## Annual Report July 2021- July 2022 **----- Start of picture text -----**
Charity Name Cut Moose
Charity’s Number 1176376
Charity’s Address
Community Ln, Hilldrop Rd, London N7 0JE
Charity’s Website www.cutmoose.com
Charity’s Trustees Helen Ainsworth
Steve Franck
Damsyn Ray-Jones
Mohsen Ghaffari
Irene Ros
Achievements, Activities Cut Moose has reached out to more than 400 people in
and performance, including Jubilations workshops, Jubilee celebrations and film
the public benefit between making workshops and screenings. We engaged with
01/08/2021 - 31/07/2022 around 8 young people in the regular Hilldrop Artistic
Takeover workshops. We have displayed the young
people’s work in 3 libraries over the course of 10
months.
Irene Ros is now certified to deliver the Bronze Arts
Award (August 2022).
Total number of participants:400
Total number of volunteers: 10
Projects delivered between Weekly term-time workshops at Hilldrop Community
01/08/2021 - 31/07/2022 Centre.
Final dramatic presentation of workshops at Hilldrop
Community Centre.
Workshops at TAP community Centre.
Jubilations Project 18 crown making workshops in 6
youth groups, 1 community Centre and 2 primary
schools in Islington and Camden.
Organisation of children’s activities, carnival costumes
and decoration at the Jubilee Celebrations at Hilldrop
Community Centre.
Two exhibitions of the crowns at Belsize Park Library
and Highgate Library and one temporary stand at the
British Library.
Facilitation of 4 film making workshops at local youth
groups and producing of young person’s film making
competition and public screenings at Camden New
Town Community Festival.
Sources of funding Ragdoll Foundation: £1,350.00 + £130
between 01/08/2021 - TAP: £300.00
**----- End of picture text -----**
**----- Start of picture text -----**
31/07/2022 Cripplegate Foundation Grant: £500
Community Lottery Grant £5,010.00
Community Idea Camden Giving £1,500.00
Total: Received in £8,790 in grants
How has the money been The money has been spent delivering the projects
spent? throughout the year.
Weekly term-time workshops at Hilldrop Community
Centre.
Final dramatic presentation of workshops at Hilldrop
Community Centre.
Workshops at TAP community Centre.
Jubilations Project 18 crown making workshops in 6
youth groups, 1 community Centre and 2 primary
schools in Islington and Camden.
Organisation of children’s activities, carnival costumes
and decoration at the Jubilee Celebrations at Hilldrop
Community Centre.
Two exhibitions of the crowns at Belsize Park Library
and Highgate Library and one temporary stand at the
British Library.
Facilitation of 4 film making workshops at local youth
groups and producing of young person’s film making
competition and public screenings at Camden New
Town Community Festival.
How Cut Moose is Managed Cut Moose is an arts charity which develops projects in
response to community need and artistic practice of it’s
founders Helen Ainsworth and Irene Ros. We have a
fluid structure where both active members can suggest
and lead on projects with the support of other trustees.
We have no formal hierarchical structure.
Recruitment of Trustees Cut Moose are open to the recruitment of new trustees
and ask participants of their workshops to become
trustees whenever appropriate.
Objectives between We have successfully changed our address to Hilldrop
01/08/2021 - 31/07/2022 Community Centre- this embeds us in the community,
and we hope to be more involved in events that are
across the community.
Cut Moose planned to increase their activities in
Camden and Islington and reach more young people.
This was achieved.
Cut Moose planned to expand the film competition and
deliver workshops to young people. This was achieved.
**----- End of picture text -----**
**----- Start of picture text -----**
Future Objectives Cut Moose plans to encourage young people to achieve
the Bronze Arts Award through their workshops.
Cut Moose plans to expand the film competition further
into regular weekly workshops. The film competition at
Camden New Town Community Festival went well and
including extensive contacts in the film industry and
local film directors to collaborate with moving forward.
We need to find substantial funding as we hope to run
the competition as an Arts Mark experience next year.
Cut Moose plan to work on their recruitment and grant
writing abilities to ensure more regular funding for
projects into the long term.
