OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

REGISTERED CHARITY NUMBER: 1150658

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Barnes Community Arts Centre

Grant Harrod Lerman Davis LLP Chartered Accountants 1st Floor Healthaid House Marlborough Hill Harrow Middlesex HA1 1UD

Barnes Community Arts Centre

Contents of the Financial Statements for the year ended 31 March 2023

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 13
Detailed Statement of Financial Activities 14 to 15

Barnes Community Arts Centre

Report of the Trustees for the year ended 31 March 2023

BACKGROUND

The Old Sorting Office Arts Centre (OSO) is a 3,000 square foot venue to the rear of the converted postal sorting office on Barnes Green SW13. Designated by the London Borough of Richmond upon Thames for community use, it was leased in 2000 to the trustees of a charity formed by members of the local community, for use as an arts centre. The venue is a cherished community asset and over the years has played host to many acclaimed theatrical productions and arts-based community events.

A group of local residents, which includes Patrick Van den Bergh (ex Chair of the Barnes Community Players) and Simon Danciger (ex Chair of Governors at Richmond Park Academy), form the current board of trustees of the OSO Arts Centre, registered with the Charity Commission as a CIO under the name Barnes Community Arts Centre.

The objective of the trustees is to promote, maintain, improve and advance education and appreciation of the arts in all forms among the people of Barnes and the surrounding area.

REVIEW OF 2022-23

The OSO continued to recover from the disruption caused by the COVID 19 pandemic. Audience numbers, although weaker than anticipated early in the year, picked up as the year progressed. Trading activities were up on 2021-22, led by a 20% increase in ticket sales revenue vly. However, the increased cost of energy, food and general supplies, along with an 18% rise in staff costs and a doubling of our marketing spend, meant that the OSO made an unprecedented operating loss of £67k. However, grant income received during the pandemic, particularly from the Culture Recovery Fund, meant that the OSO was able to cover this operating loss while still protecting our reserves, and we ended the year with net assets of £104k.

Despite the financial loss, the OSO continued to grow and improve, with further infrastructure improvements, higher quality programming, and a growing group of passionate volunteers working alongside our payroll staff.

Our new membership programme quickly attracted two hundred joiners and our preview events for members have been very well received.

We carried out our first-ever attitudes survey, both to our existing database and to our wider local community. While response rate was lower than hoped for, we have learnt much from the exercise. Visitors typically have a positive experience and are keen to revisit. However, we still have work to do to raise awareness of the OSO and our professional-level programme amongst our local community. More effective messaging will be key to growth, both at 'brand' and programme level.

Ticket sales were once again buoyed by our outdoor Summer Festival, with events taking place on Barnes Green. This agreement with LBRuT gives us the opportunity to stage events for up to 500 people against an indoor fire limit capacity of 150. The proven success of the Festival points the way to generating significant ticket income while providing programming accessible to a large audience.

Our café offer continues to impress our cafe visitors, and once again our wonderful Chef, Yanete, is worthy of individual praise in this report

LOOKING AHEAD TO 2023-24

With our programming continuing to improve, our focus now must be on how we market the OSO, in particular to the many local people who have yet to discover their local arts venue. Increasing our house sizes by just five extra tickets sold per performance will make a step-change difference in our financial position while enabling us to attract productions.

One key way we can achieve this is by converting day-time visitors to our cafe and classes into ticket-purchasers. To this end, we need to orientate our day-time service better towards promotion of our programme.

We will continue to develop our relationship and gain visibility within the arts industry and so secure shows that will enhance the credibility of the OSO as a serious London Fringe venue. In turn, this will also help us to grow our audience numbers.

Page 1

Barnes Community Arts Centre

Report of the Trustees for the year ended 31 March 2023

While we were able to ride out the operating loss in 2022/3, this is not something we can allow to continue. In 2023/4, we need to return to a positive operating position. There is limited scope to achieve this through reducing costs (though we will continue to pay careful attention to expenditure), so the financial improvement needs to come on the income side, with ticket sales being the best route to improved performance.

THANKS

In October 2022, we marked the 10 year anniversary of the new OSO constituted charity. Undoubtedly, as trustees, our best decision in all the ten years was to appoint the indefatigable Lisa Ross as our Arts Centre General Manager. Lisa lives and breathes the OSO, and continues to lead the team with passion and commitment.

Lydia Sax, as our new Artistic Director, has taken our programming to new heights, while Patrick has done a superb job as our Technical Manager, and we are sorry to see him go to pastures new.

Our staff team, a mix of faces old(er!) and new across the year, continue to support the management team with enthusiasm and graft, and I would particularly like to turn the spotlight on to Mairin Van Den Bergh, who has been with us throughout our ten years, always cheerful and 'can-do'.

From helping with our book-keeping and accounts, providing legal and process support, fundraising activities, purchasing, café and bar stock control to helping front of house, our volunteers continue to be at the heart of everything we do. We remain very fortunate to have such a passionate and engaged group of both staff and volunteers.

