I MADE THIS
EDUCATION THROUGH THE ARTS
REPORT OF THE TRUSTEES
AND
RECEIPT5 AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
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vandiik
ACCOUNTANTS

Trustees. Annual Report for the period
Period start date
April
Period end date
31,
2023
From
Section A
Reference and administration details
Charity name
I MADE THIS (EDUCATION THROUGH THE
ARTS
Other names charity is known by
Registered charity number {if any)
1157400
Charity's principal address
Studio House
St Margaret South Elmham
Harleston, Norfolk
Postcode
IP20 OPR
Names of the charity trustees who manage tha charity
Dates acted If not for whole
ear
Trustee name
Offlce (If any)
Name of person (or body) entitled
toa
olnt trustee
Ifan
Rose Davidson
Jude Cowgill
Yvonne Sandison
Dr Sara Bluffield
Treasurer
Chair
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any. (for example, any custodian trustees)
TAR
March 2012

Name
Dates acted if not for whole
ear
Names and addresses of advisers (Optional information)
e of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Constitution
Type of governing document
How the charity is constituted
Charitable I ncorporated Organisation (CIO)
Iv
Trustee selection m8thods
lecj. ?i)iJniii{-:
Trustees elected annually by retiring trustee board.
Additional governance issues (Optional information)
The charity is a CIO. It has continued to grow its
relationships with Children in Need, The Lottery and other
funders working mainly in Lowestoft. We have been able
to restart our regular weekly term time sessions at the
Kirkley session and we continue to attract new
participants.
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
slructure 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.
TAR
March 2012

Section C
Ob'ectives and activities
Education Through the Arts - to raise aspirations,
celebrate diversity and improve the quality of life for our
community through the provision of creative activities
including, without limitation, the arts of film and
animation, digita5 media, music and drama.
Summary of the objects of the
charity set out in its
governing document
In shaping our objectives for the year and planning our
activities, the trustees have considered the Charity
Commission's guidance on public benefit.
l 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
organisations and for the Suffolk County Council.
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)
TAR
March 2012

You may choose to include
further statements, where
relevant, about:
policy on grantmaking,.
policy programme related
investment.,
contribution made by
volunteers.
Section D
Achievements and performance
TAR
March 2012

Section D
Achievements and performance-.
In Feb 2021 we were awarded £46,000 per year for 3 years
from The Lottery to deliver our project in Lowestoft. This was
in addition to our Children in Need funding. The Children in
Need project has been completed and The Lottery project will
be completed in the autumn,
Summary of the main
achievements of the charity
during the year
In August 2022 we were delighted to be given a donation of
£4,300 from The Belron Ronnie Lubner Charitable Foundation
(Belron is known as Autoglass is the UK) after our work was
observed first hand by a senior staff member. The donation
will be used as match funding which helps when we apply to
other funders.
Our reputation as filmmakers for the third sector continues to
grow and we are actively promoting this as a vehicle for
increased partnership working.
Section E
TAR
Financial review
March 2012

Brief statement of the
charity's policy on reserves
Our projects are funded on a project-by-project basis.
We have limited resenies intended for the repair and
renewal of our charity's vehicle and computer hardware
and software. The trustees have agreed that any surplus
from funded projects will become part of our unrestricted
reserves after a period of 1 year after the project has
ended and will be used within the aims and objectives of
our charit
Details of any funds
materially in deficit
None
Further financial review details (Optional information)
Our principal source of funding is Children in Need and
The Lottery.
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)
Jude Cowgill
Treasurer
Position {eg Secretary, Chair.
etc)
Date
01.10.2024
TAR
March 2012

Charitable incorporated organisation
Receipts and payments accounts
CC16a
For the period
from
01-A r-23
31-Mar-24
Section A Receipts and payments
Unrestricted
funds
to th8 near¢8t
Restrlctad
funds
Endowment
funds
¢0 the neaiest £
Total funds
Last year
to thg naarast £
to the ngarost £
to thè ngarojt £
A1 Recelpts
Bramliald House School Project
Lotlery
Privata Don81ion¥
Chlldren in Naèd
Folk Easl
SENDIASS Prtslact
Castle East School Project
1,600
15.664
4,752
9,701
1,600
15,664
4.752
9,701
800
soo
400
15,664
635
10,201
800
500
400
Sub total (Gross income for
AR)
33,417
33,417
27,300
A2 Assèt and investment salos,
(see table).
Sub total
Total receipts
33,417
33,417
27.300
CCXX R7 accounts ISSI

