## 

## 

## 

||||SQRp||
|---|---|---|---|---|
||||reference||
|Summary<br>charity as|ofthe purposes<br>ofthe<br> set out in its governing||Para 1.17|The objects ofthe Clo are:|
|document||||1.To relieve the needs ofdisabled<br>people<br>in<br>Yorkshire<br>and the surrounding<br>area by providing<br>opportunities<br>to engage<br>in socially interactive<br>craft-based<br>activities and to learn craft-based|
|||||skills.|
|||||2. The relief of poverty among disabled<br>people<br>in such parts ofthe world as the trustees<br>shall|
|||||from time to time determine<br>in particular<br>but not<br>exclusively<br>through<br>the provision<br>oftraining<br>in<br>craft-based<br>skills and the establishment<br>of|
|||||craft-based<br>social enterprise<br>organisations<br>to<br>provide<br>training<br>and employment<br>opportunities<br>for such people.|
|||||3. The promotion<br>ofsocial inclusion<br>for the|
|||||public benefit amongst<br>people with disabilities.|
|||||These objects will be carried out in accordance|
|||||with Christian<br>principles<br>ofcompassion,<br>service<br>and inclusion,<br>for the benefit ofpeople with<br>disabilities<br>of all faiths and none.|





|Summary<br>ofthe main activities<br>in<br>relation tothose purposes<br>for the|Summary<br>ofthe main activities<br>in<br>relation tothose purposes<br>for the|Summary<br>ofthe main activities<br>in<br>relation tothose purposes<br>for the|Summary<br>ofthe main activities<br>in<br>relation tothose purposes<br>for the|Summary<br>ofthe main activities<br>in<br>relation tothose purposes<br>for the|Para 1.17and<br>1.19|UK:<br>~ Artizan<br>International<br>is beneficiary-led<br>and|UK:<br>~ Artizan<br>International<br>is beneficiary-led<br>and|
|---|---|---|---|---|---|---|---|
|public benefit,||in particular,|the|||has a proven track-record<br>of listening<br>to the||
|activities,|projects or services|||||needs and aspirations<br>ofthe differently-able||
|identified|in the accounts.|||||people we serve. In response to deep||
|||||||listening,<br>both to those we already serve|and|
|||||||to other members<br>ofthe community<br>who work||
|||||||with differently-able<br>people (for example at||
|||||||North Yorkshire County Council) we run a||
|||||||not-for-profit<br>Cafe and Creative Space to||
|||||||provide training<br>and work experience for young||
|||||||adults<br>with disabilities<br>in a professionally|run|
|||||||hospitality<br>environment.<br>Bythe end ofthe|year|
|||||||we had 16cafe members<br>filling 38out of||
|||||||potential 53weekly slots.||
|||||||~ Being in the town centre and providing|a|
|||||||high-quality<br>level ofservice in a beautifully||
|||||||curated environment,<br>has meant that we' ve||
|||||||been able to positively<br>impact attitudes||
|||||||towards<br>disabled<br>people<br>in our community|as|
|||||||our cafe customers witness<br>how capable|and|
|||||||talented<br>they are, both at preparing<br>food and||
|||||||drink, and when<br>it comes to serving customers.||
|||||||~ The cafe premises<br>(which is around the||
|||||||corner from our main base at 3SOxford||
|||||||Street) has a large creative space where we||
|||||||are able to host a full programme<br>of||
|||||||therapeutic<br>crafts sessions for both adults|and|
|||||||children<br>with disabilities/special<br>needs,<br>in|a|
|||||||caring and supportive<br>environment.||
|||||||o Therapeutic<br>crafts sessions offered<br>in the||
|||||||Creative Space include general<br>crafting||
|||||||session, screen printing,<br>art session, and|a|
|||||||Crafty Llamas kids SEN session.||
|||||||~ Through<br>our Mosaics in Schools||
|||||||project, we train adults with disabilities<br>to||
|||||||become highly<br>skilled mosaic artists, then||
|||||||facilitate them going into local primary||
|||||||schools to teach the children<br>how to||
|||||||make a large scale mosaic for their||
|||||||school. This is enormously<br>empowering||
|||||||for our participants<br>as well as having a||
|||||||very positive impact on the attitudes<br>of||
|||||||the pupils towards people with||
|||||||disabilities.||
|||||||~ In the workshop<br>above our fair trade shop||
|||||||we host Artizan Organics, a day services||
|||||||project where members<br>are trained<br>and||
|||||||participate<br>in the making of natural<br>cosmetics||
|||||||and candles,<br>whilst also reducing<br>their social||
|||||||isolation and making<br>new friends.<br>All three<br>sessions are now full and products sell well||
|||||||in the shop.||
|||||||~ Our fair trade shop (where we sell crafts||
|||||||made by our disabled<br>participants)<br>continues||
|||||||to do well exceeding sales of previous years.||
|||||||We were delighted<br>that one ofour product||
|||||||images was selected by Top Drawer<br>to||
|||||||feature on the front cover oftheir marketing||
|||||||for the upcoming<br>show. Our attendance<br>at||
|||||||this year's<br>Top Drawer exhibition<br>in London||





