BOLD EVERYWHERE 1175722
BOLD EVERYWHERE
TRUSTEES’ ANNUAL REPORT 2021
From 01/01/21 - 31/12/2021
REFERENCE AND ADMINISTRATION
Charity Name: Bold Everywhere
Registered Number: 1175722
Charity Address: 7th – 10th Floors Multi-storey Car Park 95a Rye Lane London SE15 4ST
Charity Trustees : Brian Boylan (Chair)
Hannah Barry (Administrator)
STRUCTURE, GOVERNANCE AND MANAGEMENT
Bold Everywhere is the sister organisation to Bold Tendencies (Community Interest Company). Bold Everywhere was CIO registered at the end of 2017 and is governed by a constitution. The trustees are appointed. The charity has a code of conduct policy for volunteers and a safeguarding policy.
OBJECTIVES AND ACTIVITIES
Charity Objects
The object of Bold Everywhere is: To advance the education of communities, through the medium of contemporary arts and in particular by the programming of specific arts projects and the supply of educational resources and to promote the use of creative pedagogy generally. Now that the future of Bold Tendencies Car Park is secured, Bold Everywhere is actively building a lasting legacy of innovative education and community work in Southwark.
Activities in 2021
In 2021, following the impact of the COVID-19 Pandemic, Bold Everywhere did not deliver any activities.
BOLD EVERYWHERE 1175722
FINANCIAL REVIEW
Reserves Policy
The charity at present does not have a reserves policy.
Deficit Funds
There are no funds in deficit.
Financial Review
At financial year end (31 December 2021) the charity has a balance of £82
Our sister organisation Bold Tendencies committed to providing up to £7500 (2021
year) for a community beneficial programme to be run by the charity but financially
managed by Bold Tendencies internally.
Bold Tendencies provides Bold Everywhere with event space in kind.
DECLARATION
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
BOLD EVERYWHERE
1175722
Signatures(s)
Full Name(s): Hannah Barry
Position: Administrator
Date: 12th May 2022
| Bold Everywhere | Bold Everywhere | 1175722 | 1175722 | 1175722 | 1175722 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||||||||||||||||||
| For the period from |
1/1/2021 | To | 31/12/2021 | |||||||||||||||||
| 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 | ||||||||||||||||||||
| - | 1,000- | - | -- | - | -- | - | 1,000- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total(Gross income for AR) | - | 1,000- | - | -- | - | -- | - | 1,000- | - | -- |
| Sub total(Gross income for AR) | Sub total(Gross income for AR) | - | 1,000- | - | -- | - | -- | - | 1,000- | - | -- | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A2 Asset and investment sales, | |||||||||||||||||||||
| (see table). | |||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| Sub total | - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| **Total receipts ** | - | 1,000- | - | -- | - | -- | - | 1,000- | - | -- | |||||||||||
| A3 Payments | |||||||||||||||||||||
| Cost of Charitable Activities | - | -- | - | 4,859- | - | -- | - | 4,859- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| **Sub total ** | - | -- | - | 4,859- | - | -- | - | 4,859- | - | -- | |||||||||||
| A4 Asset and investment | |||||||||||||||||||||
| purchases, (see table) | |||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Total payments ** | - | -- | - | 4,859- | - | -- | - | 4,859- | - | -- | |||||||||||
| **Net of receipts/(payments) ** | - | 1,000- | - | 4,859- | - | -- | - | 3,859- | - | -- | |||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| A6 Cash funds last year end | - | -- | - | 3,941- | - | -- | - | 3,941- | - | -- | |||||||||||
| **Cash funds this year end ** | - | 1,000- | - | 918- | - | -- | - | 82- | - | -- | |||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | Endowment | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | |||||||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||||||
| B1 | Cash | funds | Bank Account Balance | - | -- | - | 82- | - | -- | |||||||
| - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | |||||||||||
| Total cash funds | - | -- | - | 82- | - | -- | ||||||||||
| (agree balances with receipts and payments account (s)) |
Agreement Error | Agreement Error | OK | |||||||||||||
| Unrestricted | Restricted funds | Endowment | ||||||||||||||
| funds | funds | |||||||||||||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||||||||||||
| B2 | Other | monetary assets | Bold Tendencies charitable activities commitment |
- | 7,500- | - | -- | - | -- |
CCXX R1 accounts (SS)
12/05/2022
1
| - | -- | - | -- | - | -- | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| 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 | - | -- | - | -- | |||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| Fund to which | Amount due | When due | |||||||||
| Details | liability relates | (optional) | (optional) | ||||||||
| B5 Liabilities | - | -- | |||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | ||||||||
| Hannah | Barry | 12-May-22 | |||||||||
CCXX R2 accounts (SS)
12/05/2022
2