2024-12-31-accounts

Trustees’ Annual Report for the period

From: 1.1.2024 To: 31.12.24

Charity’s name: Artizan International

Charity registration number: 1160494

Objectives and Activities

	SORP referen ce
Summary of the purposes of the charity as set out in its governing document	Para 1.17	1. To relieve the needs of disabled people in Yorkshire and the surrounding area by providing opportunities to engage in socially interactive craft-based activities and to learn craft-based skills. 2. The relief of poverty among disabled people in such parts of the world as the trustees shall from time to time determine in particular but not exclusively through the provision of training in craft-based skills and the establishment of craft-based social enterprise organisations, to provide training and employment opportunities for such people. 3. The promotion of social inclusion for the public benefit amongst people with disabilities.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Artizan International enables, empowers and supports people with disabilities in the UK, Ecuador and Peru. Activities - Peru Artizan’s Peru operation in Arequipa, a popular tourist destination, continues to develop following the opening of the café and shop in 2023. The site includes 3 craft training workshops covering textiles, jewellery and screen printing as well as a shop and café. There are 11 disabled participants receiving paid work: 5 are people with physical disabilities who are making various craft products and 6 are deaf people working in the café. We have been working to generate more business through engagement with the local Tourist Office and social media activity. The quality and range of food and drink has been improved and steps taken to improve marketing. The training and employment opportunities provided for participants reduces social isolation, increases wellbeing, and enables them to support themselves financially and their employment. Activities - Ecuador 21 artisans with disabilities are employed at the Artizan Centre in Santo Domingo, Ecuador, which provides them with training and employment opportunities. High-quality crafts skills are taught including papermaking, jewellery, screen-printing & textiles, and artisans are equipped with everything they need to make products at home due to their wheelchair use and access

needs. Artizan purchases products from artisans for sale mainly in the UK, but they are able to sell their work independently. Artizan provides ongoing support. Artisans have grown in skill and confidence and are able to support their families from the money they are paid. The political and security situation in Santo Domingo remains challenging. The possibility of opening a shop and cafe in Mindo, which is a safer location with greater visitor footfall, has been explored. Working with local partners to sell products into the local market is also under consideration. For the time-being, over 5,000 craft products have been sold in the UK shop during the year. Activities UK Artizan International’s UK base is in Harrogate, North Yorkshire in two locations close to each other in the centre of the town, the Café and the Shop. There are creative spaces in both locations providing a range of therapeutic arts and crafts workshops to provide social inclusion for those on the periphery of their community. Products manufactured locally by disabled trainees include a range of organic scented candles, skincare products and cosmetics. This operation provides production and manufacturing skills alongside social inclusion and a creative outlet for those with both physical and learning disabilities. Talking scales and thermometers allows us to train even those who are visually impaired. Disabled members receive training in a full range of mixed mediums of craft skills in the creative spaces, and enjoy the opportunity to spend time working together in groups. The work produced is displayed in our buildings, local businesses and the town centre in exhibitions and art installations. Artizan has grown significantly in the UK and now supports over 30 people with physical and learning disabilities. As well as receiving training and producing craft products such as scents, skin creams and candles, they train in the Café and the shop and are given industry recognised training and vocational certificates in hospitality, and retail, including merchandising, customer service, and stock control. Following training at Artizan, many members are now in paid employment or independent volunteering placements leading independent lives. Our Community work in Harrogate includes a fortnightly youth club for young people with SEN aged 16+, an after school club for children with SEN aged 8-15 and our Mosaics for schools project that visits 4 schools every year, giving our disabled artists an opportunity to teach their craft and educate primary school children about disability ensuring a generation of able-allies in our community. We have given a series of talks about disability and the work of Artizan to community and business groups in our efforts for transformational change and our training Cafe has been awarded 2 industry awards for their inclusion efforts. Artizan promotes disability in the community and promotes people with disabilities and learning difficulties working and contributing as visible and respected members of the community. Artizan is very grateful for the support of more than 100 volunteers, who make the employment of Artizan’s members possible and provide training and support. The Shop is a key part of Artizan’s work in South America with the facility to sell products made in Ecuador.

		Artizan exhibits and sells products at trade fairs and festivals, including New Wine Festival in July, Knit and Stitch in Harrogate in November and a number of Little Bird Craft markets during the course of the year.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees confirm that, in making decisions about the activities of Artizan International, due regard has been given to the Charity Commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP refere nce
Policy on grant making	Para 1.38	- NA
Policy on social investment including program related investment	Para 1.38	- NA
Contribution made by volunteers	Para 1.38	Artizan International is extremely grateful for the time, talents and abilities contributed by all our volunteers, all of whom do an excellent job. We are fortunate to have a large team of 100 regular volunteers who help to support our disabled participants at UK craft sessions, provide support at public events and assist with fund-raising etc. We also value our overseas volunteers, without whom we would not be able to train and support the many people with disabilities that we are working with. Amongst our volunteers we have 14 young volunteers giving their time weekly as part of the Bronze DofE scheme which we are delighted to support. The transformational impact of attitudes towards people with disabilities through volunteering is a key aspect of our operations.

Achievements and Performance

	SORP referen ce
Summary of the main achievements of the charity,	Para 1.20	Achievements – Peru Artizan Peru has now been fully operational with Café and Shop for a year and is supporting 11 members. A product range of more than 200 craft products has been designed and produced. Awareness and acceptance of people with disabilities have beenpromoted in Arequipa through the Café. People with

identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.		physical disabilities and learning difficulties produce high quality craft products for sale in the shop. Artizan raised money from donor organisations for replacement wheelchairs, prescription glasses and Christmas hampers for members and their families. One member has now gone back into paid employment outside of Artizan after rehabilitation and training provided by Artizan Achievements - Ecuador Significant improvements have been made in: - ●Merchandising – ensuring product made meets demand ●Product design and development ●One member has now gone back into paid employment outside of Artizan after rehabilitation and training provided by Artizan following a serious accident Achievements - UK ●Cafe Sales continue to grow. The team continues to focus on optimising margin by reducing costs where possible with food and packaging suppliers and minimising waste. ●There has been a 70% increase in members attending training and working sessions. There are now 29 members regularly attending craft and Café sessions. Over 700 hours of training were provided during the year. ●The training certificates for members' achievements in every stage of their training have begun and are going well, this has been managed extremely well by the Training Volunteer. During the year, 2 members graduated from Artizan to paid employment in the commercial sector. ●Special SEN structures allow Artizan to record achievements in alternative methods such as photographs and support staff reports. This also means that progress can be measured and members’ skills recognised. ●20 youth club sessions for young people with disabilities have been held in Harrogate and the surrounding area. ●We continue to see the benefit of having creative sessions running alongside the cafe training. With many members with different needs and abilities and many with ASD (Autism Spectrum Disorder), the option to break out to a creative session and try different activities and creative processes is a huge part of our members' enjoyment of their time with us. Nowhere else can young disabled adults enjoy such flexibility of services. ●All 4 Artizan Organics sessions are full as it is a popular project with a focus on production and training rather than therapeutic art and capacity has been increased from 3 to 4 members per session at present. ●Artizan has been chosen as one of the Co-ops’ community fund charities again for the Mosaics for Schools project. A campaign has begun to engage people by choosing Artizan as their charity if they are a Co-op shopper.

Financial Review

	Review of the	Para	Artizan International made very good progress during the year. Café sales were
	charity’s financial	1.21	higher by	14% due to higher prices, some underlying growth in volumes, and an
	position at the end		increase in the number of members receiving training, for which Artizan receives
	of the period		some income. Supporter Donations were up £116,000 (132%) to £205,000
			thanks to	very generous support from several donors, this after excluding
			donations given against specific projects in South America that have not yet
			started, which have been held as deferred income and not taken to Income and
			Expenditure until planning for those projects has been completed and they are
			ready to proceed. Included in Donations was £8,000 given for roof repairs on the
			Oxford Street property that were urgently needed. Grant funding was lower by
			£32,000 (40%) on completion of National Lottery grant funding, which was
			generously provided over three years to 2024.
			Income from the Shop and Artizan Organics was up by about 10% to £93,000,
			mainly due to increased Organics sales and member sessions. £7,500 of Other
			Income came from insurance proceeds from a fire on the top floor of Cambridge
			Street.
			Total Income was therefore up 22.6% to £632,880 (2023 - £515,521), of which
			£117,821 was restricted.
			Cost of sales were down by £25,000. There was good control over Café
			ingredients and payments to Ecuador was slightly lower as better control was
			established over product merchandising. Otherwise, Ecuador support costs were
			lower due to that operation becoming better established.
			Café rent	and rates were lower by £15,000 due to a rental holiday following
			signing of a lease extension over the property. Other premises costs, at £18,000,
			were £15,000 higher due to repairs following the fire, which were partly funded
			by insurance, and repairs to the Oxford Street roof, which were funded by
			donations.
			The Peru	costs were substantially lower by nearly £40,000, at £10,600 due to
			completion of the Café fit out in 2023.
			Salaries and wages were up 40% to £283,000 as additional resources were
			recruited	to cope with growth in operations.
			The net surplus of the Charity for the year was £71,298 (2023 – deficit of
			£72,265)
			Cash balances increased by £224,000 to £498,000. Artizan is very well placed to
			expand the number of people with disabilities it is able to support and plans for
			expansion in South America are under review. Deferred Income held pending
			execution of these expansion plans was £107,000 at 31 December 2024.

Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The trustees are committed to ensure that Artizan International is well placed to manage its financial obligations, deliver on its commitments to all related stakeholders and remain financially solvent, whilst fulfilling its objectives aligned to its charitable goals. Summary: Artizan International will secure funds from a wide range of sources including charitable donations, applications to grant making trusts, private giving, church donations, national and local charitable organisations and government funding. It is anticipated that expenditure commitments would be made only when funds are anticipated and that no attempt will be made to commit financial resources to overseas projects without there being a confirmed source of funds to meet any committed expenditure. At the same time, income from donors given for a specific project will not be taken to Income and Expenditure until the project starts but will be held as deferred income. Such income will only be released against the projects to which it relates. Cash balances are tracked monthly. They are reported and verified against bank statements on a monthly cycle. Any account that is not recorded and verified will be raised to the trustees for evaluation. Cash balances: It is the goal of the trustees to ensure that the charity remains an ongoing concern and that there are funds in hand to meet all obligations. To do this the charity has a policy on reserves which ensures that cash is available to pay salaries, fund on-going expenses and budgeted activities and additional funds are in place to anticipate material changes in unplanned expenditure. The charity will hold funds in restricted and unrestricted managed accounts and has apolicyon each of these types of funds.
Amount of reserves held	Para 1.22	In addition to all restricted funds, Artizan International holds cash balances sufficient to fund its activities for at least 6 months without income. This requires a regular review of budgeted outgoings including salaries and all other operational costs and Trustees will scrutinise appropriate financial reports at each meeting and take appropriate actions to protect the charity's financial sustainability.
Reasons for holding zero reserves	Para 1.22	-NA
Details of fund materially in deficit	Para 1.24	-NA
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	- NA

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Artizan International funds come from personal gifts from individuals, supporting churches and organisations, grant-making trusts and fundraising events. Artizan relies on the generosity of its donors and grant awarding bodies and receives no statutory funding.
Investment policy and objectives including any social investment policy adopted	Para 1.46	Cash balances are maintained in interest-bearing bank accounts with recognised banks in the UK that are regulated by the Financial Conduct Authority. Artizan endeavours to split its cash across several accounts to ensure that the Charity would benefit from the UK Government’s Deposit Protection Scheme.
A description of the principal risks facing the charity	Para 1.46	Artizan maintains a Risk Register, which is reviewed at meetings of the Trustees. It maintains insurance policies covering typical risks including Public and Employer’s Liability, fire, theft and damage. The Charity’s reserves policy is intended to manage any financial risks. The Overseas activities of Artizan are managed through separate Non-governmental Organisations. The liabilities of those organisations are separate from the UK. Artizan continues to support the Overseas operations financially and through management support. There are political risks in Ecuador inparticular that Artizan works hard to manage.

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted?(e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointed by existing trustees

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	-

Para 1.51

The Board of Trustees are responsible for overseeing and governance of the charity. They meet with the 3 Directors of Artizan International, who are responsible for the UK, South America and Finance and Administration respectively, at least 4 times per year. The Directors are responsible for day-to-day operations, and manage the charity's volunteers in the UK, and overseas (through on-going training, regular emails, reports and online meetings). .