|was a huge success as we took orders from||
|---|---|
|more than 30retailers from around the||
|country,<br>plus interest expressed<br>by a number<br>of museum<br>shops. Jewellery<br>and lampshade<br>kits featuring<br>hand screen printed<br>fabric were||
|a particular<br>hit. The sale ofthese products<br>directly supports<br>the differently-able<br>people<br>Ecuador who have made them, who have|in|
|been trained<br>and equipped<br>by Artizant<br>International,<br>as described<br>below.||
|Ecuador:||
|~ In Ecuador we supported<br>our project<br>leaders there, Carlos and Jessica Bravo, to<br>continue<br>supporting<br>our 21 artisans who||
|gained new skills and self-confidence<br>at a||
|rapid rate once the government<br>pandemic<br>measures<br>that kept them behind closed doors||
|had been lifted.||
|e The project progressed<br>from producing<br>just<br>two types ofproducts to a wide variety of<br>highly desirable<br>and well-made<br>items,||
|including<br>cards, jewellery, screen printed<br>fabrics and a variety ofsewn items.||
|~ We recruited<br>new trustees for a total offour||
|in Ecuador and are on the brink ofpurchasing<br>a plot of land for the new crafts centre, shop,<br>and cafe pending<br>approval<br>ofour NGO||
|application.||
|~ We continued<br>our relationship<br>with||
|Project Possible who have given||
|significant<br>funding<br>to this project over the||
|past two years, with an additional<br>F20,000||
|during this year. The remainder<br>ofthe||
|funds needed to support the core running<br>costs, which are not covered through<br>sales<br>ofthe crafts produced<br>(such as the project<br>leader's<br>salary,<br>minibus costs, land rent||
|etc), have been covered this year from||
|supporter<br>donations<br>and general||
|fundraising.||
|Peru:||
|~ Just prior to the pandemic<br>hitting Peru, we<br>had purchased<br>a beautiful<br>old building<br>near a<br>popular tourist site in the city ofArequipa<br>where we are based, with the intention<br>of||
|remodelling<br>it to become a training<br>centre,<br>shop and cafe. During the pandemic,<br>no work<br>could be done due to the severe lock down||
|restrictions<br>in Peru, until the beginning<br>of<br>2021.Oversight<br>ofthe progression<br>ofthe||
|physical<br>building<br>work required<br>to remodel<br>it||
|was the principal<br>activity for Laura||
|Baxendale,<br>our project leader there. Working<br>alongside Trustee Benjamin Flores and a||
|local contractor, she continued<br>to oversee the||
|significant<br>construction<br>work required<br>through<br>to early 2022, finishing<br>three workshop<br>spaces and the shop with help ofa team of<br>volunteers<br>from the UK.||
|~ We continued<br>our relationship<br>with with||





||||||MMI (Medical Ministry<br>International),|MMI (Medical Ministry<br>International),||
|---|---|---|---|---|---|---|---|
||||||another<br>NGO working<br>with disabled|||
||||||people<br>in Arequipa,<br>who focus|particularly||
||||||on physiotherapy<br>and providing|||
||||||disability-living<br>aids such as|||
||||||wheelchairs<br>and artificial limbs.|||
|Statement|confirming<br>whether the|||Para 1.8|With regard to governance,<br>we|wish|to confirm|
|trustees have||had regard to the|||that the trustees,<br>in making<br>decisions||about|
|guidance|issued||by the Charity||the activities ofArtizan<br>international,||have had|
|Commission||on|public benefit||due regard to the commission's|public benefit||
||||||guidance<br>when exercising<br>any|powers or||
||||||duties to which the guidance<br>is|relevant.||



