2025-12-01-accounts - Artspace Dudley

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

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	02	12	2024	To	01 12	2025

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1156064

Artspace Dudley

Charity's principal address	143 High Street	143 High Street
	Blackheath, Rowley Regis

	Postcode	B650EA

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Glenys Lloyd	Chair
	Dan Whitehouse	Secretary
	Assuntina Oliva- Parry	Treasurer

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	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) Charitable Incorporated Organisation (CIO) How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Appointed and election by Trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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

To advance education for the benefit of the public by the promotion of arts in particular, but not exclusively visual arts and combined arts activities.

March 2012

TAR

Provision of arts education through workshops at our registered address and offsite.
To provide a recognised Arts Award when and where possible

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)

Additional details of objectives and activities (Optional information)

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

All students successfully completed their Arts Award, recognised as a GCSE equivalent (grades 1–3). This represents a significant achievement for our cohort. Artspace will be actively seeking new students in August 2026, as five current participants progress to college in the new school year. This is a significant because when these students joined Artspace, they were unable to attend school. They have come such a long way.

March 2012

TAR

Section E Financial review

We are working on having a reserve of six months operational costs.

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

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.

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) Assuntina Oliva-Parry Position (eg Secretary, Chair, Trustee & Treasurer etc) 31 28/08/2026

March 2012

TAR

Artspace Dudley

1156064

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 02.12.2024 01.12.2025

Section A Receipts and payments

	Unrestricted funds	Restricted funds		Endowment funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest	£	to the nearest	£	to the nearest £	to the nearest	£
A1 Receipts
Grants	-		-		-	-		-
Donations	1,584		-		-	1,584	1,220
Refunds	-		-		-	-		7
Workshops deliveryGornal Library	-		-		-	-	680
	-		-		-	-		-
	-		-		-	-		-
	-		-		-	-		-
	-		-		-	-		-
*Sub total*(Gross income for AR)	1,584		-		-	1,584	1,907

A2 Asset and investment sales,
(see table).
	-		-		-	-
	-		-		-	-	-
*Sub total*	-		-		-	-	-

*Total receipts*	1,584		-		-	1,584	1,907
A3 Payments
Insurance	353	-		-		353	380
Materials & Equipment	277	-		-		277	646
Utilities	665	-		-		665	491
Grant	-	-		-		-	-
Arts Award Submissions	181	-		-		181	-
	-	-		-		-	-
	-	-		-		-	-
	-	-		-		-	-
	-	-		-		-	-
**Sub total **	1,476	-		-		1,476	1,517

A4 Asset and investment
purchases, (see table)
	-	-		-	-
	-	-		-	-
**Sub total **	-	-		-	-	-

*Total payments*	1,476	-		-	1,476	1,517
*Net of receipts/(payments)*	108	-		-	108	390
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds last year end	-	-	-		-	-
*Cash funds this year end*	108	-		-	108	390

CCXX R1 accounts (SS)

8/31/2026

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period	the end of the period
Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds CCXX R2 accounts (SS)	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details 2	Unrestricted funds to nearest £ 10,783 - - 10,783 Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - -	Endowment funds to nearest £
				-
				-
				-
				-
				OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)
			-
			-
			-
			-
	2		-	8/31/2026

Signed by one or two trustees on behalf of all the trustees

Signature	Print Name Assuntina Oliva-Parry	Date of approval
	Assuntina Oliva-Parry	28.08.26

CCXX R3 accounts (SS)

8/31/2026