Para 1.51

Reference and Administrative details

Charityname	Artizan International
Other names the charityuses	None(PreviouslyCraft Aid International)
Registered charity number	1160494
Charity’s principal address	39 Oxford Street,
	Harrogate,
	HG1 1PW

Names of the charity trustees of the charity:

Trustee name	Office (if any)	Dates acted if not for wholeyear	Name of person (or body) entitled to appoint trustee (if any)
Dr Richard Hall	Chairman	Resigned 12 February 2025
Elizabeth Sewell	Secretary
Richard Paul	Treasurer
Stephen Howell	Acting Chair
Rev Alan Garrow		Resigned 30 April 2025
Lisette Robinson		Resigned 30 September 2024
Serenity Stewart
Andrena Saripo		Resigned 30 April2025
Carmel Wadsworth		Appointed 30 April 2025	Appointed by Board of Trustees
Sharon Neilsen		Appointed 30 April 2025	Appointed by Board of Trustees
Shantelle Williams		Appointed 23 July 2025	Appointed by Board of Trustees

Corporate trustees – names of the directors at the date the report was approved

Director name NA

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year NA

Declarations

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

Signed on behalf of the charity’s trustees: (overleaf)

Signature(s) Full name(s) Position (eg Secretary, Steve Howell Chair, etc) ~~ee~~ Trustee Date ~~ee~~ 08/10/2025 ~~po~~

Richard Paul Treasurer

Artizan International 1160494 FOR ENGLAND AND WALES Annual accounts for the period Period start date 1/1/2024 To Period end date 31/12/2024 ay BENG ANE WAS — Section A Statement of financial activities

Artizan International —	Artizan International —	Artizan International —	1160494 —	1160494 —	—
Annual accounts for the period —
Period start date —	1/1/2024 —	To —	Period end date —	31/12/2024 —
Section A Statement of financial activities Guidance Notes Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 S01 - 114,710- - 117,820- - 232,530- - 112,891- S02 - 394,148- - -- - 394,148- - 398,864- S03 - -- - -- - -- - -- - -- S04 - 6,202- - -- - 6,202- - 3,766- S05 - -- - -- - -- - -- - -- S06 - -- - -- - -- - -- - -- S07 - 515,060- - 117,820- - -- - 632,880- - 515,521- S08 - -- - -- - -- - -- - -- S09 - 466,574- - 95,008- - -- - 561,582- - 587,786- S10 - -- - -- - -- - -- - -- S11 - -- - -- - -- - -- - -- S12 - 466,574- - 95,008- - -- - 561,582- - 587,786- Net income/(expenditure) before investment gains/ S13 - 48,486- - 22,812- - -- - 71,298- - 72,265- S14 - -- - -- - -- - -- - -- S15 - 48,486- - 22,812- - -- - 71,298- - 72,265- S16 - -- - -- - -- - -- - -- S17 - -- - -- - -- - -- - -- Gains and losses on revaluation of fixed assets for the charity’s own use S18 - -- - -- - -- - -- - -- S19 - -- - -- - -- - -- - -- S20 - 48,486- - 22,812- - -- - 71,298- - 72,265- S21 - 492,087- - -- - -- - 492,087- - 564,353- S22 - 540,573- - 22,812- - -- - 563,385- - 492,087- —
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- 48,486-	- 22,812-	- --	- 71,298-	- 72,265-
	- 492,087-	- --	- --	- 492,087-	- 564,353-
	- 540,573-	- 22,812-	- --	- 563,385-	- 492,087-

Section B Balance sheet ~~a~~

	Guidance Notes		Unrestricted funds	Unrestricted funds	Restricted income funds	Restricted income funds	Endowment funds	Endowment funds	Total this year		Total last year
				£		£		£	£		£
Fixed assets				F01		F02		F03	F04		F05
Intangible assets (Note 15)	B01		-	--	-	--	-	-- -	--	-	--
Tangible assets (Note 14)	B02		-	200,000-	-	--	-	-- -	200,000-	-	200,000-
Heritage assets (Note 16)	B03		-	--	-	--	-	-- -	--	-	--
Investments (Note 17)	B04		-	--	-	--	-	-- -	--	-	--
Total fixed assets	B05		-	200,000-	-	--	-	-- -	200,000-	-	200,000-
Current assets
Stocks (Note 18)	B06		-	28,589-	-	--	-	-- -	28,589-	-	35,508-
Debtors (Note 19)	B07		-	3,962-	-	--	-	-- -	3,962-	-	6,297-
Investments (Note 17.4)	B08		-	--	-	--	-	-- -	--	-	--
Cash at bank and in hand (Note 24)	B09		-	334,226-	-	163,326-	-	-- -	497,552-	-	274,344-
Total current assets	B10		-	366,777-	-	163,326-	-	-- -	530,103-	-	316,149-
Creditors: amounts falling due within one year (Note 20) Net current assets/(liabilities) Total assets less current liabilities	B11 B12 B13	- 26,206- - 33,346- - -- - 59,552- - 24,062- - 340,571- - 129,980- - -- - 470,551- - 292,087- - 540,571- - 129,980- - -- - 670,551- - 492,087- ~~ee~~ ~~a~~ ~~Po~~
Creditors: amounts falling due after one
year (Note 20)	B14		-	--	-	107,167-	-	-- -	107,167-	-	--
Provisions for liabilities	B15		-	--	-	--	-	-- -	--	-	--
Total net assets or liabilities	B16	- 540,571- - 22,813- - -- - 563,384- - 492,087- P~~e~~
Funds of the Charity
Endowment funds (Note 27)	B17		-	--				-	--	-	--
Restricted income funds (Note 27)	B18		-	--	-	22,813-		-	22,813-	-	--
Unrestricted funds	B19		-	540,571-			-	-- -	540,571-	-	492,087-
Revaluation reserve	B20							-	--
Total funds	B21		-	540,571-	-	22,813-	-	-- -	563,384-	-	492,087-
Signed by one or two trustees on behalf of all the trustees	Signature Print Name Date of approval dd/mm/yyyy Richard Paul 8/10/2025 Stephen Howell 8/10/2025 ~~ee~~ ee ee eae ee ieee]

Section C Notes to the accounts Note 1 Basis of preparation This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their • and with accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

• -Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as conclusion that th Disclosure of any concern assumpti Where accounts a concern basis, ple with the basis on accounts and the regarded as a goi 1.3 Change of a The accounts pres	to those fa e charity is uncertaintie on doubtful; re not prep ase disclos which the tr reason why ng concern. ccounting ent a true a	ctors that support the a going concern; s that make the going ared on a going e this fact together ustees prepared the the charity is not policy nd fair view and the a	There are no uncertainties that cast doubt on the charity's ability to continue as a going concern
			Not applicable
			Not applicable
			ccounting policies adopted are those outlined in note { }.
Yes No Please disclose:	ü	* -Tick as appropriate
(i) the nature of t	he change	in accounting policy	;
(ii) the reasons w provides more re	hy applyin liable and	g the new accountin more relevant inform	g policy ation; and
(iii) the amount o current period, e amount of the ad presented, 3.44 F	f the adjus ach prior p justment r RS 102 SO	tment for each line a eriod presented and elating to periods bef RP.	ffected in the the aggregate ore those
1.4 Changes to No changes to ac	accountin counting est	g estimates imates have occurred	in the reporting period (3.46 FRS 102 SORP).
Yes No Please disclose:	ü	* -Tick as appropriate
(i) the nature of a	ny change	s;
(ii) the effect of t and liabilities for	he change the curren	on income and expen t period; and	se or assets
(iii) where practic future periods.	able, the e	ffect of the change in	one or more
1.5 Material prior No material prior y Yes No Please disclose:	year error ear error h	s ave been identified in t	he reporting period (3.47 FRS 102 SORP).
	ü	* -Tick as appropriate
(i) the nature of t	he prior pe	riod error;
(ii) for each prior of the correction	period pre for each a	sented in the accoun ccount line item affec	ts, the amount ted; and
(iii) the amount o prior period pres	f the corre ented in th	ction at the beginnin e accounts.	g of the earliest

Section C Notes to the accounts (cont)

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconcilation of funds per previous GAAP to funds determined under FRS 102

End of Start of period period £ £ Fund balances as previously stated Adjustments: Fund balance as restated Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102 End of £ Net income/(expenditure) as previously stated Adjustments: Previous period net income/(expenditure) as restated

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

2.2 INCOME
This standard list of accounti additional policy has been ad	ng policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or opted then this is detailed in the box below.
Recognition of income Offsetting Grants and donations Legacies Government grants Tax reclaims on donations and gifts Contractual income and performance related grants Donated goods Donated services and facilities Support costs Volunteer help Income from interest, royalties and dividends Income from membership subscriptions Settlement of insurance claims Investment gains and loss 2.3 EXPENDITURE Liability recognition Governance and support costs Grants with performance conditions Grants payable without performance conditions Redundancy cost Deferred income Creditors Provisions for liabilities Basic financial instrument 2.4 ASSETS Tangible fixed assets for use by charity Intangible fixed assets Heritage assets Investments Stocks and work in progre Debtors Current asset investments POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE	These are included in the Statement of Financial Activities (SoFA) when: ·the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and ·the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. The charity has received government grants in the reporting period Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The charity has incurred expenditure on support costs. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. es This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. AND LIABILITIES Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. The charity made no redundancy payments during the reporting period. No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any trade discounts A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date s The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. These are capitalised if they can be used for more than one year, and cost at least 100 They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. They are valued at cost. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments ss Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured a the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cas commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments.
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
						ü
			Yes No N/a
					ü
			Yes No N/a
				ü
			Yes No N/a
						ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
						ü
			Yes No N/a
						ü
			Yes No N/a
				ü
			Yes No N/a
						ü
			Yes No N/a
				ü
				Yes	No	N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
						ü
			Yes No N/a
						ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			00 Yes No N/a
				ü
			Yes No N/a
					ü
			Yes No N/a
						ü
			Yes No N/a
						ü
			Yes No N/a
						ü
			Yes No N/a
						ü
			Yes No N/a
						ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
						ü
			Yes No N/a
			t	ü
			Yes No N/a
			h			ü
			Yes No N/a
						ü

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Note 3	Analysis of income Analysis Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Donations and legacies:	Donations and gifts	- 89,870-	- 67,761-	- --	- 157,631-	- 8,742-
	Gift Aid	- 24,839-	- 2,500-	- --	- 27,339-	- 24,313-
	Legacies	- --	- --	- --	- --	- --
	General grants provided by government/other charities		- 47,560-	- --	- 47,560-	- 79,836-
	Membership subscriptions and sponsorships which are in substance donations	- --	- --	- --	- --	- --
	Donated goods, facilities and services	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- 114,709-	- 117,821-	- --	- 232,530-	- 112,891-
Charitable activities: Other trading activities: Income from investments: Separate material item of income: Other: TOTAL INCOM Other informatio	UK Charitable Activities	- 394,148-	- --	- --	- 394,148-	- 398,864-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- 394,148-	- --	- --	- 394,148-	- 398,864-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- --
	Interest income	- 6,202-	- --	- --	- 6,202-	- 3,766-
	Dividend income	- --	- --	- --	- --	- --
	Rental and leasing income	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- 6,202-	- --	- --	- 6,202-	- 3,766-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- --
	Conversion of endowment funds into income	- --	- --	- --	- --	- --
	Gain on disposal of a tangible fixed asset held for charity's own use	- --	- --	- --	- --	- --
	Gain on disposal of a programme related investment	- --	- --	- --	- --	- --
	Royalties from the exploitation of intellectual property rights	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total E n:	- --	- --	- --	- --	- --
		- 515,059-	- 117,821-	- --	- 632,880-	- 515,521-
All income in the provide descript	prior year was unrestricted except for: (please ion and amounts)
Where any endo period, please gi Where any endo period, please gi	wment fund is converted into income in the reporting ve the reason for the conversion. wment fund is converted into income in the prior ve the reason for the conversion.
Within the incom (please disclose	e items above the following items are material: the nature, amount and any prior year amounts)

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other	Description This year £	Description This year £	Description This year £
			- --
			- --
			- --
			- --
Government grant 1 Government grant 2 Government grant 3 Other Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance from which the charity has directly benefited.	Total Description		- --
			Last year £
			- --
			- --
			- --
			- --
	Total - -- This year Last year		- --
	This year Last year

Section C Notes to the accounts (cont)

Section C Notes to the accounts	Section C Notes to the accounts	(cont)	(cont)	(cont)
Note 5 Donated goods, facilities and services Seconded staff Use of property Other		This year Last year £ £ - -- - -- - -- - -- - -- - --
		- --	- --
		- --	- --
		- --	- --
	This year	- --	- --
		Last year
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

Section C Notes to the accounts (cont) Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £
Incurred seeking donations	- --	- --	- --	- --	- --	- --	- --	- --
Incurred seeking legacies	- --	- --	- --	- --	- --	- --	- --	- --
Incurred seeking grants	- --	- --	- --	- --				- --
Operating membership schemes and social lotteries	- --	- --	- --	- --				- --
Staging fundraising events	- --	- --	- --	- --				- --
Fudraising agents	- --	- --	- --	- --				- --
Operating charity shops	- --	- --	- --	- --				- --
Operating a trading company undertaking non-charitable trading activity	- --	- --	- --	- --				- --
Advertising, marketing, direct mail and publicity	- --	- --	- --	- --	- --	- --	- --	- --
Start up costs incurred in generating new source of future income	- --	- --	- --	- --	- --	- --	- --	- --
Database development costs	- --	- --	- --	- --	- --	- --	- --	- --
Other trading activities	- --	- --	- --	- --				- --
Investment management costs:	- --	- --	- --	- --				- --
Portfolio management costs	- --	- --	- --	- --	- --	- --	- --	- --
Cost of obtaining investment advice	- --	- --	- --	- --	- --	- --	- --	- --
Investment administration costs	- --	- --	- --	- --	- --	- --	- --	- --
Intellectual property licencing costs	- --	- --	- --	- --	- --	- --	- --	- --
Rent collection, property repairs and maintenance charges	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total expenditure on raising funds Expenditure on charitable activities:	- --	- --	- --	- --	- --	- --	- --	- --
Charitable Activities	- 514,022-	- 47,560-	- --	- 561,582-	- 587,786-		- --	- 587,786-
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total expenditure on charitable activities Separate material item of expense	- 514,022-	- 47,560-	- --	- 561,582-	- 587,786-	- --	- --	- 587,786-
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total Other	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total other expenditure TOTAL EXPENDITURE	- --	- --	- --	- --	- --	- --	- --	- --
	- 514,022-	- 47,560-	- --	- 561,582-	- 587,786-	- --	- --	- 587,786-
Other information: Analysis of expenditure on charitable activities
	This year				Last year
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Activity 1	- --	- --	- --	- --	- --	- --	- --	- --
Activity 2	- --	- --	- --	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --	- --	- --	- --

Other information:

Other information:	Other information:	Other information:
Analysis of expenditure on charitable activities
				This year								Last year
Activity or programme	Activities undertaken directly		Grant funding of activities		Support	Costs		Total this year	Activities undertaken directly			Grant funding of activities		Support Costs		Total last year
		£		£	£			£		£		£		£		£
Activity 1	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Activity 2	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Other	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Total	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--

Other information:	Other information:	Other information:
Analysis of expenditure on charitable activities
				This year								Last year
Activity or programme	Activities undertaken directly		Grant funding of activities		Support	Costs		Total this year	Activities undertaken directly			Grant funding of activities		Support Costs		Total last year
		£		£	£			£		£		£		£		£
Activity 1	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Activity 2	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Other	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Total	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4	Description	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
Total extrordinary items		- --	- --

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

				Amount received	Amount received	Amount received		Amount paid out	Amount paid out	Amount paid out		Balance held at	Balance held at	period end
	Description/name of party	Related party
		(Yes or No)		This year		Last year		This year		Last year		This year		Last year
				£		£		£		£		£		£
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
		Total	-	--	-	--	-	--	-	--	-	--	-	--

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please discose details of any balances outstanding between any participating members.