|||||SORP Reference||
|---|---|---|---|---|---|
|Policy on|grant making|||Para 1.38||
|Policy on|social investment|||Para 1.38||
|including|program||related|||
|investment||||||
|Contribution||made|by volunteers|Para 1.38|Artizan<br>International<br>is extremely<br>grateful for|
||||||the time, talents and abilities contributed<br>by all|
||||||our volunteers,<br>all ofwhom do an excellent|
||||||job. We are fortunate to have a large team of|
||||||volunteers<br>who help to support<br>our disabled|
||||||participants<br>at UK craft sessions, cafe training|
||||||sessions,<br>provide support at public events and|
||||||assist with fund-raising<br>etc. We also value our|
||||||overseas volunteers<br>very much, without whom|
||||||we would<br>not be able to train and support the|
||||||many people with disabilities<br>that we are|
||||||working<br>with.|
||||||Our volunteers<br>have been an essential<br>support|
||||||in many different. areas ofour work in the UK,|
||||||including<br>supporting<br>people with disabilities|
||||||during therapeutic<br>crafts sessions,<br>supporting|
||||||trainees<br>in the new cafe, providing<br>cover in our|
||||||fair trade shop where we sell the crafts made|
||||||by our artisans overseas, etc.|
|Other||||||





## 

## 

||||SORP|||
|---|---|---|---|---|---|
||||Reference|||
|Summary|ofthe main||Para 1.20|UK:||
|achievements||ofthe charity,||This year has been one oftremendous||
|identifying|the|difference the||growth<br>in our Cafe 8 Creative Space. The||
|charity's|work|has made to the||Cafe has been an enormous success,||
|circumstances||of its beneficiaries||particularly<br>in terms ofreception<br>by local||
|and any wider <br>as a whole.||benefits to society||customers. The Cafe continues to thrive with<br>food and drink sales being up 67% from||
|||||what we predicted<br>in our business<br>plan. (Our||
|||||costs however are significantly<br>higher also,||
|||||due to factors such as the big rise in utility||
|||||costs). Our members<br>have made great||
|||||progress<br>in cafe training<br>with some making||
|||||coffees on the machine better than many of||
|||||our volunteers.<br>The team ofstaff are brave||
|||||at trying members<br>with tasks and often||
|||||finding<br>they are more capable than their||
|||||support<br>staff had realised.<br>All ofour staff are||
|||||highly committed<br>and envisioned<br>contributing||
|||||to the establishment<br>and growth ofthis||
|||||project. Our staff continued<br>to grow in||
|||||response to demand<br>to include two paid staff||
|||||members<br>with learning<br>disabilities<br>who had||
|||||completed<br>catering<br>internships<br>previously|at|
|||||Harrogate<br>Skills 4 Living (HS4L).||
|||||The nine large scale mosaics commissioned||
|||||by the Harrogate<br>Business improvement||
|||||District (BID)the previous year were||
|||||installed<br>with great acclaim by an official||
|||||opening<br>by the Mayor.||
|||||Last year we welcomed<br>paying<br>members|for|
|||||our weekly craft sessions. To date, we have||
|||||20 members<br>paying for sessions<br>bringing|us|
|||||f390 in weekly income. We provided<br>10free||
|||||places a week in all ofour screenprinting||
|||||sessions and our Crafty Llama kids SEN||
|||||group.<br>In addition, we started a new youth||
|||||club for young adults with disabilities<br>aged||
|||||16-25, "Llama Lounge", meeting<br>two||
|||||evenings<br>a month<br>in the cafe. It has been|a|
|||||wonderful<br>success based on feedback from||
|||||attendees<br>and carers.||
|||||We added additional<br>Artizan Organics||
|||||sessions for a total ofthree a week, which||
|||||are now at capacity. We did a public launch||
|||||with Your Harrogate<br>radio station ofa new||
|||||soap range and also introduced<br>pillar||
|||||candles and Christmas<br>wax melts.||
|||||We partnered<br>again with HS4L to provide||
|||||biscuit decorating<br>activities for a local||
|||||organisations<br>Christmas<br>party earning f140||





