ARTIS COMMUNITY/CYMUNED LIMITED Report and Unaudlted A￿ount$ 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 exaMIn￿l0￿, 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($) or body Ilf any); ICAEW Addrns8: 3 14 church St Pontywldd ¢F37 2TH IER Sc'clio.,) El -)i.'In%iirD. Only complete A the examlner neod8 to Nghllthlt matt8r8 of ¢oncém (sea C(22. Indep8ndant examlnall¢)n ol charlty aGcounts: dlr¢ctlon8 and gufdanco for 8xamlner8). Glve hr• brlof dvtall8 of any ft•m8 that lh• •xamlnof w18h•8 to dl8clo8•. IER CIMrt•r•d **counlant8' reportto tho boavd of dlrnotorn on tho pl•pa￿￿￿ •1 th• unaudltsd •tabJtory a￿Ounts ofAftTIS COMMUNITY ICYMUNeD LIMITED forth• y•ar •nd•d 31 Marnh 2024 A•• prwU8lno m•mhrllrni olth• lrnlhuts lfi fffii••Thd Ind w• iv• 4uty••t tr* K• •trao•l And thr wof•••lond wulr•ffffjnt• wN•h im d•tall•d al Ourwoth IM• ts••n und•rt•k•D In a¢¢orthnwwllh AAF *IOM d•l•ll•d It 3 Church 8t Pthprfdd CF37 2TH ARTIS COMMUNITYICYMUNED LIMITED CThnpany Reglslrallon numbor No 08179228 The Tru8tee8 pretsnl Ihdr Roport and ACC¢￿￿1$ Igr Ihe year ￿ded 31 Marth 2024. whlch a180 ¢0m￿se8 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 gU￿nI••, 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 acu￿1981¢ 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 po￿*1$ 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 tr￿udIng. Our c*l?cfve8 are und•rplnn&d by tho 86v8n goa16 01 the Wdlbelng d Futt*• G•w•kn8 A¢t. Our ti￿deS 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 cy14￿1 I Create Culllvate Innovale. NURTURINQ TALENT I CREATIVITY Atm,. Cr•abva Industrkn. ar￿ worklorc• d•v•10pm￿l WI￿. Y￿Th9 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 $paiid Ihg day Bh8rlng and Cfoaling movwn8nl wtth Cardrff Metropolllan Unlver81ty. 08nc• Pathway Bludants and senkx dan¢818ciur•r. Théy had fun worklng tog8lh8r and 8harSng sk1116 lor Inclu8lve pra¢tlc• Ihrough lh• them• of frl@nd8hlp. Th18 prcjecl Is an annual proJg¢t that feeds Into tho conunued l•amlng and doval0pm￿l of UnIv￿ Siudents In relali¢m to communtty dance pracllce. ARTIS COMMUNITYICYMUNED LIMITED Company R•g18trdon numhr No 08179226 Gyd•'n Gllydd (Tog•th•r) Prol•cl Our G￿18 n Gffydd Summer programmo 2023, wlth Ran$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 Incli￿ad 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 •¢¢•88￿111fy to partlclpant8 durtng th• pr4Kt and WUI tyact pa￿1￿0￿ 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 Lo￿1 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 W￿ren¢68 of Demffilla. W6 had lol8 of creatlve aCtfvlt￿s, 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 c*aft8. danee. song & Hlates. Th6y￿a •xpknad OW￿e8 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. r￿UcIng Isolalbn, Increa￿n9 w•Jlbthg. and ￿¥trOnmental a¢kn wllh laBthg1oQ8ey. Total In altfjnd￿￿- 18 Art8 & Mlnd8 Proloct. Plnewood H￿$0, Treorchy Comrnl861on wlth Art8 & Mlnd8 (CTMUH8). workln9 ￿{rnary M8nl81 h￿1th Caro Patiwits, explorfftg cr•oUvlfy trffough wthg and collage. Wa plAffomigd èur Ilr81 commurtlty dance thartng In Yma In March, Ythere (wr Gommunlty dance gr￿1p8 performed for parents, frtthidB and famlty. 