Our links with Beacon High were strong up until June
2022, however due to change of staffing and lack of
time or funding we have not been able to re-establish
any more than sporadic email contact.
Through the Jubilations project we have built up links
with other youth centres and now run regular events at
the Zone. These are connections we hope to build on in
the future – reaching our workshops wider into the
community.
We plan to expand our provision – on Tuesdays at the
Zone and Wednesdays at Hilldrop Community Centre.
For this we have no funding – it may prove
unsustainable.
We contributed to the 25 [th] anniversary celebrations at
TAP, however this was not an entirely positive
experience, but we hope lessons can be learnt and we
can build further on this valuable relationship.
Links to other professional theatre companies have
dwindled – despite multiple call outs to the new Gate
theatre and other theatres in the local area.
Consolidating links with the libraries.
Debts Cut Moose holds no debts or has any reserves over
£100.00. No funds are held as a custodian trustee. All
funds are and will be kept in the bank account.
Financial in-goings and out- Total ingoing = £8,801.36
goings between Total outgoing = £8813.52
01/08/2021 - 31/07/2022
**----- End of picture text -----**
**----- Start of picture text -----**
Does your charity raise
funds from the public? Cut Moose does not raise funds from the public
Does your charity work
Cut Moose does not work with a commercial
with a commercial
participator.
participator?
Is grant making the main Cut Moose carries out its purposes through grant
way your charity carries making, although some activities were self-promoted
out its purposes? and self-funded to build a name and reputation in the
area.
During the financial period
for this return, did your
During the financial period for this return, Cut Moose
charity receive income
did not receive income from contracts (other than grant
from contracts (other than
agreements) from central government or a local
grant agreements) from
authority.
central government or a
local authority?
During the financial period
for this return, did your Cut Moose received funds from Ragdoll; Camden
charity receive any grant Giving; National Lottery Community Fund; Cripplegate’s
funding from central Islington Giving fund and fees for workshops from the
government or a local Third Age Project.
authority?
How many grants did your
charity receive from
Cripplegate receive its funds from Islington Council.
central government or a
local authority?
What was the total value of
the grants held from
central government or a £500.00
local authority?
During the financial period
for this annual return, did
the charity receive income No
from outside of the UK?
During the financial period No
for this annual return, did
your charity operate
outside England and
**----- End of picture text -----**
**----- Start of picture text -----**
Wales?
When spending money
outside England and Wales,
did your charity transfer Cut Moose did not spend money outside England and
money other than using Wales.
the regulated banking
system?
Does the charity have any
No
trading subsidiaries?
Trustees Helen Ainsworth and Irene Ros were paid for
During the financial period the workshops they carried out for workshops and
for this annual return, did sessions delivered in schools and youth centres and
any of the trustees receive youth groups in Camden and Islington. They were also
remuneration or benefits paid for administration tasks.
other than expenses
incurred?
b) paid for providing professional advice or services to
For what services were any the charity
of the trustees paid? Ainsworth and Ros planned and delivered workshops
for the Artistic Takeover project, the Jubilee workshops,
the workshops at TAP, the film creation workshops for
the competition. They were also paid for administration
tasks.
During the period covered
by this annual return, did
any of the trustees resign
No
and take up employment
with the charity?
Did any of your charity's
staff receive total
No
employee benefits of
£60,000 or more?
For your highest paid
The charity has no paid members of staff. All people
member of staff only, what
employed by the charity are on a part-time, contract
was the total value of their
and self-employed basis.
employee benefits?
How many UK volunteers, 10
excluding trustees, did The charity asked for help from Helen and Irene, who
your charity have during volunteered their time, working for the workshop
the financial period? organisation. We have had the volunteer support from
Elaine Maftrett and Natasha Harper at Hilldrop
**----- End of picture text -----**
**----- Start of picture text -----**
Community Centre and Amanda Peet Maiden Lane
community Centre who have given support with grant
applications and general support. Svajuna (Karolina’s
Mum) and Zoe Gardener helped us with the delivery of
Jubilee workshops. John Cowley and Dave Walters
helped us with the presentation of videos at the
Camden New Town Community Festival. In addition to
all our amazing trustees!
