REGISTERED COMPANY NUMBER.. 09349428 (England and Wale81
REGISTERED CHARITY NUMBER.. 117143B
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31ST MARCH 2024
FOR
C￿sToR ARTS AND HERITAGE CHARI
Xanadin Grimsby
28 Dud￿ Streel
Grimsby
N E ￿ncOlnshIre
DN312AB

CPJSTOR ARTS AND HERITAGE CHARITY
coKrENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
Page
R¢p)rt ¢fth• Trn$to¢s
statement of Flnanclal Actlvl
Balance Shegt
Notes to the Flnanclal Statements
4 to 7
Detalled Statement of Flnanclal Actlvltle

CAISTOR ARTS AND HERITAGE CHAR
REPORT OF ThE TRUSTEES
FOR THE YEAR EMDED 31ST IAARCH 2024
The trustees are also dlrectors of the charlty for the pUrF￿Se$ of the Companies Act 2(1￿. pre8enl their report with
tha finanual statements of charTty for the year eThlad 3131 March 2024. Th& trustees have adopted tho provisi(￿S of
Account￿9 and Reporbng by Charttie8: Stalemenl of RecommÈnded PractKe gpplicable lo tharities preparing IhgSr
accounts in 8c(xJrdance with the FJnarKxal Repjrting Standard 8MAlcat4e in the UK and RepulAic of Ireland {FRS 102)
{effedive 1 January 20191.
OBJECTIVES AND ACTIWTIES
Objectlves and aim¥
To advan￿ the arts and advan￿ thg education of the general N*Aic in the history and heritage of Cai$tsr,in part￿UL9r
but not exclusN6ly by thè provision of arts and heritage engag￿nt acaivilw.
To provide OPFrfJrtunilies for leaming and developr1￿￿t for the ￿efft of Cathr aThJ the Y+vJor (￿Mun￿.pr08￿Iv￿Y
reachlng out lo those who are disadvaniaged or hard tr) read).
ACHIEVEMENT AND PERFORMANCE
CAHC has continued its sU￿$S￿J1 ftjnd rai￿￿9 thrrmjgh the Charity Shop. This largely run by volunteers
with donations from the lo￿1 ￿Mmunity and has IxovÈd an eXCe￿t S(MJrY* of funds. In additK)n the "FrFends' have
cOn￿nUed lo donate to support the Caistor Arts and H￿rtAge Centre. These IM) areas, a%)ng ¥thth other events and
a¢liities have resulted in total inujme for ihe year of £54.416 [¥￿￿dIng Gift Aldl. This has enabled thè Charity to
support the manageTn8nt costs of th8 Artg and Heritage Centre tg the value of £55.627. Without this support Caislor
Arts and Heritage Centre y￿Uld nol ha¥e able to pThide Its servicos lo the cA)mn￿nty snd may well havo closed.
STRUCTURE. GOVERNANCE AND IIANAGEMENT
Govemlng doewient
Th8 tharity is controlled by govermg d￿ment a dèad of trust. aThl ￿nstituteS a limited tt*np8ny, limlled by
guarantee, 88 defined by Ihe com[￿19¥A¢1 2(K6.
REFERENCE AND ADMINISTRATIVE D￿ALs
Rggl¥tsred Company number
(p￿9428 (Eroland and W818s)
Reglsteyed Charfty nurnl)er
1171438
R•glst•r•d office
28 Plough Hill
Caislor
Market Rasen
Lincolnshi
LN7 6LZ
. . Trt￿te88
SCElse
N M FrerKh
SR
..C L Yeo
R J Merrall..
SCE18e
' Dlrectors '.
S Else
. N M French
SFOth
R J MeThall
Approvad by eKder ofthe board oftrustees on............................................. and sYJned C￿ Its t￿lf by..
S C Else- Tr(*tso
P8ge 1

CAISTOR ARTS AND HERrrAGE CHARrrY
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31ST PAARCH 2024
31.3.24
Total
funds
31.3.23
Total
fl￿￿5
unrB8tr￿￿ed Restric*ed
(￿d
fund
Notes
INCOME AND ENDOWMEKfs FR(AI
Donation8 8nd1ggacye3
4,501
4,703
other tradlng activibes
Investment income
5V17
27
54A18
45.957
Total
58.946
50,660
EXPENDITURE ON
Ralslng fvnds
61,154
61.154
43.408
Cha￿tsb1? #¢1114ltle8
Grants
1074
2,074
1,253
Other
1,033
1.033
Total
61187
1074
64,261
44,681
NEf INCOMEIIEXPENDmiRE)
(3242)
11073
(5,3151
5,999
RECONCILIATION OF FUNDS
Total fuThYs brDughl forward
47.633
47,633
41,634
TOTAL FUNDS CARRIED FORWARD
4£391
12.073
42,318
47,633
Page 2

