| Names ofthe charity trust | ees who ma | nage the charit | y | ||||
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| Trustee name | Office (ifany) | Dates acted ear |
ifnot | for whole | Name ofperson (or body) entitled to a oint trustee ifan |
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| Ms Rosemary Eaglen |
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| Mr Michael Ellsmore | Chair | ||||||
| Mr Andrew Grieve |
Retired 25/11/2020 | ||||||
| Ms Olwyn Sinclair | Retired 03/02/2021 | ||||||
| Mr Guy Anthony Tarrani |
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| Mrs Jennifer Watson | Vice-Chair | ||||||
| Ms Britta Von Zweigbergk | |||||||
| Ms Fiona Miller | |||||||
| Mr Stefano Nocerino | Appointed | 25/11/2020 | |||||
| Names ofthe trustees for | the charity, | if any, (for example, | any custodian | trustees) | |||
| Name | Dates acted if | not for whole | ear |
| Type ofgoverning document |
Type ofgoverning document |
Constitution | |
|---|---|---|---|
| (eg, trust deed, constitution) | |||
| t.t 1 d How the charity is constituted |
Charitable Incorporated Organisation |
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| (eg. trust, association, company) |
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| Trustee selection methods (eg. appointed by, elected by) |
(1) Appointed by members of the charity trustees in place of a retired charity trustee or an additional trustee provided that the limit as specified in the constitution is not exceeded. |
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| (2) At every annual general meeting of the Members, as specified in |
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| the constitution one third or the nearest to one third of the charity |
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| trustees shall retire from office. Vacancies so arising may be filled |
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| at the meeting, any vacancies not filled at the meeting can be |
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| a ointed b the charit trustees as 1 above. |
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| Additional governance issues (Optional information) |
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| You may choose to include | |||
| additional information, where |
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| relevant, about: |
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| ~ | policies and procedures adopted for the induction and training oftrustees. |
Centrepieces has links with Bexley Voluntary Services Council who have an extensive programme of training courses which have provided training for Trustees to enhance understanding oftheir responsibilities. |
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| ~ | the charity's organisational |
Centrepieces CIO has a volunteer coordinator and a number of members |
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| structure and any wider |
who take on allocated voluntary responsibilities on a day-to-day basis. A |
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| network with which the charity |
Board of Trustees is responsible for the strategic direction and funding of |
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| works. | the organisation, recruitment of new trustees as and when necessary. |
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| Activities which are supported by committees who meet periodically to |
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| discuss their specialist areas including Arts, Finance and Funding of the |
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| CIO, then report to the full Board ofTrustees ofCentrepieces. | |||
| Centrepieces has a strong relationship with Oxleas Mental Health Trust |
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| ~ | relationship with any related |
and the London Borough of Bexley | |
| parties. | |||
| ~ | trustees' consideration of major risks and the system and procedures to manage them. |
The Trustees conduct periodic reviews of the major risks to which the CIO is exposed and systems and procedures to manage those risks identified are implemented so as to minimise any potential impact on the CIO should any ofthose risks materialise. |
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| ~ | |||
| ~ | |||
| To promote the recovery of adults in the London Borough of Bexley and |
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| surrounding area, who experience or have experienced mental health |
