**Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 Sep 2023 **To** 31 August 2024 ## Section A Reference and administration details **Charity name** Dissenters N16 Community Arts **Other names charity is known by** Dissenters Arts/ Dissenters Arts N16 **Registered charity number (if any)** 1172761 St Matthias Church Hall Wordsworth Road London **Postcode N16 8DD** ## **Names of the charity trustees who manage the charity** |1
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19|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Nicolas Johnson|Chair||| ||Ruth Whitehead|||| ||Sylvia Chew|||| ||Morag Shiach|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**| |---|---| |**Name**|**Dates acted if not for whole year**| ||| ||| ||| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation whose members are the trustees How the charity is constituted - (eg. trust, association, company) Trustee selection methods Selected by the existing trustees - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; Dissenters Arts N16 was established by members of a local choir, Chorus of Dissent, and relies mainly on financial contributions from members of the choir, trustees and their contacts, collections at concerts, and fundraising social events. Ruth Whitehead, who through Ruth Whitehead Associates is the principal sponsor of Chorus of Dissent, is also a trustee of Dissenters Arts N16. - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** Dissenters Arts was established to advance the arts for the benefit of the public, in particular but not exclusively choral and classical music and local visual arts. Based in Stoke Newington, its focus is on local activities **Summary of the objects of the** in N16 and neighbouring areas. **charity set out in its governing document** March **2012** **TAR** 2 The main activity of the Charity during the period was the facilitation of engagement in music and other artistic activities by primary school age children. **Declaration** The trustees had due regard to the guidance issued by the Charities Commission on public benefit when allocating the resources of the charity to particular projects. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** . You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance **Summary of the main** During the year, we started a new project for Sir Thomas Abney Primary **achievements of the charity** School consisting of arts and music workshops. **during the year** . March **2012** **TAR** 4 ## **Section E Financial review** **Brief statement of the** The charity will seek to identify funding commitments in advance of **charity’s policy on reserves** projects undertaken and will keep sufficient funds to at least meet its next three months’ expected expenditures. It does not aim to build up substantial reserves. **Details of any funds materially in deficit** None ## **Further financial review details (Optional information)** - You **may choose** to include Total funds raised in the period were £7,186, including £145 from Gift - additional information, where Aid. Of this £1,412 was raised through collections etc at social events, - relevant about: and the rest through CAF Donate and direct donations from individuals. - • the charity’s principal sources of funds (including Expenditure on projects and grants was £2,000. any fundraising); - • how expenditure has Administrative costs were £92, corresponding to bank and payment provider fees. As this was covered by trustees’ contributions during the - supported the key objectives year, all funds raised from other donors were used towards our projects. - of the charity; - • investment policy and The charity had a cash balance of £8,202 on 31 Aug 2024, compared to objectives including any £3,735 the year before. ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** March **2012** **TAR** 5 |**Signature(s)**
**Full name(s)**Nicolas Johnson
**Position (eg Secretary, Chair,**
**etc)**
Chair
**Date** 25 June 2025|||||| |---|---|---|---|---|---| ||||||| |||
Chair|||| |||25 June 2025|||| March **2012** **TAR** 6 |1
**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**No (if any)**
**Charity Name**
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**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**No (if any)**
