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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 April 2023 31 March 2024 From To

Section A Reference and administration details

Charity name

ArtsTrail Studios

Other names charity is known by

Registered charity number (if any) 1154335 Charity's principal address 17 Dale Street Royal Leamington Spa Warwickshire Postcode CV32 5HH ~~ee~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Clive Davenport Chair 2 Marianne Rohan Secretary 3 Gerald Smith Treasurer 4 5 6 7 8 9 10 11 12 13 14 15 16

17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company)

Appointed by existing Trustees Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Advance the education of the general public in the appreciation of the Visual Arts, particular those individuals who see the arts world as alien, unknown and unwelcoming; supporting artists from deprived and unsupported backgrounds by assisting with studio space, professional guidance, encouragement to help them development within the professional arts community and wider social community.

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In planning our activities for the year we kept in mind the Charity Commissions guidance on public benefit at our trustees meeting.

In furtherance of the Charity’s charitable purposes, ArtsTrail Studios have organized exhibitions in its own gallery in a large footfall shopping centre to give maximum exposure to local artist’s work. Supporting artists to display their artwork in other locations including cafes, pubs, restaurants and shops. Artists in resident, for the general public to meet and see work in progress.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

We make our space available for non-profit groups for free for their meetings or events. Art workshops open to the public run by member Artists. Taken on students from Warwick University and local schools for training and work experience

Additional details of objectives and activities (Optional information)

Where an artist has an idea for an exhibition that fits into our “objects of the charity” we will support them with reduced cost or no cost to hire the gallery and printing and framing of artwork.

You may choose to include further statements, where relevant, about:

A great contribution is made by our volunteers, we understand that every volunteer is different, we take individuality seriously and celebrate the diverse skills and interests volunteers give us, that’s why we aim to give work that they enjoy doing, learn new skills, fits their personality and make them shine. We attract volunteers from the local student community and schools for work experience.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The period from April 2023 to April 2024 marked another significant chapter for Artstrail Studios, with a dynamic program of exhibitions in our Gallery that continued its mission of supporting local artists and fostering a strong sense of community. This period is also marked by challenges that the UK art market faced due to economic pressures, including inflation and cost-of-living concerns. However, the gallery remained a vital space for artistic expression, social engagement, and cultural enrichment.

Summer Alan A Art Exhibition

The summer season at Artstrail Gallery opened with the Alan A Art Exhibition, featuring the work of Alan Grantham, a contemporary artist from Leamington Spa known for his abstract style and innovative approach to art. Grantham’s work bridges the gap between creative expression and emotional well-being, making his art both visually striking and personally resonant.

A key highlight of this exhibition was the integration of QR codes, allowing visitors to engage with Grantham’s music alongside his artworks. By scanning these codes, attendees could experience a multi-sensory fusion of visual and auditory art, creating a more immersive exhibition experience. This novel approach set a precedent for interactive exhibitions at the gallery.

The event was further enriched by live music performances and art demonstrations, where Grantham shared insights into his creative process. The exhibition was well-attended, drawing a diverse audience of artists, collectors, and the general public.

Autumn

Members Exhibition

As the seasons changed, the gallery hosted its Annual Members Exhibition, a staple event dedicated to showcasing the artistic contributions of its local members. This exhibition featured a diverse range of works across painting, sculpture, photography, and mixed media, capturing both the landscapes of Warwickshire and more abstract interpretations of contemporary themes. The Members Exhibition played a crucial role in providing visibility

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Section D Achievements and erformance p

to emerging and established artists, offering them a professional platform to exhibit and sell their work. It also highlighted the gallery’s ongoing commitment to community-driven art initiatives, reinforcing its position as a vital institution for artistic development.

Winter

Ukraine 24.2.24 – A Reflection on Conflict and Resilience

One of the most impactful exhibitions of the year was Ukraine 24.2.24, a deeply moving showcase designed to support Ukrainians living in Warwickshire and raise awareness of the ongoing war. Marking the anniversary of the conflict, this exhibition provided both a visual and emotional space for reflection, dialogue, and solidarity.

The exhibition prominently featured photographs by two Ukrainian artists, offering firsthand visual accounts of life in Ukraine amidst the war. These powerful images conveyed the resilience of those affected, bringing the audience closer to the personal realities of conflict.

In addition to the artworks, the exhibition included:

The exhibition’s opening was widely attended by people from across Warwickshire and Coventry, demonstrating the community’s strong support for Ukraine. A live performance of the Ukrainian national anthem by a local band added to the poignancy of the event, reinforcing the spirit of unity and remembrance.

Spring

Season of Bloom

As the gallery transitioned into the Spring season, it welcomed artists to participate in Season of Bloom, an exhibition centered

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Section D Achievements and erformance p

around themes of revival, new beginnings, and transformation.

Season of Bloom encouraged both members and non-members to submit works that explored their personal interpretations of renewal. This open-call allowed for a broader range of artistic voices to be heard, resulting in a vibrant and eclectic showcase.

The exhibition provided a unique platform for artists to engage with the public, not only as a display of creative expression but also as an opportunity to sell their work. The interactive nature of the exhibition encouraged visitors to reflect on their own experiences of change and renewal, making it one of the most participatory events of the year.

The Artstrail Gallery’s exhibition program for April 2023 – April 2024 demonstrated a rich diversity of artistic expressions, from contemporary abstraction to deeply personal narratives of war and resilience.

Despite broader challenges in the art market and economy, the gallery remained committed to supporting local artists, fostering community connections, and pushing the boundaries of artistic engagement through innovative approaches like QR-coded music integration and interactive reflection spaces.

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Section E Financial review

We now have a reserves fund to cover the cost of moves and Brief statement of the refurbishments. We are creating more studio and workshop space. charity’s policy on reserves Details of any funds materially Not applicable in deficit ~~a~~ Further financial review details (Optional information) You may choose to include additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising);  how expenditure has supported the key objectives of the charity;  investment policy and objectives including any ethical investment policy adopted. ~~Le~~ Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Gerald Smith Position (eg Secretary, Chair, Treasurer etc) ~~=~~

Date 20/1/25

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Charity Name No (if any) No (if any)
Artstrail Studios 1154335
Receipts andpayments accounts CC16a
Period start date
For the period
from
01/04/2023
~~a~~
To Period end date
31/03/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Membership 6,843 - - 6,843 5,280
Exhibition and Event Fees 325 - - 325 1,049
Commissions on Art Sales 2,873 - - 2,873 2,629
Refunds - - - - 274
Grants 1,500 - - 1,500 7,590
- - - - -
- - - - -
- - - - -
Sub total(Gross income for (Gross income for
AR) AR)11,541 - - 11,541 16,822
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 11,541
-
-
11,541
16,822
~~——————~~
A3 Payments
Rent & Rates 20,196 - - 20,196 20,942
Utilities 2,621 - - 2,621 3,772
Administration 1,844 - - 1,844 310
Insurance 96 - - 96 96
Phone/Broadband & Web Services 455 - - 455 356
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 25,212 - - 25,212 25,476
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 25,212
-
-
25,212
25,476
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 13,671
-
- - 13,671
- 8,654
-
- -
-
-
27,894
- -
27,894
36,548
14,223
-
- 14,223
27,894
~~SSS554~~

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds 14,223
-
-
-
-
-
-
-
-
14,223
-
-
Total cash funds
Bank
~~===>~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===>~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~===~~
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===~~
Fund to which Amount due When due
B5 Liabilities liability relates
(optional)
(optional)
-
-
-
-
-
Details
~~===~~
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Print Name Date of
approval
G M Smith G M Smith 10/01/2025