|forjust over 100biscuits that our members||
|---|---|
|proudly<br>made themselves.||
|To end the year, we took a large group of||
|local members<br>(adults with disabilities<br>who||
|attend our cafe training<br>and/or<br>craft||
|sessions) to the Harrogate<br>Pantomime,<br>with||
|all oftheir tickets kindly provided<br>for free by||
|the theatre.<br>It was a wonderful<br>evening<br>for||
|members<br>and staff alike and is a true||
|testament<br>to the community<br>that we are||
|building.||
|We are very much looking forward to the||
|year ahead where we will continue<br>on with||
|our mosaics for school outreach<br>program,||
|visiting three schools,<br>all funded<br>by the||
|Co-op Community<br>Fund. We will introduce||
|free "sit & sew" sessions where both able||
|and differently-able<br>members<br>ofthe||
|community<br>can bring their sewing projects|to|
|work on in a group and share skills. We' ve||
|also been very busy planning<br>an art||
|exhibition<br>entitled "The World Through<br>Our||
|Eyes" that will debut<br>in January<br>for seven||
|weeks at the Mercer Gallery. We will be||
|showing<br>mosaic, clay painting,<br>and papier||
|mache pieces all created by our members.||
|This will not only be a key opportunity<br>to||
|engage visitors<br>in our work and sell our||
|products<br>in their shop, but also to showcase||
|the artistic talents ofour members<br>and||
|continue to make the invisible visible.||
|Ecuador:||
|We have made a transformative<br>difference|in|
|the lives ofour 21 artisans<br>in Ecuador,||
|providing<br>them with skills and employment||
|opportunities<br>with which to support||
|themselves<br>and their families with dignity,||
|rather than having to rely on street begging.||
|Our artisans<br>received training<br>from Susie at||
|the beginning<br>ofthe year and have become||
|skilled screenprinters<br>in a very short time,||
|producing<br>high-quality<br>printed<br>materials<br>in||
|the home workshops<br>that Carlos and Jessi||
|have set up for them. Those who have been||
|equipped<br>with sewing machines<br>are also||
|producing<br>high-quality<br>goods. In addition,|our|
|artisans are now in full production<br>ofa new||
|range ofjewellery that has been designed||
|and taught. Through<br>the income they are||
|now earning as skilled artisans,<br>they have||
|universally<br>improved<br>their living standards,||
|general<br>health, social connectedness<br>and||
|sense ofwellbeing.||
|We made a new five minute<br>film about our||
|Ecuador artisans,<br>Meet the Makers, which||





|we have shared at our exhibitions<br>and||
|---|---|
|events. (Find it on the homepage<br>ofour||
|website). Participants<br>explain how before||
|they got involved<br>with Artizan they felt||
|helpless,<br>unable to work, and rarely felt like||
|leaving home. The contrast now is that they||
|are able to earn an income for their family||
|and also experience the purpose<br>and||
|fulfilment<br>that work brings. They have gained||
|a community<br>offriends and colleagues,||
|reduced their social isolation and increased||
|their confidence<br>in the possibility<br>ofa||
|positive future. One said "Thank you for||
|restoring<br>my faith in humanity<br>and giving me||
|back the fire to support<br>my family". Another<br>said " After<br>I lost the use of my legs in an||
|accident, no-one but Artizan<br>would<br>help me.||
|You are the only people who offered to help,||
|without<br>asking for anything<br>in return.<br>I'm now||
|earning<br>a living to support<br>myself and my||
|kids.<br>I feel full ofjoy, and that's beautiful".||
|Our local leaders, Carlos and Jessica Bravo,||
|are clearly capable and highly-committed||
|people, sincerely dedicated<br>to the service of||
|the differently-able<br>people they are serving.||
|Carlos and Jessica have identified a number||
|ofsuitable pieces of land to purchase<br>once||
|we have completed<br>our NGO registration||
|process. On this land we will establish<br>a||
|purpose-building<br>crafts centre, shop, and||
|cafe, with potential<br>room for community||
|tourism<br>and/or<br>accommodation<br>for our||
|differently-able<br>artisans<br>in the future. A||
|portion ofthe money from our anonymous||
|donor will be used towards the land||
|purchase<br>and construction<br>ofthe crafts||
|centre.||
|Peru:||
|Our social enterprises<br>are being developed||
|to release people with disabilities<br>from||
|poverty,<br>allowing<br>them to provide for||
|themselves<br>and their families<br>with dignity.||
|Paid work also reduces social isolation,||
|providing<br>interaction<br>and income for travel||
|for those currently<br>hidden<br>away at home.||
|Nataly, a new artisan<br>in her early twenties,|is|
|an excellent example ofthe work we do||
|here. Just prior to the pandemic,<br>she lost the||
|use ofher legs when her house was crushed||
|by a landslide<br>caused by a government||
|monument<br>project. When Laura started||
|working<br>with her this year, Nataly<br>had not left||
|her house since leaving the hospital<br>and was||
|in absolute despair. As her training<br>in textiles||
|and jewellery<br>making progressed,<br>her||
|self-esteem,<br>confidence,<br>and hope for the||





