| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period |
|---|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||||
| 1 | April | 2021 | 31 | March | 2022 |
Section A Reference and administration details
Charity name
Darker Purpose Arts Other names charity is known by Darker Purpose Theatre Company Registered charity number (if any) 1157205 Charity's principal address 7 Blackstone Hill Redhill Postcode RH1 6BE
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 (if any) |
||
|---|---|---|---|---|---|---|
| Dominic O’Mahony | Chair | |||||
| Michael Fowke | ||||||
| Tim Stanley | ||||||
| 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
1
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
Type of governing document Constitution (eg. trust deed, constitution) How the charity is constituted Charitable Incorporated Organisation (eg. trust, association, company)
Trustee selection methods Trustees are appointed by existing trustees. Apart from the first (eg. appointed by, elected by) charity trustees, every trustee must be appointed for a term of four years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. The charity trustees will make available to each new charity trustee, on or before his or her first appointment: (a) a copy of the current version of the constitution; and (b) a copy of the CIO’s latest Trustees’ Annual Report and statement of accounts.
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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●policies and procedures adopted for the induction and training of trustees;
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●the charity’s organisational structure and any wider network with which the charity works;
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●relationship with any related parties;
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●trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
March 2012
TAR
2
The objects of the charity are to promote and advance the arts, for the benefit of the general public. Summary of the objects of the charity set out in its governing document This year the charity completed no projects. Plans for longer-term projects in future years were developed. The trustees have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers and duties. 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)
March 2012
TAR
3
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about: ● policy on grantmaking; ● policy programme related investment;
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● contribution made by volunteers.
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Section D Achievements and performance
March 2012
TAR
4
Summary of the main achievements of the charity during the year
Darker Purpose Arts continues to pursue its object, to benefit the public by providing access to original presentations in the art-forms of opera, theatre and films that in their intellectual and moral content contribute to the fabric of national and international culture.
The charity continues to develop projects that benefit the public by providing access to high-quality and affordable exponents of the above art-forms, and artists developing their skills as professionals in those fields, through the collaboration of masters and novices. Younger members of creative teams benefit from the experience and know-how of their senior colleagues, providing them with a rich source for further professional development, while allowing the more experienced participants to enjoy a revitalisation through the energy of their young collaborators.
This year no projects were brought to completion due to the COVID-19 pandemic.
Section E Financial review
March 2012
TAR
5
Brief statement of the charity’s policy on reserves
The charity does not have a reserves policy, and the matter is kept under review.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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) Dominic O’Mahony
Position (eg Secretary, Chair, Chair etc)
Date
March 2012
TAR
6
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to thè trusteesl members of ' (WfdJE On accounts for the year ended Charity no (If any) 1157TDS Set out on pages I i. £ I report to the trustees on my examination of the accounts of the above charlty (Ihe Trust") for the year ended 31 03 loll Responsibilities and As the charity trustees. you are responsible for the preparation of the basls of report accounts in accordance with 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 2011 Act and in carying out my examination, I have followed all the applicable Directions gtven by the Charity Commission under section 145(5)(b) of the Act. Independent he charivs gross income exceeded £250.000 and l am qualified to examiner's statement undertake the examination by being a qualrfied member of [insert name of applicable listed bodyl]. Delete [ l rf not applicable. I have completed my examination. I confirm that no material matters have come lo my attention (other than that disclosed below") in connection with the examination which gives me cause lo believe that in, any material respect,: the accounting rg¢ords yre not kept in accordance with seclion 130 of the Act" or the accounts did not aCcrd with the accounling records,. or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in Ihe 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 concems 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. . Pleas8 delete the words in the brackets rf they do not apply. Signed: Date: 12.01. 28 Name: Pla-14 H Relevant professional qualification(s) or body lif any): IER October 2018
Address: I I I r It7M Lc)fvJOO LJIO 4O<L Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here detalls of any Items that the examiner wishes lo disclose. IER October 2018
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Darker Purpose Arts 1157205
Receipts and payments accounts CC16a
For the period 4/1/2021 3/31/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Project donations - - - - -
Project receipts - - - - -
CIO set-up donation - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for - - - - -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
- - - - -
Total receipts
A3 Payments
Project costs - - - - -
CIO set-up cost - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
Sub total - - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
- - - - -
Total payments
Net of receipts/(payments) - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - 204 - - 204 - 204
Cash funds this year end - - 204 - - 204 - 204
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash deficit (interest-free loan to charity) - -- - 204- - -- - -- - -- - -- - -- - -- - -- |
Details Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash deficit (interest-free loan to charity) - -- - 204- - -- - -- - -- - -- - -- - -- - -- |
|---|---|---|
| cash deficit (interest-free loan to charity) | - -- |
|
| - -- |
||
| - -- |
||
| B2 Other monetary assets | Total cash funds - -- - 204- - -- (agree balances with receipts and payments account(s)) OK OK OK Unrestricted funds Restricted funds Endowment funds Details to nearest £ to nearest £ to nearest £ - -- - -- - -- |
- -- |
| - -- |
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- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
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-
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
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