CAISTOR ARTS AND HERrrAGE CHARITY
BALANCE SHE
31ST IAARCH 2024
31.3.24
Total
funds
31.3,23
Tol31
funds
Urnest￿ RestsirAed
fu
fut)d
CURRENT ASSFrs
Debtors
Cash al bank
2,590
42,093
2,59D
61,903
2.590
56,979
9,810
9.810
5U93
61,569
CREOITORS
Amounts falling due wlthin year
1292)
{11W31
112,1751
113,9361
NET CURRENT ASSEnSI(LIABILITIES}
44.391
12,0731
42,318
47.633
TOTAL ASSETS LESS CURRE1￿ LIABJUTIES
44.391
12,0731
42,318
47,633
NEf ASSETS
44,391
12,073)
42,318
47,633
FUNDS
Unrestricted fuw*8
Restricted fuThJs
44,391
{2,073}
47,633
TOTAL FUNDS
42.318
47,833
ThÈ tharrtable company i¥ enlitknl to exempts￿7 from audlt Sectb)n 477 of the Comp8nles Ad 2tth for the yoar
ended 3181 M$r¢h 2024.
The members have not required the conN)Any to tibtsin an a￿lit of Sts ffinarKial statements for the year ended
31st March 2024 in aC(￿danCe with secti￿ 476 ofthe Companies Ad 2(￿.
Tha trustees ad(n￿[edge the￿ re8ponsilylibes for
(a)
ensuring Ihal the charitable company keeps aCc￿nI1￿ r￿Id3 that compty *ilh Sgclions 386 and 387 of thg
Cotnpanies Act 2C(6 and
preparing financ4al slalements ￿ld) gwe a true and fawmew of tho stsle of affairs ofthe d)arilable company as
at the end of each finanaal year and of its surplus or defKrt for eat* ffinan(aal year in accordan￿ with the
requiremÈnts of Sections 394 aTrJ 395 atKI Ythith othewse comply requirements of the Companie5 Act
relatiThJ to ffin8ncrAI 8tstements. so far a5 a[vI￿ble to the tharitabl6 company.
These finan¢iat Stat￿rentS have Ixen prepar&J in wrth the provisknns appli12ble to tharilable companies
8ubiecl lo the small <x*np8nl&s regime.
Ib)
Thè financial statements weie ayo¥ed by Ihe Bo8nl rf Twstees and su1h￿Sed for issuB on
arKI were &gned (ffi rb behalf ty.
S C Efse- Tru8tse
The ￿leS P8rt ofthese finanad ststen￿nIs
Page 3

CAISTOR ARTS AND HER￿AGE CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
ACCOUNTING POUCIES
Basis of prèparing the financlal statements
The finanual Stslernents of the chariiable company. is a publ￿ b&nèfil 6nUty untler FRS 102, have been
preparèd in ac£ordanee ￿th thè Charilies SORP (FRS 1021 AccounliNJ and Reporting by ChaTilie8.' Statement
of Recommended Pracb¢e applicobl& to ¢hatities preparing their accounts in accordance with 1he Financial
Reporting S(andard appllcable In the UK arKI Republ￿ of Ireland IFRS I￿2) leffecliv8 1 January 20191..
Finanryal Reporting Standard 102 Tr FInar￿)￿ ReFX)rtlng Stsndard applicable in Ihe UK aThJ Rewblle of
Irelanor an(1 the Companies ArA 2¢X6. The financial stalements h￿* béen prepared uThYer the historical cost
Ivention.
Incomè
All income is recogni8ed in the Statement of Fir￿￿la1 Acal￿ on(x the tharity has entitlement lo the funds, 11
is probable that the income wll be ￿e1ved and the amc4Jnt can ￿ mèasurèd reli8bty.
Expenditure
Liabilities are recognBed as expenditure as soon as tlwe is a legal Ix construclNe obl￿allOn commitbng the
charity lo that expenditure, il is probable that a tr8nsfer of Bu)￿MiC iEnefJts wll be required in settlement and
the amount of the obligatK)n ¢xn be measured reliabty. Eypenditure is aecounted for on an accruals basis and
has beèn d8sslfied headings that aggregate all cost related to the ¢8tg90ry. Where cannot be
directly attributed to P8rbtxJlar h8athngs they have been alknat&J to actNiUes on a basis ￿n￿lS1erIt with the use
of resources.
Taxatlon
The ch8rity 1$ exempt from (wcffation tax on ils chariiatAe ￿1￿lIes.
Fund accounting
Unrestricted funds can be used in ACCC￿ wlth d￿rItAble rAJiectNe5 al the discretion of the trusleg8.
Restricted lund5 can onty be used ts part*xkr ￿${r￿j putPQSQS wthin the objects of the charity. Restslction8
ariso whw $po(afie(I by the dorw ￿when funds are raised for partuLqr restiided wrpx)ses.
Further explamatk)n of the nature and wrpo8e of eath (￿d is induded in the nctes to the finanual statements.
OTHER TRADING ACTIVITIES
31224
31.3.23
Shop and inte￿t sales
ScrAal lotteries
Book sales
Recydirwj sales
$0,275
44,302
310
1,275
70
3.739
54.418
45,957
.INVESThIENT INCOME
31.324
31.3.23
Interest receivable- Iradng
rKJnllnued...

