| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period |
|---|---|---|---|---|---|---|---|
| From | Period start date | T o |
Period end date | ||||
| 1 | April | 2021 | 31 | March | 2022 |
Section A Reference and administration details
Charity name Human Story Theatre Other names charity is known by Registered charity number (if any) 1173504 Charity's principal address 73 Fairacres Road Oxford Postcode OX4 1TQ Names of the charity trustees who manage the charity Dates acted if not for Name of person (or body) enTrustee name Office (if any) whole year titled to appoint trustee (if any) Maureen Fair1 weather Hole Farrell 2 Renowden Danielle Batti3 gelli Ruth Wilson Resigned 31 January 4 2022
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Accountants | Wenn Townsend | |
Name of chief executive or names of senior staff members (Optional information)
Amy Enticknap
March 2012
TAR
1
Section B Structure, governance and management
Description of the charity’s trusts
CIO Foundation Constitution Type of governing document
(eg. trust deed, constitution)
How the charity is constituted Charitable Incorporated Organisation
(eg. trust, association, company)
Trustee selection methods
Elected by existing Trustees
(eg. appointed by, elected by)
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To advance education for the public benefit and to preserve and protect the good physical and mental health of the general public by the provision of artistic performances and workshops.
March 2012
TAR
2
The year saw the return from maternity leave of the Artistic Director, Amy Enticknap, and the opportunity for Trustees, together with the Artistic Director, to review the vision and mission of the charity, proposed activity and beneficiaires.
Trustees consulted with colleagues working with charities in the theatre sector and conducted an in-depth review at an Away Day. Options for public engagement and communication were explored with Business students at Oxford Brookes University. Initial investigations were made into a potential new theatre project exploring childhood obesity.
Summary of the main activit- The RIP project, reconfigured and renamed during Covid lockdown to ies undertaken for the public End of Life monologues delivered online, was completed. The recor- benefit in relation to these ob- ded performances remain available to view on the charity’s website: - jects (include within this sec- https://humanstorytheatre.com/special projects/ tion the statutory declaration that trustees have had regard The trustees have complied with their duty to have due regard the to the guidance issued by the guidance on public benefit published by the Charity Commission. 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 achievements of the charity during the year |
After a period of dormancy resulting from pandemic lock-downs, the re- tirement of one of the Artistic Directors and the maternity leave of the other Artistic Director, it was necessary for the Trustees to fully review the mission and vision of the charity, proposed activity and structure. In a student project with Oxford Brookes University Business School potential for refreshed public engagement and marketing by the charity was explored. Potential partners and issues relating to physical and mental health were identified, and initial steps taken to put in place a new way of work- ing to research and develop projects addressing the charity’s objects. |
|---|---|
| Section E | Financial review |
| Brief statement of the char- ity’s policy on reserves Reserves are maintained to enable an orderly closure of the charity if necessary. The necessary amount of reserves are reviewed from time to time. Details of any funds materi- ally in deficit None Further financial review details (Optional information) Youmay chooseto include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising); • how expenditure has sup- ported the key objectives of the charity; • investment policy and ob- jectives including any ethical investment policy adopted. Expenditure during the financial year has been to maintain and update the website, enable Trustee meetings online and in person, support work done by the Artistic Director on a agreed daily rate, and for a facil- itator for the Trustee strategy Away Day. The End of Life (RIP) mono- logues remain available to view on the charity website and the final £150 in restricted funds for that project were applied to the project’s completion. |
|
| Reserves are maintained to enable an orderly closure of the charity if necessary. The necessary amount of reserves are reviewed from time to time. |
|
| None | |
| Expenditure during the financial year has been to maintain and update the website, enable Trustee meetings online and in person, support work done by the Artistic Director on a agreed daily rate, and for a facil- itator for the Trustee strategy Away Day. The End of Life (RIP) mono- logues remain available to view on the charity website and the final £150 in restricted funds for that project were applied to the project’s completion. |
Section F Other optional information
March 2012
TAR
4
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Danielle Battigelli
Farrell Renowden
Position (eg Secretary, Trustee Trustee Chair, etc) Date 31 January 2023
March 2012
TAR
5
| No(if any) | No(if any) | CC16a | |||||||
|---|---|---|---|---|---|---|---|---|---|
| HUMAN STORY THEATRE | 1173504 | ||||||||
| Receipts andpayments accounts | |||||||||
| For the period from |
Period start date | To | Period end date | ||||||
| 1 April 2021 | 31 March 2022 | ||||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Grant income | - 0 | - | - | - | 16,421 | ||||
| Production income | - 0 | - | - | - | 669 | ||||
| Other income | - 0 | - | - | - | 9,425 | ||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| Sub total_(Gross income for AR) _ | - 0 |
- | - | - | 26,515 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - 0 | - 0 | - 0 | - | ||||||
| - 0 | - 0 | - 0 | - | - 0 | |||||
| Sub total | - 0 |
- 0 | - 0 | - | - 0 | ||||
| **Total receipts ** | - 0 |
- 0 | - 0 | - | 26,515 | ||||
| A3 Payments | |||||||||
| Production expenditure | - 0 | 150 | - | 150 | 15,983 | ||||
| Non production expenditure | - 0 | - | - | 2,541 | 3,165 | ||||
| Refunded grant income | - 0 | - | - | - | 9,461 | ||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| - 0 | - | - | - | - | |||||
| **Sub total ** | - 0 |
150 | - | 2,691 | 28,609 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - 0 | - 0 | - 0 | - | ||||||
| - 0 | - 0 | - 0 | - | ||||||
| **Sub total ** | - 0 |
- 0 | - 0 | - | - 0 | ||||
| **Totalpayments ** | - 0 |
150 | - 0 | 28,609 | |||||
| **Net of receipts/(payments) ** | - 0 |
- 150 |
- | (-2691) | - 2,094 |
||||
| A5 Transfers between funds | - 0 | - | - | - | - | ||||
| A6 Cash funds lastyear end | - 0 | - | - | 20,754 | 22,848 | ||||
| **Cash funds thisyear end ** | - 0 |
- 150 |
- | 18,063 | 20,754 | ||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds |
|||||
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | 18,063 | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Total cash funds | 18,063 | - | - |
CCXX R� accounts (SS)1
05/01/2023
�1
| (agree balances with receipts and payments account(s)) |
(agree balances with receipts and payments account(s)) |
(agree balances with receipts and payments account(s)) |
Agreement Error | Agreement Error | Agreement Error | Agreement Error | OK | ||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds | Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | ||||||
| D Battigelli | 31 January 2023 | ||||||||
| Farrell Renowden | 31 January 2023 |
CCXX R� accounts (SS)2
05/01/2023
�2