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2021-07-31-accounts

The National Student Television Association Trustee Annual Report

Trustees’ Annual Report: 01 August 2020 - 31 July 2021 The National Student Television Association (1180017)

Introduction from the Trustee Chair

2020-2021 was a targeted year of recovery for NaSTA. Seeing through the back of the pandemic meant we had to put a strong focus on rebuilding our membership as quickly as possible, to make sure that the long term effects of COVID were not significant. The association put funding into upgrading its services such as its website and tools to make sure the trustee board and the executive can operate more efficiently and we utilised new data management tools to do so. To get back into the yearly awards schedule we planned to hold an awards ceremony in November 2021 and then another one in quick succession in April of 2022 which we believe will help reinvigorate the membership.

Following our previous report, we stated that NaSTA’s survival would depend on our member stations surviving the pandemic. We are very pleased to say that the vast majority of stations have come out the other side and we have been happy to welcome new stations who were created during the pandemic. Our previous report also stated that we anticipated downscaled event numbers for several years, but we believe our growth will be stronger than we first thought.

Edwin Barnes

Chair of the Board of Trustees

Objectives and Activities

Summary of the purposes of the charity
as set out in its governing document
The objects of the National Student Television Association are to advance education
for the public benefit among students studying at universities in Scotland, England,
Wales, Northern Ireland and Eire, as well as the British Overseas Territories, Crown
Dependencies, Isle of Man, and the Channel Islands in particular by supporting
students who are involved in the operation of student television stations by offering
vocational and practical training and skills.
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.
The Charity’s two ‘Awards & Conference’ events this year have directly impacted
the Charity’s objective of “offering vocational and practical training and skills
development support in the arts and media”, in particular through the conference
element of these events. Presentations and activities offered by industry professionals
have given the Charity’s membership the opportunity to both develop new skills,
and learn more about the opportunities available in what is a complex and
fast-changing industry.
These events have also fulfilled the Charity’s objective of “supporting student
television stations” both by recognising their achievements with the largest number
of awards in recent history, and offering invaluable opportunities to network with
and learn from fellow stations from around the UK, Ireland, and Crown
Dependencies.
Another element of this objective has been the continued support throughout the
year of member stations in recovering and re-growing after the Covid-19 pandemic.
The Charity’s membership is made up entirely of University students and as such
those member’s activities have been severely limited during this time. The 3-year
term of most students makes all student activities extremely vulnerable to disruption
from large events such as the pandemic, due to knowledge and momentum loss.
The Charity has found renewed purpose this year in supporting stations in the field of
technical skills, where the most significant knowledge loss had taken place, as well
as raising the profile of Student Television country-wide and showing those at the
stations which had suffered the most difficulty over the pandemic that Student
Television is alive and well across the country and that they can be a part of a wider
community.
This purpose has also been integral in the Charity’s plans to increase membership to
allow it to represent, and offer skills and support to, as many of those studying at
Universities within its remit as possible.
Statement confirming whether the
trustees have had regard to the
The Charity Trustees have had regard to the guidance issued by the Charity
Commission on public benefit.

guidance issued by the Charity Commission on public benefit

Achievements and Performance

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.
The Charity has expanded its operations this year with an increased engagement
and, as a one-off due to pandemic complications, organised and ran multiple
separate Awards & Conference events within a short period of time. Each was led
by a member station, elected by the membership, and supported by the Charity’s
Executive to a greater degree than in the past. This both improved the quality of the
events, and allowed more of the benefits of hosting (in particular industry contacts)
to be appreciated by the Charity and thus held for a longer period of time. These
two large events have since played a key part in the recovery of the Charity’s
membership from the pandemic and the recovery of inter-member links - which are
often best fostered in person.
This year has also seen the Charity take a more active role in sharing and promoting
industry employment opportunities to the membership - providing both a benefit to

members and to employers in the industry who can leverage the Charity’s talent pool.

Financial Review

Review of the charity’s financial position
at the end of the period
The Charity remains in a healthy financial position at the end of the reporting period.
The Charity was not required to use its reserves, and its receipts outmatched its
payments, ensuring the Charity did not run a deficit. The Executive Committee
continued to undertake a number of efficiency savings throughout the reporting
period as a response to potentially reduced receipts due to the pandemic, whilst
reducing membership fees to ensure the good financial health and continuation of
member student television stations. The Charity continues to have no liabilities and
continues to have minimal overheads, ensuring that the organisation will be able to
continue to invest in its aims and objectives once out of the pandemic.
Statement explaining the policy for
holding reserves stating why they are
held
The previous years’ cash funds are held in reserve for the following financial year.
These reserves have not been used in the accounting year 2020-21.
Amount of reserves held £6082.00 was held in reserve throughout the accounting period.
Reasons for holding zero reserves Not applicable.
Details of fund materially in deficit There is nofund or subsidiary undertaking that is materially in deficit.
Explanation of any uncertainties about
the charity continuing as a going
concern
There are no uncertainties about the charity’s ability to continue as a going
concern.

