## **Trustees' Annual Report for the period** **From** Period start date **To** Period end date 02 April 2023 01 April 2024 Reference and administration details **Charity name** Open Space UK **Other names charity is known by Registered charity number (if any)** 1157952 ~~—~~ **Charity's principal address** 167 Leamore Court 1 Meath Crescent London **Postcode** E2 0QQ ~~——~~ **Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled to Trustee name Office (if any) year appoint trustee (if any)** Lady Colin 1 Campbell (Georgia Chair Ziadie) 2 Flavia Cerrone Treasurer 3 Dmitri Tcherniakov Secretary 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ## **Names of the charity trustees who manage the charity** **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)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**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** Constitution adopted on 26 July 2014 Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (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: - ●policies and procedures adopted for the induction and training of trustees; The Charity has the following policies in place: - Safeguarding Children and Young People Policy - ● Equal Opportunities Policy. - ●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. ## **Section C** ## **Objectives and activities** (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 **Summary of the objects of the** commissioning of both temporary and permanent artworks in the UK. **charity set out in its governing document** - (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. 2 March **2012** **TAR** In the year 2023 - 2024 The Charity did not undertake activities **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)** 3 March **2012** **TAR** 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 March **2012** **TAR** 4 Section D Achievements and performance **Summary of the main achievements of the charity during the year Funding and the future** Currently we are scoping ideas for future projects and funding. March **2012** **TAR** 5 **Section E Financial review** Meee 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)** 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** ~~a~~ **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, etc)** Chair **Date** 1 August 2024 ~~oF~~ March **2012** **TAR** 6 |**Charity Name**
**No (if any)**
**CC16a**
**Open Space UK**
**1157952**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
02/04/2023
01/04/2024
**For the period**
**from**
~~SS~~| |---| |**Section A Receipts and payments**| |**Total funds**
**Last year**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**| |**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**| |**A1 Receipts**
From lastyear
**218**
**-**
**218**
Ticket sales
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**218**
**-**
**-**
**218**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**_Total receipts_**
**218**
**-**
**-**
**218**
**-**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
~~== ====~~
~~——————~~| |**A3 Payments**
Website upkeepand IT expenses
**-**
**-**
Facebook ads
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**_Total payments_**
**-**
**-**
**-**
**-**
**-**
**A4 Asset and investment**
**purchases, (see table)**
~~===~~
~~= ===~~
~~—————~~| |**_Net of receipts/(payments)_**
**218**
**-**
**-**
**218**
**-**
**A5 Transfers between funds**
**-**
**-**
**-**
**-**
**-**
**A6 Cash funds last year end**
**-**
**-**
**-**
**-**
**-**
**_Cash funds this year end_**
**218**
**-**
**-**
**218**
**-**
~~==~~| CCXX R1 accounts (SS) 01/08/2024 1 **----- Start of picture text -----**
|||||| |---|---|---|---|---| |Section B Statement of assets and liabilities at the end of the period| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|218|-|-| |-|-|-| |-|-|-| |Total cash funds|218|-| |—====| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |————| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |——-| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the|-|-| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |ene| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two trustees onbehalf of all the trustees|Signature|Print Name|approvalDate of| |Lady Colin Campbell|01/08/2024| |=| |2|01/08/2024| **----- End of picture text -----**
CCXX R2 accounts (SS) 01/08/2024