During the financial period
for this annual return, did
your charity review its Cut Moose has not yet had the need to appoint an
financial controls? outside financial controller
Has the charity obtained a
standard, enhanced or
The employees who were in roles that are eligible for
enhanced with barred lists
these checks were in possession of a standard DBS
DBS check on all trustees,
check, we are in the process of arranging DBS checks
employees and volunteers
for our trustees.
who are in roles that are
eligible for these checks?
**----- End of picture text -----**
## Accounts for Cut Moose July 2021- July 2022 DATE DESCRIPTION WITHDRAWALS /DEPOSITS BALANCE 27 NOV 20 BROUGHT FORWARD 100.00 11 FEB 21 AMAZON EUROPE CORE 7863673959597384 6.36 106.36 24 MAY 21 AMAZON EUROPE CORE 6537896747398855 5.00 111.36 1 SEP 21 RAGDOLL FOUNDATION 1,350.00 1,461.36 15 DEC 21 Helen Ainsworth workshop fee 500.00 15 DEC 21 Irene Ros workshop fee 800.00 161.36 22 FEB 22 CocoRio TAP workshop 02/22 100.00 61.36 24 FEB 22 000000 CREDIT 4461501778880000 TAP 300.00 361.36 25 FEB 22 Irene Ros tap WORKSHOPS 100.00 25 FEB 22 Helen Ainsworth TAP workshops Feb 100.00 161.36 28 FEB 22 CRIPPLEGATE FOUNDA CRIPPLEGATE GRANT 500.00 661.36 2 MAR 22 RAGDOLL FOUNDATION 130.00 791.36 8 MAR 22 FEE COPY ITEM 2.50 8 MAR 22 Helen Ainsworth 250.00 8 MAR 22 Irene Ros 250.00 288.86 19 APR 22 MAIN GRANTS 5,010.00 5,298.86 3 MAY 22 1567 WWW.TTS-GROUP 133.23 5,165.63 6 MAY 22 Hilldrop Area Comm INV-2019 Jubilatio 750.00 4,415.63 9 MAY 22 AMAZON EUROPE CORE 4347767497894998 9.04 4,424.67 16 MAY 22 Helen Ainsworth Jubilation expenses 76.38 16 MAY 22 Irene Ros Jubilations01 250.00 16 MAY 22 Helen Ainsworth Jubilations01 250.00 3,848.29 ## 17 MAY 22 The Camden Town Shed Stilts for Jubilee 100.00 17 MAY 22 Central Youth Thea invoice 22 5/2 Jubilee costumes 100.00 3,648.29 23 MAY 22 1567 WWW.TTS-GROUP 23 MAY 22 1567 HEALTHYWEALTH 50.00 3,549.19 30 MAY 22 1567 HEALTHYWEALTH 50.00 3,499.19 - 31 MAY 22 Hilldrop Area Comm INV-2033 Jubilations hire 40.00 31 MAY 22 Irene Ros poster repayment 95.00 3,364.19 - 6 JUN 22 1567 FETAL (EQUIPMENT FOR HANGING PICTURES) 5.97 - 6 JUN 22 Miss Z C Gardner Jubilations workshop fee 175.00 - 6 JUN 22 Irene Ros Jubilations 2 750.00 6 JUN 22 Helen Ainsworth Jubilations 2 1,750.00 683.22 - 17 JUN 22 Irene Ros Print flyer jubilations 37.75 - 17 JUN 22 Irene Ros printing of maps 59.06 - 17 JUN 22 Federico Ros Jubilations graphic design fee 200.00 386.41 24 JUN 22 1567 SAAL DIGITAL (PRINTING PICTURES for library) 88.38 298.03 - 6 JUL 22 1567 MORGANS Stationers for library exhibition equipment 24.94 273.09 - 8 JUL 22 THE COMMUNITY IDEA CAMDEN GIVING 1,500.00 1,773.09 - 12 JUL 22 Irene Ros Printing leaflets 42.82 1,730.27 - 13 JUL 22 FEE COPY ITEM - 2.50 - 13 JUL 22 Federico Ros Everyday Fantastic 200.00 - 13 JUL 22 CAMDEN NEW TOWN CO INVOICE 1340 528.00 999.77 18 JUL 22 1567 NISA LOCAL 4.91 - 18 JUL 22 1567 ALDI STORES 1 9.32 - 18 JUL 22 1567 SAINSBURYS S/ - 9.70 975.84 - 21 JUL 22 1567 CO-OP GROUP F 4.00 - 21 JUL 22 Irene Ros Everyday Fantastic 350.00 - 21 JUL 22 Helen Ainsworth Everyday Fantastic 550.00 - 21 JUL 22 RAY-JONES D S98 TICKETS 16.00 - 21 JUL 22 MISS F GHIO FEDERICA 80.00 167.84 - 25 