|future were totally transformed.<br>As someone|
|---|
|who has spent the last few years ofher life|
|feeling invisible,<br>itwas a source ofjoy and|
|encouragement<br>to be visited by our|
|volunteers<br>from the UK who conveyed<br>their|
|friendship,<br>respect, and esteem for the|
|young artisan.|
|Having shown<br>with our initial pilot group that|
|disabled<br>people can be trained to make|
|high-quality,<br>desirable goods for which there|
|is a good market<br>in the UK and Arequipa|
|itself, using locally available<br>materials,|
|Artizan<br>International<br>has established<br>a|
|permanent<br>centre in a two-story<br>building|
|near a famous plaza with a spectacular|
|viewpoint<br>which is very popular<br>with both|
|tourists and locals. Upon completion<br>in 2023,|
|it will include crafts training<br>workshops,<br>a|
|shop and cafe with the purpose to increase|
|our ability to train more artisans,<br>and to sell|
|their finished<br>work locally (as well as|
|overseas). The cafe aspect ofthe project will|
|provide further<br>employment<br>opportunities<br>for|
|the differently-abied<br>people who will train|
|and work there, as well as increased|
|financial<br>sustainability<br>for the centre in the|
|long term. The imminent<br>completion<br>ofthis|
|new centre heralds<br>an important<br>movement|
|forward for Artizan<br>International<br>in Peru.|
|2022 saw the completion<br>ofthree training|
|workshop spaces for sewn textiles, jewellery,|
|and screenprinting.<br>N/e also had a team of|
|16volunteers<br>(children<br>and adults) travel|
|from the UK to help outfit the new shop. The|
|group worked<br>incredibly<br>hard to create a|
|shop counter especially designed<br>for our|
|wheelchair<br>users to sit comfortably<br>behind|
|whilst manning<br>the shop. They also put up all|
|the display<br>shelving,<br>created the jewellery|
|display area, and completed<br>three large|
|mosaics for the shop counter,<br>landing<br>area to|
|the cafe terrace, and outside the building.|
|Continued<br>collaboration<br>with<br>MMI was a key|
|point ofsuccess as they provided<br>Laura, our|
|project leader, with a volunteer<br>two mornings|
|a week to help with teaching<br>crafts to|
|artisans<br>and cleaning<br>and upkeep ofthe|
|property.<br>They also made a donation to|
|cover the travel costs of our artisans to come|
|to the centre for training<br>for three months.|
|Changing<br>Attitudes<br>in the UK, Peru and|
|Ecuador: Artizan<br>International's<br>projects in|
|Arequipa,<br>Peru and Santo Domingo,|
|Ecuador, are a sign to the community<br>that|
|people with disabilities<br>are capable of|





|working<br>and contributing<br>to their society.|
|---|
|Already the families oftrainees view them|
|differently as they have begun to realise their|
|talents and see them earning a wage. The|
|training<br>and employment<br>opportunities<br>that|
|we provide for our participants<br>will give them|
|hope for their futures,<br>will reduce their social|
|isolation and increase their wellbeing,<br>as well|
|as their income<br>in Peru and Ecuador.|
|Additionally,<br>it wiil sensitise the local|
|population<br>to the skills and abilities of|
|disabled<br>people,<br>positively<br>transforming|
|attitudes<br>towards them as a result. Our|
|presence at various<br>public events<br>in the UK|
|such as school talks, public events, and|
|supporter<br>talks, has also helped us to make|
|a positive impact on attitudes<br>towards|
|differently-able<br>people<br>in the community|
|here.|



