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2022-04-05-accounts

Creative Culture Trust Trustees Meeting Date: 5th April 2021 Time: 6:00pm

Present : Zoe Dorsett, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

Works to the floors upstairs are almost completed

Action

Await for works to be completed

4. Building Update

No changes since last meeting.

5. Financials

Nothing to report

6. Health, Safety and Compliance

Nothing to report

  1. Any Other Business Nothing to report.

Creative Culture Trust Trustees Meeting Date: 3rd May 2021 Time:4:00pm

Present: Zoe Dorsett, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

Announcing opening of gallery in Sunderland. The building work is now

complete to the point that tenants can start occupancy

3. Project Update

Works to the floors upstairs are completed and the space is now usable.

Action

Work with management company to advertise space

4. Building Update

No changes since last meeting.

5. Financials

Nothing to report

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 7th June 2021 Time:1:00pm

Present: Zoe Breeze, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

Continue developing interest around the building and expand its uses

Action

Work with University and council to spread awareness of project

4. Building Update

No changes since last meeting.

5. Financials

Nothing to report

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 5th July 2021 Time:9:00 am

Present: Zoe Dorsett, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

Working with Sunderland Culture for increased awareness of building

Action

Continue to work with University and council to spread awareness of Project

4. Building Update

No changes since last meeting.

5. Financials

Nothing to report

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 2nd August 2021 Time:10:30 am

Present: Zoe Dorsett,

Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

Electrical work complete throughout the premises in Sunderland Action

No action required

4. Building Update

No changes since last meeting.

5. Financials

Nothing to report

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 6th September 2021 Time:9:30 am

Present: Zoe Breeze

Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

Membership to JMC on the up.

3. Project Update

Mmebers are starting to sign up for membership at the John Marley Centre in Newcastle. Negotiations between Management Company and council continue.

Action

No action required

4. Building Update

No changes since last meeting.

5. Financials

Nothing to report

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 4th October 2021 Time:15:00 pm

Present : Zoe Breeze, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

Building problems in Sunderland

3. Project Update

The Newcastle building at the JMC is filling up nicely and members are overjoyed at the new location. Management company are pushing exposure of the site and looking towards the occupancy of the main halls and the activity that can be generated around this. The outer fabric of the Sunderland building in the Athenaeum remains a problem as the council

attempt to ascertain who is responsible and when the problem can be

resolved. Action

Ensure issues in Sunderland are resolved by council.

4. Building Update

Ongoing leaks in Sunderland. Damage to the exterior of the building is

resulting in leaks coming into the premises

5. Financials

A number of rents have had to be returned due to damage

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 8th November 2021 Time:15:00 pm

Present: Zoe Dorsett, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

There is a push to get the support of local councilors in Newcastle so a

number of viewings and tours have been arranged. Action

To continue to expose the good of the project to local councilors in

order

to gain support of the project.

4. Building Update

Dividing walls are being built in order to maximize rentable value at the

JMC in Newcastle.

5. Financials

On going talks with the council, TWBPT to ensure that rents are kept Affordable

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust ATM Trustees Meeting Date: 6th December 2021 Time:15:00 pm

Present: Zoe Dorsett, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

Both the site in Newcastle and in Sunderland are going well, despite the difficult time globally as prices continue to soar. Both sites are continuing

to attract new members and the Sunderland site particularly is developing well through the gallery and its public engagement. The charity will begin to explore its outreach through the addition of education and workshops over the coming years. Action

To continue to raise awareness of the work of the charity and gain support strategically through the council, councilors and local leaders. To

continue to try and keep running costs at a minimum to ensure that they

are not passed on to members.

4. Building Update

No building work is currently being undertaken.

5. Financials

Ongoing talks with councils to ensure that the projects remain affordable

for those wishing to access it.

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 10th January 2022 Time:6:00 pm

Present: Zoe Dorsett, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

The projects have enjoyed a peaceful time over the Christmas period and

we plan now to explore possibilities of education over the next year

Action

To begin talks with local colleges to see how best we can develop arts

education within Newcastle and Sunderland

4. Building Update

No building work is currently being undertaken.