JUL 22 AINSWORTH HE Theatre tickets 24.00 191.84 - 24 AUG 22 Mousetrap Theatre MF5701- 373 Cut Mo 104.00 87.84 **Charity Name No (if any) Cut Moose Charity Number 1176376 1176376** ## **Receipts and payments accounts** **For the period** Period start date **from** Period end date 7/31/2022 **To** 7/31/2021 ## **Section A Receipts and payments** **Unrestricted funds** **Restricted Endowment funds funds** **Total funds** **----- Start of picture text -----**
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
1 SEP 21 RAGDOLL FOUNDATION
1,350 - - 1,350
24 FEB 22 THIRD AGE PROJECT
300 - - 300
28 FEB 22 CRIPPLEGATE FOUNDA
500 - - 500
CRIPPLEGATE GRANT
2 MAR 22 RAGDOLL FOUNDATION
130 - - 130
9 - - 9
19 APR 22 MAIN GRANTS NATIONAL
LOTTERY 5,010 - - 5,010
8 JUL 22 THE COMMUNITY IDEA CAMDEN
GIVING 1,500 - - 1,500
REPAYMENT FOR THEATRE TICKETS 120 - - 120
8,919 - - 8,919
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 8,919 - - 8,919
A3 Payments
Fee for Helen Ainsworth for
workshop/delivery 3,400 - - 3,400
Fee for Irene Ros for workshop/delivery 2,500 - - 2,500
Fee to Coco Rio 100 - - 100
Fees to Z C Gardener 175 - - 175
bank fees to print statements 5 - - 5
Workshop Materials/room hire for
Jubilations + £140 food for workshops +
£750 to Hilldrop for Room Hire 1,349 - - 1,349
Printing for Jubilations and poster design :
£200 333 - - 333
Expenses for exhibition in Libraries and
printing for library (photos and leaflets) 221 - - 221
Everyday Fantastic Film Competition
expenses (poster design £200) (Money to
Camden New Town Festival: 528) +
Payments to Mousetrap for theatre tickets
£104 860 860
Sub total [ 8,943 ] - - 8,943
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 8,943 - - 8,943
Net of receipts/(payments) - 24 - - - 24
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 24 - - - 24
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**|**Restricted**| |---|---|---|---|---| |**Categories**|**Details**||**funds**|**funds**| |**B1 Cash funds**|Amount in Cut Moose Bank Account at end
of Financial Year
**_Total cash funds_**||**to nearest £**
**78**
**-**
**-**
**78**|**to nearest £**
**-**
**-**
**-**
**-**| ||(agree balances with receipts and payments
account(s))||Agreement Error|OK| ||||**Unrestricted**|**Restricted**| ||||**funds**|**funds**| |**B2 Other monetary assets**|**Details**
none||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**
none||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**| |**B4 Assets retained for the**|**Details**
none||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**| |**charity’s own use**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| |**B5 Liabilities**|**Details**
none||**Fund to which**
**liability relates**|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name| ||Helen Ainsworth
Irene Ros||Helen Ainsworth
Irene Ros|| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** ## **to the nearest £** **-** **-** **-** **-** **Endowment funds to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - - Current value (optional)** **-** **Current value (optional)** **When due (optional)** **----- Start of picture text -----**
Date of
approval
12/16/2022
12/23/2022
**----- End of picture text -----**