ort of the Trustees and Financial Statements for the Year Ended
30th A
ril 2024 for Art Re
eneration and Communi
Herita
Limited
Co no:10117966
The trusl¢e% who are also directors of the charity for the purposes of the Companies Aci 2006, present
their report with the financial siatemen15 for the year ended 30 April 2024. The trustees have adopted
tl)e pro￿ isions of A¢¢ountingi and Reportii)g b). Cliarities .' Statement ol. Re¢omm¢nd¢d Pra¢ti¢e
applicable to cliarities preparing their accounis in a¢LordaiiL¢ l¥lth il)c Financial Standard applicable
in the UK and Republic of Ireland IFRS 102) {effcctive l JanLiaTh" ?0191.
OILJECTIVITES AND ACTIVITIES
Objectives and Aims
To iinprove the lives ot-people of North East Lincolnsliire. particularly tlie Iinmingliani District.
Public Benefits
The Trustees have had regard to the Charity. Commission's guidance on public benefit.
STRUCTURE, GOVERNANCE AND MANAC.EMENT
Governing Document
Tlie charii!. is ¢onirolled bit its g70￿erRIng document. a deed of trust and constituies a limit¢d
¢ompai))'. lim ited bv guaraiitee. as defined b!. tl)e Compaiiies Aci 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Re%i$tered Companv Number
l 0117966 (Eiigland aiid Wales)
Re%istered Charity. Number
11721?8
Registered Office
Bcrt Bo)'den Centre
34 Carv¢r Road
Iiniiiingliam
Nc)rtli East Lincolnshire
DN40 1 DS
Trustees
SLAllan
A Burle)
Mrs L Watson
l)A Wxtsn
Mrs.4 Burtoi)
NC I'urn¢r
MA WIaison
DJ Gilliatt

SL Gaug)han
S North
C()mp#nv Secretary
DA Walson
REFERENCE AND ADMINISTRATIVF. DETAILS
Independent Examiner
Aiitlionl W'hiilej
Saiicton Accounting S¢Th'ices
7 Chcstnut A¥'enue
Hess1¢ HU13 ORH
Approved by order of tlie board of trusi¢¢s o
and sigJi)ed on its belialt'by
d u(4ts-
Mrs L Watson-Trustee

Inde
endent Examiner's Re
ort to the trustees of Art Re
Communi
Herita
e Limited
Co no:10117966
eneration and
Indi'pi'ndent examiner's ￿pOrt to the tru%tee4 of Art, Regeneration and Community Heritage
Limited ('the Compani",) I r¢poll io tl)¢ Lliaiit} trustees oil iii) examiiiation ofih¢ ofih¢
Coiiipaii!. ol'tlie )'ear eiided 30 April 20?4.
Responsibilities and basis of report
As Ihe charitw g trusteed orth¢ Compan!. (and its directors for the purposes of compani law) you are
responsible for the preparation of accouiits in accordai)ce ￿"It17 tl)e reqiiiremenis ol-lhe Companies Act
2006 ('the 2006 Act.).
Haviiig salisfied 11)) self that the accounts ofthe Company are not required to be audited under Part 15
of thc 2006 Act aiid are eligible fir independeiit examinaiion. I repon in resp¢¢i of my ¢xaminaiion of
'our charity s accounts as carried out under Se¢tion 145 of (he Charities Act ?0 I I l-the 2011 Aci.). In
Larr)'ingT oui m J. ¢xaminatiuii I lia￿e folloi¥ed tlie Directioiis S)i￿en b). the Charit) Commission under
Section 134151 Ib) ot tl)e ?01 l Act.
Independent Examiner's statement
I haie ioinplctcd iii!, exaiiiination. I confim) thai no ma(ters have ¢om¢ io Iny attention in ¢onn¢¢iion
ith the examination fiving me cause to beli¢Nc
accounting records wcre not kept in respect of the Company as required by Section 386 of the 2006
2. the accouiits do not accord with Ihose records.. or
3. the accounts do not comply with the accouniing requirements of Seciion 396 of the ?006 Act other
tlian anN' requireinent thai the 8CLounts true aiid fair i'iew which id not a matter to be considered
as part of an independeiit examination.. or
4. th¢ a¢Lc)unts hav¢ nut been prepared in accordance w ith ihe methods and principles of the
%iatemenl ot Recommended Practice applicable in the UK and R¢publi¢ of Irelaiid {FRS 102).
I hc1ke no concerns and ha￿¢ ¢ome across no matters in coniiection with the examination to which
atteiilioi) should be drawn in this report in order to enable a proper understandinbj of the accounis to be
reaih¢d.
Anihonw W'hitlev
Sanctoii Accounting Services
7 Clicstnut AKenue
14esql¢ Hll l J ORI I
20 Novembcr 2024

