OpenCharities

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

2021-04-01-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
02 April 2020 01 April 2021
From To

Section A Reference and administration details

Charity name Open Space UK

Other names charity is known by
Registered charity number (if any)
Charity's principal address
1157952

Studio 22
Cornelius Drebbel House
5 Empson Street
London
Postcode E3 3LT

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)
Lady Colin
Campbell (Georgia
Ziadie)		 Chair
Flavia Cerrone Treasurer
Dmitri Tcherniakov Secretary
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 adopted on 26 July 2014

How the charity is constituted

CIO

(eg. trust, association, company) Appointed by a resolution of the charity’s trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

The Charity has the following policies in place:

Section C Objectives and activities

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

(A) To advance the education of the general public in the appreciation of the visual arts in all their forms and to promote the arts for the public benefit by delivering an extensive public art programme, involving the commissioning of both temporary and permanent artworks in London.

(B) Such other charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine.

March 2012

TAR

2

n/a

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)

March 2012

TAR

3

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

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

In the year 2020 - 2021 The Charity was not active in organising and managing public art projects due to the COVID pandemic, instead we have focussed on the plans for the next financial year. We were scoping ideas for Detective Days Out in Cambridge.

We have identified partners – University of Cambridge Museums, Jesus College, The Clay Farm Community Centre and 274 Theatre Company and held initial conversations with them.

Funding and the future

Despite a challenging funding environment, we have made significant progress in developing our funding strategy.

We are going to apply to grant-giving organisations, such as the Arts Council, Big Lottery Fund, The Foyle Foundation, The Community Foundation and others, and seek donations from private donors to fund our charitable activities.

March 2012

TAR

5

Section E Financial review

The charity is not in receipt of core funding from any agency; rather it Brief statement of the receives restricted, project-based funding or unrestricted income from charity’s policy on reserves commissions, workshops and performances that is spent in accordance with its charitable objectives. The charity retains reserves required to complete committed projects. Details of any funds materially None in deficit Further financial review details (Optional information)

In the last year we have not received any funding and there were no You may choose to include expenses to report except for the upkeep of the website. additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising);

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) Lady Colin Campbell Position (eg Secretary, Chair, Chair etc) Date 12 November 2021

March 2012

TAR

6

Charity Name No (if any) Open Space UK 1157952

Receipts and payments accounts

For the period Period start date Period end date To from 02/04/20 01/04/21

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
From lastyear
-
For IT Expenses
133
-
-
-
-
-
-
Sub total(Gross income for AR)133
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts 133
A3 Payments
IT Expenses
124
-
-
-
-
-
-
-
-
Sub total 124
A4 Asset and investment
purchases, (see table)
-
-
Sub total -
Total payments 124
Net of receipts/(payments) 9
A5 Transfers between funds
-
A6 Cash funds last year end
8
Cash funds this year end 17		 Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
-
133
-
-
-
-
-
-
141
-
-
-
141
124
-
-
-
-
-
-
-
-
124
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
**Cash funds this year end **
124
9 - - 124
- **- ** - -
8 - - 8
17 - - 17

CCXX R1 accounts (SS)

18/11/21

1

Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the end of the end of the end of the end of the period period period period period period period
Unrestricted Restricted funds
Categories Details funds
to nearest £ to nearest £
B1 Cash funds 17 -
- -
- -
Total cash funds 17 -
(agree balances with receipts and payments
account(s)) OK OK
Unrestricted Restricted funds
funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which asset
belongs		 Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which asset
belongs		 Cost (optional)
B4 Assets retained for the -
charity’s own use -
-
-
-
-
-
-
-
Fund to which Amount due
Details liability relates (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees		 Signature Print Name
Lady Colin Campbell

CCXX R2 accounts (SS)

18/11/21

2

----- Start of picture text -----
CC16a
----- End of picture text -----

----- Start of picture text -----
Last year
to the nearest £
----- End of picture text -----

8 - - - - - - - 8

8

-

8 - - 8

CCXX R3 accounts (SS)

18/11/21

3

Endowment funds to nearest £

OK Endowment funds to nearest £

-

----- Start of picture text -----
Current value
(optional)
-
-
-
-
-
----- End of picture text -----

Current value (optional)

When due (optional)

Date of approval

18/11/21

CCXX R4 accounts (SS)

18/11/21

4