R4tstredChaiityNwnbEt 1153188 fcAum 2020 2019 £p ARTSCENTrE Income ExhibVclon5 CommissJn Exhibitors. Hire Fee5 WAC Workshops and AuctloD Other58lesand doThatiDnS 35J4.55 4.505m 1561.571 om 7A57.98 L171.19 8.629.17 rLL¥J Beckets ChaFel Rent 49).C 824.02 3m3.97 .91 1.253.80 245.18 5569.86 831.L 21&83 104.92 531.98 201( Lltilities Insurance Building IAaintenance.Safety & SeoJFity 78.86 Marketkng Materiats & Equipment Meetlng & Receptioft Costs Stewards & Administration Costs Share ofArts Fowm athinistrntirnccsrs [7045 7.45&61 Art5 c4ntreSurplu511L? lortheY•2r IL704.301 17Z50 Intome Performance Incgme Grants Recewed Costs Performer5fees Room Hire & Lunch Costs Other Perfom)anceCosts o) 19.18 Prfntiffd and Adverb Share of Arts Forum adminlsiration Cosrs 19.18 Liierary FesUv•l gJrplusllLossl fortheYr ox 119.181 WVMONDHAM ARfs FORUM 37.91 Bank Intwe>L reNed Office costs Norfolk Heritage BuildingsTrust BuswLtssCa Amntsnts Examinatn Fee 17. 17.93 17&C 243.24 2211X) 239.99 201f Wlemornndum. Net PAffAnt%tr•d(m Costs Charged Pro to income:_ Art5 Centye Ltterary FestN3l 20LQ8 0.00 li.730) L153.32 WRPWSIIL0551 FORMYEhR
Register thJrity Number 1153188 BALAN SHEEfAT3tstDttMkn 20 20 BènkAccounts Cash in Hand Cemmunity Account 399.94 19M74.57 22.(M)7.04 19.056.n 3&47451 4L113.81 Debtors I1j.(l 11,115.Wl 38.294.51 39.998.81 R¢presertlnK Funds availab from pre¥iousyear Su1$/{Lo55I ftheYear 39.998.8J 11,70Q301 38,845.49 1,153.32 ¥294.51 39.99&81 ALLOCAMON OF RESERVES TOTAL £p LM4Z Funds brouKhtfrThard from 2019 39W&81 su(LOSsI(0r om 11,704.aoi 11,7D4.301 £L353A2 06.941. UB2X51
INDEPENI DENT EXANIINLR'S REPORT TO THE TRLSTEES OF WI'fvIONDIIAII.4RTS FORUNI Ind¢pendenl eK2miner's report tu Ihe trustees of Ivymondham Art5 Forum I report to the Lharity ITusiee5 on m)" examinauon uf ihe accounts of '"I'm0ndh8M Arts Fonun for the year ended ) I, D¢cember 2020. Re%ponsibÉlitles and basis ol report As the charity trustees of the Trust you are responsible for the prepardtion of ihe accounts in accordance with tlie requirements of the Charities Act 2011 I'the ActJ- I report in respecl of rn), examination of the Trust'5 accounts C8Tried out unoer 5eciion 145 of the Act and in carying out my examination I have followed all applicable Directions given by the Chatiry Commission under section 145(5)(b) of the Acl. IndependeTrt ¢xatniner's statemeHI I have completed niy examinaiion. l eonfuin that no aterial matters have come to my attention ill cgnnection with the exInatIOn giving me Cause io believe that in wly mat¢rial Spe£t.. accouiiting records w'ere not kepi in respect of the Trusi as required b). section 130 of the Act- or the accounts do noi accord those records. or the aecounts do not comply wilh tlie applicable r¢quirements conceming the fotm and cont¢nt of a¢counts set out in the Charitle5 (Accounts and Reptsris) Regulations 2008 other ihaii anJ requircment th&t the accouiits gjive a true and fair view whith is Dot a Matter considered as part of an independent examination. confirn) that ther¢ arc no other matterg to whjch your atteniion should be drnwn io enable a proper under5Lthding of the aLcounts io be leached. 'orCh Inan FCA c.ha Accountant Bcrrv & Warren Ltd Chaitered AcLouDtants l O Fairland Slieet Wymondham Norfolk NR180AW Date..
Wymondham Arts Forum Charitable Incorporated Organisation. Re8i5ter&J number 1153188 Annual Report 2020 Status Wymondham Arts Forum became a Charitable Incorporated Organisation on l August 2013. This report covers the seventh full financial year of the organisation, l January to 31 December 2020. Oblects The objects of the CIO are to advance the education of the public in the understanding and appreciation of the creative arts, including music, by any appropriate method which mav include but not be limited to: maintaining an information exchange to facilitate participation in arts events in the Parish of Wymondham, Norfolk and neighbouring areas, whether organised by the CIO or by others establishing and maintaining a regular arts programme in the said parlsh and the management of a gallery and other facilities. Actlvltle5 It was clear in the early part of the year that the pandemic would create such uncertainty that no realistic planning of exhibitions could be made. It was decided to close the exhibition Spa at Becket's Chapel until 2021 or until such time restrictions were lifted. Trustees John Wood Ichairman retired on 31.8.2020) Christine Buckton (Chairman from 31.8.2020) Ed Parnell Ann Roberts Andrew Carpenter Robert Coe Sharon Stone Pauline Bennett-mills Flnancial Statement The Annual Accounts for 2020 are attached. No income was received in the year. The account5 reflect limited utility usage and reduced licen costs for our exhibition space within Beckegs Chapel. nrustees
It is the policy of the Trustees to hold £IO,(K)O as 3 general reserve to be able to pump- prime new activities conslstent with the objects of the charity, for the Wymondham Arts Centre to accumulate reserves in anticipation of the necessity to upgrade display eqJipment and to contribute to possible refurbishment of the space it occupies. Wymondham Arts Forum Trustees Approved at Trustees meeting on 27 September 2021. nrustees