(HARITY Trustees. Annual Report for the period Period start date Daj Nlon'.h January Period end date Day To 31" Year 2024 Year 2024 From December Section A Reference and administration details Charity name Viscera other names charity is known by Registered charity number (if any) 1160226 Charity's principal address 48 Frogge Street Ickleton Saffron Walden Postcode CB10 1SH Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person (or body) entitled toa oint trustee ifan Nigel Penn-simkins Suzanne Stallard-Hall Trustee Trustee Debra Soper Trustee 10 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 ear TAR March 2012
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 leg. t"Ilit dear.. ,nstilution I How the charity is constituted Charitable Incorporated Organisation Trustee selection methods (eg. appointed by, elected by) Appointed by resolution Additional governance issues (Optional inforniation) 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 structure and any wider network with which the charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To advance education in the arts for the public benefit in Reading in particular but not exclusively in visual arts, dance, music and theatre. Summary of the objects of the charity set out in its governing document TAR March 2012
In making decisions and carying out their duties the trustees have had due regard to the Charity Commission's issued guidance on public benefit. 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} You may choose to include further statements, where relevant, about" policy on grantmaking., policy programme related investment" contribution made by volunteers. TAR March 2012
Section D Achievements and performance A quiet year with just a couple of success live events. Other work undertaken consisted of preparation for a new project which started in mid 2025 Summary of the main achievements of the charity during the year TAR March 2012
Section E Financial review The charity aims to maintain a low level of reserves. as most funding will be for specific projects and charity aims to minimise overhead expenses. As the charity aims to minimise its liabilities. it is not considered necessary to hold significant reserves. Brief statement of the charity's policy on reserves Details of any funds materially in deficit Not applicable. 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 The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Nt. Pèrt•t.Sirtk£rt* Full name(s) Position (eg Secretary, Chair, etc) Nigel Penn-simkins Trustee Date 28 October 2025 TAR March 2012
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts CC16a 1160226 Viscera 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee ee eeee- |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arts Council Grant | - | - | - | - | - | - | - | - | - | - | ||||
| Colony | - | - | - | - | - | - | - | - | 4 878 | 4 878 | ||||
| Deposit | - | - | - | - | - | - | - | - | - | - | ||||
| Interest | 62 | - | - | - | - | - | - | 62 | 44 | 44 | ||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
(Gross income for AR) 62 |
- | - | - | - | - | - | 62 | 4 922 | 4 922 | ||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 62 - - 62 4 922 A3 Payments ————~~——~~ |
||||||||||||||
| Artist's fees | 393 | - | - | - | - | - | - | 393 | 1 206 | 1 206 | ||||
| Bank charges | 60 | - | - | - | - | - | - | 60 | 60 | 60 | ||||
| Equipment | - | - | - | - | - | - | - | - | 3 385 | 3 385 | ||||
| Hogarth Management Fees | - | - | - | - | - | - | - | - | 1 882 | 1 882 | ||||
| Miscellaneous | 156 | - | - | - | - | - | - | 156 | 144 | 144 | ||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| **Sub total ** | 609 | - | - | - | - | - | - | 609 | 6 677 | 6 677 | ||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 609 - - 609 6 677 Net of receipts/(payments) - 547 - - - 547 - 1 755 A5 Transfers between funds - - - A6 Cash funds last year end 7 099 - - 7 099 8 854 Cash funds this year end 6 552 - - 6 552 7 099 ————~~——~~ =====>> |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 4 358 - - 2 194 - - - - - 6 552 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ CAF Current Account CAF Savings Account B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~—_~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 4 358 - - 2 194 - - - - - 6 552 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ CAF Current Account CAF Savings Account B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~—_~~ |
|---|---|
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) Details === |
| - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) B4 Assets retained for the B3 Investment assets Details Details === ==== |
|
| B5 Liabilities | - |
| - | |
| - | |
| - | |
| - | |
| Signed by one or two trustees on behalf of all the trustees |
Date of approval Print Name Signature |
CCXX R2 accounts (SS)
2