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| Summary ofthe objects ofthe charity set out in its governing document |
problems by providing resources and support to enable them to participate in the arts and related mental health enhancing activities and to develop artistically and to achieve better social inclusion through art related activities. |
| O CHARITY COMMISSION F0R ENGLAND AND wALEs |
O CHARITY COMMISSION F0R ENGLAND AND wALEs |
O CHARITY COMMISSION F0R ENGLAND AND wALEs |
Centrepieces CIO Receipts |
Centrepieces CIO Receipts |
Centrepieces CIO Receipts |
Centrepieces CIO Receipts |
and payments | and payments | 1160300 accounts |
1160300 accounts |
CC&6a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/04/2020 |
To | Period end date 31/03/2021 |
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| ~ r |
~ | ~ | ~ | ~ | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||||
| to | the nearest f |
to the nearest 6 | to the nearestf | to the nearest 6 | to the nearest 6 | |||||||
| A1 Receipts Artwork Sold |
1,821 | 1,821 | 9,824 | |||||||||
| Bexley Community Lottery Contribution to Workshops Donation including Gift Aid Grants |
551 160 6,396 10,000 |
2,119 3,516 26,790 |
551 2,279 9,912 36,790 |
552 2,376 13,102 4,063 |
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| Membership | 1,986 | 1,986 | 2,747 | |||||||||
| Picture Loan Scheme | 2,000 | 2,000 | ||||||||||
| Otherlncome | 205 | 250 | 455 | 642 | ||||||||
| Sub total (Gross income | for AR) |
23,119 | 32,675 | 55,794 | 33,306 | |||||||
| A2 Asset and investment | sales | |||||||||||
| (see table). | ||||||||||||
| Sub total | ||||||||||||
| Total | receiPts | 23,119 | 32,675 | - | 55,794 | 33,306 | ||||||
| A3 Payments Artist Fees |
6,750 | 6,750 | 6,140 | |||||||||
| Art Materials | 108 | 2,587 | 2,696 | 4,644 | ||||||||
| ArtworkSold-Paymente to Artist |
1,600 | 1,600 | 7,045 | |||||||||
| Building &Associated Cost Maintenance |
inc | 624 | 127 | 761 | 991 | |||||||
| COVID Safety Equip Exhibitions |
535 68 |
15,576 604 |
16,111 672 |
1,303 | ||||||||
| Functions &Meeting Expenses Fundraieing Inspire Awards Insurance |
144 861 |
700 | 144 700 861 |
831 582 500 378 |
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| IT&Office Equipment Printing, Postage &Stationery Pubgcatione Rent &Rates |
2,694 1,130 405 3,866 |
408 | 2,694 1,538 405 3,866 |
2,943 2,262 164 3,359 |
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| Storage Costs Telephone &Internet Training Volunteer Expenses Utilities |
1,775 2,198 1,160 |
122 | 1,775 2,320 1,160 |
353 1,448 200 3,024 1,688 |
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| Other | 433 | 200 | 633 | 999 | ||||||||
| Sub total | 17,601 | 27,074 | 44,675 | 38,864 | ||||||||
| A4 Asset and investment | ||||||||||||
| purchases, (see table) |
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| Sub | total | |||||||||||
| Total payments | 17,601 | 27,074 | - | 44,676 | 38,864 | |||||||
| Net ofreceiptsf(payments) | 5,618 | 5,601 | 11,119 | |||||||||
| A5 Transfers between |
funds | |||||||||||
| A6 Cash funds last year end | 14,469 | 5,852 | 20,321 | 25,869 | ||||||||
| Cash funds this | year | end | 19,987 | 11,453 | 31,440 | 20,321 |
| ~ | ~ | s | ~ ~ |
~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds to nearest 6 |
to | funds nearest 6 |
to | funds nearest f |
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| 81 Cash funds | Bank | 19,613 | 11,453 | |||||||||
| Petty Cash | 374 | |||||||||||
| Total | cash funds | 19,987 | 11,453 | |||||||||
| (agrss | balances with | receipts end payments account(si) |
OK | OK | OK | |||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest f | to | nearest 6 | to nearest 6 | ||||||||
| 82 Other | monetary assets | |||||||||||
| Details | Fund asset |
to which baton s |
Cost (optionali | Current value o tlonal |
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| 83 Investment | assets | |||||||||||
| Details | Fund asset |
to which baton s |
Cost (optional) | Current value o tional |
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| 84Assets retained for the | ||||||||||||
| charity's | own | use | ||||||||||
| Fund | to which | Amount due | When due | |||||||||
| Details | liabili | relates | o tional | o tional | ||||||||
| 85 Liabilities | ||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a rove( |
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| NIILP(yttC( (=t-L'aft( o(Lt- |
O((Xt m2( | |||||||||||
| 24'i |