¢Qlvlll•• Curf•nt>wr Cufftnt >w CwrnrtyMr PrforY••r UmirtBt•d ft••irtct•d Tfjtyl Fwnd• fatsl Funrf• Fund• Fund• Ymr 20>4 Support Costs Cornmunlty Art• Gov•rnw•nt l¥)8ts 27,lJl 8811 Tol•l eJ•ts Prfor Y••f Prkn Y•Ar Prtor Y•ir UnM•trkt•d ft••1 Yotal Fvnd• F¥nd• 20 Suwi Co•t8 Commur Art8 Governmtt 910 27.136 5.418 27,136 6A11 32,Iy53
ART18 COMIWIIITY ICYMUNED UIAITED 011th •ii•l• of Ino•m• •nd •Wdlkn lorth• y••r•thd J1 IA1 2IIZ4 •• tyth• 8¢AP0 CunMI Y•or 247.7q• Trlw#ndwdfw•. ltaff 4M1 aAoI 1.79? 1,7•7 In•urnn¢• 47 47 4.219 41 Htr•ol•wpmMt 173J8 17aJ• 141 JA•P Lwl fw• 9•$ .1•7
ART18 COMMUNITY ICYMUNED LIIAITED D•t*ll•d anaty81• of Ineorno and •xwndltur• for th• y•ar •nd•d 31 M•rch 2024 08 r•qulr•d by th• 80RP 2016 Employ•• eo8ts not thelud•dln dlr•¢t CQ8t• Salari88 - Adminl8traiive staff Trainlng and welfare - stsff Trnvd and 8tsb8161enGe - staff Olher Premlses Cost8 IMuranc• M8mber8hlp 8ub8Crtpti¢Jn8 Equlprnent le8ng Admlnlstra18 exp8nse8 244.480 4,891 1,747 16,8e8 244.480 1.747 16,868 1,463 4821 12,907 11.M6 4,821 12.907 Depreclatlon a Ama88110n In Bank Inter•si payatle 4,312 4,312 L••8 •upport eo•ts Total •upport ¢o•t• . Prfor 303,434 Th• ba•1• of dlocallon of 81• betrN •cllvjll h d••c¥kned und•r 4¢counllw Wid Olh•r exp•ndltur•- Oov•rnanc• co•ts ¢wr•nty•Ar Cun•rf y••r CuTh•nty••i Prfgr Y••r Uni••Irf R••lrl¢l•d Toéal Pund• Yot•l Fund• Fund• Currnnt Y•ar 2024 R•portlng Accountsnt fees 2,180 2,110 Total Gov•man¢• co•1• 2,160 2,180 3,600 Pml••8lonal fw• pald eo th• Audltor orlndWon¢ £¥•mlnor kn addluon to •udlt and •x•mlnadon 1••8 CuTh•nty••r CurTrrt y••r y•ar Prfor Y••r Tot•1 Fund• Yétsi Fund• Fund• 2024 Fd• 2024 24 2013 Olhor Ilnandol oeThlc 1,369 T¢•t•l addltlonAI kn Includ•d In •upport ¢o•ts •t Not• 1A89
ARTIS COMMUNITY ICYMUNED LIMITED D•tall•d aTralysl8 of In¢om• and •xp•ndltur• for th• year •fid 31 March 2024 a8 rnqulr•d by th• SORP 2016 All oyp•ndlluré In th• prknr year wa• unro8trfctéd. PrlorY•*r Prfor Y••r Prfor Yvr Unr••trl¢l•d RHtrl¢tod Total Fth F¥nd• Fund• 2023 Prfor Ymr Reportlng Accountant fa88 Total Oov•m•n¢• C1• Tolal Charl•tsl• •xp•ndltuff• CthY•nt y••f Currnrf y••r y•w Prfof Y•ar Vnr••tri¢t•d ftMtsi¢t•d Total Fund• Tolal Fund• Fund• Cumt Y••r Total dlroct 8pendlng Totsl charttablo tradh)g c¢>8ts Total grantsnakkng Costs Total 8UPPOrt costs Tolal Governan¢t Costs Movowthls In provtsk)n8 and commftm8nt8 7,010 7.010 2,628 32,563 90&434 3,800 389,821 2,ieo 108.378 496.197 2,180 Tothi chtrltabl• •xp•ndKurn Al lh• •xp•ndhur• In tho prfor ye•r wts Unmltrf•d, Prfor Ymr prtor Y1 Prfor Y••r 1Jnm•d•d RI•0&d T4)lal Fd• Pund• FubKI• 202$ 2023 Prtor Y••r 102J Total dlrect speIng Totsl charll•blo tradlng co8 Total grantmaklng c08t8 Total support costs Totol Govgmance rmts Movem8nts In proVIon$ and Jmmltsn6nls 32,0 303,434 3,8r 303,434 3,600 Totsl ¢h•rftAbl• •xp•ndliur•