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2024-12-31-accounts

BETA Having problems on this page? Your £f £dkaLk will help us lo improve it. O You wlll be logged out after 30 minutes of inactivity. Messages Ilgrouplguestlnotificationsl Account Ilgrouplguesumy-detailsl Sign out Ilclportalllogoutl Cancel Print Charity Commission Annual Return 2024 OUR CHARTIST HERITAGE Charity registration number.. 1176673 Most of the intormation you give in this form will become publicly available on the Register of Charltles. Any field that the Charlty Commlsslon wlll not display wlll be clearly marked. This document Is a record of the Information provlded In the Annual Return 2024. PART A- Charity information Financial period Financial period stsrt date 0110112024 Financial period end date 3111212024 Income and spending In¢•me £ £ 100,412 ndin £ 103,053 Numbgr of contracts from government How many ¢ontra¢ls (olhor than grant a9r••monts) did your ¢harity r•¢eiv• from ¢enlral government or a local authority during the financial period for this return7 Number of grants from government H¢)w many grants did your ¢harity r•¢•iv• from ¢•ntral gov•rnm•nt or a l•¢al authority duriny thè Ilnanclal perlod for thls return? Valuè of grants from governmant What wa5 the lotal value of the grants received from central governmont or a local authority durlng the tlnanclal perlod for thls return? £ 35.650

Income breakdown Donations and legacies £ 74.212 excluding Endowments Received Charitab19 activit19S Other tradln9 actlvltles £ 26.200 Investments other Corporate donations What was the value ol your charlty's slngle hlghest value donatlon recelved fmm a corporate donor durin the financial eriod of this return. Donations from individuals What was the value of your charlty's slngle hlghest value donatlon recelved Irom an Indlvldual during the financial period of this return. Donations from related parties What was the value of your charlty's slngle hlghe$t value donatlon ￿¢¢l￿d from a relaled party duri the financial eriod of this r8turn7 Grantmaking 1$ rant makln the maltt wa ur ¢harl ¢arrle$ oul Its purpo$e$* Recipients of grants Please round all figures to the nearest pound Ido not enter decimal points or commas). Individua15 Other charltles Other o anisations that are not charities Trustee payments Excluding Out of pocket expenses. for what were any of the trustees paid duriny the financial period for this return? e. None of the trustees have been paid

Dld any of the trustees reslgn and take up employment wlth your charlty In the flnanclal perfod of this return. Income from outside the UK Dld your charlty recelve Income from outslde of the Unlted Klngdom In the flnanclal perlod of thls return? Delivering activities outside the United Kingdom Dld your charlty dellver charltable a¢tlvltle$ out$lde Of the Unlted Klngdom In the flnanclal perlod this return? Spending outside ofthe United Kingdom Dld your ¢harlly $pend fvttds out$lde 01 the Unlted Klngdom In the Ilnan¢lal perlod •1 th1$ return? No Total S 8ndin outside of the United Kin dom Trading subsidiaries Do•$ th• ¢hari hav• a tradin $ub$idiari•$* Charity contact details correct Is the contact address dlsplayed from the Reglster of Charftles, correct? Yes Charlty haadquarters detalls corrèct Is this the same address that Yes uuseas ur charil s administrative head uarter57 Charity contact address Aillress Llne 1 18 Ruperra Close Address Line 2 Bassaleg Address Line 3 Newport Aildress Llne 4 Address Line S P05tcode

NP10 8NP Count Charlty Headquarters address Address Line 1 18 Ruperra Close Addrtss Line 2 Bassaleg Addres$ Llne 3 Newport Address Line 4 Address Line 5 Po$t¢ode NP10 8NP Country Membership type 1$ ur ¢harl part 01 a wlder roup $tru¢ture wlth a parent bod no, the charity is not part of a wider group structure and sub$ldlar bodlesti Employment Contract types Peo le were rmanentl em edb our chari People were on fixed4orms contracts with your charity Self*m lo ed eo le were workln for our charlt Total overseas employees How man of the people above work on behalf ol ur charl outslde of the Uttlted Kl dom? Total employee payroll What was the total amount spont on employee payroll during the financial period relating to this Employees. salaries

Dld any of your charIt￿S employees recelve total employment benellts of £60,000 or more In the financial period of this annual return. Governance policie5 Internal ¢harlty flnan¢lal ¢onlrols poll¢y and pro¢edure$ Yes Safe Y8S uardin and rocedures Financial reserves policy and pro¢edure$ Complalnts pollc Yes and procedures Serious incident re Y8S ortin and rocedures Intemal risk management ptslicy and prttedure$ Yes Trustee expenses pollc No and procedures Trustee conflicts of interest policy and procedures Yes Investln Yes charlt funds PC*ll and procedures Campalgns and poll¢lc81 actlvl Not applicable pollc and procedures Bultying and harassment policy and procedur85 Yes Soclal medla poll and procedures Engaglng external spe8ker8 at charlty events pollcy and procedures Not applicable Saf9guarding Has your charity provided services to children andlor adults at risk in the financial period of the return? No Serlou$ Incldents Nas your charity reported all Serious Incidents {including any historical incidents) that the charity became aware of durlng the Ilnanclal perlod ol th1$ return? There were no incidents to report Extemal rlsk and Impact Donations UnknownlNo ChangelNot Applicable