	Description/name of party			Balance held at	Balance held at	period end
				This year		Last year
				£		£
			-	--	-	--
			-	--	-	--
			-	--	-	--
			-	--	-	--
			-	--	-	--
		Total	-	--	-	--

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

This year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --
Last year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --
Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).
Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner	This year £	Last year £
	- --	- --
	- --	- --
	- --	- --
	- --	- --

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees.

11.1 Staff Costs

Salaries and wages Social security costs Pension costs (defined contribution scheme Other employee benefits	)	This year £	Last year £
		- 263,210-	- 188,773-
		- 14,860-	- 10,990-
		- 5,306-	- 3,688-
		- --	- --
This year: Please provide details of expenditure on sta whose contracts are with and are paid by a r Last year: Please provide details of expenditure on sta whose contracts are with and are paid by a r Please give details of the number of employ within each band of £10,000 from £60,000 up provided. No employees received employee benefits (e costs) for the reporting period of more than	Total staff costs ff working for the charity elated party ff working for the charity elated party ees whose total employee be wards. If there are no such t xcluding employer pension £60,000	- 283,376-	- 203,451-
		None
		None
		nefits (excluding employer pension costs) fell ransactions, please enter 'true' in the box
		No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000
Band		Number of employees
		This year - --	Last year - --
£60,000 to £69,999
£70,000 to £79,999		- --	- --
£80,000 to £89,999		- --	- --
£90,000 to £99,999		- --	- --
£100,000 to £109,999		- --	- --
Please provide the total amount paid to key (includes trustees and senior management) charity. For specific amounts paid to trustee 11.2 Average head count in the year The parts of the charity in which the employees work 11.3 Ex-gratia payments to employees and o Please complete if an ex-gratia payment is m Please explain the nature of the payment Please state the legal authority or reason for making the payment Please state the amount of the payment (or v to an asset) 11.4 Redundancy payments Please complete if any redundancy or termin Total amount of payment The nature of the payment (cash, asset etc.) The extent of redundancy funding at the bal Please state the accounting policy for any re payments	management personnel for their services to the s, see Note 28.
		This year	Last year
		£	£
		- 86,000-	- 33,326-
		This year Number	Last year Number
	Fundraising	- --	- --
	Charitable Activities	- 21-	- 14-
	Governance	- --	- --
	Other	- --	- --
	Total thers (excluding trustees) ade.	- 21-	- 14-
	This year
	Last year
	This year
	Last year
	alue of any waiver of a right ation payment is made in the ance sheet date dundancy or termination
		This year	Last year
		£ - --	£ - --
		period.
		This year	Last year
		£ - --	£ - --
		This year	Last year
		£ - --	£ - --

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

		This year			Last year
		£			£
Amount of contributions recognised in the SOFA as an expense	-		--	-		--
Please explain the basis for allocating the liability and expense of
defined contribution pension scheme between activities and between
restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multiemployer plan to fund a deficit has been determined. If this is different for last year, provide details

Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

	Analysis	Grants to institutions	Grants to institutions		Grants to individuals		Support costs		Total
							£		£
Equador Project		-	11,379-	-	--	-	--	-		11,379-
Peru Project		-	10,621-	-	--	-	--	-		10,621-
		-	--	-	--	-	--	-		--
		-	--	-	--	-	--	-		--
	Total	-	22,000-	-	--	-	--	-		22,000-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

13.2 Grants made to institutions
				Please provide
				details of charity's
My charity has made grants to particular institutions that are material in the context of			Yes	URL.
its grantmaking. Details of the institution supported, purpose	of the grant and total paid
to each institution is available on the charity's web site.
			No	Provide details below
Names of institution	Purpose				Total amount of grants paid £
Artizan Equador	Helping adults with disabilities			-	11,379-
Artizan Peru	Helping adults with disabilities			-	10,621-
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
Total grants to institutions in reporting period				-	22,000-
Other unanalysed grants				-	--
TOTAL GRANTS PAID				-	22,000-

Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Analysis		Grants to institutions	Grants to institutions		Grants to individuals		Support costs		Total
							£		£
Equador Project		-	23,239-	-	--	-	--	-		23,239-
Peru Project		-	50,210-	-	--	-	--	-		50,210-
		-	--	-	--	-	--	-		--
		-	--	-	--	-	--	-		--
Total		-	73,449-	-	--	-	--	-		73,449-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

13.4 Grants made to institutions
				Please provide
				details of charity's
				URL.
My charity has made grants to particular institutions that are material in the context of			Yes
its grantmaking. Details of the institution supported, purpose	of the grant and total paid
to each institution is available on the charity's web site.
			No	Provide details below
Names of institution	Purpose				Total amount of grants paid £
Artizan Equador	Helping adults with disabilities			-	23,239-
Artizan Peru	Helping adults with disabilities			-	50,210-
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
Total grants to institutions in reporting period				-	73,449-
Other unanalysed grants				-	--
TOTAL GRANTS PAID				-	73,449-

Section C Notes to the accounts (cont) Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

14.1 Cost or valuation
	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
At the beginning of the year Additions Revaluations Disposals Transfers *	- 200,000-	- --	- --	- --	- 200,000-
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
At end of the year - 200,000- - -- - -- 14.2 Depreciation and impairments *Basis* SL or RB (Straight Line or Reducing Balance) SL or RB SL or RB Rate At beginning of the year - -- - -- - -- Disposals - -- - -- - -- Depreciation - -- - -- - -- Impairment - -- - -- - -- Transfers - -- - -- - -- At end of the year - -- - -- - -- 14.3 Net book value Net book value at the beginning of the year - 200,000- - -- - -- Net book value at the end of the year - 200,000- - -- - -- 14.4 Impairment This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. 14.5 Revaluation If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model. 14.6 Other disclosures (i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.*	- 200,000-	- --	- --	- --	- 200,000-
	SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- 200,000-	- --	- --	- --	- 200,000-
	- 200,000-	- --	- --	- --	- 200,000-
				This year Last year
				- --	- --
				This year	Last year
				£	£
				- --	- --
				- --	- --

• The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C	Notes to th	e accounts	(cont)	(cont)	(cont)
Note 15 Intangib Please complete this note if the ch 15.1 Cost or valuation	le assets arity has any int	angible assets
At beginning of the year Additions Disposals Revaluations Transfers *	Research & development £	Patents and trademarks £	Other £	Total £
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
At end of the year 15.2 Amortisation and impairment *Basis* Rate At beginning of the year Disposals Amortisation Impairment Transfers At end of year 15.3 Net book value Net book value at the beginning of the year Net book value at the end of the year 15.4 Accounting policy Please disclose the accounting po Reasons for choosing amortisatio Policies for the recognition of any development 15.5 Impairment This year: Please provide a description of th that led to the recognition or rever Last year: Please provide a description of th that led to the recognition or rever 15.6 Revaluation If an accounting policy of revaluat the effective date of the revaluatio the name of independent valuer, if the methods applied the carrying amount that would h assets been carried under the cos 15.7 Other disclosures (i) If your intangible asset was ac value on initial recognition and ca (ii) Details of the carrying amou which the charity has restricted tit security for liabilities. (iii) Please provide the amount of the acquisition of intangible asset (iv) State the amount of research recognised as expenditure in the (v) Please detail the headings in t amortisation of intangible assets i (vi) For any material intangible as description, its carrying amount a period.*	- --	- --	- --	- --
	s		SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB")
	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	licy for intangib n rates capital e events and circ sal of an impair e events and circ sal of an impair ion is adopted, p n applicable ave been recogn t model. quired by way o rrying amount of nts of any intang le or that are ple contractual com s. and developmen year. he SOFA in whic s included. sets, please pro nd any remainin	le fixed assets i	ncluding:
		umstances ment loss. umstances ment loss. lease provide: ised had the f grant, provide the asset. ible assets to dged as mitments for t expenditure h a charge for vide a g amortisation
			This year		Last year

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

				This year						Last year
(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy for the acquisition,
preservation, management and disposal
of heritage assets.
16.2 Cost or valuation
	**Heritage asset 1 **		**Heritage asset 2 **		**Heritage asset 3 **		Heritage asset 4			Total
		£		£		£		£		£
At beginning of the year	-	--	-	--	-	--	-	--	-	--
Additions	-	--	-	--	-	--	-	--	-	--
Disposals	-	--	-	--	-	--	-	--	-	--
Revaluations	-	--	-	--	-	--	-	--	-	--
Transfers *	-	--	-	--	-	--	-	--	-	--
At end of the year	-	--	-	--	-	--	-	--	-	--
16.3 Depreciation and impairments
**Basis											Straight Line
											("SL") or
											Reducing
											Balance
** Rate											("RB")
At beginning of the year	-	--	-	--	-	--	-	--	-	--
Disposals	-	--	-	--	-	--	-	--	-	--
Depreciation	-	--	-	--	-	--	-	--	-	--
Impairment	-	--	-	--	-	--	-	--	-	--
Transfers*	-	--	-	--	-	--	-	--	-	--
At end of year	-	--	-	--	-	--	-	--	-	--
16.4 Net book value
Net book value at the beginning of the year	-	--	-	--	-	--	-	--	-	--
Net book value at the end of the year	-	--	-	--	-	--	-	--	-	--

16.5 Impairment

This year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

								This	year	year			Last year	Last year	Last year	Last year
the effective date of the revaluation
the name of independent valuer, if applicable
qualifications of independent valuer
the methods applied and significant assumptions
any significant limitations on the valuation
16.7 Analysis of heritage assets by class or group distinguishing those at						cost		and those at		valuation
										At valuation		At cost Group		B			Total
										Group A
										£			£				£
Carrying amount at the beginning of the									-	--		-	--		-			--
period
Additions									-	--		-	--		-			--
Disposals									-	--		-	--		-			--
Depreciation/impairment									-	--		-	--		-			--
Revaluation									-	--		-	--		-			--
Carrying amount at the end of period									-	--		-	--		-			--
16.8 Heritage assets (where heritage assets are			not recoignised on the balance					sheet)
					This year								Last year
(i) Explain the reason why heritage
assets have not been recognised on the
balance sheet.
(ii) Describe the significance and nature
of heritage assets.
(iii) Disclose information that is helpful
in assessing the value of heritage assets.
(iv) Explain the reason why it is not
practicable to obtain a valuation of
heritage assets.
16.9 Five year summary of heritage assets	transactions
			2015		2014			2013		2012			2011
			£		£			£		£			£
Purchases
Group A		-	--	-	--		-	--	-		--	-		--
Group B		-	--	-	--		-	--	-		--	-		--
Group C		-	--
Other		-	--
Donations
Group A		-	--	-	--		-	--	-		--	-		--
Group B		-	--	-	--		-	--	-		--	-		--
Group C		-	--	-	--		-	--	-		--	-		--
Other		-	--	-	--		-	--	-		--	-		--
Total additions		-	--	-	--		-	--	-		--	-		--
Charge for impairment
Group A		-	--	-	--		-	--	-		--	-		--
Group B		-	--	-	--		-	--	-		--	-		--
Group C		-	--	-	--		-	--	-		--	-		--
Other		-	--	-	--		-	--	-		--	-		--
Total charge for impairment		-	--	-	--		-	--	-		--	-		--
Disposals
Group A - carrying amount		-	--	-	--		-	--	-		--	-		--
Group B - carrying amount		-	--	-	--		-	--	-		--	-		--
Group C		-	--	-	--		-	--	-		--	-		--
Other		-	--	-	--		-	--	-		--	-		--
Total disposals		-	--	-	--		-	--	-		--	-		--

		2015			2014			2013			2012			2011
		£			£			£			£			£
Purchases
Group A	-		--	-		--	-		--	-		--	-		--
Group B	-		--	-		--	-		--	-		--	-		--
Group C	-		--
Other	-		--
Donations
Group A	-		--	-		--	-		--	-		--	-		--
Group B	-		--	-		--	-		--	-		--	-		--
Group C	-		--	-		--	-		--	-		--	-		--
Other	-		--	-		--	-		--	-		--	-		--
Total additions	-		--	-		--	-		--	-		--	-		--
Charge for impairment
Group A	-		--	-		--	-		--	-		--	-		--
Group B	-		--	-		--	-		--	-		--	-		--
Group C	-		--	-		--	-		--	-		--	-		--
Other	-		--	-		--	-		--	-		--	-		--
Total charge for impairment	-		--	-		--	-		--	-		--	-		--
Disposals
Group A - carrying amount	-		--	-		--	-		--	-		--	-		--
Group B - carrying amount	-		--	-		--	-		--	-		--	-		--
Group C	-		--	-		--	-		--	-		--	-		--
Other	-		--	-		--	-		--	-		--	-		--
Total disposals	-		--	-		--	-		--	-		--	-		--

Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Carrying (fair) value at beginning of period Add:additions to investments during period Less:disposals at carrying value Less: impairments Add: Reversal of impairments Add/(deduct):transfer in/(out) in the period Add/(deduct):*net gain/(loss) on revaluatio	Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	n - -	- - -	- - --	- --	- --	- --
Carrying (fair) value at end of year	- -	- - -	- - --	- --	- --	- --

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

This year: Analysis of investments

This year:
Analysis of investments
	Fair value at year end			Cost less impairment
	£			£
Cash or cash equivalents	-	--	-		--
Listed investments	-	--	-		--
Investment properties	-	--	-		--
Social investments	-	--	-		--
Other investments	-	--	-		--
Total	-	--	-		--
Grand total (Fair value at year end+Cost less impairment)	-				--
Last year:
Analysis of investments
	Fair value at year end			Cost less impairment
	£			£
Cash or cash equivalents	-	--	-		--
Listed investments	-	--	-		--
Investment properties	-	--	-		--
Social investments	-	--	-		--
Other investments	-	--	-		--
Total	-	--	-		--
Grand total (Fair value at year end+Cost less impairment)	-				--
17.3 If your charity holds investment properties, please complete the following note:
	This year			Last year
(i) Explain the methods and significant assumptions in determining
the fair value of investment property held by the charity
(ii) Name or independent valuer, if applicable, and relevant
qualifications
(iii) Provide details of any restrictions on the ability to realise
investment property or on the remittance of income or disposal
proceeds
(iv) Explain any contractual obligations for the purchase,
construction or development of investment property or for repairs,
maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Analysis of current asset investments		This year			Last year	Last year
		£			£
Cash or cash equivalents	-		--	-			--
Listed investments	-		--	-			--
Investment properties	-		--	-			--
Social investments	-		--	-			--
Other investments	-		--	-			--
Total	-		--	-			--
17.5 Guarantees
		This year						Last year
Please provide details and amount of any guarantee made to or on
behalf of a third party
Name of the entity or entities benefitting from those guarantees
Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans

			Description			This year £		Last year £
					-	--	-	--
Amount of concessionary loans made (Multiple loans					-	--	-	--
made may be disclosed in aggregate provided	that such
aggregation does not obsure significant information).					-	--	-	--
					-	--	-	--
		Total			-	--	-	--
			Description			This year £		Last year £
Amount of concessionary loans received(Multiple loans					-	--	-	--
received may be disclosed in aggregate provided that such
aggregation does not obsure significant information).					-	--	-	--
					-	--	-	--
		Total			-	--	-	--
			This year			Last year
Terms and conditions eg interest rate, security
provided
Value of any concessionary loans which have been
committed but not taken up at the reporting date
Amounts payable within 1 year
Amounts payable after more than 1 year
Amounts receivable within 1 year
Amounts receivable after more than 1 year
17.7 Additional information
			This year			Last year
Please provide information about the significance of
investments to the charity's financial position or
performance eg. terms and conditions of loans or the
use of hedging to manage financial risk.
For all investments measured at fair value, the basis
for determining the value, including any assumptions
applied when using a valuation technique.
Where a charity has provided financial assets as a
form of security, the carrying amount of the financial
asset pledged as security and the terms and
conditions relating to its pledge.

Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Charitable activities: Opening Added in period Expensed in period Impaired Closing Other trading activities: Opening Added in period Expensed in period Impaired Closing Other: Opening Added in period Expensed in period Impaired Closing	Stock	Stock	Donated goods	Donated goods	Work in progress
	For distribution	For resale	For distribution	For resale
	£	£	£	£	£
	- --	- 35,508-	- --	- --	- --
	- --	- 132,452-	- --	- --	- --
	- --	- 139,371-	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- 28,589-	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Total this year Total previous year 18.2 Please specify the carrying amou stocks pledged as security for liabilitie	- --	- 28,589-	- --	- --	- --
	- --	- 35,508-	- --	- --	- --
	nt of any s
		This year		Last year
		£		£

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Please complete this note if the charity has any debtors or prepayments.
19.1 Analysis of debtors Trade debtors Prepayments and accrued income	This year £	Last year £
	- --	- --
	- 3,962-	- 6,297-
	- --	- --
Other debtors Total	- 3,962-	- 6,297-

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)
Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	- --	- --
	- --	- --
	- --	- --
	- --	- --
	- --	- --

Section C Notes to the accounts (cont)

22246 11

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

20.1 Analysis of creditors
			Amounts falling		due within	Amounts falling due after more
			one year				than one		year
			This year		Last year		This year		Last year
			£		£		£		£
Accruals for grants payable		-	--	-	--	-	--	-	--
Bank loans and overdrafts		-	--	-	--	-	--	-	--
Trade creditors		-	234-	-	--	-	--	-	--
Payments received on account for contracts or
performance-related grants		-	--	-	--	-	--	-	--
Accruals and deferred income		-	33,346-	-	--	-	107,167-	-	--
Taxation and social security		-	12,447-	-	5,628-	-	--	-	--
Other creditors		-	13,525-	-	18,434-	-	--	-	--
	Total	-	59,552-	-	24,062-	-	107,167-	-	--

20.2 Deferred income

Please complete this note if the charity has deferred income.

	This year	Last year
Please explain the reasons why income is deferred.	Deferred Income includes
	donations of £75,000 and
	£32,167 for development
	projects in Ecuador that are
	planned but have not yet
	started. Once the projects
	commence, and costs are
	incurred, amounts will be
	released to Income but will be
	shown as Restricted. In
	addition, a 3 year grant was
	received to cover the costs of
	a Support Worker over 3
	years. The unexpired portion
	of this grant, £33,346, has
	been carried forward in
	Deferred Income to be release
	against the Support Worker's
	salary over the remainder of
	the period.

Movement in deferred income account		This year		Last year
		£		£
Balance at the start of the reporting period	-	--	-	--
Amounts added in current period	-	141,065-	-	--
Amounts released to income from previous periods			-	--
Balance at the end of the reporting period	-	141,065-	-	--

Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Movements in recognised provisions and funding commitment during the period

Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current perio Unused amounts reversed during the period	d	This year £	Last year £
		- --	- --
		- --	- --
		- --	- --
		- --	- --
Balance at the end of the reporting period 21.2 Please provide: - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.	This year	- --	- --
		Last year
	This year	Last year

Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.	This year	Last year

Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

	This year
	Description of item including its legal nature. Please	Estimate of financial effect
	describe any security provided in connection to the
	liability.
	Last year
	Description of item including its legal nature. Please	Estimate of financial effect
	describe any security provided in connection to the
	liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

	This year
		Description of item	Estimate of financial effect
	Last year
		Description of item	Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Please provide the following information where practicable:
	This year	Last year
Explain any uncertainties relating to the amount or timing
of settlement; and the possibilty of any reimbursement
Where it is not practical to make one or more of these
disclosures, please state this fact

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other	This year £	Last year £
	- --	- --
	- --	- --
	- 497,552-	- 274,344-
	- --	- --
Total	- 497,552-	- 274,344-

Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.	This year Last year	This year Last year
	The Charity has minimal credit risk due to non- payment of debtors. The debtors exposure is small and relates mainly to sales of products produced in Ecuador and the UK sold to wholesale customers. Inidividual balances are small. The Charity has sufficient liquidity to meet short-term financial obligations. Cash is held at recognised UK banks regulated by the Financial Conduct Authority.
	None	None

Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made	This year Last year	This year Last year
	None	None

Section C Notes to the accounts (cont).000000000009

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds
27.1 Details of material funds held and movements during the CURRENT reporting period Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet. * Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds
Fund names	Type PE, EE R **or UR ***	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Donations	UR	General/Core	- --	- 97,952-	- 97,952-	- --	- --	- --
Donations	R	Ecuador	- --	- 38,282-	- 38,282-	- --	- --	- --
Gift Aid	UR	General/Core	- --	- 24,839-	- 24,839-	- --	- --	- --
Donations	UR	General/Core	- --	- 23,792-	- 23,792-	- --	- --	- --
Donations	UR	General/Core	- --	- 13,186-	- 13,186-	- --	- --	- --
Grants - Two Riding	R	Café Support Worker Salary	- --	- 11,173-	- 9,400-	- --	- --	- 1,773-
Donations	R	Creative - materials and staffing	- --	- 9,952-	- 2,500-	- --	- --	- 7,452-
Grants - The National Lottery	R	Café - Final National Lottery Grant	- --	- 9,874-	- 9,874-			- --
Grants - IF	R	Core - Salary	- --	- 9,819-	- 219-			- 9,600-
Grants - Two Riding	R	Retail Skills Trainer Salary	- --	- 8,233-	- 6,174-			- 2,059-
Donations	R	Roof repairs	- --	- 8,043-	- 8,043-			- --
Donations	R	Café crowdfunder - equipment	- --	- 5,188-	- 5,188-			- --
Donations	R	Peru	- --	- 3,440-	- 3,440-			- --
Grants - Two Riding Community	R	Creative materials	- --	- 2,960-	- 1,480-			- 1,480-
Fund Donations	UR	General/Core - Mission Partner	- --	- 2,500-	- 2,500-			- --
Gift Aid	R	Ecuador - Gift aid following £10K donation	- --	- 2,500-	- 2,500-			- --
Grants - Generation Trust	R	Peru - Generation Trust	- --	- 2,500-	- 2,500-			- --
Grants - Imagine Foundation	R	Core - Salary IF	- --	- 2,000-	- 2,000-			- --
Donations	R	Mosaics for Schools Community Outreach	- --	- 1,577-	- 1,128-			- 449-
Fundraising	UR	General/Core	- --	- 1,234-	- 1,234-	- --	- --	- --
Grants - North Yorkshire Council	R	LL Community Outreach - Get Going Grant	- --	- 1,000-	- 1,000-	- --	- --	- --
Donations	R	LL Community Outreach	- --	- 645-	- 645-	- --	- --	- --
Donations	R	Ecuador	- --	- 633-	- 633-	- --	- --	- --
Total Funds			- --	- 281,322-	- 258,509-	- --	- --	- 22,813-

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R **or UR ***	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Other Funds	R		- --	- 94,082-	- 94,082-	- --	- --	- --
Other Funds	UR		- --	- 74,332-	- 74,332-	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
Total Funds			- --	- 168,414-	- 168,414-	- --	- --	- --

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

	This year
		Reason for transfer and where endowment is converted to income, legal	Amount
		power for its conversion
	Between unrestricted and
	restricted funds
	Between endowment and
	restricted funds
	Between endowment and
	unrestricted funds
	Last year
		Reason for transfer and where endowment is converted to income, legal	Amount
		power for its conversion
	Between unrestricted and
	restricted funds
	Between endowment and
	restricted funds
	Between endowment and
	unrestricted funds

27.4 Designated funds

	27.4 Designated funds
	This year
	Planned use	Purpose of the designation	Amount
	Last year
	Planned use	Purpose of the designation	Amount

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with TRUE their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

					Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Name of trustee	Legal authority (eg order, governing document)		Remuneration		Pension contribution	Redundancy (including loss of office)/ex			Other		TOTAL
							gratia
			£		£		£		£		£
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
Please give details of why remuneration	or other employment
benefits were paid.
Where an ex gratia payment has been made to a trustee, provide
an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

					Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
			Remuneration		Pension		Redundancy		Other		TOTAL
Name of trustee	Legal authority (eg order, governing document)				contribution	(including loss of office)/ex gratia
			£		£				£		£
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
Please give details of why remuneration	or other employment
benefits were paid.
Where an ex gratia payment has been made to a trustee, provide
an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	note. If there are
no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".
No trustee expenses have been incurred (True or False)				TRUE
Type of expenses reimbursed		This year £		Last year £
Travel	-	--	-	--
Subsistence	-	--	-	--
Accommodation	-	--	-	--
Other (please specify):	-	--	-	--
	-	--	-	--
TOTAL	-	--	-	--

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

This year	This year	This year	This year
There have been no related party transactions in the reporting period (True or False)						TRUE
							Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts period end	at	written off during reporting
							period
			£	£	£		£
In relation to the transactions above, please provide the terms and
conditions, including any security and the nature of any payment
(consideration) to be provided in settlement.
For any related party, please provide details of any guarantees
given or received.
Last year
There have been no related party transactions in the reporting period (True or False)						TRUE
							Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts period end	at	written off during reporting
							period
			£	£	£		£
In relation to the transactions above, please provide the terms and
conditions, including any security and the nature of any payment
(consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Trustees’ Annual Report for the period

