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## 




||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>ifan|of person (or body) entitled<br>oint trustee<br>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<br>(Optional||||information)||||||||
|T|eofadviser<br>Name|||||Address||||||
|Name ofchief executive or names ofsenior staff members||||||||(Optional<br>information)||||
||~<br>s||~||~|||||||
|Description<br>ofthe charity's trusts||||||||||||
||Type of governing<br>document|Constitution||||||||||
||How the charity is constituted|Charitable|||Incorporated||||Organisation||(CIO)|
||Trustee selection methods|Trustees|elected annually<br>by|||||||retiring|trustee board.|
|Additional<br>governance<br>issues (Optional<br>information)||||||||||||
|You may choose to include<br>additional<br>information,<br>where||The charity <br>relationships|||is a CIO. It has continued<br>to grow its<br>with Children<br>in Need and The Lottery|||||||
|relevant,<br>about:||working|mainly||||in Lowestoft.|||We have been able to restart||
|~|policies and procedures|our regular|||weekly term||||time|sessions at the Kirkley||
||adopted<br>for the induction<br>and|session|and|||we|continue to attract new participants.|||||
||training<br>oftrustees;|||||||||||
|~|the charity's<br>organisational|||||||||||
||structure<br>and any wider|||||||||||
||network<br>with which the charity|||||||||||
||works;|||||||||||
|~|relationship<br>with any related|||||||||||
||parties;|||||||||||
|~|trustees'<br>consideration<br>of|||||||||||
||major risks and the system|||||||||||
||and procedures<br>to manage|||||||||||
||them.|||||||||||





||||||~ ~||||
|---|---|---|---|---|---|---|---|---|
||||||Education|Through<br>the Arts - to|raise aspirations,||
|Summary<br>ofthe objects <br>charity set out in its<br>governing<br>document||||ofthe|celebrate <br>community<br>including,|diversity<br>and improve <br>through<br>the provision<br>without<br>limitation,<br>the|the quality of life for our<br>ofcreative activities<br> arts of film and||
||||||animation,|digital media, music and drama.|||
||||||In shaping|our objectives for the|year and planning|our|
||||||activities,|the trustees<br>have considered<br>the Charity|||
||||||Commission's<br>guidance<br>on public benefit.||||
||||||I Made This (Education<br>Through||the Arts) delivers||
||||||outreach|projects to young people on the autistic|||
||||||spectrum|in schools, community|centres and clubs.|We|
||||||also make public/social<br>interest||films for other third|sector|
|Summary|ofthe main||||organisations<br>and for the Suffolk County Council.||||
|activities|undertaken||for|the|||||
|public benefit<br>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<br>~<br>~<br>~<br>e|
|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity|||FUNDING:<br>Early in 2020 we were awarded f7,000 from various funders|
|during the|year||to provide a series ofsummer<br>holiday sessions<br>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<br>to our Children<br>in Need funding<br>which means we can|
||||run the project all year,<br>in line with our aims and objectives.|
||||Our reputation<br>as filmmakers<br>for the third sector continues<br>to|
||||grow and we are actively promoting<br>this as a vehicle for|
||||increased<br>partnership<br>working.|







## 






||||||IE hl .' i|'1 7 I|1le Ll .i'i<br>I . = i:ri',|'l 'l5783 1|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Charitable|incorporated|organisation|||||
|||||Receipts and payments||||accounts||CC16a|
|||||For the period<br>from||01-Apr-21<br>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,<br>(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<br>incorporated|||organisation||||||||||
|||||Receipts and payments<br>For the period<br>Poco "='<br>To<br>from<br>01-Apr-21||||||accounts<br>i"c"ucl<br>.nd<br>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<br>asset balan<br>s|||Cost (optional)||||Current<br>value<br>o tional||
|B3|investment|assets|||||||||||||||
|||||Details||||Fund to which<br>asset baton s|||Cost (optional)||||Current value<br>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<br>software|and cameras|||Unrestricted|||||||||
|||||Panasonic<br>camcorder||||Unrestncted|||||||||
|||||Video pedipherals||||Unrestncted|||||||||
|||||CD/DVD duplicator||||Unrestricted|||||||||
|||||HP printer||||Unrestricted|||||||||
|||||Musical instruments||||Unrestricted|||||||||
|||||Soundbeam<br>computer||||Unrestncted|||||||||
|||||||||Unrestncted|||||||||
|||||Office furniture|||||||||||||
|||||Animation<br>peripherals||||Unrestncted|||||||||
|||||Computer<br>hardware|peripherals|||Unrestricted|||||||||
|||||Pat testing<br>equipment||||Unrestricted|||||||||
|||||Vivaro Van-EU 17|TZS|||Unrestricted||||||20,434|||






## 








