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2021-03-31-accounts

Trustees’ Annual Report for the period

From: 01.04. 2020 Period start date To: 31.03.2021 Period end date Charity name: Cumbria Cultural Learning Network

Charity registration number: 1169438

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the public
via learning services provided to a
network of staff and volunteers
connected with museums, libraries,
archives, historic houses, sacred
spaces, art and heritage attractions in
Cumbria. This will enhance the
educational services provided by these
facilities
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
Due to the ongoing Covid-19 pandemic
and the resulting national lockdown
CCLN’s activities were severely
curtailed.
Most activity was carried out virtually.
The challenges of coping with the
ongoing situation resulted in partner
organisations, including museums,
libraries and other cultural bodies
refocusing their activities on survival.
School closures and any on-going
restrictions impacted CCLN’s ability to
engage with learning groups. This led to
a drop in project activity and planned
projects being postponed or cancelled
all together. CCLN refocused its main
activity in West Cumbria to minimise the
need for travelling.
Partner organisations saw repeated
changes in personnel due to Covid 19
which resulted in retirement, re-
deployment and redundancies. This
affected CCLN’s ability to engage with
partners.
CCLN shifted its focus and resources to
survival, with activity mostly suspended

or transferred to on-line activity where possible. Activity carried included working with partners to develop new hybrid ways of working. This resulted in CCLN reaching 1726 young people in careers events, on-line interviews and associated activity in partnership with Inspira. In response to the on-going pandemic CCLN prioritised developing a new forward plan to manage the new situation and in anticipation of any postpandemic activity.

Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees act in accordance with
guidance issues by The Charity
Commission on Public Benefit issued
with guidance on Public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 A small number of volunteers make an
invaluable contribution to CCLN
achieving it’s charitable aims and
objectives.
Without the dedication of the volunteers
CCLN would not have been able to
maintain some level of activity in this
most difficult of years.
They have continued to meet partners
and associated organisations to
maintain some level of engagement.
Volunteers delivered online workshops
and developed on-line activities to
support young people’s interview skills.
These activities promoted the
opportunities for careers in Museums
and other heritage organisations with
the aim of raising aspirations of young
people in Cumbria, a particularly
challenging issue.
Discussions continued with Inspira on
adapting programme for online content
for WOW with INSPIRA.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 CCLN held online meetings for trustees
and wider learning partners.
CCLN signposted all members to
training provided by GEM, Gallery
Education in Museums, Engage,
Museum Development North West,
Museums Association, Association for
Independent Museums and Cumbria
CVS. These organisations transferred
their training courses and workshops to
online platforms to enable training to
continue. Many of the training
programme focused on supporting
cultural organisations through the
pandemic. Information was circulated
directly by Email and via CCLN’s
Facebook and Twitter accounts.
CCLN continued to work with INSPIRA
on WOW Days Careers Education
provision. The majority of this was
transferred to online platforms to allow
the provision to continue.
Activity carried included working with
partners to develop new hybrid ways of
working. This resulted in CCLN
reaching 1726 young people in careers
events, on-line interviews and
associated activity in partnership with
Inspira.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41

Investment performance Para 1.41 against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 CCLN holds a small fund of working
capital - £4,250.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 CCLN holds no reserves at present.
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22 CCLN holds zero reserves at present.
Activity is currently project based and
supported by external funding were
appropriate. The Trustees have an
ambition to build its reserves to develop
its long-term viability and expand its
activity.
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 CCLN’s activity is scaled to its
resources. Throughout the reporting
period it faced the impact of the Covid-
19 pandemic. This challenge was met by
scaling back any activity to protect its
assets.

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 CCLN raised no funds in 2020-21 due to
the suspension of activity during the
pandemic.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 The Trustees have identified the need to
develop an investment policy and plan.
A description of the principal
risks facing the charity
Para 1.46 The ongoing pandemic –This has
resulted in the suspension of the majority of
CCLN’s activity and project development.
The present situation and the near future is
very uncertain.Trustees are pragmatic
about this challenge are prepared to
revisit the situation as it improves.
Recruitment of Trustees –Additional
Trustees needed to strengthen CCLN and
to broaden the skills base.Current
Trustees consider this a priority
Reduction in Funding -The Trustees are
developing a fundraising strategy to
broaden the charity’s funding base and
support CCLN’s charitable aims and
objectives.Trustees consider this a
priority.
Covid Pandemic –Trustees are looking at
new ways of digital delivery/blended
learning to future proof reliance of direct
face to face service delivery.
This is an on-going situation and is
being monitored.
Volunteer Profile –Limited number of
volunteers. Current dedicated volunteers
have a range of health needs which has
been further highlighted by the pandemic.
Trustees are aware they need to increase
not only the number of volunteers but widen
the volunteer base in terms of age, gender
and ethnicity.
Trustees consider this as a priority.
Other

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
(CIO)
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 In accordance with the CIO document.

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 The Trustees are working to increase
the number of Trustees to complement
the skills of existing Trustees in the best
interests of the CIO. They acknowledge
that CCLN is at risk with only three
trustees.
V J A Slowe retired as a Trustee on her
retirement as Curator of Ruskin
Museum. Sharon Arrowsmith replaced
her as a Trustee and Chair.
Trustees to be recruited in line with best
practice.
New Trustees recruited to be supported
by Buddy system and access to
training.
In view of the intention to recruit new
trustees the current trustees are
developing an induction pack and
relevant policies and procedures.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The Cumbria Cultural Learning Network
(CCLN) works in partnership with
various arts, heritage, and cultural
organisations across Cumbria.
In addition, CCLN works with several
learning and social interest
organisations including Inspira,
Springboard UK, Curious Minds,
Trinity College – Arts Awards,
Alzheimer’s Association, Dementia
Friends, Primary and Secondary
Schools. Frame – West Cumbria Cultural
Educational Partnership.
CCLN is linked regionally and nationally
to GEM – Gallery Education in
Museums, ENGAGE, Art UK, Museum
Development North West, Campaign for
Learning Outside the Classroom and the
Museums Association.
Relationship with any
related parties
Para 1.51
Other Trustees risk assess all activities

Reference and Administrative details

Charity name Cumbria Cultural Learning Network
Other name the charity uses CCLN
Registered charitynumber 1169438
Charity’s principal address Andra Villa
15 Trinity Drive
Northside
Workington
Cumbria
Postcode CA14 1AX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Sharon
ARROWSMITH
Chair
Nicci TOFTS Secretary
Jane Louise
LASKEY
Treasurer

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Jane Louse LASKEY Position (eg Secretary, Treasurer Chair, etc) Date 30 January 2022

Cumbria Cultural Learning Network
Charity Name
Cumbria Cultural Learning Network
Charity Name
Cumbria Cultural Learning Network
Charity Name
Cumbria Cultural Learning Network
Charity Name
Cumbria Cultural Learning Network
Charity Name
1169438
No (if any)
1169438
No (if any)
1169438
No (if any)
CC16a
For the period
from
01/04/2020
Period start date
To 31/03/2021
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Interest 1 - - 1 5
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)

1
- - 1 5
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
5
Professional fees - 2,500
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - 2,500
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2,500
1 1 - 2,495
- - -
4,249 4,249 -
4,250 4,250 - 2,495

CCXX R1 accounts (SS)

08/02/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
CCXX R2 accounts (SS)
Signature
Details
Details
Current account - Cumberland Building
Society
Cash in hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
2
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
4,095 - -
155 - -
- - -
4,250 - -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Jane Laskey 31/03/2021
2 08/02/2023

Signed by one or two trustees on behalf of all the trustees CCXX R2 accounts (SS)