5. Financials

On going talks with councils to ensure that the projects remain affordable

for those wishing to access it.

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 7th February 2022 Time:1:00 pm

Present: Zoe Breeze, Virtual Presence : Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

We continue to encourage support from local councillors around the project at the JMC in Newcastle, raising awareness of the potential impact

that it could have on the lives of local residents and what good could be produced as a result. Action Continue to document the impact that the buildings and there new lease

of life are having on the arts community and the community within which it sits.

4. Building Update

No building work is currently being undertaken.

5. Financials

On going talks with councils to ensure that the projects remain affordable

for those wishing to access it.

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

Creative Culture Trust Trustees Meeting Date: 7th March 2022 Time:9:00 am

Present: Zoe Dorsett, Virtual Presence: Dylan Lindsay, Chloe Fowler

Agenda

  1. Minutes from Previous Meeting

  2. Matters Arising

  3. Project Update

  4. Building Update

  5. Financials

  6. Health, Safety and Compliance

  7. Any other business

1. Minutes from Previous Meeting

Minutes agreed as true recording – no alterations

2. Matters Arising

No matters arising

3. Project Update

The projects continue to tick along on both sites. Activity at the Athenaeum is increasing due to greater footfall at the gallery and out

reach in the public facing element of this project is doing well. Action

Continue to advocate the need for visual arts in our region through exposing project to those that can make a difference.

4. Building Update

No building work is currently being undertaken.

5. Financials

On going talks with councils to ensure that the projects remain affordable

for those wishing to access it.

6. Health, Safety and Compliance

Nothing to report

7. Any Other Business

Nothing to report.

CREATIVE CULTURE TRUST CIO

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED

5 APRIL 2022

REGISTERED NUMBER - 1161184

29 Howard Street North Shields Tyne and Wear NE30 1AR

Tel : 0191 259 2743 Fax : 0191 257 2249 E-mail : info@essell.co.uk Ref: ACR/2998

CREATIVE CULTURE TRUST CIO

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

CONTENTS

Report of the Trustees Page 1
Independent Examiner's Report Page 2
Statement of Financial Activities Page 3
Balance Sheet Page 4
Notes to the Financial Statements Page 5 - 7
Detailed Statement of Financial Activities Page 8

29 Howard Street North Shields NE30 1AR Tel: 0191 259 2743 : Fax 0191 257 2249 E-mail: info@essell.co.uk Ref: ACR/2998

CREATIVE CULTURE TRUST CIO

Page 1

Report of the Trustees for the Year Ended 5 April 2022

The Trustees are pleased to present their report together with the financial statements of the charity for the year ended 5 April 2022

The trustees have adopted the provisions of the Statement of Recommended Practice - Accounting and Reporting by Charities issued in March 2005

Registered Charity number

1161184

Principal address

The Athenaeum 27 Fawcett Street Sunderland SR1 1RE

Trustees

Miss C Fowler D P Lindsay Mrs Z Breeze

Structure, Governance & Management

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives and aims

Creative Culture Trust CIO promotes access to culture, creative workspace, engagement and participation in arts through educational and recreational activities which develop the skills and confidence of individuals providing a platform for them to grow artistically.

ON BEHALF OF THE BOARD :

Trustee …………………………………………..

Mrs Z Breeze Date :

Page 2

INDEPENDENT EXAMINER'S REPORT

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CREATIVE CULTURE TRUST CIO

I report on the accounts of Creative Culture Trust CIO for the year ended 5th April 2022, which are set out on pages 3 to 8.

This report is made solely to the trustees, as a body, in accordance with the regulations made under Section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees, as a body, for my work, for this report, or for the opinions I have formed.

Respective responsibilities of trustees and examiner

The trustees (who are also directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to an audit under company law and is eligible or independent examination it is my responsibility to:

Examine the accounts and to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would by required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

1.) which gives me reasonable cause to believe that in any material respect, the requirements;

have not been met; or

2.) to which, in my opinion, attention should be drawn in order to enable a proper understand of the accounts to be reached.