FINANCIAL REVIEW

Going concern

At the time of approving the accounts, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the accounts.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1150658

Principal address

49 Station Road Barnes SW13 0LF

Trustees

Mr S Danciger Mr M Lumsden Mr P Van den Bergh Mrs S Coussins Ms J A E Dangoor Ms S Carruthers Mr J Rycroft Mr R M Arnfield

Page 2

Barnes Community Arts Centre

Report of the Trustees for the year ended 31 March 2023

REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner

Grant Harrod Lerman Davis LLP Chartered Accountants 1st Floor Healthaid House Marlborough Hill Harrow Middlesex HA1 1UD

Approved by order of the board of trustees on 13 September 2023 and signed on its behalf by:

Mr S Danciger - Trustee

Page 3

Independent Examiner's Report to the Trustees of Barnes Community Arts Centre

Independent examiner's report to the trustees of Barnes Community Arts Centre

I report to the charity trustees on my examination of the accounts of Barnes Community Arts Centre (the Trust) for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Michael Lerman

Grant Harrod Lerman Davis LLP Chartered Accountants 1st Floor Healthaid House Marlborough Hill Harrow Middlesex HA1 1UD

13 September 2023

Page 4

Barnes Community Arts Centre

Statement of Financial Activities for the year ended 31 March 2023

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
23,003
Charitable activities
Grant income
1,000
Other trading activities
3
466,994
Investment income
4
374
Total
491,371
EXPENDITURE ON
Raising funds
260,305
Charitable activities
Charitable activities
(14,839)
Overheads
241,944
Other
47,010
Total
534,420
NET INCOME/(EXPENDITURE)
(43,049)
RECONCILIATION OF FUNDS
Total funds brought forward
146,964
TOTAL FUNDS CARRIED FORWARD
103,915
Restricted
funds
£
-
-
-
-
-
-
14,839
-
8,984
23,823
(23,823)
23,823
-
2023
Total
funds
£
23,003
1,000
466,994
374
491,371
260,305
-
241,944
55,994
558,243
(66,872)
170,787
103,915
2022
Total
funds
£
3,582
58,204
420,220
7
482,013
201,528
(126)
205,149
53,206
459,757
22,256
148,531
170,787

The notes form part of these financial statements

Page 5

Barnes Community Arts Centre

Balance Sheet 31 March 2023

Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
8
40,386
CURRENT ASSETS
Stocks
9
2,481
Debtors
10
3,730
Cash at bank and in hand
126,275
132,486
CREDITORS
Amounts falling due within one year
11
(68,957)
NET CURRENT ASSETS
63,529
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,915
NET ASSETS
103,915
FUNDS
12
Unrestricted funds
Restricted funds
TOTAL FUNDS
Restricted
funds
£
-
-
-
-
-
-
-
-
-
2023
Total
funds
£
40,386
2,481
3,730
126,275
132,486
(68,957)
63,529
103,915
103,915
103,915
-
103,915
2022
Total
funds
£
28,156
2,602
10,366
193,407
206,375
(63,744)
142,631
170,787
170,787
146,964
23,823
170,787

The financial statements were approved by the Board of Trustees and authorised for issue on 13 September 2023 and were signed on its behalf by:

Mr S Danciger - Trustee

The notes form part of these financial statements

Page 6

Barnes Community Arts Centre

Notes to the Financial Statements for the year ended 31 March 2023

1. ACCOUNTING POLICIES

Company information

Barnes Community Arts Centre is a charitable incorporated organisation (CIO), Charity Registration number 1150658, registered on 31 January 2013 and is governed by the constitution which established the objects and power of the charitable organisation. The registered address is 49 Station Road,Barnes, London SW13 0LF.

Accounting framework

The accounts have been prepared in accordance with the charity's governing documents, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practise applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The accounts are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The accounts have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Incoming resources

Income include ticket sales, income from the café and bar sales as well as venue hire rendered during the year. Income is recognised when the charity is legally entitled to it after performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt.

Revenue is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts and other sales related taxes.

Resources expended

Resources expended are recognised in the year in which they are incurred.

Expenditure for charitable purposes

Charitable expenditure includes all expenditure related to the objectives of the charity and comprises the costs of providing theatre and live performance, art exhibitions, dance and music classes as well as the costs of running the bar and café. Certain other costs, which are attributable to more than one activity, are apportioned across cost categories on the basis of an estimate of the proportion of time spent by staff on those activities.

Support and governance costs

Costs represent expenditure incurred in the management of the company's assets, organisational administration and compliance with constitutional and statutory requirements. These costs are apportioned across the activities on the basis of an estimate of the proportion of income from those activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost and 10% Straight line Computer equipment - 33% on cost

Stocks

Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises food and drink purchased for the café and bar and are measured at cost

continued...

Page 7

Barnes Community Arts Centre

Notes to the Financial Statements - continued for the year ended 31 March 2023

1. ACCOUNTING POLICIES - continued

Stocks

Net realisable value is the estimated selling price less any costs to be incurred in marketing, selling and distribution.

Taxation

The charity is exempt from tax on its charitable activities.

Charitable funds

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

In the application of the charity's accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources.

The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future period.