Art. Regeneration and Community Heritage ￿rnited
Statement of Financial Activities
Including Financial Activities
For the period ended 30 April 2024
Unrestri¢ted Re$trlcted Total 2024
Notes Funds
Funds
Fund$
Total 2023
Funds
Income
DonalioThs. Grants Leg4cie5
7.￿3
7.￿3
4.236
io.
6.652
11.5(K)
4238
iOB80
224
ZS.Z43
TotallntomÈ
15.340
7.gJ3
28,923
30.271
1.756
32.027
29.3(6
1.204
TotalExpÈndltiYe
ao.171
SLUZ7
31,051
Net Incomillg Re50ur(es before Tr8nsfEf5
14.931
6.147
8.784
2.135
Trin51ei betwÈen
Net Incoming Re8ource8 before other recognisod
Gain$ and Los$es
14,931
6,147
8,784
2,135
overnefit In Fund5
14.931
6.147
*7Y
Nèt Movement In Funds
14,931
6,147
8,784
2,135
Fun(Is Brought foNard at 1 May 2023
31.635
9.967
41.602
41,602
Total Funds Carri•d Forward 30 April 2024
16,704
16,114
32,818
39,467
ststement of Financial A¢tTrvitse¥
Balance Sheet
A5 at 30 April 2024
Unrestrlct•d
Funds
Restrlcted Total 2024
Fund$
Funds
Total 2023
Funds
Fixed Assets
7￿22
7.570
CurMntAi¥ot•
Ca5hal bankand in
18.676
18.676
24,054
24.054
450
693
CrodKor&'.AfflouniBaftgron•ywr
Net Current A55etsllLiabilitie51
18.226
18,226
13.361
NET A55ETS
25.248
7.570
32,818
41.602

Art, Regeneration and Community Heritage Limited
2.Donations Grants and Le
acies
Unrestricted
Funds
Restricted Total 2024
Funds
Funds
Total 2023
Funds
6,652
Grants
Total Grants
7,903
Donations
Gener31 Donations
Total Grants & Donations
7,903
6,652
3.Income from Charitable Activities
Unrestricted Restricted Total 2024
Funds
Funds
Funds
4,236
Total 2023
Funds
11,500
Grants
Fund Raising
Rent
Room Hire
Donations
Other Activities
4,236
4,236
4.236
11.500
4. Income from Other Tradin
Activities
Unrestricted Restricted Total 2024
Funds
Funds
Funds
Total 2023
Funds
Room Hire
10,880
10.880
10,880
10.880
10.712
10,712
5.Ex
enditure on Charitable Activities
Unrestricted Restricled Total 2024
Funds
Funds
Funds
389
500
900
330
185
715
92
Total 2023
Funds
Kempton
Art Therapy
Electrical services
Easter Fayre
Hall master
Plumber
Bingo
Event Expenses
Chairs
Regular running cost
Repairs
Sundry Expenses
Funding Spent
Refundlbad chq
Depreciation -Reslricted Funds
Depreciation -UnReslricted Funds
389
500
900
330
185
715
92
163
300
12,053
2.792
1.812
8.183
128
300
12,053
2,792
1,812
8,183
128
1.756
1,892
32.027
11.229
14.007
1,756
3,142
2.517
31,058
1.892
30,271
1.756