From: 1.1.2024 To: 31.12.24

Charity’s name: Artizan International

Charity registration number: 1160494

Objectives and Activities

	SORP referen ce
Summary of the purposes of the charity as set out in its governing document	Para 1.17	1. To relieve the needs of disabled people in Yorkshire and the surrounding area by providing opportunities to engage in socially interactive craft-based activities and to learn craft-based skills. 2. The relief of poverty among disabled people in such parts of the world as the trustees shall from time to time determine in particular but not exclusively through the provision of training in craft-based skills and the establishment of craft-based social enterprise organisations, to provide training and employment opportunities for such people. 3. The promotion of social inclusion for the public benefit amongst people with disabilities.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Artizan International enables, empowers and supports people with disabilities in the UK, Ecuador and Peru. Activities - Peru Artizan’s Peru operation in Arequipa, a popular tourist destination, continues to develop following the opening of the café and shop in 2023. The site includes 3 craft training workshops covering textiles, jewellery and screen printing as well as a shop and café. There are 11 disabled participants receiving paid work: 5 are people with physical disabilities who are making various craft products and 6 are deaf people working in the café. We have been working to generate more business through engagement with the local Tourist Office and social media activity. The quality and range of food and drink has been improved and steps taken to improve marketing. The training and employment opportunities provided for participants reduces social isolation, increases wellbeing, and enables them to support themselves financially and their employment. Activities - Ecuador 21 artisans with disabilities are employed at the Artizan Centre in Santo Domingo, Ecuador, which provides them with training and employment opportunities. High-quality crafts skills are taught including papermaking, jewellery, screen-printing & textiles, and artisans are equipped with everything they need to make products at home due to their wheelchair use and access

needs. Artizan purchases products from artisans for sale mainly in the UK, but they are able to sell their work independently. Artizan provides ongoing support. Artisans have grown in skill and confidence and are able to support their families from the money they are paid. The political and security situation in Santo Domingo remains challenging. The possibility of opening a shop and cafe in Mindo, which is a safer location with greater visitor footfall, has been explored. Working with local partners to sell products into the local market is also under consideration. For the time-being, over 5,000 craft products have been sold in the UK shop during the year. Activities UK Artizan International’s UK base is in Harrogate, North Yorkshire in two locations close to each other in the centre of the town, the Café and the Shop. There are creative spaces in both locations providing a range of therapeutic arts and crafts workshops to provide social inclusion for those on the periphery of their community. Products manufactured locally by disabled trainees include a range of organic scented candles, skincare products and cosmetics. This operation provides production and manufacturing skills alongside social inclusion and a creative outlet for those with both physical and learning disabilities. Talking scales and thermometers allows us to train even those who are visually impaired. Disabled members receive training in a full range of mixed mediums of craft skills in the creative spaces, and enjoy the opportunity to spend time working together in groups. The work produced is displayed in our buildings, local businesses and the town centre in exhibitions and art installations. Artizan has grown significantly in the UK and now supports over 30 people with physical and learning disabilities. As well as receiving training and producing craft products such as scents, skin creams and candles, they train in the Café and the shop and are given industry recognised training and vocational certificates in hospitality, and retail, including merchandising, customer service, and stock control. Following training at Artizan, many members are now in paid employment or independent volunteering placements leading independent lives. Our Community work in Harrogate includes a fortnightly youth club for young people with SEN aged 16+, an after school club for children with SEN aged 8-15 and our Mosaics for schools project that visits 4 schools every year, giving our disabled artists an opportunity to teach their craft and educate primary school children about disability ensuring a generation of able-allies in our community. We have given a series of talks about disability and the work of Artizan to community and business groups in our efforts for transformational change and our training Cafe has been awarded 2 industry awards for their inclusion efforts. Artizan promotes disability in the community and promotes people with disabilities and learning difficulties working and contributing as visible and respected members of the community. Artizan is very grateful for the support of more than 100 volunteers, who make the employment of Artizan’s members possible and provide training and support. The Shop is a key part of Artizan’s work in South America with the facility to sell products made in Ecuador.

		Artizan exhibits and sells products at trade fairs and festivals, including New Wine Festival in July, Knit and Stitch in Harrogate in November and a number of Little Bird Craft markets during the course of the year.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees confirm that, in making decisions about the activities of Artizan International, due regard has been given to the Charity Commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant.

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	SORP refere nce
Policy on grant making	Para 1.38	- NA
Policy on social investment including program related investment	Para 1.38	- NA
Contribution made by volunteers	Para 1.38	Artizan International is extremely grateful for the time, talents and abilities contributed by all our volunteers, all of whom do an excellent job. We are fortunate to have a large team of 100 regular volunteers who help to support our disabled participants at UK craft sessions, provide support at public events and assist with fund-raising etc. We also value our overseas volunteers, without whom we would not be able to train and support the many people with disabilities that we are working with. Amongst our volunteers we have 14 young volunteers giving their time weekly as part of the Bronze DofE scheme which we are delighted to support. The transformational impact of attitudes towards people with disabilities through volunteering is a key aspect of our operations.

Achievements and Performance

	SORP referen ce
Summary of the main achievements of the charity,	Para 1.20	Achievements – Peru Artizan Peru has now been fully operational with Café and Shop for a year and is supporting 11 members. A product range of more than 200 craft products has been designed and produced. Awareness and acceptance of people with disabilities have beenpromoted in Arequipa through the Café. People with

identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.		physical disabilities and learning difficulties produce high quality craft products for sale in the shop. Artizan raised money from donor organisations for replacement wheelchairs, prescription glasses and Christmas hampers for members and their families. One member has now gone back into paid employment outside of Artizan after rehabilitation and training provided by Artizan Achievements - Ecuador Significant improvements have been made in: - ●Merchandising – ensuring product made meets demand ●Product design and development ●One member has now gone back into paid employment outside of Artizan after rehabilitation and training provided by Artizan following a serious accident Achievements - UK ●Cafe Sales continue to grow. The team continues to focus on optimising margin by reducing costs where possible with food and packaging suppliers and minimising waste. ●There has been a 70% increase in members attending training and working sessions. There are now 29 members regularly attending craft and Café sessions. Over 700 hours of training were provided during the year. ●The training certificates for members' achievements in every stage of their training have begun and are going well, this has been managed extremely well by the Training Volunteer. During the year, 2 members graduated from Artizan to paid employment in the commercial sector. ●Special SEN structures allow Artizan to record achievements in alternative methods such as photographs and support staff reports. This also means that progress can be measured and members’ skills recognised. ●20 youth club sessions for young people with disabilities have been held in Harrogate and the surrounding area. ●We continue to see the benefit of having creative sessions running alongside the cafe training. With many members with different needs and abilities and many with ASD (Autism Spectrum Disorder), the option to break out to a creative session and try different activities and creative processes is a huge part of our members' enjoyment of their time with us. Nowhere else can young disabled adults enjoy such flexibility of services. ●All 4 Artizan Organics sessions are full as it is a popular project with a focus on production and training rather than therapeutic art and capacity has been increased from 3 to 4 members per session at present. ●Artizan has been chosen as one of the Co-ops’ community fund charities again for the Mosaics for Schools project. A campaign has begun to engage people by choosing Artizan as their charity if they are a Co-op shopper.

Financial Review

	Review of the	Para	Artizan International made very good progress during the year. Café sales were
	charity’s financial	1.21	higher by	14% due to higher prices, some underlying growth in volumes, and an
	position at the end		increase in the number of members receiving training, for which Artizan receives
	of the period		some income. Supporter Donations were up £116,000 (132%) to £205,000
			thanks to	very generous support from several donors, this after excluding
			donations given against specific projects in South America that have not yet
			started, which have been held as deferred income and not taken to Income and
			Expenditure until planning for those projects has been completed and they are
			ready to proceed. Included in Donations was £8,000 given for roof repairs on the
			Oxford Street property that were urgently needed. Grant funding was lower by
			£32,000 (40%) on completion of National Lottery grant funding, which was
			generously provided over three years to 2024.
			Income from the Shop and Artizan Organics was up by about 10% to £93,000,
			mainly due to increased Organics sales and member sessions. £7,500 of Other
			Income came from insurance proceeds from a fire on the top floor of Cambridge
			Street.
			Total Income was therefore up 22.6% to £632,880 (2023 - £515,521), of which
			£117,821 was restricted.
			Cost of sales were down by £25,000. There was good control over Café
			ingredients and payments to Ecuador was slightly lower as better control was
			established over product merchandising. Otherwise, Ecuador support costs were
			lower due to that operation becoming better established.
			Café rent	and rates were lower by £15,000 due to a rental holiday following
			signing of a lease extension over the property. Other premises costs, at £18,000,
			were £15,000 higher due to repairs following the fire, which were partly funded
			by insurance, and repairs to the Oxford Street roof, which were funded by
			donations.
			The Peru	costs were substantially lower by nearly £40,000, at £10,600 due to
			completion of the Café fit out in 2023.
			Salaries and wages were up 40% to £283,000 as additional resources were
			recruited	to cope with growth in operations.
			The net surplus of the Charity for the year was £71,298 (2023 – deficit of
			£72,265)
			Cash balances increased by £224,000 to £498,000. Artizan is very well placed to
			expand the number of people with disabilities it is able to support and plans for
			expansion in South America are under review. Deferred Income held pending
			execution of these expansion plans was £107,000 at 31 December 2024.

Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The trustees are committed to ensure that Artizan International is well placed to manage its financial obligations, deliver on its commitments to all related stakeholders and remain financially solvent, whilst fulfilling its objectives aligned to its charitable goals. Summary: Artizan International will secure funds from a wide range of sources including charitable donations, applications to grant making trusts, private giving, church donations, national and local charitable organisations and government funding. It is anticipated that expenditure commitments would be made only when funds are anticipated and that no attempt will be made to commit financial resources to overseas projects without there being a confirmed source of funds to meet any committed expenditure. At the same time, income from donors given for a specific project will not be taken to Income and Expenditure until the project starts but will be held as deferred income. Such income will only be released against the projects to which it relates. Cash balances are tracked monthly. They are reported and verified against bank statements on a monthly cycle. Any account that is not recorded and verified will be raised to the trustees for evaluation. Cash balances: It is the goal of the trustees to ensure that the charity remains an ongoing concern and that there are funds in hand to meet all obligations. To do this the charity has a policy on reserves which ensures that cash is available to pay salaries, fund on-going expenses and budgeted activities and additional funds are in place to anticipate material changes in unplanned expenditure. The charity will hold funds in restricted and unrestricted managed accounts and has apolicyon each of these types of funds.
Amount of reserves held	Para 1.22	In addition to all restricted funds, Artizan International holds cash balances sufficient to fund its activities for at least 6 months without income. This requires a regular review of budgeted outgoings including salaries and all other operational costs and Trustees will scrutinise appropriate financial reports at each meeting and take appropriate actions to protect the charity's financial sustainability.
Reasons for holding zero reserves	Para 1.22	-NA
Details of fund materially in deficit	Para 1.24	-NA
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	- NA

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You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Artizan International funds come from personal gifts from individuals, supporting churches and organisations, grant-making trusts and fundraising events. Artizan relies on the generosity of its donors and grant awarding bodies and receives no statutory funding.
Investment policy and objectives including any social investment policy adopted	Para 1.46	Cash balances are maintained in interest-bearing bank accounts with recognised banks in the UK that are regulated by the Financial Conduct Authority. Artizan endeavours to split its cash across several accounts to ensure that the Charity would benefit from the UK Government’s Deposit Protection Scheme.
A description of the principal risks facing the charity	Para 1.46	Artizan maintains a Risk Register, which is reviewed at meetings of the Trustees. It maintains insurance policies covering typical risks including Public and Employer’s Liability, fire, theft and damage. The Charity’s reserves policy is intended to manage any financial risks. The Overseas activities of Artizan are managed through separate Non-governmental Organisations. The liabilities of those organisations are separate from the UK. Artizan continues to support the Overseas operations financially and through management support. There are political risks in Ecuador inparticular that Artizan works hard to manage.

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted?(e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointed by existing trustees

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	-

Para 1.51

The Board of Trustees are responsible for overseeing and governance of the charity. They meet with the 3 Directors of Artizan International, who are responsible for the UK, South America and Finance and Administration respectively, at least 4 times per year. The Directors are responsible for day-to-day operations, and manage the charity's volunteers in the UK, and overseas (through on-going training, regular emails, reports and online meetings). .