**Charity Name**
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**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**No (if any)**
**Charity Name**
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**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**To**
**For the period**
**from**
**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
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**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**To**
**For the period**
**from**
**1172761**
**Dissenters N16 Community Arts**
01-Sep-23
31-Aug-24
~~ee ee ee~~|**CC16a**
~~-~~|**CC16a**
~~-~~| |---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**|||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**|**Restricted**||**Endowment**
**funds**||**Total funds**||**Last year**|| ||**to the nearest**
**£**|**to the nearest**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**|||||||||||| |Direct donations|**5 009**|||||**-**||**5 009**|**5 009**|**1 250**|| |Donattions through CAF Donate|**620**||**-**|**-**||**-**||**620**|**620**|**3 045**|| |Gift Aid receipts|**145**||**-**|**-**||**-**||**145**|**145**|**361**|| |FundraisingEvents/ calendars|**1 382**||**-**|**-**||**-**||**1 382**|**1 382**|**5 483**|| |Donations at events|**30**||**-**|**-**||**-**||**30**|**30**|**-**|| ||||**-**|**-**||**-**||**-**|**-**|**-**|| ||||**-**|**-**||**-**||**-**|**-**|**-**|| |Interest|**95**||**-**|**-**||**-**||**95**|**95**|**11**|| |**_Sub total_**_(Gross income for_
_AR)_|_(Gross income for_
_AR)_**7 280**||**-**|**-**||**-**||**7 280**|**7 280**|**10 150**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**7 280**
**-**
**-**
**7 280**
**10 150**
~~——_————~~|||||||||||| |**A3 Payments**|||||||||||| ||||**-**|**-**||**-**||**-**|**-**|**-**|| |Bank account charges|**61**||**-**|**-**||**-**||**61**|**61**|**60**|| |Paymentprovider charges|**31**||**-**|**-**||**-**||**31**|**31**|**132**|| |Other admin|||**-**|**-**||**-**||**-**|**-**|**360**|| |Events & calendars costs|**721**||**-**|**-**||**-**||**721**|**721**|**-**|| ||||**-**|**-**||**-**||**-**|**-**|**-**|| |Schoolprojects|**2 000**||**-**|**-**||**-**||**2 000**|**2 000**|**10 373**|| |Otherprojects|||**-**|**-**||**-**||**-**|**-**|**1 660**|| ||||**-**|**-**||||**-**|**-**|**-**|| |||||||**-**||**-**|**-**|**-**|| |**_Sub total_ **|**2 813**||**-**|**-**||**-**||**2 813**|**2 813**|**12 585**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**2 813**
**-**
**-**
**2 813**
**12 585**
~~———=—~~|||||||||||| |**_Net of receipts/(payments)_**
**4 467**
**-**
**- 4 467**
**- 2 435**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**3 735**
**- -**
**3 735**
**6 170**
**_Cash funds this year end_**
**8 202**
**-**
**- 8 202**
**3 735**
~~===>=>~~|||||||||||| |**Section B Statement of assets and liabilities at the end of the period**
~~ee~~|**Section B Statement of assets and liabilities at the end of the period**
~~ee~~|**Section B Statement of assets and liabilities at the end of the period**
~~ee~~| |---|---|---| |**Unrestricted**
**Restricted**||**Endowment**| |**Categories**
**funds**
**funds**
**Details**||**funds**| |**to nearest £**
**to nearest £**||**to nearest £**| |**8 202**
**-**
Account with CAF Bank
**B1 Cash funds**
CCXX R1 accounts (SS)
~~1~~||**-**| |||||**-**|||**-**||**-**| |---|---|---|---|---|---|---|---|---|---| |||||**-**|||**-**||**-**| |||**_Total cash funds_**||**8 202**|||**-**||**-**| |||(agree balances with receipts and payments|||||||| |||account(s))||OK||OK|||OK| |||||**Unrestricted**||**Restricted**|||**Endowment**| |||||**funds**||**funds**|||**funds**| |||**Details**||**to nearest £**||**to nearest £**|||**to nearest £**| |**B2**|**Other monetary assets**|||**-**|||**-**||**-**| |||||**-**|||**-**||**-**| |||||**-**|||**-**||**-**| |||||**-**|||**-**||**-**| |||||**-**|||**-**||**-**| |||||**-**|||**-**||**-**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
CCXX R2 accounts (SS)|**Details**
**Details**
**Details**
Signature
~~2~~|**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Nicolas johnson (Chair)|**Current value**
**(optional)**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Nicolas johnson (Chair)|25-Jun-25| ||~~2~~||| CCXX R2 accounts (SS)