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2022-07-01-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 1[st] July 2021 30th June 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1159034

Art with a Heart

AWAH

Charity's principal address

123 George Street

Altrincham Postcode WA14 1RN

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Karen Wroe Project Director /
Chair
Keith Oulton Treasurer
Stephen McHugh

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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

Type of governing document

(eg. trust deed, constitution)

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CIO

How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Elected by Trustee Management

Additional governance issues (Optional information)

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

Art with a Heart (AWAH) is a not for profit organisation with a base location in the town centre. Our aims are to educate, develop and support the local community across Trafford and the rest of Greater Manchester.

Our guiding principles are collaboration, complementing and creativity.

As detailed in the AWAH Trustees documentation, the day to day running of the Centre is performed by the Project Director, who in turn updates the Trustees at the trustee meeting.

The Project Director will at times delegate certain activities, including exhibitions, workshops and displays to a volunteer as part of their skills development. The volunteer is mentored by the Project Director during this time to optimise the skills transfer and to ensure that AWAH guiding principles are adhered to.

AWAH Policies and Procedures are available in the Centre, and form part of the induction process for all volunteers. Hardcopies are available in the HR folder, which also contains the Volunteer Handbook, and include:

  1. Health and Safety

  2. Equal Opportunities

  3. Working with Vulnerable Adults and Children

  4. Employment policy

A risk assessment is performed by the Project Director for each of the AWAH activities, both in the Centre and Outreach. These Risk Assessments are stored online and in the folder at the Centre.

AWAH continually develops and collaborates with several organisations to enable them to deliver the various activities. These typically are ad hoc We have also established a link between Rotary to deliver an arts focus on some of their community projects – therefore increasing the reach of the arts and the engagement by the local community

Section C Objectives and activities

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The purpose of Art with a Heart is the advancement of Arts, Heritage and culture through the provision of events, exhibitions and displays in the Centre and at off-site locations. This is making the arts and heritage more accessible to a wider audience.

In addition, we aim to develop the skills of young people through our volunteer programme, therefore enhancing their future opportunities while improving their ‘soft’ skills.

The objects of the CIO are:

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

  1. To advance the arts and heritage in Altrincham, by the provision of an arts and heritage centre and the provision of events, exhibitions and displays.

  2. To help young people aged 16 to 24, especially but not exclusively through leisure time activities, to develop their capabilities that they may grow to full maturity as individuals and members of society.

The Activities undertaken by AWAH in support of these objects for the public benefit includes:

  1. Free creativity area available to the public during the Centre’s opening hours, including materials

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)

  1. Free permanent Heritage Area displaying local artefacts, photographs, historical books, copies of Maps of the local area dated from the 1750s to 1950s, donated items from the local community and historians and items on permanent loan from STAG and the Transport Museum.

  2. Regular workshops organised in the Centre available as a drop-in activity. These are generally free to encourage a wider participation. These are typically created and developed by the volunteers to develop their skills, and therefore enhance their employment opportunities.

  3. Free regular events, inclusive and accessible to all, irrespective of gender, age, race, religion, sexual orientation or disability held in the centre.

  4. Outreach activities including workshops, business window displays, organising and participating in public art trails, empty unit displays and involvement in Festivals and celebrations in support of Arts and Heritage, including Easter, Halloween and other religious festivals, e.g. Diwali.

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6. Engage with local schools to develop their arts activities and their
engagement in the local community and groups.
7. Volunteering opportunities to further skills development and
employability of young people, including Duke of Edinburgh,
School Student work experience and regular volunteering.
8. Volunteering opportunities for adults.
9. Volunteering opportunities for individuals with learning difficulties
and those on the autistic spectrum.
10. Volunteering opportunities and free activities to support the ‘Over
Fifties’, therefore improving their health and well-being, including
reducing social isolation and improved community cohesion. This
also encourages intergenerational activities between all our
volunteers.
11. Maintain an online presence to promote and raise the awareness
of the Arts across Greater Manchester, including the Altrincham
Area
and
the
workshops,
events
and
the
volunteering
opportunities available in AWAH.
12. Collaborate with other groups, organisations and businesses to
help raise the awareness of the Arts and Heritage in the area,
including, local businesses, such as Randalls Jewellery and
Optieye Care, community organisations such as the local Rotary
Clubs.
13. As detailed in the constitution, no charity trustee or connected
person may:
a. buy or receive any goods or services from AWAH on terms
preferential to those applicable to members of the public.
b. sell goods, services, or any interest in land to AWAH.
c. be employed by or receive any remuneration from AWAH.
d. receive any other financial benefit from the AWAH.

Additional details of objectives and activities (Optional information)

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Due to the impact of COVID, the number of volunteers engaged in Art with a Heart significantly reduced n 2021/2022 over the previous years.