Charitable incorporated organisalion
Receipts and payments accounts
CC16a
For the period
from
To
01-A r-23
31-Mar-24
A3 Payments
Facililalors
Facillly Hlra
Salary
Fuel
Website and advertising
Crafts,prop5,rnalerials gtc
Film crèw èxpen885
R8palrs and malnlen8ne$
Van expenseslvehiela hlre
Insurance
Accountancy
Miseellaneous
Admin gxpèns•s
14,140
4,800
4,800
538
65
3,456
14,140
4,800
4,800
538
65
3,456
15,250
1,845
4,800
506
114
2,241
747
312
600
407
800
747
312
600
407
600
936
312
600
138
700
30,465
30,465
27,442
imacs
900
900
1,325
Sub total
900
900
1,325
Total payments
31,365
31,365
28,767
Net of recelpts/(payments)
A5 Transfers between funds
A6 Cash funds last year and
Cash funds this year end
2,052
41,962
1,262
45,276
2,052
1.467
41,962
41,962
43,224
45.276
44,691
43,224
CCXX R8 accounts ISS}

Charitsble incorporated organlsalion
Receipts and payments accounts
CC16a
For the period
from
To
01-Apr-23
31-Mar-24
Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restricted
funds
Endowment
funds
to near85t £
Categories
Details
to n8ar85t £
B1 Cash funds
Bank account
45,276
Total cash funds
18pw balances wlth recelpl$ and payrnenls
accountlsll
45,276
Unrestrlcted
funds
to noar851 £
Restrl¢ted
funds
to n•ar••t £
Endowment
funds
to nearo8t £
Detall$
Fund to whlch
assèt bèlon
Detalls
Cost loptlonall
Current valug
tlonal
B3 Investment assets
Fund to whlch
asset bolon
Unrestricted
Detalls
6 Macbook Pro In¢ case5
Co$1 loptlonall
Currgnt valu•
o tlonal
B4 Assets retalned for the
8 imac computers in¢ carry bags
Unre3tricled
1 Macpro computer
Unrastrlci¢d
2 x Acer laptops
Unroslrletad
Computer software and camaro$
Unreslrict•d
Panasonic camcorder
un￿StrICted
Video pariphèrals
Unreslrlcled
CDIDVD duplicator
Unrestricted
HP printer
Ullrgslricled
Musical instruments
Unreslacted
Soundbearn compular
Unrèslriclgd
Office furniture
Animation peripherals
Unrestrictèd
un￿striCted
Cornpuler hardwa￿ peripherals
Unrestrlcled
Pal t851ing equipment
Unrestrfcted
Wvarts Van-EU 17 TZS
Unrestricted
CCXX R9 accounts ISSI

Charitable incorporated organisalion
Receipts and payments accounts
CC16a
For the period
from
01-Apr-23
31-Mar-24
Section B Statement of assets and liabilities at the end of the period
Fund to whlch
Ilablllty relatès
Unreslri¢ted
Awount duo
loptlonall
1,110
When du•
loptlonall
Details
Creditor
B5 Liabilities
Hira purchase
Guarantees
There are no liabilities as at 31 March 2024 for which the CIO has provided a guarantee.
Security
Signed by ono or two trustees
on behalf of all the trustees
Signature
Print Name
Dato of
roval
Jude Co
CCXX R10 accounts ISSI
10

Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
l Made This (Education Through The Arts)
On accounts for the year
ended
31 $1 March 2024
Charity no
(if any)
1157400
Set out on pages
7-10
Respe¢tlve responsibillties The charity's trustees are responsible for the preparation of the accounts. The charity's
of trustees and examiner Iruslees consider that an audit is not required for this year under section 144 of the
Charities Act 2011 {the Charities Acll and that an independent examination is needed.
It is my responsibility to-
examine the accounts under section 145 of the Charities Act,
lo follow the procedures laid down in the general Directions given by the Charfty
Commission (under section 14515llb> of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of Independent My examination was carried out in accordance with general Directions given by the
examlner's statement Charity Commission. An examination includes a review of the accounting records kept
by the Charity and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from the trustees concerning any such matters. The procedures
undertaken do not provide all the evidence that would be required In an audit, and
consequently no opinion 15 given as lo whether the accounts present a 'lrue and fair,
view and the report is limited lo those matters sel out in the statement below.
Independent examiner's In connection with my examination, no matter has come lo my attentlon (other than thal
statement disclosed below '}
1. which gives me reasonable cause to believe that In, any material respect, the
requirement5:
to keep accounting records in accordance wlth section 130 of the Charities Act.,
and
to prepare accounts which accord with the accounting records and comply with
the accounting requirements of the Charities Act
have not been met,. or
2. to which, in my opirion, attention should be drawn in order to enable a proper
underst nding of the accounts to be reached.
Please del8
the brackets if they do not apply.
Signed:
Date:
3011012024
Name:
Pieter va
jk van Dijk Accountants
Relevant professional
qualification(s) or body
(if any):
FMAAT
Address:
11 Trinity Street, Bungay, Suffolk NR35 1 EH