## 

|Achievements|Achievements|against objectives|against objectives|Para 1.41|As above.||||
|---|---|---|---|---|---|---|---|---|
|set|||||||||
|Performance||offundraising||Para 1.41|General supporter|donations|continued|to|
|activities against objectives set|||||be well below pre-pandemic||levels this|year.|
||||||We were grateful|to receive grants from||a|
||||||small number ofgrant-making||trusts||
||||||including<br>the National<br>Lottery||(for the cafe||
||||||project), the Coop|Community|fund (for|our|
||||||UK activities) and|from Project Possible||(for|
||||||our work in Ecuador)||||
|Investment|Performance||against|Para 1.41|||||
|objectives|||||||||
|Other|||||||||



## 

|Review|of|the|charity's|financial|Para 1.21|We are grateful to our supporters<br>who have|
|---|---|---|---|---|---|---|
|position|at|the|end of|the period||helped us to grow as an organisation<br>in|
|||||||2022.|
|||||||We received a community<br>award from the|
|||||||Major Tom foundation<br>which came with|
|||||||85000 of free tech and a Virgin Media wifi|
|||||||installation.<br>We have installed<br>the|
|||||||flat-screen<br>television<br>on the middle floor of|
|||||||the cafe building<br>to be used for|
|||||||presentations<br>and cinema nights for young|





|adults with disabilities.|
|---|
|In April, we received the second tranche of|
|our National<br>Lottery cafe funding<br>totalling|
|f37,899. In November<br>we received another|
|f27,274, plus an additional f.10,000as part|
|oftheir "Awards for All" scheme.|
|The Zawadi<br>group at St.Aidan's school|
|raised a E4,000donation<br>during the last|
|academic school year. Betty's (a|
|Harrogate-based<br>tearoom) made a|
|donation<br>ofC2,500towards a new coffee|
|machine.<br>Both ofthese donations<br>are a|
|testament<br>to our relationships<br>with the local|
|community.|
|Our UK director has been very successful|
|as securing<br>numerous<br>grants<br>during the<br>year to include a grant of&000was|
|awarded<br>for a Jubilee celebrations|
|mosaic-making<br>project, F2000 from|
|Morrisons<br>Foundation<br>for sewing machines|
|and materials,<br>and f.10,000 from the|
|Imagination<br>Foundation<br>to help cover|
|salaries. We also successfully<br>received|
|f10,000 from TNL awards for almost all of|
|our creative timetable<br>and for some support|
|groups.|
|New grant funding<br>ofK5,424 was secured|
|from Project Possible as a contribution<br>to|
|Ecuador project costs. We also received a|
|E4,000 individual<br>donation<br>for the Ecuador|
|Project,|
|We launched<br>a new appeal for the cafe in|
|Peru and had raised 8% ofthe 630,000|
|needed to outfit and equip the cafe and|
|kitchen,<br>plus pay two cafe|
|managers/trainers<br>for the first year.|
|Generation<br>Trust made a donation<br>of|
|f2,000towards this project as well.|
|In late 2020 we launched<br>our regular givers|
|scheme 'Artizan<br>Angels.<br>' The Christmas|
|newsletter,<br>in which explained<br>that|
|individual<br>giving has been severely|
|impacted<br>by Covid-19, generated<br>a number|
|of new regular givers.|
|In addition to the above, we received two|
|very significant<br>donations<br>from an|
|anonymous<br>donor from the local|
|community,<br>totalling 8300,000,to ensure|
|that we have enough<br>funds to carry out our|
|objectives<br>in all three countries,<br>for the|
|benefit ofthe differently-able<br>people we|