Alex C. Robinson FCCA ESSELL ACCOUNTANTS, North Shields

Date:

CREATIVE CULTURE TRUST CIO

Page 3

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2022

Income and Endowments
Incoming Resources from
Generated Funds:
Voluntary Income
Donations
Investment Income
Government Grant Income
Total Incoming resources
Resources Expended
Costs of generating voluntary income
Net Income / (Expenditure) resources
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Notes
2
3
Unrestricted
Funds
£
17,986
0
2
21,925
39,912
42,471
(2,558)
19,456
16,898
Restricted
Funds
£
0
0
0
0
0
0
0
0
0
Total
2022
£
17,986
0
2
21,925
39,912
42,471
(2,558)
19,456
16,898
Total
2021
18,108
50
3
10,000
28,161
13,642
14,519
4,937
19,456

These notes form part of the financial statements

CREATIVE CULTURE TRUST CIO
BALANCE SHEET AS AT
5 APRIL 2022
CURRENT ASSETS
Cash at Bank and in Hand
Debtors
CREDITORS : AMOUNTS FALLING DUE
WITHIN ONE YEAR(Note 5)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
Unrestricted Funds (Note 10)
Page 4
23,568
24,641
600
600
24,168
25,241
7,270
5,785
16,898
19,456
16,898
19,456
16,898
19,456
16,898
19,456
2022
2021
£
£
24,168
7,270

These financial statements were approved by the Trustees on _______ and were signed on its behalf by :

Mrs Z Breeze

Charity registered number : 1161184

CREATIVE CULTURE TRUST CIO

Page 5

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

1. ACCOUNTING POLICIES

Accounting Convention

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charities (SORP 2015) and the Charities Act 2011. The principal accounting policies adopted in the preparation of the financial statements are as follows:

Incoming Resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2 INVESTMENT INCOME
Deposit Account Interest
3 EXPENDITURE ON RAISING FUNDS
Support Costs
Unrestricted
Funds
£
42,471
42,471
Restricted
Funds
£
0
0
2022
£
2
Total
2022
£
42,471
42,471
2021
£
3
Total
2021
£
13,641
13,641

CREATIVE CULTURE TRUST CIO

Page 6

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

4 TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5 April 2022 nor for the year ended 5 April 2021

Trustees' expenses

There were no trustees' expenses paid for the year ended 5 April 2022 nor for the year ended 5 April 2021 .

5 CREDITORS : AMOUNTS FALLING DUE
WITHIN ONE YEAR
Other Creditors
2022
£
7,270
7,270
2021
£
5,785
5,785

Page 7

CREATIVE CULTURE TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

6 MOVEMENT IN FUNDS

Balance at
Net Movement
6 April
in funds
2021
£
£
General Funds
Unrestricted Funds
19,456
(2,558)
Total Funds
19,456
(2,558)
Net movement in funds, included in the above are as follows:
Incoming
Resources
Resources
expended
£
£
General Funds
Unrestricted Funds
39,912
(42,471)
Total Funds
39,912
(42,471)
Comparatives for movement in funds
Balance at
Net Movement
6 April
in funds
2021
£
£
General Funds
Unrestricted Funds
4,937
14,519
Total Funds
4,937
14,519
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
Resources
expended
£
£
General Funds
Unrestricted Funds
28,161
(13,642)
Total Funds
28,161
(13,642)
Balance at
5 April
2022
£
16,898
16,898
Movement in
funds
£
(2,558)
(2,558)
Balance at
5 April
2022
£
19,456
19,456
Movement in
funds
£
14,519
14,519

