## **Trustees' Annual Report for the period** 

**From** 

> Period start date **To** Period end date 02 April 2024 01 April 2025 

**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 ~~——~~ 

**Registered charity number (if any)** 1157952 

## **Names of the charity trustees who manage the charity** 

**Trustee name Office (if any)** 

**Dates acted if not for whole 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 trustees for the charity, if any, (for example, any custodian trustees)** 

~~——<<—_~~ **Name Dates acted if not for whole year** 

1 March **2012** 

**TAR** 



## **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) 

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: 

- 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** 

**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 the UK. 

- (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 



In the year 2024 - 2025 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)** ~~ee~~ Chair **Date** 1 June 2025 ~~oF~~ **TAR** 6 March **2012** 

March **2012** 



**Charity Name No (if any) Open Space UK 1157952 Receipts and payments accounts CC16a For the period** Period start date Period end date **To** rl **from** 02/04/2024 01/04/2025 

## **Section A Receipts and payments** 

**Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest      £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts** From last year **218-  - - 218-** Ticket sales **--  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  -** =— _**Sub total** (Gross income for AR)_ ~~==>>=>~~ **[-] 218-  - - -  - - 218A2 Asset and investment sales, (see table). - -- - -- - -- - -  - - -- - -- - -- - -  - - -- -- - -- - -- - --** _**Sub total**_ **[-]** ~~——~~ _**Total receipts**_ **[-] 218--218-A3 Payments** Website upkeep and IT expenses **150-  - - -  -** Facebook ads **-  - - -  - - -  - - -- - -  - - -  - - -  - - -- - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  - - -- - -  - - -  - - -  - - -  -** ~~SS~~ **--  - - -  - - -  - - -  -** SS SS = CCXX R1 accounts (SS) 1 

18/06/2025 



|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|**_Sub total_ **||**-**|**150-**|||**-**|**--**|||**-**|**--**|||**-**|**150-**|||**-**|**--**||
||||||||||||||||||||||
|**A4 Asset and investment**|||||||||||||||||||||
|**purchases, (see table)**|||||||||||||||||||||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|**_Sub total_ **||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
||||||||||||||||||||||
|**_Total payments_ **||**-**|**150-**|||**-**|**--**|||**-**|**--**|||**-**|**150-**|||**-**|**--**||
||||||||||||||||||||||
|**_Net of receipts/(payments)_ **||**-**|**68-**|||**-**|**--**|||**-**|**--**|||**-**|**68-**|||**-**|**--**||
|**A5 Transfers between funds**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|**A6 Cash funds last year end**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|**_Cash funds this year end_ **||**-**|**68-**|||**-**|**--**|||**-**|**--**|||**-**|**68-**|||**-**|**--**||
||||||||||||||||||||||



## **Section B Statement of assets and liabilities at the end of the period** 

|||||||**Unrestricted**|||**Restricted funds**|**Restricted funds**||||**Endowment**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**Categories**|**Details**||||**funds**||||||||**funds**||
|||||||**to nearest £**||||**to nearest £**||||**to nearest £**||
|**B1**|**Cash funds**||||**-**|**218-**|||**-**|**--**|||**-**|**--**||
||||||**-**|**--**|||**-**|**--**|||**-**|**--**||
||||||**-**|**--**|||**-**|**--**|||**-**|**--**||
|||**_Total cash funds_**|||**-**|**218-**|||||||**-**|**--**||
|||(agree balances with receipts and payments account<br>(s))|||Agreement Error||||OK||||OK|||
|||||||**Unrestricted**|||**Restricted funds**|||||**Endowment**||
|||||||**funds**||||||||**funds**||
|||**Details**||||**to nearest £**||||**to nearest £**||||**to nearest £**||
|**B2**|**Other monetary assets**||||**-**|**--**|||**-**|**--**|||**-**|**--**||
||||||**-**|**--**|||**-**|**--**|||**-**|**--**||



CCXX R2 accounts (SS) 

18/06/2025 

2 



||||**-**|**--**||**-**|**--**||**-**|**--**|
|---|---|---|---|---|---|---|---|---|---|---|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||||**-**|**--**||**-**|**--**||**-**|**--**|
||**Details**||**Fund to which asset**<br>**belongs**||||**Cost (optional)**|||**Current value**<br>**(optional)**|
|**B3 Investment assets**||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
||**Details**||**Fund to which asset**<br>**belongs**||||**Cost (optional)**|||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**||||||**-**|**--**||**-**|**--**|
|**charity’s own use**||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||||**-**|**--**||**-**|**--**|
|||||**Fund to which**|||**Amount due**|||**When due**|
||**Details**|||**liability relates**|||**(optional)**|||**(optional)**|
|**B5 Liabilities**||||||**-**|**--**||||
|||||||**-**|**--**||||



CCXX R3 accounts (SS) 

18/06/2025 

3 



Signed by one or two trustees on behalf of all the trustees 

**-  - - -  - - -  -** —— Signature Print Name Date of approval Lady Colin Campbell 03/06/2025 

CCXX R4 accounts (SS) 

18/06/2025 

4