2024-04-05-accounts

Lockarts Annual Trustee Repcxt 202&24 LockartsTrustees' Annual Report for the period From 2￿3 2024 Reference and admiiiistration details Ch•rlty name LOCKARTS R•gl$ter•d charity numb•r Ilf any) 1163484 Charitys principal addr•sg Church Lane rrtdMm IP7 7NN omc• IY4xy) to apwnt tru8ts9 (If ￿y> 1 Judith Borford 2 Jamie Allen Pd¥vJ cfor Fergus L￿￿h￿t Allen 4 Jané K8lly

Lockarts Annual Trustee Report 202>24 Structure, governance and management Type of govemlng documw How the chaiity is C￿￿titi Charitabkn Incorpxth Organtsation Tnth selection meth(xls Trustees are nominated to the IxArd of trustee5 and elected by e￿I1￿j Addrtlothil gov•rnanc• iMu•s (Optional Infomth) You may choose to Ind￿le additional inf0M￿t￿n, ￿t￿re relevant, about". D policies and prO￿ureS adopted for the Inductlon arKI trainiTr3 of trustees: the charfV$ organlsatlonal strudure and any wider r*tsvofk wlth which the charty All trustees are lyov￿ wrth a copy of the tsJrrent Consti￿On, a Mpy of co• of atl cuThent wlicies. They are responsib￿ for ensuring that the main objectives and aims are in line with the organi5ations oLyeLts and constitution. The Post of Artistic Director undertakes the key leadership role {￿jeCt managing and relationship wilh any related trustees. consideration of major r￿kS and the sjstem and pro￿aUre$ to manage

Lockarts Annual Tnjstse Report 2tY2>24 Objectives: Activities and Achievements The relief of slckness the wunotion of good health of people￿Ir￿￿ thodren . suffering from merrtal or Fthysical illness or are sooafy arKI economlcally Summary ofthe objects ol the charlty set out In To promote so(¥al inclus1c￿ for the public benefft by preventirYJ peO￿e from becoming sociaity exduded, relieving the needs of those people who are soually exduded and as8istiro in their abilty lo integrate into so• thrcwh th8 wovision of (For the purpDse of the above 'sociaty exduded, refers to people, KKludlrvJ children, who are sufferirg from rn￿rtaI or phy3ts1 i11r￿S . govarnlng document Summary of th• main activitsts undertak•n for the publi¢ b•n•fft in relation to th rtyard to the guidance issued by tho Charity Commi8sion on public benefft) This year the tharity has not been able to fvffil its objertlves or artivities. We had been working with a lOn￿tandIng partner organisation to deliver an Ixrtreath project worklng alon8slde a 8roup of refugees lookln8 at Issues of isolation. However, due to restructuring and stsff chan8es withln the or8anl&itlon. they pulled out and we are now In the process of finding new Partne￿ We now hope to deliverthis work In 2025/26.

Lockarts Annual Tr￿ Report 2023-24 Financial review We aim to keep a reserve of £2,0(X) in our acccKrt Thi8 reseNe will be used for costs 1nrxAff￿ rf the CIO tAs t¢y be rftssolved, any amount of monies left will be given to a k>cal arts charity. - please see ts submitted finaNxal rewt Declaration The trustees deGlare that they I￿¥6 approved tho trust￿$, report al￿V9. Slgned on b•half of the charlty'8 tru8tees Signatiir•(s) JcAbFU Full nwno(s) Poslllon leg Secretary, Chalr. •t¢) CLox(

Lockarts Registered Charity - Financial Statements for the year ended 5[th] April 2024

Income

Grants Received Donation Total Income Less Expenses Exhibition costs Project costs Other Professional Fees

Total Expenses

Surplus of income over expenditure for the year

Represented by:

Cash at bank Opening balance 6th April 2023 Excess of income over expenditure Cash at bank 5th April 2024	5,255.62
	£5,255.62

These accounts have been prepared on a cash basis from the books and records of Lockarts registered charity.

To the best of my knowledge, they give and true and fair representation of the financial situation as of 5[th] April 2023

Signed: Juliet Lockhart

Name Juliet Lockhart Position Artistic Director

Date 03/02/2025