CREATIVE CULTURE TRUST CIO

Page 8

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2022

INCOMING RESOURCES
Voluntary income
Studio Rentals
Donations
Investment income
Deposit account interest
Grant Income
Grants Received
Total incoming resources
RESOURCES EXPENDED
Management
Insurance
Management Costs
Advertising
Light and Heat
Rates and Water
Postage and stationery
Professional Fees
Activity Costs
Entertainment
Bank Charges
Sundries
Repairs and Maintenance
Total resources expended
Net Surplus / (Deficit)
£
£
£
£
17,986
18,108
0
50
2
3
21,925
10,000
39,912
28,161
553
437
19,786
0
0
2,500
1,122
4,132
107
2,090
0
79
11,391
700
3,980
0
50
0
20
17
767
3,152
4,693
534
42,471
13,641
(2,558)
14,519
2022
2,021
£
£
£
£
17,986
18,108
0
50
2
3
21,925
10,000
39,912
28,161
553
437
19,786
0
0
2,500
1,122
4,132
107
2,090
0
79
11,391
700
3,980
0
50
0
20
17
767
3,152
4,693
534
42,471
13,641
(2,558)
14,519
2022
2,021
553
19,786
0
1,122
107
0
11,391
3,980
50
20
767
4,693
14,519

CREATIVE CULTURE TRUST CIO

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED

5 APRIL 2022

REGISTERED NUMBER - 1161184

29 Howard Street North Shields Tyne and Wear NE30 1AR

Tel : 0191 259 2743 Fax : 0191 257 2249 E-mail : info@essell.co.uk Ref: ACR/2998

CREATIVE CULTURE TRUST CIO

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

CONTENTS

Report of the Trustees Page 1
Independent Examiner's Report Page 2
Statement of Financial Activities Page 3
Balance Sheet Page 4
Notes to the Financial Statements Page 5 - 7
Detailed Statement of Financial Activities Page 8

29 Howard Street North Shields NE30 1AR Tel: 0191 259 2743 : Fax 0191 257 2249 E-mail: info@essell.co.uk Ref: ACR/2998

CREATIVE CULTURE TRUST CIO

Page 1

Report of the Trustees for the Year Ended 5 April 2022

The Trustees are pleased to present their report together with the financial statements of the charity for the year ended 5 April 2022

The trustees have adopted the provisions of the Statement of Recommended Practice - Accounting and Reporting by Charities issued in March 2005

Registered Charity number

1161184

Principal address

The Athenaeum 27 Fawcett Street Sunderland SR1 1RE

Trustees

Miss C Fowler D P Lindsay Mrs Z Breeze

Structure, Governance & Management

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives and aims

Creative Culture Trust CIO promotes access to culture, creative workspace, engagement and participation in arts through educational and recreational activities which develop the skills and confidence of individuals providing a platform for them to grow artistically.

ON BEHALF OF THE BOARD :

Trustee …………………………………………..

Mrs Z Breeze Date :

Page 2

INDEPENDENT EXAMINER'S REPORT

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CREATIVE CULTURE TRUST CIO

I report on the accounts of Creative Culture Trust CIO for the year ended 5th April 2022, which are set out on pages 3 to 8.

This report is made solely to the trustees, as a body, in accordance with the regulations made under Section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees, as a body, for my work, for this report, or for the opinions I have formed.

Respective responsibilities of trustees and examiner

The trustees (who are also directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to an audit under company law and is eligible or independent examination it is my responsibility to:

Examine the accounts and to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would by required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

1.) which gives me reasonable cause to believe that in any material respect, the requirements;

have not been met; or

2.) to which, in my opinion, attention should be drawn in order to enable a proper understand of the accounts to be reached.

Alex C. Robinson FCCA ESSELL ACCOUNTANTS, North Shields

Date:

CREATIVE CULTURE TRUST CIO

Page 3

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2022

Income and Endowments
Incoming Resources from
Generated Funds:
Voluntary Income
Donations
Investment Income
Government Grant Income
Total Incoming resources
Resources Expended
Costs of generating voluntary income
Net Income / (Expenditure) resources
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Notes
2
3
Unrestricted
Funds
£
17,986
0
2
21,925
39,912
42,471
(2,558)
19,456
16,898
Restricted
Funds
£
0
0
0
0
0
0
0
0
0
Total
2022
£
17,986
0
2
21,925
39,912
42,471
(2,558)
19,456
16,898
Total
2021
18,108
50
3
10,000
28,161
13,642
14,519
4,937
19,456

