BOLD EVERYWHERE TRUSTEES’ ANNUAL REPORT 2024
From 01/01/24 - 31/12/2024
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)
Miranda Higham
William Conibear
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 2024
In 2024 following the impact of the COVID-19 Pandemic, Bold Everywhere did not deliver any activities.
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 2024) the charity has a balance of £232.
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: 10th March 2025
| Bold Everywhere | Bold Everywhere | 1175722 | 1175722 | 1175722 | 1175722 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||||||||||||||||||
| For the period from |
1/1/2024 | To | 31/12/2024 | |||||||||||||||||
| 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 | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
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| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total(Gross income for AR) | - | -- | - | -- | - | -- | - | -- | - | -- |
| Bold Everywhere |
Bold Everywhere |
Bold Everywhere |
Bold Everywhere |
Bold Everywhere |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
1/1/2024 | To | ||||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- |
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| Sub total(Gross income for AR) | - -- |
- -- |
- -- |
- -- |
- -- |
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| A2 Asset and investment sales, (see table). |
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- -- - -- |
- -- - -- |
- -- - -- |
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| Sub total- -- Total receipts - -- A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
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| - -- |
- -- |
- -- |
- -- |
- -- |
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| Cost of Charitable Activities | - -- |
- -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- |
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| Sub total - -- A4 Asset and investment purchases, (see table) |
- -- |
- -- |
- -- |
- -- |
- -- |
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| A4 Asset and investment purchases, (see table) |
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| - -- |
- -- - -- |
- -- - -- |
- -- - -- |
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| - -- |
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| Sub total - -- Total payments - -- Net of receipts/(payments) - -- A5 Transfers between funds - -- A6 Cash funds last year end - -- Cash funds this year end - -- |
- -- |
- -- |
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- -- |
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| - -- |
- -- - 232- - 232- |
- -- - -- - -- |
- -- - 232- - 232- |
- -- |
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| - -- |
- -- |
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| - -- |
- -- |
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| Section B Statement of assets and liabilities at the end of the period | ||||||
| Categories B1 Cash funds |
Details Bank Account Balance |
Unrestricted funds to nearest £ - -- - -- - -- |
Restricted funds to nearest £ - 232- - -- - -- |
Endowment funds to nearest £ |
||
| - -- |
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| - -- |
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| - -- |
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| B2 Other monetary assets | Total cash funds (agree balances with receipts and payments account (s)) Details |
- -- OK |
- 232- OK |
- -- |
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| OK | ||||||
| Unrestricted funds to nearest £ - -- |
Restricted funds to nearest £ - -- |
Endowment funds to nearest £ |
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| - -- |
CCXX R1 accounts (SS)
10/03/2025
1
| - | -- | - | -- | - | -- | ||||||
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| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B3 Investment assets | - | -- | - | -- | |||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B4 Assets retained for the | - | -- | - | -- | |||||||
| charity’s own use | - | -- | - | -- | |||||||
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| 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 | 10-Mar-25 | |||||||||
CCXX R2 accounts (SS)
10/03/2025
2
| Bold Everywhere | Bold Everywhere | 1175722 | 1175722 | 1175722 | 1175722 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||||||||||||||||||
| For the period from |
1/1/2024 | To | 31/12/2024 | |||||||||||||||||
| 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 | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total(Gross income for AR) | - | -- | - | -- | - | -- | - | -- | - | -- |
| Bold Everywhere |
Bold Everywhere |
Bold Everywhere |
Bold Everywhere |
Bold Everywhere |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
1/1/2024 | To | ||||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- |
||
| - -- |
- -- |
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| - -- |
- -- |
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- -- |
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- -- |
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| - -- |
- -- |
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| - -- |
- -- |
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| - -- |
- -- |
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| Sub total(Gross income for AR) | - -- |
- -- |
- -- |
- -- |
- -- |
|
| A2 Asset and investment sales, (see table). |
||||||
| - -- |
- -- - -- |
- -- - -- |
- -- - -- |
|||
| - -- |
- -- |
|||||
| Sub total- -- Total receipts - -- A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| Cost of Charitable Activities | - -- |
- -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- |
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| - -- |
- -- |
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- -- |
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- -- |
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- -- |
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| - -- |
- -- |
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| - -- |
- -- |
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| - -- |
- -- |
|||||
| Sub total - -- A4 Asset and investment purchases, (see table) |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| A4 Asset and investment purchases, (see table) |
||||||
| - -- |
- -- - -- |
- -- - -- |
- -- - -- |
|||
| - -- |
||||||
| Sub total - -- Total payments - -- Net of receipts/(payments) - -- A5 Transfers between funds - -- A6 Cash funds last year end - -- Cash funds this year end - -- |
- -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- - 232- - 232- |
- -- - -- - -- |
- -- - 232- - 232- |
- -- |
||
| - -- |
- -- |
|||||
| - -- |
- -- |
|||||
| Section B Statement of assets and liabilities at the end of the period | ||||||
| Categories B1 Cash funds |
Details Bank Account Balance |
Unrestricted funds to nearest £ - -- - -- - -- |
Restricted funds to nearest £ - 232- - -- - -- |
Endowment funds to nearest £ |
||
| - -- |
||||||
| - -- |
||||||
| - -- |
||||||
| B2 Other monetary assets | Total cash funds (agree balances with receipts and payments account (s)) Details |
- -- OK |
- 232- OK |
- -- |
||
| OK | ||||||
| Unrestricted funds to nearest £ - -- |
Restricted funds to nearest £ - -- |
Endowment funds to nearest £ |
||||
| - -- |
CCXX R1 accounts (SS)
10/03/2025
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 | 10-Mar-25 | |||||||||
CCXX R2 accounts (SS)
10/03/2025
2