|||||||support<br>and serve. .|
|---|---|---|---|---|---|---|
|Statement||explaining||the policy for|Para 1.22|The trustees are committed<br>to ensure that|
|holding|reserves stating why they|||||Artizan<br>International<br>is well placed to|
|are held||||||manage<br>its financial<br>obligations,<br>deliver on|
|||||||its commitments<br>to all related stakeholders|
|||||||and remain<br>financially<br>solvent, whist|
|||||||fulfilling<br>its objectives aligned to its|
|||||||charitable goals.|
|||||||Summary:|
|||||||Artizan<br>International<br>will secure funds from|
|||||||a wide range ofsources including|
|||||||charitable<br>donations,<br>private<br>giving, church|
|||||||donations,<br>national<br>and local charitable|
|||||||organisations<br>and government<br>funding.|
|||||||It is anticipated<br>that expenditure|
|||||||commitments<br>would be made only when|
|||||||funds are anticipated<br>and that no attempt|
|||||||will be made to commit financial resources|
|||||||to new overseas projects without there|
|||||||being a confirmed<br>source offunds to meet|
|||||||any committed<br>expenditure.|
|||||||Cash balances are tracked<br>monthly.<br>They|
|||||||are reported<br>and verified against bank|
|||||||statements<br>on a monthly<br>cycle.|
|||||||Cash balances:|
|||||||It is the goal ofthe trustees to ensure that|
|||||||the charity remains<br>an ongoing concern|
|||||||and that there are funds<br>in hand to meet all|
|||||||obligations.<br>To do this the charity has a|
|||||||policy on reserves which ensures<br>that cash|
|||||||is available to pay salaries,<br>fund on-going|
|||||||expenses<br>and budgeted<br>activities and|
|||||||additional<br>funds are in place to anticipate|
|||||||material changes<br>in unplanned|
|||||||expenditure.|
|||||||The charity<br>will hold funds<br>in restricted<br>and|
|||||||unrestricted<br>managed<br>accounts and has a|
|||||||policy on each ofthese types offunds|
|Amount|of|reserves|held||Para 1.22|In addition to all restricted<br>funds,<br>Artizan|
|||||||International<br>will hold reserves which would|
|||||||allow it to continue<br>with its regular activities,|
|||||||regardless<br>of incoming<br>funds, for a period|
|||||||ofat least 3 months. This requires a regular|
|||||||review ofbudgeted<br>outgoings<br>including|
|||||||salaries and all other operational<br>costs and|
|||||||Trustees<br>will scrutinise<br>appropriate<br>financial|
|||||||reports at each meeting<br>and take|
|||||||appropriate<br>actions to protect the charity's|
|||||||financial<br>sustainability.|





|Reasons for holding zero reserves|Para 1.22|NA|
|---|---|---|
|Details offund materially<br>in deficit|Para 1.24|NA|
|Explanation<br>of any uncertainties|Para 1.23|NA|
|about the charity continuing<br>as a|||
|going concern|||



## 

|The charity's|The charity's|principal sources of|principal sources of|principal sources of|Para 1.47|As described<br>above, Artizan<br>International|As described<br>above, Artizan<br>International|As described<br>above, Artizan<br>International|
|---|---|---|---|---|---|---|---|---|
|funds (including|||any fundraising)|||funds this year have come from a|||
|||||||combination<br>ofgrant-making<br>trusts,|||
|||||||donations<br>from individuals,<br>supporting|||
|||||||churches<br>and organisations,<br>and|||
|||||||fundraising<br>events. We received<br>no|||
|||||||statutory<br>funding.|||
|Investment|policy and objectives||||Para 1.46|NA|||
|including|any|social investment|||||||
|policy adopted|||||||||
|A description||ofthe principal||risks|Para 1.46|The charity has grown exponentially|over||
|facing the|charity|||||the last 12-18months,<br>necessitating|the||
|||||||recruitment<br>ofa much larger UK team||in|
|||||||particular.<br>This commits us to higher|people||
|||||||costs than we have previously<br>incurred.|||
|||||||Significant<br>additional<br>grant funding<br>is|||
|||||||required<br>to help cover this. Our overseas|||
|||||||projects are, as always, vulnerable<br>to|||
|||||||natural<br>disasters<br>and political unrest,||both|
|||||||ofwhich can occur at short notice in the|||
|||||||countries we work in.|||
|Other|||||||||



## 

|Description|ofcharity's trusts:|ofcharity's trusts:|||||
|---|---|---|---|---|---|---|
|Type of governing||document|Para 1.25|Constitution|||
|How is the|charity|constituted?;.|Para 1.25|Charitable|Incorporated|Organisation|





|Trustee selection methods<br>including|Para 1.25|Appointed|by existing trustees|
|---|---|---|---|
|details ofany constitutional||||
|provisions e.g. election to post or||||
|name ofany person or body entitled||||
|to appoint one or more trustees||||