These notes form part of the financial statements

CREATIVE CULTURE TRUST CIO
BALANCE SHEET AS AT
5 APRIL 2022
CURRENT ASSETS
Cash at Bank and in Hand
Debtors
CREDITORS : AMOUNTS FALLING DUE
WITHIN ONE YEAR(Note 5)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
Unrestricted Funds (Note 10)
Page 4
23,568
24,641
600
600
24,168
25,241
7,270
5,785
16,898
19,456
16,898
19,456
16,898
19,456
16,898
19,456
2022
2021
£
£
24,168
7,270

These financial statements were approved by the Trustees on _______ and were signed on its behalf by :

Mrs Z Breeze

Charity registered number : 1161184

CREATIVE CULTURE TRUST CIO

Page 5

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

1. ACCOUNTING POLICIES

Accounting Convention

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charities (SORP 2015) and the Charities Act 2011. The principal accounting policies adopted in the preparation of the financial statements are as follows:

Incoming Resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2 INVESTMENT INCOME
Deposit Account Interest
3 EXPENDITURE ON RAISING FUNDS
Support Costs
Unrestricted
Funds
£
42,471
42,471
Restricted
Funds
£
0
0
2022
£
2
Total
2022
£
42,471
42,471
2021
£
3
Total
2021
£
13,641
13,641

CREATIVE CULTURE TRUST CIO

Page 6

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

4 TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5 April 2022 nor for the year ended 5 April 2021

Trustees' expenses

There were no trustees' expenses paid for the year ended 5 April 2022 nor for the year ended 5 April 2021 .

5 CREDITORS : AMOUNTS FALLING DUE
WITHIN ONE YEAR
Other Creditors
2022
£
7,270
7,270
2021
£
5,785
5,785

Page 7

CREATIVE CULTURE TRUST CIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022

6 MOVEMENT IN FUNDS

Balance at
Net Movement
6 April
in funds
2021
£
£
General Funds
Unrestricted Funds
19,456
(2,558)
Total Funds
19,456
(2,558)
Net movement in funds, included in the above are as follows:
Incoming
Resources
Resources
expended
£
£
General Funds
Unrestricted Funds
39,912
(42,471)
Total Funds
39,912
(42,471)
Comparatives for movement in funds
Balance at
Net Movement
6 April
in funds
2021
£
£
General Funds
Unrestricted Funds
4,937
14,519
Total Funds
4,937
14,519
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
Resources
expended
£
£
General Funds
Unrestricted Funds
28,161
(13,642)
Total Funds
28,161
(13,642)
Balance at
5 April
2022
£
16,898
16,898
Movement in
funds
£
(2,558)
(2,558)
Balance at
5 April
2022
£
19,456
19,456
Movement in
funds
£
14,519
14,519

CREATIVE CULTURE TRUST CIO

Page 8

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2022

INCOMING RESOURCES
Voluntary income
Studio Rentals
Donations
Investment income
Deposit account interest
Grant Income
Grants Received
Total incoming resources
RESOURCES EXPENDED
Management
Insurance
Management Costs
Advertising
Light and Heat
Rates and Water
Postage and stationery
Professional Fees
Activity Costs
Entertainment
Bank Charges
Sundries
Repairs and Maintenance
Total resources expended
Net Surplus / (Deficit)
£
£
£
£
17,986
18,108
0
50
2
3
21,925
10,000
39,912
28,161
553
437
19,786
0
0
2,500
1,122
4,132
107
2,090
0
79
11,391
700
3,980
0
50
0
20
17
767
3,152
4,693
534
42,471
13,641
(2,558)
14,519
2022
2,021
£
£
£
£
17,986
18,108
0
50
2
3
21,925
10,000
39,912
28,161
553
437
19,786
0
0
2,500
1,122
4,132
107
2,090
0
79
11,391
700
3,980
0
50
0
20
17
767
3,152
4,693
534
42,471
13,641
(2,558)
14,519
2022
2,021
553
19,786
0
1,122
107
0
11,391
3,980
50
20
767
4,693
14,519