23 of our p9￿c1p•nt8 porf0m￿l aged ￿tWeen S and 18. to an audknce of 70 people,11 was a 8ufAe88ful Sharkn￿, whor8 chll(tren got to show what theyd been worklrg on throughout Iha ierni. W8 ￿plOred the Ihemo of Welsh myth8 and109￿d9 and leamod1018 about Porbtyprtdd and th• Burroundlng ar•a. Wo al80 laun¢h•d lh• hea￿1 and wallb•lry tlrnotable Fn Oct(*er wllh ￿rIOuS fftn088 dasges, yoga and Fllat¢s. ARTIS COMMUNifYicYMuNED UMITED Company Reglstrallon number No 08179228 On• offWork8hop• and Evant8 Octobor half tenn wg 14dlltalod W￿thpa fof fwn1189 prO￿dIng pumpkln ¢afvlng, 8Pt)oky dknGo. dar￿ 8e69knn8, and ¢reatfvo wrftlng Thos• *Drkshop8 w•re v8ry wall attgnd•J by 8¢ many fam111￿. Thank810 Art8 Councll of Wai88, Natlond Lottery Cornmunlty Fund and UK Progporfty Fund, the 8é881on8 wwe free of charge and we were abl• lo pro￿de •11 rn8tsrtal• rwoded, taklng away flnanclal barrkn. We 8180 facllltaled e CIwiitrna8 Umetabl• of 4ctl¥lllo8 for chlml￿. yoiiiyJ peopio, and adult8, mo8t of wfilch wero fre• to tok• part In thank810 fvndlThg, enga9lng lamlll86 and mgkln9 arl8 and creative exp•ri•nce8 acc888bh to all. We got creallv• through bead maklng, ¢•rd maklng. present wrjpplng aurgerfes, p8lnling and danclng. W• parthwad wlth Yow POI￿YPrldd BID lo ra18e th• profil• for Pontyprldd Glft Card8, en¢uJrnglno poopl610 8hop locally. In 8xchBngo. Poniyprldd bulln￿￿$ 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 da￿re￿on for oach bu8ln•88 ragf8tered en lh• card. The wt)rf(8hop¥ wgrn w mu¢h fun and we had1018 01 po811fve c(¥ThMrts ab￿1 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 U￿t 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 ¢￿19b￿ll¢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. Ran*ck Youth Dan¢• On9a￿ 12 regular members wh) conunue to enjoy worklng wllh Ran8ack Dance Company as well 88 h8￿n9 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.. t￿rIng 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 eXperf9n￿S and Intero8ts thro￿h 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 fr￿Tr feedb&k 9ain•d in th• wlect. ARTIS COMMUNITYICYMUNED UMITED Company Reg181ratlon numb•r No 08179226 Our InGlusive adult proJeGt'Tnrtolour•Chat6', W￿k•d realty ￿11. It Invofved tht¢f8thlon and ereatlve relakn8hlp8 béttv•en pro168￿Onal dancern and dlsabled adult8. It elevated Ihe d88bhd adults, porfmnca. they expr¢810d lheM8e*￿ through m0￿ment 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$t8 lacllllated WatsreOl￿r palntlnwdrawing Workaho￿ ￿Nn9Uafy. Our CEO •rKI Ir¢elanc• (7eallv8 practtllonar ladlllated Todl Wodl 'Slomp 8wn' dance and rttyihm 8è88lon6 for v•ry young ¢hMdron and par•nt8. Thm were a rwrtod 7500 peoph In altendan¢e at Partl Ponty 20231 Alm: To pr￿018, 8u8iaFn and bu8lneu pracOca• In Yma & acw {outrea¢h) Who., Artl8 l YM8 Con8truclltM ol I￿ r¢d•valopm•nl of tho Pontyprldd YMCA buifdln9 cOm￿a￿d In Juno 2023. Ha￿n9 r•cniltad a FacIlll￿ and Cornmunlty Managw In 2021. we had dgvoloped a delalled plon for Iho tran8lllon to Yma, 8t•fflng. tralnln9, and pYogrammln& We have ￿ul8￿ tenonts for the nur8ery, rgta Space and ¢Jffices and a Ilit ol (Yoanl8alloni IndMdual8 Interostod ITh hlrlng Neuadd Shdlty Hall. 8Uwdlo Moondanc• Sludk) and me•tthg roorn$. 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 a￿14ed 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 Mult￿10 ￿er ravenuo clleni Arts CouncH ol Wal&8. fclowlng Ouf appkallon to Ihe Inv08knonl Rovlaw. We a180 recolvod £W's worth of88￿tary product8 kn 8UPPOrt Perlod Dlgnrty In Yma. Appllcatlon to Garleld W￿lon toward8 th8 S¢ns8 of Pth8 Yma. wag sucee88lul. Nat￿n41 Lottéry Communlty Fund applkatkn 8UpPOrtI￿ our Communlly Slneyma and CoMm￿lty Fknmaklng hub 1nllletl￿fj. 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 Pl￿1, toklng ploc8 on Juty 18L Tho event w88 a hugo 8UCCg$8, ￿1h fv• volunloer8 ￿1P￿ng on lh• day. Tho volunt•8rlng rolea at event Included ropalrer8 and ho8t8. The weekty Repatr Café and Ubfary of Thln98 ore Crylel¢ly votunt•6r W. Two volunt6W8 run 8e801on. lolaNn9 18 volunteethg h¢)Urn wch wegk hI￿1n tham. Volunt•W•L•d ••••lon•. 