3. OTHER TRADING ACTIVITIES

Unrestricted
funds
£
Café income
224,624
Venue hire
46,826
Ticket sales
183,987
Sponsorships received
3,500
Bird seed sales
8,057
466,994
Restricted
funds
£
-
-
-
-
-
-
2023
Total
funds
£
224,624
46,826
183,987
3,500
8,057
466,994
2022
Total
funds
£
225,750
28,826
153,020
3,000
9,624
420,220

continued...

Page 8

Barnes Community Arts Centre

Notes to the Financial Statements - continued for the year ended 31 March 2023

4. INVESTMENT INCOME

INVESTMENT INCOME
2023 2022
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Deposit account interest 374 - 374 7

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2023 nor for the year ended 31 March 2022.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2023 nor for the year ended 31 March 2022.

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

7.

Staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,582
Charitable activities
Grant income
58,204
Other trading activities
420,220
Investment income
7
Total
482,013
EXPENDITURE ON
Raising funds
201,528
Charitable activities
Charitable activities
(126)
Overheads
205,149
Other
48,927
Total
455,478
NET INCOME/(EXPENDITURE)
26,535
2023
22
Restricted
funds
£
-
-
-
-
-
-
-
-
4,279
4,279
(4,279)
2022
18
Total
funds
£
3,582
58,204
420,220
7
482,013
201,528
(126)
205,149
53,206
459,757
22,256

continued...

Page 9

Barnes Community Arts Centre

Notes to the Financial Statements - continued for the year ended 31 March 2023

7.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
funds
£
£
RECONCILIATION OF FUNDS
Total funds brought forward
120,429
28,102
TOTAL FUNDS CARRIED FORWARD
146,964
23,823
8.
TANGIBLE FIXED ASSETS
Fixtures
and
Computer
fittings
equipment
£
£
COST
At 1 April 2022
69,102
1,950
Additions
24,216
-
At 31 March 2023
93,318
1,950
DEPRECIATION
At 1 April 2022
41,631
1,265
Charge for year
11,742
244
At 31 March 2023
53,373
1,509
NET BOOK VALUE
At 31 March 2023
39,945
441
At 31 March 2022
27,471
685
9.
STOCKS
2023
£
Stocks
2,481
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Trade debtors
1,550
Other debtors
324
Prepayments and accrued income
-
Prepayments
1,856
3,730
Total
funds
£
148,531
170,787
Totals
£
71,052
24,216
95,268
42,896
11,986
54,882
40,386
28,156
2022
£
2,602
2022
£
2,041
340
7,985
-
10,366

continued...

Page 10

Barnes Community Arts Centre

Notes to the Financial Statements - continued for the year ended 31 March 2023

11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Taxation and social security
Other creditors
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Community fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Community fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
Restricted funds
Community fund
TOTAL FUNDS
At 1.4.22
£
146,964
23,823
170,787
Incoming
resources
£
491,371
-
491,371
At 1.4.21
£
120,429
28,102
148,531
2023
2022
£
£
15,560
21,046
7,594
8,238
45,803
34,460
68,957
63,744
Net
movement
At
in funds
31.3.23
£
£
(43,049)
103,915
(23,823)
-
(66,872)
103,915
Resources
Movement
expended
in funds
£
£
(534,420)
(43,049)
(23,823)
(23,823)
(558,243)
(66,872)
Net
movement
At
in funds
31.3.22
£
£
26,535
146,964
(4,279)
23,823
22,256
170,787

12. MOVEMENT IN FUNDS

continued...

Page 11

Barnes Community Arts Centre

Notes to the Financial Statements - continued for the year ended 31 March 2023

12. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Community fund
TOTAL FUNDS
Incoming
resources
£
482,013
-
482,013
Resources
Movement
expended
in funds
£
£
(455,478)
26,535
(4,279)
(4,279)
(459,757)
22,256
Resources
Movement
expended
in funds
£
£
(455,478)
26,535
(4,279)
(4,279)
(459,757)
22,256
22,256

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Community fund
TOTAL FUNDS
At 1.4.21
£
120,429
28,102
148,531
Net
movement
in funds
£
(16,514)
(28,102)
(44,616)
At
31.3.23
£
103,915
-
103,915

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Community fund
TOTAL FUNDS
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
973,384
(989,898)
(16,514)
-
(28,102)
(28,102)
973,384
(1,018,000 )
(44,616)
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
973,384
(989,898)
(16,514)
-
(28,102)
(28,102)
973,384
(1,018,000 )
(44,616)
(44,616)

continued...

Page 12

Barnes Community Arts Centre

Notes to the Financial Statements - continued for the year ended 31 March 2023

13. RELATED PARTY TRANSACTIONS

During the year Mr. M. Lumsden, a trustee, carried out some construction work for the Charity. The total of the invoices issued for the work amounted to £NIL (2022: £4,018). At the balance sheet date, the Charity owed Mr. Lumsden £NIL (2022: £NIL) in respect of these invoices.

If the CIO is wound up, the members of the CIO have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities.

14. LEASE

Rentals payable under operating leases, including any lease incentives received, are charged to income on a straight line basis over the term of the relevant lease.

Page 13