Para 1.51

Reference and Administrative details

Charityname	Artizan International
Other names the charityuses	None(PreviouslyCraft Aid International)
Registered charity number	1160494
Charity’s principal address	39 Oxford Street,
	Harrogate,
	HG1 1PW

Names of the charity trustees of the charity:

Trustee name	Office (if any)	Dates acted if not for wholeyear	Name of person (or body) entitled to appoint trustee (if any)
Dr Richard Hall	Chairman	Resigned 12 February 2025
Elizabeth Sewell	Secretary
Richard Paul	Treasurer
Stephen Howell	Acting Chair
Rev Alan Garrow		Resigned 30 April 2025
Lisette Robinson		Resigned 30 September 2024
Serenity Stewart
Andrena Saripo		Resigned 30 April2025
Carmel Wadsworth		Appointed 30 April 2025	Appointed by Board of Trustees
Sharon Neilsen		Appointed 30 April 2025	Appointed by Board of Trustees
Shantelle Williams		Appointed 23 July 2025	Appointed by Board of Trustees

Corporate trustees – names of the directors at the date the report was approved

Director name NA

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year NA

Declarations

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

Signed on behalf of the charity’s trustees: (overleaf)

Signature(s) Full name(s) Position (eg Secretary, Steve Howell Chair, etc) ~~ee~~ Trustee Date ~~ee~~ 08/10/2025 ~~po~~

Richard Paul Treasurer

Artizan International 1160494 FOR ENGLAND AND WALES Annual accounts for the period Period start date 1/1/2024 To Period end date 31/12/2024 ay BENG ANE WAS — Section A Statement of financial activities

Artizan International —	Artizan International —	Artizan International —	1160494 —	1160494 —	—
Annual accounts for the period —
Period start date —	1/1/2024 —	To —	Period end date —	31/12/2024 —
Section A Statement of financial activities Guidance Notes Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 S01 - 114,710- - 117,820- - 232,530- - 112,891- S02 - 394,148- - -- - 394,148- - 398,864- S03 - -- - -- - -- - -- - -- S04 - 6,202- - -- - 6,202- - 3,766- S05 - -- - -- - -- - -- - -- S06 - -- - -- - -- - -- - -- S07 - 515,060- - 117,820- - -- - 632,880- - 515,521- S08 - -- - -- - -- - -- - -- S09 - 466,574- - 95,008- - -- - 561,582- - 587,786- S10 - -- - -- - -- - -- - -- S11 - -- - -- - -- - -- - -- S12 - 466,574- - 95,008- - -- - 561,582- - 587,786- Net income/(expenditure) before investment gains/ S13 - 48,486- - 22,812- - -- - 71,298- - 72,265- S14 - -- - -- - -- - -- - -- S15 - 48,486- - 22,812- - -- - 71,298- - 72,265- S16 - -- - -- - -- - -- - -- S17 - -- - -- - -- - -- - -- Gains and losses on revaluation of fixed assets for the charity’s own use S18 - -- - -- - -- - -- - -- S19 - -- - -- - -- - -- - -- S20 - 48,486- - 22,812- - -- - 71,298- - 72,265- S21 - 492,087- - -- - -- - 492,087- - 564,353- S22 - 540,573- - 22,812- - -- - 563,385- - 492,087- —
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- 48,486-	- 22,812-	- --	- 71,298-	- 72,265-
	- 492,087-	- --	- --	- 492,087-	- 564,353-
	- 540,573-	- 22,812-	- --	- 563,385-	- 492,087-

Section B Balance sheet ~~a~~

	Guidance Notes		Unrestricted funds	Unrestricted funds	Restricted income funds	Restricted income funds	Endowment funds	Endowment funds	Total this year		Total last year
				£		£		£	£		£
Fixed assets				F01		F02		F03	F04		F05
Intangible assets (Note 15)	B01		-	--	-	--	-	-- -	--	-	--
Tangible assets (Note 14)	B02		-	200,000-	-	--	-	-- -	200,000-	-	200,000-
Heritage assets (Note 16)	B03		-	--	-	--	-	-- -	--	-	--
Investments (Note 17)	B04		-	--	-	--	-	-- -	--	-	--
Total fixed assets	B05		-	200,000-	-	--	-	-- -	200,000-	-	200,000-
Current assets
Stocks (Note 18)	B06		-	28,589-	-	--	-	-- -	28,589-	-	35,508-
Debtors (Note 19)	B07		-	3,962-	-	--	-	-- -	3,962-	-	6,297-
Investments (Note 17.4)	B08		-	--	-	--	-	-- -	--	-	--
Cash at bank and in hand (Note 24)	B09		-	334,226-	-	163,326-	-	-- -	497,552-	-	274,344-
Total current assets	B10		-	366,777-	-	163,326-	-	-- -	530,103-	-	316,149-
Creditors: amounts falling due within one year (Note 20) Net current assets/(liabilities) Total assets less current liabilities	B11 B12 B13	- 26,206- - 33,346- - -- - 59,552- - 24,062- - 340,571- - 129,980- - -- - 470,551- - 292,087- - 540,571- - 129,980- - -- - 670,551- - 492,087- ~~ee~~ ~~a~~ ~~Po~~
Creditors: amounts falling due after one
year (Note 20)	B14		-	--	-	107,167-	-	-- -	107,167-	-	--
Provisions for liabilities	B15		-	--	-	--	-	-- -	--	-	--
Total net assets or liabilities	B16	- 540,571- - 22,813- - -- - 563,384- - 492,087- P~~e~~
Funds of the Charity
Endowment funds (Note 27)	B17		-	--				-	--	-	--
Restricted income funds (Note 27)	B18		-	--	-	22,813-		-	22,813-	-	--
Unrestricted funds	B19		-	540,571-			-	-- -	540,571-	-	492,087-
Revaluation reserve	B20							-	--
Total funds	B21		-	540,571-	-	22,813-	-	-- -	563,384-	-	492,087-
Signed by one or two trustees on behalf of all the trustees	Signature Print Name Date of approval dd/mm/yyyy Richard Paul 8/10/2025 Stephen Howell 8/10/2025 ~~ee~~ ee ee eae ee ieee]

Section C Notes to the accounts Note 1 Basis of preparation This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their • and with accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

• -Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:	• and with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. -Tick as appropriate 1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as conclusion that th Disclosure of any concern assumpti Where accounts a concern basis, ple with the basis on accounts and the regarded as a goi 1.3 Change of a The accounts pres	to those fa e charity is uncertaintie on doubtful; re not prep ase disclos which the tr reason why ng concern. ccounting ent a true a	ctors that support the a going concern; s that make the going ared on a going e this fact together ustees prepared the the charity is not policy nd fair view and the a	There are no uncertainties that cast doubt on the charity's ability to continue as a going concern
			Not applicable
			Not applicable
			ccounting policies adopted are those outlined in note { }.
Yes No Please disclose:	ü	* -Tick as appropriate
(i) the nature of t	he change	in accounting policy	;
(ii) the reasons w provides more re	hy applyin liable and	g the new accountin more relevant inform	g policy ation; and
(iii) the amount o current period, e amount of the ad presented, 3.44 F	f the adjus ach prior p justment r RS 102 SO	tment for each line a eriod presented and elating to periods bef RP.	ffected in the the aggregate ore those
1.4 Changes to No changes to ac	accountin counting est	g estimates imates have occurred	in the reporting period (3.46 FRS 102 SORP).
Yes No Please disclose:	ü	* -Tick as appropriate
(i) the nature of a	ny change	s;
(ii) the effect of t and liabilities for	he change the curren	on income and expen t period; and	se or assets
(iii) where practic future periods.	able, the e	ffect of the change in	one or more
1.5 Material prior No material prior y Yes No Please disclose:	year error ear error h	s ave been identified in t	he reporting period (3.47 FRS 102 SORP).
	ü	* -Tick as appropriate
(i) the nature of t	he prior pe	riod error;
(ii) for each prior of the correction	period pre for each a	sented in the accoun ccount line item affec	ts, the amount ted; and
(iii) the amount o prior period pres	f the corre ented in th	ction at the beginnin e accounts.	g of the earliest

Section C Notes to the accounts (cont)

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconcilation of funds per previous GAAP to funds determined under FRS 102

End of Start of period period £ £ Fund balances as previously stated Adjustments: Fund balance as restated Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102 End of £ Net income/(expenditure) as previously stated Adjustments: Previous period net income/(expenditure) as restated

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

2.2 INCOME
This standard list of accounti additional policy has been ad	ng policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or opted then this is detailed in the box below.
Recognition of income Offsetting Grants and donations Legacies Government grants Tax reclaims on donations and gifts Contractual income and performance related grants Donated goods Donated services and facilities Support costs Volunteer help Income from interest, royalties and dividends Income from membership subscriptions Settlement of insurance claims Investment gains and loss 2.3 EXPENDITURE Liability recognition Governance and support costs Grants with performance conditions Grants payable without performance conditions Redundancy cost Deferred income Creditors Provisions for liabilities Basic financial instrument 2.4 ASSETS Tangible fixed assets for use by charity Intangible fixed assets Heritage assets Investments Stocks and work in progre Debtors Current asset investments POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE	These are included in the Statement of Financial Activities (SoFA) when: ·the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and ·the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. The charity has received government grants in the reporting period Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The charity has incurred expenditure on support costs. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. es This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. AND LIABILITIES Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. The charity made no redundancy payments during the reporting period. No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any trade discounts A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date s The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. These are capitalised if they can be used for more than one year, and cost at least 100 They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. They are valued at cost. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments ss Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured a the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cas commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments.
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
				ü
			Yes No N/a
						ü
			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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				Yes	No	N/a
				ü
			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			Yes No N/a
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			00 Yes No N/a
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						ü

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Note 3	Analysis of income Analysis Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Donations and legacies:	Donations and gifts	- 89,870-	- 67,761-	- --	- 157,631-	- 8,742-
	Gift Aid	- 24,839-	- 2,500-	- --	- 27,339-	- 24,313-
	Legacies	- --	- --	- --	- --	- --
	General grants provided by government/other charities		- 47,560-	- --	- 47,560-	- 79,836-
	Membership subscriptions and sponsorships which are in substance donations	- --	- --	- --	- --	- --
	Donated goods, facilities and services	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- 114,709-	- 117,821-	- --	- 232,530-	- 112,891-
Charitable activities: Other trading activities: Income from investments: Separate material item of income: Other: TOTAL INCOM Other informatio	UK Charitable Activities	- 394,148-	- --	- --	- 394,148-	- 398,864-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- 394,148-	- --	- --	- 394,148-	- 398,864-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- --
	Interest income	- 6,202-	- --	- --	- 6,202-	- 3,766-
	Dividend income	- --	- --	- --	- --	- --
	Rental and leasing income	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total	- 6,202-	- --	- --	- 6,202-	- 3,766-
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
		- --	- --	- --	- --	- --
	Total	- --	- --	- --	- --	- --
	Conversion of endowment funds into income	- --	- --	- --	- --	- --
	Gain on disposal of a tangible fixed asset held for charity's own use	- --	- --	- --	- --	- --
	Gain on disposal of a programme related investment	- --	- --	- --	- --	- --
	Royalties from the exploitation of intellectual property rights	- --	- --	- --	- --	- --
	Other	- --	- --	- --	- --	- --
	Total E n:	- --	- --	- --	- --	- --
		- 515,059-	- 117,821-	- --	- 632,880-	- 515,521-
All income in the provide descript	prior year was unrestricted except for: (please ion and amounts)
Where any endo period, please gi Where any endo period, please gi	wment fund is converted into income in the reporting ve the reason for the conversion. wment fund is converted into income in the prior ve the reason for the conversion.
Within the incom (please disclose	e items above the following items are material: the nature, amount and any prior year amounts)

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other	Description This year £	Description This year £	Description This year £
			- --
			- --
			- --
			- --
Government grant 1 Government grant 2 Government grant 3 Other Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance from which the charity has directly benefited.	Total Description		- --
			Last year £
			- --
			- --
			- --
			- --
	Total - -- This year Last year		- --
	This year Last year

Section C Notes to the accounts (cont)

Section C Notes to the accounts	Section C Notes to the accounts	(cont)	(cont)	(cont)
Note 5 Donated goods, facilities and services Seconded staff Use of property Other		This year Last year £ £ - -- - -- - -- - -- - -- - --
		- --	- --
		- --	- --
		- --	- --
	This year	- --	- --
		Last year
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

Section C Notes to the accounts (cont) Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £	This year Last year Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £
Incurred seeking donations	- --	- --	- --	- --	- --	- --	- --	- --
Incurred seeking legacies	- --	- --	- --	- --	- --	- --	- --	- --
Incurred seeking grants	- --	- --	- --	- --				- --
Operating membership schemes and social lotteries	- --	- --	- --	- --				- --
Staging fundraising events	- --	- --	- --	- --				- --
Fudraising agents	- --	- --	- --	- --				- --
Operating charity shops	- --	- --	- --	- --				- --
Operating a trading company undertaking non-charitable trading activity	- --	- --	- --	- --				- --
Advertising, marketing, direct mail and publicity	- --	- --	- --	- --	- --	- --	- --	- --
Start up costs incurred in generating new source of future income	- --	- --	- --	- --	- --	- --	- --	- --
Database development costs	- --	- --	- --	- --	- --	- --	- --	- --
Other trading activities	- --	- --	- --	- --				- --
Investment management costs:	- --	- --	- --	- --				- --
Portfolio management costs	- --	- --	- --	- --	- --	- --	- --	- --
Cost of obtaining investment advice	- --	- --	- --	- --	- --	- --	- --	- --
Investment administration costs	- --	- --	- --	- --	- --	- --	- --	- --
Intellectual property licencing costs	- --	- --	- --	- --	- --	- --	- --	- --
Rent collection, property repairs and maintenance charges	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total expenditure on raising funds Expenditure on charitable activities:	- --	- --	- --	- --	- --	- --	- --	- --
Charitable Activities	- 514,022-	- 47,560-	- --	- 561,582-	- 587,786-		- --	- 587,786-
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total expenditure on charitable activities Separate material item of expense	- 514,022-	- 47,560-	- --	- 561,582-	- 587,786-	- --	- --	- 587,786-
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total Other	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --	- --	- --	- --
Total other expenditure TOTAL EXPENDITURE	- --	- --	- --	- --	- --	- --	- --	- --
	- 514,022-	- 47,560-	- --	- 561,582-	- 587,786-	- --	- --	- 587,786-
Other information: Analysis of expenditure on charitable activities
	This year				Last year
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Activity 1	- --	- --	- --	- --	- --	- --	- --	- --
Activity 2	- --	- --	- --	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --	- --	- --	- --

Other information:

Other information:	Other information:	Other information:
Analysis of expenditure on charitable activities
				This year								Last year
Activity or programme	Activities undertaken directly		Grant funding of activities		Support	Costs		Total this year	Activities undertaken directly			Grant funding of activities		Support Costs		Total last year
		£		£	£			£		£		£		£		£
Activity 1	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Activity 2	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Other	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Total	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--

Other information:	Other information:	Other information:
Analysis of expenditure on charitable activities
				This year								Last year
Activity or programme	Activities undertaken directly		Grant funding of activities		Support	Costs		Total this year	Activities undertaken directly			Grant funding of activities		Support Costs		Total last year
		£		£	£			£		£		£		£		£
Activity 1	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Activity 2	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Other	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--
Total	-	--	-	--	-	--	-	--	-	--	-	--	-	--	-	--

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4	Description	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --	This year Last year £ £ - -- - -- - -- - -- - -- - -- - -- - -- - -- - --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
		- --	- --
Total extrordinary items		- --	- --

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

				Amount received	Amount received	Amount received		Amount paid out	Amount paid out	Amount paid out		Balance held at	Balance held at	period end
	Description/name of party	Related party
		(Yes or No)		This year		Last year		This year		Last year		This year		Last year
				£		£		£		£		£		£
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
			-	--	-	--	-	--	-	--	-	--	-	--
		Total	-	--	-	--	-	--	-	--	-	--	-	--

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please discose details of any balances outstanding between any participating members.