## 

|Policies and <br>the induction<br>trustees|Policies and <br>the induction<br>trustees|procedures<br>and training|adopted<br>of|for||Artizan<br>International<br>adheres to the<br>guidelines<br>provided<br>by the Charity<br>Cornmision<br>for the induction<br>and training|Artizan<br>International<br>adheres to the<br>guidelines<br>provided<br>by the Charity<br>Cornmision<br>for the induction<br>and training|of|
|---|---|---|---|---|---|---|---|---|
|||||||trustees.|||
|The charity's<br>organisational<br>structure<br>and any wider network<br>with which the charity works|||||Para 1.51|The Board ofTrustees are responsible<br>overseeing<br>and governing<br>the charity. <br>meet with the Director ofArtizan<br>International,<br>Susie Hart MBE,4 times|for<br> They<br> per||
|||||||year.|||
|||||||The Director is responsible<br>for day-to-day|||
|||||||operations,<br>and manages<br>the charity's|||
|||||||volunteers<br>in the UK, and overseas|||
|||||||(through<br>on-going<br>training,<br>regular emails,|||
|||||||reports and Skype meetings).|||
|Relationship||with any related parties||||NA|||
|Other|||||||||



## 

|Charity name||Artizan<br>International|Artizan<br>International||
|---|---|---|---|---|
|Other name the charity uses||None (Previously|Craft Aid|International)|
|Registered<br>charity|number|1160494|||
|Charity's<br>principal|address|39Oxford Street,|Harrogate,|HG1 1PW|



|Trustee|Name|Office|jif|any)|Dates acted ifnot<br>for whole year|Name ofperson (or body) entitled to<br>appoint trustee (ifany)|
|---|---|---|---|---|---|---|
|Richard|Hall|Chair|||||





|Eric Waters|Eric Waters|Secretary|
|---|---|---|
|Stephen|Howell|Treasurer|
|Rev Dr|Alan Garrow|Trustee|
|Lisette|Robinson|Trustee|
|Deanne|Howell|Trustee|
|Pam Stevens||Trustee|



|Trustee|name|Dates|acted|ifnot|for|whole|year|
|---|---|---|---|---|---|---|---|
|None||||||||



## 

|Funds held|as custod|ian tr|
|---|---|---|
|Description<br>ofthe assets|held<br>in|None|
|this capacity|||
|Name and objects ofthe|charity on|NA|
|whose behalf the assets|are held||
|and how this falls within|the||
|custodian<br>charity's objects|||
|Details ofarrangements|for safe|NA|
|custody and segregation|ofsuch||
|assets from the charity's|own||
|assets|||





|Type|ofAdviser|Name|Address|
|---|---|---|---|
|NA||||



## 


## 







## 

|~<br>e||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||tA||||||
|||||OZ||||||
|||||QO||Restricted||||
|||||C5<br>'U|Unrestricted|income|Endowment|Total this|Total last|
||||||funds|funds|funds|year|year|
||||||||F|E||
|Fixed assets|||||F01|F02|F03|F04|F05|
|Intangible<br>assets<br>Tangible assets|||(Note 15)<br>{Note14)|B01<br>B02|200,000|||200,000|200,000|
|Heritage assets|||(Note 16)|Bos||||||
|Investments|||{Note 17)|B04||||||
||||Total fixed assets|B05|||||200,000|
|Current assets||||||||||
|Stocks|||(Note 18)|Bos|28,439|||28,439|3,300|
|Debtors|||(Note 19)|B07|4,489|||4,489|3,939|
|Investments<br>Cash at bank and|in||(Note 17.4)<br> hand (Note 24)|B08<br>Bos|||||153,054|
|||Total current assets||B10|||||160,293|
|Creditors: amounts<br>falling due within<br>one year<br>(Note 20)||||B11|16,469|||16,469|1,919|
|Net current|||assetsl(liabilities)|B12|||||158, 74|
|Total assets|less||current liabilities|B18|||||358,374|
|Creditors: amounts|||falling due after|||||||
|one year||(Note 20)||B14||||||
|Provisions for liabilities||||B15||||||
|Total net assets|or liabilities|||B18|564,495|||564,495|358,374|
|Funds afthe|Charity|||||||||
|Endowment<br>funds||{Note27)||B17||||||
|Restricted income||funds (Note 27)||B18||||||
|Unrestricted<br>funds||||B18|564,495|||564,495|358,374|
|Revaluation<br>reserve||||B20||||||
||||Total funds|B21|||||358,374|
|Signed by one or two <br>the trustees||trustees on behalf of all|||Signature||Print Name||Oate of<br>approval|
||||||||||dd/mm/|
||||||||Richard|Hall|26/10/2023|
||||||||Stephen|Howell|26/10/2023|





## 