CAISTIYI ARTS AND HEl￿TAGE CHARITY
NOTES TO THE FINANCIAL STATEMENTS . continuod
FOR THE YEAR ENDED 31ST hlAR¢H 2024
RAISING FUNDS
Raislng donation8 and legad••
31.3.24
31.3.23
Supixmt c(
51.553
27,902
TRUSTEES. REMUNERATION AND BENEF￿8
There ￿re no trustees. remunera1ion N other beneffts for the year ended 31st March 2024 nor for the
ended 31st March 2023.
TNBtees' expen¥es
There wefe no tru3tees' ex￿en￿ paid for the year ended 31st Marth ￿24 rKJr for year en￿d
31st Marth 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrèstricled
Restrithd
fund
Total
funds
INCOME AND ENDOIIIMEKfs FROM
Donations and legac4es
4.703
4,703
Other trading 8t*￿]￿e3
45.957
45.957
Total
50,660
EXPENDITURE ON
Raising funds
43,408
Charltable adivldes
Grants
1253
1,253
44.661
44,861
NEf INCOhlE
RECONCIUATION OF FUNDS
Total ftjnds brought lorward
41,634
41,634
TOTAL FUNDS CARRIED FORVIARD
47,633
47,633
DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
, 31.3.24
31.3.23
other debtors .. .
1590
2,$90
PwJ8 5
cthtinued...

CPLSTOR ARTS AND HERrrAGE CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST PAARCH 2024
CREDITORS: MIOUNTS FALUNG DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade C￿lI0r8
A¢¢wed expenses
D&f8Th8d grants
15491
11,884
1.452
11,884
12.175
13,936
MOVEMEIU IN FUNDS
Net
Mo￿￿nI
in funds
At 1.423
31.3.24
unwt￿¢ted funds
Gen&ral fund
47,633
{32421
44391
Restiictsd funds
Grant
{2.073)
12.073)
TOTAL FUNDS
47.633
{4315)
42.318
Net movem￿1 in funds, iKlUd￿j in tho aM)ve 8r6 as folkNv8:
I￿X)mi￿ Resources N1￿ment
ex￿Ided
tn fvnds
Unreslilcted funds
General fund
(62.187)
13.242)
Rgstrlctsd fund8
Grant
{2,0741
12.073)
TOTAL FUNDS
{642611
15.3151
Comparat1￿ for movement Infvnds
Net
movement
funds
At
31.323
At 1.4.22
Unre8triGted funds
General fund
41.634
47,633
TOTAL FUNDS.,
41,634
47,633
Comp8ratiV8 net movement In f￿d￿. irKI[￿e￿ In the abM are as follows:
]r￿0ml￿a
expended
in thjnds
Unrestrlctsd funds
Gèneral fund
(44,6611
5,999
TOTAL FUNDS
(44,661)
5,999
nlinued...

CAISTOR ARTS AND HERITAGE CHARITY
MOTES TO THE FINANCIAL STATEMENTS- contrnuèd
FOR THE YEAR ENDED 31ST MARCH 2024
MOVEMENT IN FUNDS- cowrt5nued
A current year 12 months and prior year 12 rnonlhs ￿nbit￿d posrtion Is as follows..
Net
m¢>vèrnenl
in thnds
Al
31.3.24
At 1.4.22
Unre8trict8d fund
General thnd
41.634
2.757
44,391
Reslrictsd funds
Grant
(2,0731
12.0731
TOTAL FUNOS
41.
42,318
A CUTTent ￿ar 12 months and prior year 12 months 1￿MbIned nel movement in furTrds, included in thè above aro
as follows..
Incoming
Reswrces
expended
Movetnent
in fuNI8
Unrestrlcted fvnds
General fund
1(Ya,605
(1[￿,848)
2,757
Restrletsd fund8
Grant
{2.0741
12,0731
TOTAL FUNDS
109,
{108.922)
10.
RELATED PARTY DISCLOSURES
There were no related patytran8act￿ for Ih& year ended 31st March 2024.
Page 7

CAISTOR ARTS AND HEMTAGE CHARrrY
DETAILED STATEPIENT OF FINANCIAL ACTlVtTIES
FOR THE YEAR ENDED 31ST MARCH 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
DOna￿on$ and legacies
Donations
Gift aid
3.764
737
4.215
488
£501
4.703
Other trddlng aetivitles
Shop and intemel sales
Soual lotteries
Book sales
Re¢y¢ling ￿e6
50,275
348
3.739
44.302
310
1,275
70
54.418
45,957
Investment incomè
IntÈr8sl receivable - trading
Total Ineaming resources
58,946
50.660
EXPENDITURE
othgr trading actlvltle8
Shop and knlemet expendituro
9.601
15,5(6
Supporteosts
Management
Management d)8rgÈ indudiro wes 8UPWt
Spend of grant on project delivery
51,553
2,074
27.302
1.253
53,627
28,555
Governancè ¢¢)sts
AcwjnIan￿ ar¥J leg￿ fees
1,033
6(K)
Total resources ¢xpended
64,281
44,661
Net (expendI￿r*YlnCOme
{5,315}
This ￿ge does notftwm part ofthe slaiiitory finarml slatements
Page 8