	Description/name of party			Balance held at	Balance held at	period end
				This year		Last year
				£		£
			-	--	-	--
			-	--	-	--
			-	--	-	--
			-	--	-	--
			-	--	-	--
		Total	-	--	-	--

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

This year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --
Last year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Other	- --	- --	- --	- --	- --
Total	- --	- --	- --	- --	- --
Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).
Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner	This year £	Last year £
	- --	- --
	- --	- --
	- --	- --
	- --	- --

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees.

11.1 Staff Costs

Salaries and wages Social security costs Pension costs (defined contribution scheme Other employee benefits	)	This year £	Last year £
		- 263,210-	- 188,773-
		- 14,860-	- 10,990-
		- 5,306-	- 3,688-
		- --	- --
This year: Please provide details of expenditure on sta whose contracts are with and are paid by a r Last year: Please provide details of expenditure on sta whose contracts are with and are paid by a r Please give details of the number of employ within each band of £10,000 from £60,000 up provided. No employees received employee benefits (e costs) for the reporting period of more than	Total staff costs ff working for the charity elated party ff working for the charity elated party ees whose total employee be wards. If there are no such t xcluding employer pension £60,000	- 283,376-	- 203,451-
		None
		None
		nefits (excluding employer pension costs) fell ransactions, please enter 'true' in the box
		No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000
Band		Number of employees
		This year - --	Last year - --
£60,000 to £69,999
£70,000 to £79,999		- --	- --
£80,000 to £89,999		- --	- --
£90,000 to £99,999		- --	- --
£100,000 to £109,999		- --	- --
Please provide the total amount paid to key (includes trustees and senior management) charity. For specific amounts paid to trustee 11.2 Average head count in the year The parts of the charity in which the employees work 11.3 Ex-gratia payments to employees and o Please complete if an ex-gratia payment is m Please explain the nature of the payment Please state the legal authority or reason for making the payment Please state the amount of the payment (or v to an asset) 11.4 Redundancy payments Please complete if any redundancy or termin Total amount of payment The nature of the payment (cash, asset etc.) The extent of redundancy funding at the bal Please state the accounting policy for any re payments	management personnel for their services to the s, see Note 28.
		This year	Last year
		£	£
		- 86,000-	- 33,326-
		This year Number	Last year Number
	Fundraising	- --	- --
	Charitable Activities	- 21-	- 14-
	Governance	- --	- --
	Other	- --	- --
	Total thers (excluding trustees) ade.	- 21-	- 14-
	This year
	Last year
	This year
	Last year
	alue of any waiver of a right ation payment is made in the ance sheet date dundancy or termination
		This year	Last year
		£ - --	£ - --
		period.
		This year	Last year
		£ - --	£ - --
		This year	Last year
		£ - --	£ - --

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

		This year			Last year
		£			£
Amount of contributions recognised in the SOFA as an expense	-		--	-		--
Please explain the basis for allocating the liability and expense of
defined contribution pension scheme between activities and between
restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multiemployer plan to fund a deficit has been determined. If this is different for last year, provide details

Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

	Analysis	Grants to institutions	Grants to institutions		Grants to individuals		Support costs		Total
							£		£
Equador Project		-	11,379-	-	--	-	--	-		11,379-
Peru Project		-	10,621-	-	--	-	--	-		10,621-
		-	--	-	--	-	--	-		--
		-	--	-	--	-	--	-		--
	Total	-	22,000-	-	--	-	--	-		22,000-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

13.2 Grants made to institutions
				Please provide
				details of charity's
My charity has made grants to particular institutions that are material in the context of			Yes	URL.
its grantmaking. Details of the institution supported, purpose	of the grant and total paid
to each institution is available on the charity's web site.
			No	Provide details below
Names of institution	Purpose				Total amount of grants paid £
Artizan Equador	Helping adults with disabilities			-	11,379-
Artizan Peru	Helping adults with disabilities			-	10,621-
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
Total grants to institutions in reporting period				-	22,000-
Other unanalysed grants				-	--
TOTAL GRANTS PAID				-	22,000-

Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Analysis		Grants to institutions	Grants to institutions		Grants to individuals		Support costs		Total
							£		£
Equador Project		-	23,239-	-	--	-	--	-		23,239-
Peru Project		-	50,210-	-	--	-	--	-		50,210-
		-	--	-	--	-	--	-		--
		-	--	-	--	-	--	-		--
Total		-	73,449-	-	--	-	--	-		73,449-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

13.4 Grants made to institutions
				Please provide
				details of charity's
				URL.
My charity has made grants to particular institutions that are material in the context of			Yes
its grantmaking. Details of the institution supported, purpose	of the grant and total paid
to each institution is available on the charity's web site.
			No	Provide details below
Names of institution	Purpose				Total amount of grants paid £
Artizan Equador	Helping adults with disabilities			-	23,239-
Artizan Peru	Helping adults with disabilities			-	50,210-
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
				-	--
Total grants to institutions in reporting period				-	73,449-
Other unanalysed grants				-	--
TOTAL GRANTS PAID				-	73,449-

Section C Notes to the accounts (cont) Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

14.1 Cost or valuation
	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
At the beginning of the year Additions Revaluations Disposals Transfers *	- 200,000-	- --	- --	- --	- 200,000-
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
At end of the year - 200,000- - -- - -- 14.2 Depreciation and impairments *Basis* SL or RB (Straight Line or Reducing Balance) SL or RB SL or RB Rate At beginning of the year - -- - -- - -- Disposals - -- - -- - -- Depreciation - -- - -- - -- Impairment - -- - -- - -- Transfers - -- - -- - -- At end of the year - -- - -- - -- 14.3 Net book value Net book value at the beginning of the year - 200,000- - -- - -- Net book value at the end of the year - 200,000- - -- - -- 14.4 Impairment This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. 14.5 Revaluation If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model. 14.6 Other disclosures (i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.*	- 200,000-	- --	- --	- --	- 200,000-
	SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- 200,000-	- --	- --	- --	- 200,000-
	- 200,000-	- --	- --	- --	- 200,000-
				This year Last year
				- --	- --
				This year	Last year
				£	£
				- --	- --
				- --	- --

• The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C	Notes to th	e accounts	(cont)	(cont)	(cont)
Note 15 Intangib Please complete this note if the ch 15.1 Cost or valuation	le assets arity has any int	angible assets
At beginning of the year Additions Disposals Revaluations Transfers *	Research & development £	Patents and trademarks £	Other £	Total £
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
At end of the year 15.2 Amortisation and impairment *Basis* Rate At beginning of the year Disposals Amortisation Impairment Transfers At end of year 15.3 Net book value Net book value at the beginning of the year Net book value at the end of the year 15.4 Accounting policy Please disclose the accounting po Reasons for choosing amortisatio Policies for the recognition of any development 15.5 Impairment This year: Please provide a description of th that led to the recognition or rever Last year: Please provide a description of th that led to the recognition or rever 15.6 Revaluation If an accounting policy of revaluat the effective date of the revaluatio the name of independent valuer, if the methods applied the carrying amount that would h assets been carried under the cos 15.7 Other disclosures (i) If your intangible asset was ac value on initial recognition and ca (ii) Details of the carrying amou which the charity has restricted tit security for liabilities. (iii) Please provide the amount of the acquisition of intangible asset (iv) State the amount of research recognised as expenditure in the (v) Please detail the headings in t amortisation of intangible assets i (vi) For any material intangible as description, its carrying amount a period.*	- --	- --	- --	- --
	s		SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB")
	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	- --	- --	- --	- --
	licy for intangib n rates capital e events and circ sal of an impair e events and circ sal of an impair ion is adopted, p n applicable ave been recogn t model. quired by way o rrying amount of nts of any intang le or that are ple contractual com s. and developmen year. he SOFA in whic s included. sets, please pro nd any remainin	le fixed assets i	ncluding:
		umstances ment loss. umstances ment loss. lease provide: ised had the f grant, provide the asset. ible assets to dged as mitments for t expenditure h a charge for vide a g amortisation
			This year		Last year

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

				This year						Last year
(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy for the acquisition,
preservation, management and disposal
of heritage assets.
16.2 Cost or valuation
	**Heritage asset 1 **		**Heritage asset 2 **		**Heritage asset 3 **		Heritage asset 4			Total
		£		£		£		£		£
At beginning of the year	-	--	-	--	-	--	-	--	-	--
Additions	-	--	-	--	-	--	-	--	-	--
Disposals	-	--	-	--	-	--	-	--	-	--
Revaluations	-	--	-	--	-	--	-	--	-	--
Transfers *	-	--	-	--	-	--	-	--	-	--
At end of the year	-	--	-	--	-	--	-	--	-	--
16.3 Depreciation and impairments
**Basis											Straight Line
											("SL") or
											Reducing
											Balance
** Rate											("RB")
At beginning of the year	-	--	-	--	-	--	-	--	-	--
Disposals	-	--	-	--	-	--	-	--	-	--
Depreciation	-	--	-	--	-	--	-	--	-	--
Impairment	-	--	-	--	-	--	-	--	-	--
Transfers*	-	--	-	--	-	--	-	--	-	--
At end of year	-	--	-	--	-	--	-	--	-	--
16.4 Net book value
Net book value at the beginning of the year	-	--	-	--	-	--	-	--	-	--
Net book value at the end of the year	-	--	-	--	-	--	-	--	-	--

16.5 Impairment

This year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

								This	year	year			Last year	Last year	Last year	Last year
the effective date of the revaluation
the name of independent valuer, if applicable
qualifications of independent valuer
the methods applied and significant assumptions
any significant limitations on the valuation
16.7 Analysis of heritage assets by class or group distinguishing those at						cost		and those at		valuation
										At valuation		At cost Group		B			Total
										Group A
										£			£				£
Carrying amount at the beginning of the									-	--		-	--		-			--
period
Additions									-	--		-	--		-			--
Disposals									-	--		-	--		-			--
Depreciation/impairment									-	--		-	--		-			--
Revaluation									-	--		-	--		-			--
Carrying amount at the end of period									-	--		-	--		-			--
16.8 Heritage assets (where heritage assets are			not recoignised on the balance					sheet)
					This year								Last year
(i) Explain the reason why heritage
assets have not been recognised on the
balance sheet.
(ii) Describe the significance and nature
of heritage assets.
(iii) Disclose information that is helpful
in assessing the value of heritage assets.
(iv) Explain the reason why it is not
practicable to obtain a valuation of
heritage assets.
16.9 Five year summary of heritage assets	transactions
			2015		2014			2013		2012			2011
			£		£			£		£			£
Purchases
Group A		-	--	-	--		-	--	-		--	-		--
Group B		-	--	-	--		-	--	-		--	-		--
Group C		-	--
Other		-	--
Donations
Group A		-	--	-	--		-	--	-		--	-		--
Group B		-	--	-	--		-	--	-		--	-		--
Group C		-	--	-	--		-	--	-		--	-		--
Other		-	--	-	--		-	--	-		--	-		--
Total additions		-	--	-	--		-	--	-		--	-		--
Charge for impairment
Group A		-	--	-	--		-	--	-		--	-		--
Group B		-	--	-	--		-	--	-		--	-		--
Group C		-	--	-	--		-	--	-		--	-		--
Other		-	--	-	--		-	--	-		--	-		--
Total charge for impairment		-	--	-	--		-	--	-		--	-		--
Disposals
Group A - carrying amount		-	--	-	--		-	--	-		--	-		--
Group B - carrying amount		-	--	-	--		-	--	-		--	-		--
Group C		-	--	-	--		-	--	-		--	-		--
Other		-	--	-	--		-	--	-		--	-		--
Total disposals		-	--	-	--		-	--	-		--	-		--

		2015			2014			2013			2012			2011
		£			£			£			£			£
Purchases
Group A	-		--	-		--	-		--	-		--	-		--
Group B	-		--	-		--	-		--	-		--	-		--
Group C	-		--
Other	-		--
Donations
Group A	-		--	-		--	-		--	-		--	-		--
Group B	-		--	-		--	-		--	-		--	-		--
Group C	-		--	-		--	-		--	-		--	-		--
Other	-		--	-		--	-		--	-		--	-		--
Total additions	-		--	-		--	-		--	-		--	-		--
Charge for impairment
Group A	-		--	-		--	-		--	-		--	-		--
Group B	-		--	-		--	-		--	-		--	-		--
Group C	-		--	-		--	-		--	-		--	-		--
Other	-		--	-		--	-		--	-		--	-		--
Total charge for impairment	-		--	-		--	-		--	-		--	-		--
Disposals
Group A - carrying amount	-		--	-		--	-		--	-		--	-		--
Group B - carrying amount	-		--	-		--	-		--	-		--	-		--
Group C	-		--	-		--	-		--	-		--	-		--
Other	-		--	-		--	-		--	-		--	-		--
Total disposals	-		--	-		--	-		--	-		--	-		--

Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Carrying (fair) value at beginning of period Add:additions to investments during period Less:disposals at carrying value Less: impairments Add: Reversal of impairments Add/(deduct):transfer in/(out) in the period Add/(deduct):*net gain/(loss) on revaluatio	Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	- -	- - -	- - --	- --	- --	- --
	n - -	- - -	- - --	- --	- --	- --
Carrying (fair) value at end of year	- -	- - -	- - --	- --	- --	- --

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

This year: Analysis of investments

This year:
Analysis of investments
	Fair value at year end			Cost less impairment
	£			£
Cash or cash equivalents	-	--	-		--
Listed investments	-	--	-		--
Investment properties	-	--	-		--
Social investments	-	--	-		--
Other investments	-	--	-		--
Total	-	--	-		--
Grand total (Fair value at year end+Cost less impairment)	-				--
Last year:
Analysis of investments
	Fair value at year end			Cost less impairment
	£			£
Cash or cash equivalents	-	--	-		--
Listed investments	-	--	-		--
Investment properties	-	--	-		--
Social investments	-	--	-		--
Other investments	-	--	-		--
Total	-	--	-		--
Grand total (Fair value at year end+Cost less impairment)	-				--
17.3 If your charity holds investment properties, please complete the following note:
	This year			Last year
(i) Explain the methods and significant assumptions in determining
the fair value of investment property held by the charity
(ii) Name or independent valuer, if applicable, and relevant
qualifications
(iii) Provide details of any restrictions on the ability to realise
investment property or on the remittance of income or disposal
proceeds
(iv) Explain any contractual obligations for the purchase,
construction or development of investment property or for repairs,
maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Analysis of current asset investments		This year			Last year	Last year
		£			£
Cash or cash equivalents	-		--	-			--
Listed investments	-		--	-			--
Investment properties	-		--	-			--
Social investments	-		--	-			--
Other investments	-		--	-			--
Total	-		--	-			--
17.5 Guarantees
		This year						Last year
Please provide details and amount of any guarantee made to or on
behalf of a third party
Name of the entity or entities benefitting from those guarantees
Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans

			Description			This year £		Last year £
					-	--	-	--
Amount of concessionary loans made (Multiple loans					-	--	-	--
made may be disclosed in aggregate provided	that such
aggregation does not obsure significant information).					-	--	-	--
					-	--	-	--
		Total			-	--	-	--
			Description			This year £		Last year £
Amount of concessionary loans received(Multiple loans					-	--	-	--
received may be disclosed in aggregate provided that such
aggregation does not obsure significant information).					-	--	-	--
					-	--	-	--
		Total			-	--	-	--
			This year			Last year
Terms and conditions eg interest rate, security
provided
Value of any concessionary loans which have been
committed but not taken up at the reporting date
Amounts payable within 1 year
Amounts payable after more than 1 year
Amounts receivable within 1 year
Amounts receivable after more than 1 year
17.7 Additional information
			This year			Last year
Please provide information about the significance of
investments to the charity's financial position or
performance eg. terms and conditions of loans or the
use of hedging to manage financial risk.
For all investments measured at fair value, the basis
for determining the value, including any assumptions
applied when using a valuation technique.
Where a charity has provided financial assets as a
form of security, the carrying amount of the financial
asset pledged as security and the terms and
conditions relating to its pledge.

Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Charitable activities: Opening Added in period Expensed in period Impaired Closing Other trading activities: Opening Added in period Expensed in period Impaired Closing Other: Opening Added in period Expensed in period Impaired Closing	Stock	Stock	Donated goods	Donated goods	Work in progress
	For distribution	For resale	For distribution	For resale
	£	£	£	£	£
	- --	- 35,508-	- --	- --	- --
	- --	- 132,452-	- --	- --	- --
	- --	- 139,371-	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- 28,589-	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
	- --	- --	- --	- --	- --
Total this year Total previous year 18.2 Please specify the carrying amou stocks pledged as security for liabilitie	- --	- 28,589-	- --	- --	- --
	- --	- 35,508-	- --	- --	- --
	nt of any s
		This year		Last year
		£		£

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Please complete this note if the charity has any debtors or prepayments.
19.1 Analysis of debtors Trade debtors Prepayments and accrued income	This year £	Last year £
	- --	- --
	- 3,962-	- 6,297-
	- --	- --
Other debtors Total	- 3,962-	- 6,297-

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)
Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	- --	- --
	- --	- --
	- --	- --
	- --	- --
	- --	- --

Section C Notes to the accounts (cont)

22246 11

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

20.1 Analysis of creditors
			Amounts falling		due within	Amounts falling due after more
			one year				than one		year
			This year		Last year		This year		Last year
			£		£		£		£
Accruals for grants payable		-	--	-	--	-	--	-	--
Bank loans and overdrafts		-	--	-	--	-	--	-	--
Trade creditors		-	234-	-	--	-	--	-	--
Payments received on account for contracts or
performance-related grants		-	--	-	--	-	--	-	--
Accruals and deferred income		-	33,346-	-	--	-	107,167-	-	--
Taxation and social security		-	12,447-	-	5,628-	-	--	-	--
Other creditors		-	13,525-	-	18,434-	-	--	-	--
	Total	-	59,552-	-	24,062-	-	107,167-	-	--

20.2 Deferred income

Please complete this note if the charity has deferred income.

	This year	Last year
Please explain the reasons why income is deferred.	Deferred Income includes
	donations of £75,000 and
	£32,167 for development
	projects in Ecuador that are
	planned but have not yet
	started. Once the projects
	commence, and costs are
	incurred, amounts will be
	released to Income but will be
	shown as Restricted. In
	addition, a 3 year grant was
	received to cover the costs of
	a Support Worker over 3
	years. The unexpired portion
	of this grant, £33,346, has
	been carried forward in
	Deferred Income to be release
	against the Support Worker's
	salary over the remainder of
	the period.

Movement in deferred income account		This year		Last year
		£		£
Balance at the start of the reporting period	-	--	-	--
Amounts added in current period	-	141,065-	-	--
Amounts released to income from previous periods			-	--
Balance at the end of the reporting period	-	141,065-	-	--

Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Movements in recognised provisions and funding commitment during the period

Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current perio Unused amounts reversed during the period	d	This year £	Last year £
		- --	- --
		- --	- --
		- --	- --
		- --	- --
Balance at the end of the reporting period 21.2 Please provide: - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.	This year	- --	- --
		Last year
	This year	Last year

Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.	This year	Last year

Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

	This year
	Description of item including its legal nature. Please	Estimate of financial effect
	describe any security provided in connection to the
	liability.
	Last year
	Description of item including its legal nature. Please	Estimate of financial effect
	describe any security provided in connection to the
	liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

	This year
		Description of item	Estimate of financial effect
	Last year
		Description of item	Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Please provide the following information where practicable:
	This year	Last year
Explain any uncertainties relating to the amount or timing
of settlement; and the possibilty of any reimbursement
Where it is not practical to make one or more of these
disclosures, please state this fact

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other	This year £	Last year £
	- --	- --
	- --	- --
	- 497,552-	- 274,344-
	- --	- --
Total	- 497,552-	- 274,344-

Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.	This year Last year	This year Last year
	The Charity has minimal credit risk due to non- payment of debtors. The debtors exposure is small and relates mainly to sales of products produced in Ecuador and the UK sold to wholesale customers. Inidividual balances are small. The Charity has sufficient liquidity to meet short-term financial obligations. Cash is held at recognised UK banks regulated by the Financial Conduct Authority.
	None	None

Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made	This year Last year	This year Last year
	None	None

Section C Notes to the accounts (cont).000000000009

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds	Note 27 Charity funds
27.1 Details of material funds held and movements during the CURRENT reporting period Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet. * Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds
Fund names	Type PE, EE R **or UR ***	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Donations	UR	General/Core	- --	- 97,952-	- 97,952-	- --	- --	- --
Donations	R	Ecuador	- --	- 38,282-	- 38,282-	- --	- --	- --
Gift Aid	UR	General/Core	- --	- 24,839-	- 24,839-	- --	- --	- --
Donations	UR	General/Core	- --	- 23,792-	- 23,792-	- --	- --	- --
Donations	UR	General/Core	- --	- 13,186-	- 13,186-	- --	- --	- --
Grants - Two Riding	R	Café Support Worker Salary	- --	- 11,173-	- 9,400-	- --	- --	- 1,773-
Donations	R	Creative - materials and staffing	- --	- 9,952-	- 2,500-	- --	- --	- 7,452-
Grants - The National Lottery	R	Café - Final National Lottery Grant	- --	- 9,874-	- 9,874-			- --
Grants - IF	R	Core - Salary	- --	- 9,819-	- 219-			- 9,600-
Grants - Two Riding	R	Retail Skills Trainer Salary	- --	- 8,233-	- 6,174-			- 2,059-
Donations	R	Roof repairs	- --	- 8,043-	- 8,043-			- --
Donations	R	Café crowdfunder - equipment	- --	- 5,188-	- 5,188-			- --
Donations	R	Peru	- --	- 3,440-	- 3,440-			- --
Grants - Two Riding Community	R	Creative materials	- --	- 2,960-	- 1,480-			- 1,480-
Fund Donations	UR	General/Core - Mission Partner	- --	- 2,500-	- 2,500-			- --
Gift Aid	R	Ecuador - Gift aid following £10K donation	- --	- 2,500-	- 2,500-			- --
Grants - Generation Trust	R	Peru - Generation Trust	- --	- 2,500-	- 2,500-			- --
Grants - Imagine Foundation	R	Core - Salary IF	- --	- 2,000-	- 2,000-			- --
Donations	R	Mosaics for Schools Community Outreach	- --	- 1,577-	- 1,128-			- 449-
Fundraising	UR	General/Core	- --	- 1,234-	- 1,234-	- --	- --	- --
Grants - North Yorkshire Council	R	LL Community Outreach - Get Going Grant	- --	- 1,000-	- 1,000-	- --	- --	- --
Donations	R	LL Community Outreach	- --	- 645-	- 645-	- --	- --	- --
Donations	R	Ecuador	- --	- 633-	- 633-	- --	- --	- --
Total Funds			- --	- 281,322-	- 258,509-	- --	- --	- 22,813-

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R **or UR ***	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Other Funds	R		- --	- 94,082-	- 94,082-	- --	- --	- --
Other Funds	UR		- --	- 74,332-	- 74,332-	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
			- --	- --	- --	- --	- --	- --
Total Funds			- --	- 168,414-	- 168,414-	- --	- --	- --

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

	This year
		Reason for transfer and where endowment is converted to income, legal	Amount
		power for its conversion
	Between unrestricted and
	restricted funds
	Between endowment and
	restricted funds
	Between endowment and
	unrestricted funds
	Last year
		Reason for transfer and where endowment is converted to income, legal	Amount
		power for its conversion
	Between unrestricted and
	restricted funds
	Between endowment and
	restricted funds
	Between endowment and
	unrestricted funds

27.4 Designated funds

	27.4 Designated funds
	This year
	Planned use	Purpose of the designation	Amount
	Last year
	Planned use	Purpose of the designation	Amount

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with TRUE their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

					Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Name of trustee	Legal authority (eg order, governing document)		Remuneration		Pension contribution	Redundancy (including loss of office)/ex			Other		TOTAL
							gratia
			£		£		£		£		£
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
Please give details of why remuneration	or other employment
benefits were paid.
Where an ex gratia payment has been made to a trustee, provide
an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

					Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
			Remuneration		Pension		Redundancy		Other		TOTAL
Name of trustee	Legal authority (eg order, governing document)				contribution	(including loss of office)/ex gratia
			£		£				£		£
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
		-	--	-	--	-	--	-	--	-	--
Please give details of why remuneration	or other employment
benefits were paid.
Where an ex gratia payment has been made to a trustee, provide
an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this	note. If there are
no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".
No trustee expenses have been incurred (True or False)				TRUE
Type of expenses reimbursed		This year £		Last year £
Travel	-	--	-	--
Subsistence	-	--	-	--
Accommodation	-	--	-	--
Other (please specify):	-	--	-	--
	-	--	-	--
TOTAL	-	--	-	--

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

This year	This year	This year	This year
There have been no related party transactions in the reporting period (True or False)						TRUE
							Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts period end	at	written off during reporting
							period
			£	£	£		£
In relation to the transactions above, please provide the terms and
conditions, including any security and the nature of any payment
(consideration) to be provided in settlement.
For any related party, please provide details of any guarantees
given or received.
Last year
There have been no related party transactions in the reporting period (True or False)						TRUE
							Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts period end	at	written off during reporting
							period
			£	£	£		£
In relation to the transactions above, please provide the terms and
conditions, including any security and the nature of any payment
(consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Artizan International Trustees’ Annual Report and Accounts to the 31 December 2024 Independent Examiner’s Report to the Trustees

I have performed an Independent Examination of the Accounts of Artizan International for the year to 31 December 2024.

In my opinion, the Accounts have been properly prepared in accordance with applicable laws and accounting standards in all material aspects.

I have found no evidence

• that the proper accounting records were not being maintained

• that the Accounts do not accord with the accounting records

• that the Accounts, prepared on an accruals basis, do not comply with legal requirements and applicable SORP

• that the Accounts contain any material errors or matters of concern that would need to be reported to the Trustees or the Charities Commission

John Rowe ACMA Independent Examiner 8 October 2025