## **Trustees’ Annual Report for the period**
**From 6[th] April 2021 to 5[th] April 2022**
**Charity name: Bristol Palestine Film Festival**
## **Charity registration number:** 1178457
## **Objectives and Activities**
|**Objectives and Activities**|||
|---|---|---|
||SORP reference||
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance the arts and culture for the benefit of
the general public by promoting film and other art
forms, with particular, but not exclusive,
reference to films originating from or about
Palestine.|
|Summary of the main activities
in relation to those purposes
for the public benefit, in
particular, the activities,
projects or services identified
in the accounts.|Para 1.17 and 1.19|To programme, plan and deliver and annual
festival of cinematic films, related to Palestine
or made by Palestinian filmmakers. The
festival to take place in Bristol and the
surrounding area.|
|Statement confirming whether
the trustees have had regard
to the guidance issued by the
Charity Commission on public
benefit|Para 1.18|The Trustees have created this report having
informed themselves of the Charitable
Commission’s guidance and the Statement of
Recommended Practice.|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|Bristol PFF does not make grants.|
|Policy on social investment
including program related
investment|Para 1.38|BristolPFF does not involve itself in social
investment.|
|Contribution made by
volunteers|Para 1.38|BristolPFF welcomes and values the
contribution made by volunteers. Volunteers
help to staff screenings and events, helping to
distribute and collect evaluation forms and to
takepayment for event tickets. Volunteers are|
managed by the BPFF co-ordinator, and are offered free tickets to events as a gesture of thanks.
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|Para 1.20|Bristol Palestine Film Festival mounted an in-
person festival in December 2021, after the
hiatus year due to Covid. Due to uncertainty
about whether audiences would be willing to
come back to cinemas and theatres after the
pandemic, we reduced the scale of the festival
(fewer venues, fewer screenings). In the event,
audiences were surprisingly buoyant and box
office exceeded our expectations and we were
pleased to return a small surplus which has
been assigned to support the next festival in
2022.
Evaluation forms completed by members of
the audience show a high degree of
satisfaction with both the content (films,
theatre as well as Q&As following events) as
well as the venues.|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|Our expectations were not high due to the
resurgence of omicron Covid, but we were
pleased with the audience numbers, which
were higher than we had estimated.|
|---|---|---|
|Performance of fundraising
activities against objectives set|Para 1.41|We do very little active fundraising from the
public (mostly relying on just a Donate button
on the website) but were pleased to receive
approx. £300 in donations.|
|Investment performance
against objectives|Para 1.41|BristolPFF has no investments.|
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end of
the period|Para 1.21|The 2021 festival was delivered with a budget
surplus, mostly due to the fact that Trustees
fulfilled all the roles that we would normally
pay a freelance staff member to do. As a result
we showed £3464 surplus held towards the
2022 festival.|
|Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|The Trustees held £7791 in reserves at the end
of the 2021-22 financial year in order to
provide necessaryfundingfor the 2022 festival.|
|Amount of reserves held|Para 1.22|£7791|
|Reasons for holding zero
reserves|Para 1.22|n/a|
|Details of fund materially in
deficit|Para 1.24|n/a|
|Explanation of any
uncertainties about the charity
continuingas agoingconcern|Para 1.23|n/a|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|The charity’s principal sources
of funds (including any
fundraising)|Para 1.47|Box Office/earned income = 39%
Donations = 3%
Grant funding from trusts = 41%
Grant funding from British Film Institute = 17%|
|---|---|---|
|Investment policy and
objectives including any social
investment policy adopted|Para 1.46|Bristol Palestine Film Festival does not make
investments.|
|A description of the principal
risks facing the charity|Para 1.46|There are no significant risks facing the charity
as it operates on a cash basis and only delivers
a festival within the limits of the cash it has
available.|
## **Structure, Governance and Management**
|Description of charity’s trusts:|||
|---|---|---|
|Type of governing document
(trust deed,royal charter)|Para 1.25|**Bristol Palestine Film Festival is governed by a**
**Constitution.**|
|How is the charity constituted?