Other Income- grants UnknownlNo ChangelNol Applicable other income- contracts UnknownlNo ChangelNot Applicable Other Income- Investment UnknownlNo ChangelNot AppIl￿ble Expenditure on charitable activities UnknownlNo Chang81Not Applicable Expendllyre on overheads UnknownlNo ChangelNot Applicable Number of volunteer5 UnknownlNo ChangelNol Applicable Number of employees UnknownlNo ChangelNot Applicable Number of trustees UnknownlNo ChangelNol Applicable Fundraising activities UnknownlNo ChangelNot Applicable Capaclty to dellver servlces UnknownlNo ChangelNot AppIl￿ble Total service demand UnknownlNo Chang8lNol ApplitAble Volunteers Ex¢ludimg Irustees¥ provido an estimate of the number of v(+lumte¢rs who ¢arri•d (*ut ¢harilabl• activities on behalf of your charity in the United Kingdom during the financial period of this 20 Privacy statement Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless: you have consonted to their rolease. or we are legally obliged to dlsclose them" or we regard disclosure as either (a) necessary so that we can properly carry out our statutory functlons or {b} necessary In the publlc Interest. We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if: we can lawfully do so. and we decide that disclosure is necessary for national security, crime detection, prevention and law enforcement or other issues in the public interest Informatlon we collect about you

We will use this information: To enable us to carry out our statutory functlons and dutles. Thls wlll Include the following actlons: la) updato. consolidate, and improvo tho accuracy of our records. Ib) undertake crime detection and prevention and law enforcement and assist the third parties spacifiad abovo to invostigate or provant crime and carry out law enforcement. Ic) data analysis testingg rasoarch, statistical and survey purposes Informatlon we recelve from other sources. Informatlon we recelve from other sources We may Combine this information with information you give to us and information we collect about you. We may use this information and the combined information for the purposes set out above (dependlng on the types of Information we recelve). We will ensure that any such disclosure and use is proportionate. considers your rlght to respect for your prlvate Ilfe. and Is done falrly and lawfully In accordance with the data protection principles of the Data Protection Act. The Data Protectlon Act 1998 regulates the use of 'personal data., whlch Is essentially any information, however stored. about identifiable living individuals. As a 'data controllerf under the Act, the Charity Commission must comply wlth It. Any changes we may make to our privacy statement in the future will be set out in tho replacemont version of this form. Please check back frequently to see any updates or changes to our privacy policy. De¢laratlon Thls annual return has not been submltted and no Declaratlon has been made

Our Chartist Heritage Our Chartist Heritage Our Chartist Heritage No (if any) No (if any) No (if any) CC16a
For the period
from		 Period start date
01/01/2024		 To Period end date
31/12/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
1,795
26,200
-
-
-
-
-
-
27,995
-
-
-
27,995
43,293
-
-
-
812
673
113
-
4,958
49,849
-
-
-
49,849
- 21,854
-
9,701
- 12,153		 Restricted
funds
to the nearest £
72,418
-
-
-
-
-
-
-
72,418
-
-
-
72,418
-
21,000
13,230
18,974
-
-
-
-
-
53,204
-
-
-
53,204
19,214
-
30,761
49,975		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
74,213
26,200
-
-
-
-
-
-
100,412
-
-
-
100,412
43,293
21,000
13,230
18,974
812
673
113
-
4,958
103,053
-
-
-
103,053

- 2,640		 Last year
to the nearest £
Grants & Donations 1,795 88,019
Events & Merchandise 26,200 4,265
Loan - 2,000
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 27,995 94,284
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
94,284

Events & Merchandise		 43,293 27,893
Project Director - 14,000
Project Assistant - -
Premises - 9,003
Insurance 812 673
Subscriptions 673 -
Admin,Cloud 113 98
Loan - 2,000
Expenses 4,958 -
**Sub total ** 49,849 53,667
A4 Asset and investment
purchases (see table)
,
Laptop		 - 775
-
**Sub total ** - 775
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
54,442
- 21,854 19,214 -
- 2,640		 39,842
- - - - -
9,701 30,761 - 40,462 620
- 12,153 49,975 - 37,822 40,462

CCXX R1 accounts (SS)

24/09/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank Current Account
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
- 12,153
49,975
-
-
-
-
- 12,153
49,975
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Chris JH England		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Chris JH England 08-May-25

CCXX R2 accounts (SS)

24/09/2025

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Our Chartist Heritage On accounts for the year 31 December 2024 Charity no 1176673 ended (if any) Set out on pages 1 & 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: Signed: 3 May 2025 Name: Christopher J Donavon Relevant professional qualification(s) or body (if any): Address: 34 Cae Perllan Road Newport S Wales, NP20 3FW

October 2018

IER

1

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

2