2022-03-31-accounts

	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee ifan	of person (or body) entitled oint trustee ifan
1	Rose Davidson
2	Jude Cowgill	Treasurer
3	Yvonne Sandison
	Naomi Barker	Service user
		rep
5	Dr Sara Bluffield	Chair
6	Anna Wells
8
g
10
11
12
13
14
15
16
17
18
19
20

	Name					Dates acted	Dates acted	Dates acted	if not for whole	if not for whole	ear
Names and addresses ofadvisers (Optional				information)
T	eofadviser Name					Address
Name ofchief executive or names ofsenior staff members								(Optional information)
	~ s		~		~
Description ofthe charity's trusts
	Type of governing document	Constitution
	How the charity is constituted	Charitable			Incorporated				Organisation		(CIO)
	Trustee selection methods	Trustees	elected annually by							retiring	trustee board.
Additional governance issues (Optional information)
You may choose to include additional information, where		The charity relationships			is a CIO. It has continued to grow its with Children in Need and The Lottery
relevant, about:		working	mainly				in Lowestoft.			We have been able to restart
~	policies and procedures	our regular			weekly term				time	sessions at the Kirkley
	adopted for the induction and	session	and			we	continue to attract new participants.
	training oftrustees;
~	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.

					~ ~
					Education	Through the Arts - to	raise aspirations,
Summary ofthe objects charity set out in its governing document				ofthe	celebrate community including,	diversity and improve through the provision without limitation, the	the quality of life for our ofcreative activities arts of film and
					animation,	digital media, music and drama.
					In shaping	our objectives for the	year and planning	our
					activities,	the trustees have considered the Charity
					Commission's guidance on public benefit.
					I Made This (Education Through		the Arts) delivers
					outreach	projects to young people on the autistic
					spectrum	in schools, community	centres and clubs.	We
					also make public/social interest		films for other third	sector
Summary	ofthe main				organisations and for the Suffolk County Council.
activities	undertaken		for	the
public benefit in relation				to
these objects (include			within
this section		the statutory
declaration		that trustees		have
had regard		tothe guidance
issued by	the Charity
Commission		on public
benefit)

~	~		e ~ ~ ~ e
Summary ofthe main achievements ofthe charity			FUNDING: Early in 2020 we were awarded f7,000 from various funders
during the	year		to provide a series ofsummer holiday sessions in Lowestoft.
			We have not been able to use it to date but will do so as soon
			as possible.
			In Feb 2021 we were awarded f46,000 per year for 3years
			from The Lottery to deliver our project in Lowestoft. This is in
			addition to our Children in Need funding which means we can
			run the project all year, in line with our aims and objectives.
			Our reputation as filmmakers for the third sector continues to
			grow and we are actively promoting this as a vehicle for
			increased partnership working.

					IE hl .' i	'1 7 I	1le Ll .i'i I . = i:ri',	'l 'l5783 1
				Charitable	incorporated	organisation
				Receipts and payments				accounts		CC16a
				For the period from		01-Apr-21 To		31-Mar-22
A3 Payments
Faolitators							13,600	13,600		120
Faohty Hire							1,545	1,545
Salary							400		400	824
Fuel										317
Website and advertising							158		158	127
Crafts, props, materials		etc					2,009	2,009		29
Film crew expenses										1,225
Repairs and maintenance										74
Van expenses/vehicle		hire					1,685	1,685		795
Insurance					312				312	312
Accountancy							600		600	1,200
Miscellaneous							64			124
Admin expenses										2,600
			Sub total		312		20,061	20,373		7,747
A4 Asset and	investment
purchases, (see table)
iMacs
			Sub total						1,741
	Total Payments				312		21,802	22,114		7,747
Net ofreceiptsl(payments)					312		1,048	1,360		2,504
ASTransfers	between		funds
A6 Cash funds last year end					1,586		44,165	46,051		43,547
Cash funds		this	year end		1,574		43,117	44,691		46,051

										l	I "yar)0	I "yar)0
				Charitable incorporated			organisation
				Receipts and payments For the period Poco "=' To from 01-Apr-21						accounts i"c"ucl .nd 31-Mar-22					CC~6B
			~	~	~	~	~	~	~	~	~		~	~
								Unrestricted			Restricted				Endowment
	Categories			Details				funds				funds			funds
								to nearest		0	to	nearest 6			to nearest 0
B1	Cash funds			Bank account					1,574					43,117
					Total		cash	funds	1,574				43,117
				(sgres balances	with receipts and payments
								account(s))
								Unrestricted			Restricted				Endowment
								funds				funds			funds
				Details				to nearest		0	to	nearest F.			to nearest 0
B2	Other monetary assets
				Details				Fund to which asset balan s			Cost (optional)				Current value o tional
B3	investment	assets
				Details				Fund to which asset baton s			Cost (optional)				Current value o tional
B4	Assets retained for the			6 Mscbook Pro inc	cases			Unrestricted
				8 imac computers	inc carry		bags	Unrestncted
				1 Macpro computer				Unrestricted
				2 xAcer laptops				Unrestricted
				Computer software	and cameras			Unrestricted
				Panasonic camcorder				Unrestncted
				Video pedipherals				Unrestncted
				CD/DVD duplicator				Unrestricted
				HP printer				Unrestricted
				Musical instruments				Unrestricted
				Soundbeam computer				Unrestncted
								Unrestncted
				Office furniture
				Animation peripherals				Unrestncted
				Computer hardware	peripherals			Unrestricted
				Pat testing equipment				Unrestricted
				Vivaro Van-EU 17	TZS			Unrestricted						20,434