(e.g unincorporated
association,CIO)|Para 1.25|**Bristol Palestine Film Festival is a Charitable**
**Incorporated Organisation (CIO)**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees|Para 1.25|**A trustee may be appointed by the decision of**
**the Trustees.**|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|**n/a**|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the charity
works|Para 1.51|**n/a**|
|Relationship with any related
parties|Para 1.51|**n/a**|
## **Reference and Administrative details**
|Charityname|Bristol Palestine Film Festival|
|---|---|
|Other name the charityuses|BristolPFF|
|Registered charitynumber|1178457|
|Charity’s principal address|c/o Bristol Festivals
The Station,
Silver Street,
Bristol BS1 2AG|
|||
**Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole year**|**Name of person (or body) entitled to**
**appoint trustee(if any)**|
|---|---|---|---|---|
||Alison Sterling|Chair|||
||Luke Sapsed||||
||Karena Batstone||||
||Alix Hughes||||
||Steph Read||||
||Cielle Bragg||||
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Corporate trustees – names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
|Description of the assets held
in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Details of arrangements for
safe custody and segregation
of such assets from the
charity’s own assets|n/a|
|---|---|
||n/a|
||n/a|
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**|||
|---|---|---|
||Alison Sterling||
||
Chair||
||27 January 2023||
||27 January 2023||
2021-22
## **Bristol PFF**
## **EXPENDITURE**
## **Screening fees (incl digital downloads)**
||NET||VAT||TOTAL|||
|---|---|---|---|---|---|---|---|
|Costa Brava Lenanon||473.31||0.00||473.31||
|The Stranger||352.88||0.00||352.88||
|Trumpets in the Sky||70.00||0.00||70.00||
|Blacklisted||79.73||0.00||79.73||
|Little Palestine||200.00||0.00||200.00||
|Three Logical Exits||35.00||0.00||35.00||
|Maradona's Legs||42.76||0.00||42.76||
|200 Meters||255.58||0.00||255.58||
|Between Heavcen and Earth||440.50||0.00||440.50||
|Gaza Mon Amour||547.72||0.00||547.72||
|Mayor||157.58||31.52||189.10||
|Fedayin||126.54||0.00||126.54||
|Advocate||0.00||0.00||0.00||
|Liwan||100.00||||100.00||
||||||||2913.12|
|**Guest expenses**||||||||
|Ambassdor tea|||||||55.31|
## **Theatre - The Shroudmaker**
|BGS rent 1|384.00||||
|---|---|---|---|---|
|BGS rent 2|384.00||||
|Actor/Writer/SM/travel|669.50||Includes £56 book sales||
|Hotels and hospitality|609.10||||
|||||2046.60|
|**Mural**|||||
|PRSC (incl paint and site)|||500.00||
|BWMC|||200.00||
|Malak Mattar|||254.27||
|Food|||32.65||
|||||986.92|
|**Marketing**|||||
|Trailer|150.00|0.00|150.00||
|Design|300.00|0.00|300.00||
|Printing and distrib leaflets & posters|563.00|112.60|675.60||
|Printing The Shroudmaker|52.00|10.40|62.40||
|Website maintenance|200.00|0.00|200.00||
|Website - theme|0.00|0.00|0.00||
|24/7 ads|500.00|0.00|500.00||
|24/7 extra ad|0.00|0.00|0.00||
|Face book ads|14.99|0.00|14.99||
|Banners and Pop-ups|5.00||5.00||
|Flags|79.55||79.55||
|||||1987.54|
|**Staff**|||||
|Co-ordination 1|0.00|0.00|0.00||
|Co-ordination 2|0.00|0.00|0.00||
|Marketing|0.00|0.00|0.00||
## **Admin and year round costs**
||||Bristol Festivals Membership|Bristol Festivals Membership|Bristol Festivals Membership|25.00|0.00|25.00||
|---|---|---|---|---|---|---|---|---|---|
||||||Insurance|||119.60||
|||||Bank charges||||15.00||
||||Square card reader|||16.00|3.20|19.20||
||||||||||178.80|
||**TOTAL EXPENDITURE**||||||||**8168.29**|
||**INCOME**|||||||||
||**Grants - general**|||||||||
|||||Pitchpot 1||1600.00||||
|||||Pitchpot 2||400.00||||
||||Lipman||Milliband|2000.00||||
|||||CUBE/ACE||490.65||||
||||||Unite|500.00||||
||||||||4990.65|||
||**Grants - theatre**|||||||||
||||Gibbs Foundation|||1000.00||||
||||||CAF|800.00||||
||||||||1800.00|||
||**Grants -**|**mural**||||||||
||||UWE|Mural|funding 1|424.00||||
||||UWE|Mural|funding 2|424.00||||
||||||||848.00|||
||**Event income**|||||||||
|||||Watershed||680.67||||
||||||The Cube|462.22||||
||||Palestine Museum|||355.42||||
|||||St Georges||252.81||||
||||||||1751.12|||
|||||Theatre Income||1215.00||||
||||||||1215.00|||
||**Merchandise**|||||||||
|||Square - Sale of||prints|and bags|1194.20||||
||||Cost of merchandise (Karena|||-537.90||||
||||||BALANCE||656.30|||
|||Square - Sale of||Ahmed's Books|||56.00|||
||**Donations**|||||||||
||||||Paypal|266.12|(after fees)|||
||||||Cash|50.00||||
||||||||**316.12**|||
||**TOTAL INCOME**||||||||**11633.19**|
|||||||||||
||**SURPLUS 2021 FESTIVAL**||||||||**3464.90**|
|||Cash brought forward from 2020||||3711.19||||
||||||Paypal|614.93||||
||**BALANCE BROUGHT FORWARD**||||||**4326.12**|||
||**CARRIED**|**FORWARD TO 2022**||||||||
||||||**Bank**|**6649.97**||||
||||||**Paypal**|**681.05**||||
||||||||**7791.02**|||