(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*.Si*rtk£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