127 Mumb•r ol s•Mion$ 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 i*en188rnlng ba81c cr￿h9t *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 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 enVIr￿mental 8888k*n8, 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 I￿nch ￿ p￿￿ed Ponty P￿ne1 golng l N•1 In¢oAW •ft•rlax In th• fln*n¢thl ymr (35,7991 137.721) R•t•ln•d •uTrlu• lor th• llnanclal y••f All d•rl¥• from ¢OnlIn￿n9 0￿r￿lOn• 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 h￿d 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 R￿n￿o Fund• R••trld•d AM•t Fund• R••trlct•d R8¥•luakn R•wr¥• 4&870 48219 43,670 48,219 Unmtrlcl•d F￿d* Unr••lrkl•d ftevalu•Jon R••om {16,4121 86.398 D••lqn•t•d FI￿d• 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• a￿Umulat•d fund• L*•ty•*r Fund• X24 F¥nd• 2024 AeurrrtJl•tsd fvnd• broughl lo￿10 66.398 48,219 tran•f (43,086 7287 (36.7991 7.722) 22JiO IFMiyro unM•tst¢t•d lov￿￿9 fi¥ ($45) (7.8381 {8,3811 Clo•knV n¥•n￿luThJ• 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 It￿1• Fund• ca￿1 •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 9￿￿111¥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 In￿lIMon1¥ 3.329 Tol•l trKom• 414,927 414.927 ExP•ndl￿r• 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 1￿06? 61,917 211,653 189.242 30 803 3.829 347 347 Total InGom• 100,426 414,927 Exp•ndlttn on: R*lno 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 •xP￿d1￿M M rnqulmd tri th• aORP 1010 YolalFw*• pi*llothodl•• 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• C￿t 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 Yé*r 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 In￿m8 Vcluntwts Ad￿￿1￿ 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 tr*dlng 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 p￿d8 Fund• Pund• 2023 2Q23 2J2a Prfmary purppm and an￿11•ry tradlng Kk*8tart 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 ¢h*rtt•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 I￿￿ra1*1￿ ¢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￿ 6￿rI1•bI•, trldlnll •aUvlth• . PvFor Y•ar •n•ly• F¥nd• Fund• Tothl Fund• Prfor Y￿r 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 In￿me 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 anal￿1￿ 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•rft*bl• acdvltl•s - LXrn¢t •p•ndliig euff•Thty•K C￿￿￿ty*￿ 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• F￿d* 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 Governm￿tt ￿910 27.136 5.418 27,136 6A11 32,Iy53 ART18 COMIWIIITY ICYMUNED UIAITED 011th •i*i•l• of Ino•m• •nd •Wdlkn lorth• y••r•thd J1 IA1￿ 2IIZ4 •• tyth• 8¢AP￿0 CunMI Y•or 247.7q• Tr*lw#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 le8￿ng Admlnlstra1￿8 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 Ama￿88110n 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• betr￿N •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 F￿d• 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¢• C￿1• 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 Y￿1 Prfor Y••r 1Jnm•￿d•d RI•￿0&d T4)lal F￿d• Pund• FubKI• 202$ 2023 Prtor Y••r 102J Total dlrect spe￿Ing Totsl charll•blo tradlng co8 Total grantmaklng c08t8 Total support costs Totol Govgmance rmts Movem8nts In proVI￿on$ and Jmmltsn6nls 32,0 303,434 3,8r 303,434 3,600 Totsl ¢h•rftAbl• •xp•ndliur•