However, the number of young volunteers engaging in Arts and AWAH increased because of DofE volunteering and skills development and the painting of the Then and Now mural on the hoardings covering an empty unit in Altrincham.

.

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

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Main achievements in 2021/2022 reporting year were:

  1. Continue to develop and enhance the facilities of the Arts and Heritage Centre, resulting in

  2. a. A dedicated Gallery space for regularly updated arts and heritage displays. Exhibitions included an Art display of Resident Artist, Daniel Adler, highlighting his journey of his Art and living on the Autistic Spectrum

  3. b. A permanent Heritage area, displaying all the Heritage artefacts, maps and books to be freely enjoyed by the members of the public.

  4. c. A permanent Creative Area, freely accessible to the members of the public during the Centre’s normal hours of operation as well as organising and running free arts and heritage workshops outside these times for local schools and organisations.

  5. d. A Creative space for the volunteers on the autistic spectrum.

  6. Continued to support young volunteers with their Duke of Edinburgh activities, with the aim of skills development through the Arts.

  7. Increased the diversity of the volunteers, including ethnicity and disabilities.

  8. Organised, delivered and hosted for free regular Art Workshops, Art Exhibitions and Heritage Displays in support of our objects with the support of the volunteers.

  9. Continued collaboration with a local optician to create artistic displays in their premises across Manchester.

  10. Continued to deliver and expand on the outreach activities including:

  11. a. Providing the artistic focus on the charity events – Paint Altrincham Blue and Paint Altrincham Pink, including a schools arts competition and display of artwork at stations on the mid Cheshire line

  12. b. Painting a street art mural, Then and Now designed by the volunteer on the autistic spectrum and painted by the young volunteers as part of their DofE experience and other volunteers

  13. c. Organising and running regular ‘Crochet and Chat’, free to attend workshops in the centre to encourage the public to experience and participate in alternative artforms.

This also encouraged diversity, inclusion and integration in the local community of the Hong Kongers and Refugees in the local community as well as tackling social isolation and improved mental health.

Art with a Heart relocation to new premises on George Street, enabled volunteers to work on street art on hoardings of the empty unit next door.

Due to the lockdown, Art with a Heart temporarily closed the premises

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Section D Achievements and performance

and delivered activities online. These activities included Craft and Chat downloadable arts and crafts worksheets and videos. These proved to be very popular and some of the activities were designed and created by the volunteers as part of their skills development. This continued after lockdown ended.

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Section D Achievements and performance

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Section E Financial review

Brief statement of the All monies generated is reinvested in AWAH through the provision of the charity’s policy on reserves events, exhibitions and outreach activities and in supporting the skills development of young adults.

Details of any funds materially Not applicable in deficit

Further financial review details (Optional information)

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

Principle source of funding is donations.

Section F Other optional information

Our success is based upon our core values:

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Karen Wroe

Full name(s) Karen Wroe

Position (eg Secretary, Chair, etc)

Chair

Date 25/08/2025

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Charity Name

Art with a Heart
Charity Name

Art with a Heart
Charity Name

Art with a Heart
No (if any) No (if any) CC16a
For the period
from
01/07/2021
Period start date
To Period end date
30/06/2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
55
55
-
-
-
55
15
-
90
319
1 196
3
281
521
175
153
-
2 753
-
-
-
2 753
- 2 698
-
10 161
7 463
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
-
-
-
-
-
-
-
-
55
55
-
-
-
55
15
-
90
319
1 196
3
281
-
521
175
153
-
-
2 753
-
-
-
2 753
- 2 698
Last year
to the nearest £
Artwork Sales -
-
-
-
-
-
-
- -
Funding -
Donations small -
Services -
Donation - -
Gift ShopSales - -
Gift Aid - -
Bank Interest - -
Oher 55 55 -
Sub total(Gross income for
AR)
55 55 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 55 -
-
-
-
-
-
-
-
Marketing 15 -
Utilities -
Bank Charges 90
Repairs 319
Materials 1 196
Event mealls/ Refreshments 3 -
Insurance and subscriptions 281 -
Gift shop payments
Printing 521 -
Training 175 -
Misc 153 -
Storage and Van hire
Rates
Artist Payments
**Sub total **
2 753 -
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
- 2 753 -
- 2 698 - - - 2 698 -
- - -
-
- -
10 161 - 10 161 -
7 463 - - 7 463 -

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Tea urn
Details
Details
Antique Dining Table and Chairs
3 Pedestals
10 Office Chairs
1 Desk L Shape
2 Rectangular Desks
2 Filing Cabinets
1 computer desktp and screen
Details
Details
Bank
Cash
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
7 465
-
6
-
-
-
7 471
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
-
Fund to which
liability relates
Amount due
(optional)
Print Name
Keith Oulton
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Keith Oulton

CCXX R2 accounts (SS)

2