Structure, Governance and Management

Type of governing document
(trust deed, royal charter)
CIO Constitution
How is the charity constituted?
(e.g unincorporated association, CIO)
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
Appointed Charity Trustees: Appointment through General Meeting of Members
Ex-Officio Charity Trustees: Chair of the Executive Committee, Secretary of the
Executive Committee, Chair of the Alumni Network Executive Committee, Returning
Officer.
Nominated Charity Trustees: Appointed by the Executive Committee or Trustee
Board.

Reference and Administrative Details

Charity name The National Student Television Association The National Student Television Association
Other name the charity uses NaSTA
Registered charity number 1180017
Charity’s principal address Flat 2
Lymington Mansions
Lymington Road
London
NW6 1SF
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Caroline Teele From 27 October 2020
Joseph Wilmot Ex-Officio (Executive Chair) From 1 December 2020
Joshua Gray Ex-Officio (Secretary) From 1 December 2020
Matthew Hudson Ex-Officio (Returning Officer)
Jack Train From 13 February 2021
Lamin Jaiteh From 13 February 2021
Edwin Barnes Ex-Officio (Executive Chair until 1
December 2020)
Rebecca Brown From 21 February 2021
Kayleigh Chan Ex-Officio (Alumni Network Executive
Chair)
From 1 July 2021
Christopher Osborn Chair Until 26 June 2021
Haaris Qureshi Until 1 July 2021
Emma Bew Ex-Officio (Alumni Network Executive
Chair)
Until 1 July 2021

Exemption from Disclosure

Reason for non-disclosure
of key personnel details
Not applicable.
Funds Held as Custodian Trustee on Behalf of Others
Description of the assets
held in this capacity
Not applicable.
Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s objects
Not applicable.
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
Not applicable.

Accounts

Date Type Description Paid Out Paid In Balance
8/24/20 6,081.90
9/24/20 6,081.90
10/24/20 6,081.90
6-Nov-20 BP MAIDMENT CH EUTVNASTAAffiliati 30 6111.9
10-Nov-20 CR UNIVERSITY OF YORK YSTV NaSTA Affilia 30 6141.9
11-Nov-20 CR Cooke Benjamin LSUTV NASTA AFFIL 30 6171.9
19-Nov-20 CR BROADBENT E B LSTV NASTAAFFILIAT 30 6201.9
1-Dec-20 CR William Kirkpatric Forge TV NaSTA 30 6231.9
3-Dec-20 CR MILES OGDEN NUTV NaSTA Affilia 30 6261.9
15-Jan-21 CR TIMOTHY MARSH CUTV-NASTA-AFFILI 30 6291.9
25-Jan-21 CR PAYPAL PPWDL5WW222252ZU38 1322.8 7614.7
28-Jan-21 DD PAYPAL PAYMENT 179.25
28-Jan-21 CR GLASGOW UNIVERSITY Nasta PO 71664 30 7465.45
5-Feb-21 DD PAYPAL PAYMENT 19.07 7446.38
12-Feb-21
CR
LONDON M U ST UNI
30
12-Feb-21
CR
LANCASTER UNIVERSI LA1 TV NASTA AFFIL
30
12-Feb-21
CR
B Clark XTV NaSTA Affiliate
30
7536.38
17-Feb-21
DD
PAYPAL PAYMENT
9.07
17-Feb-21
CR
UOS STUDENTS UNION STAGTV NASTA AFFIL
30
7557.31
23-Feb-21
DD
PAYPAL PAYMENT
9.99
7547.32
11-Mar-21
DD
PAYPAL PAYMENT
216
7331.32
21-Apr-21
DD
PAYPAL PAYMENT
9.3
7322.02
17-May-21
DD
PAYPAL PAYMENT
8.89
7313.13
21-May-21
DD
PAYPAL PAYMENT
9.99
7303.14
9-Jun-21
CR
NEDJATI-GILANI D IRISTV NASTA AFFIL
30
7333.14
16-Jun-21
DD
PAYPAL PAYMENT
8.86
7324.28
23-Jun-21
DD
PAYPAL PAYMENT
9.99
7314.29
30-Jun-21
DD
PAYPAL PAYMENT
150
7164.29
1-Jul-21
DD
PAYPAL PAYMENT
100.8
7063.49
21-Jul-21
DD
PAYPAL PAYMENT
9.99
21-Jul-21
DD
PAYPAL PAYMENT
107.53
6945.97
28-Jul-21
DD
PAYPAL PAYMENT
59.99
6885.98
17-Aug-21
DD
PAYPAL PAYMENT
9.05
6876.93

23-Aug-21 DD PAYPAL PAYMENT 9.99 6866.94

PayPal Accounts

Date Time Time
zone
Name Type Status Currency Gross Fee Net
18/08/202
0
23:46:32 BST Dropbox International Unlimited Company Pre-approved Payment Bill User Payment Completed GBP -9.99 0.00 -9.99
19/09/202
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00:08:25 BST Dropbox International Unlimited Company Pre-approved Payment Bill User Payment Completed GBP -9.99 0.00 -9.99
30/09/202
0
18:05:28 BST DigitalOcean Website Payment Completed USD -25.00 0.00 -25.00
30/09/202
0
18:05:28 BST General Currency Conversion Completed GBP -20.26 0.00 -20.26
30/09/202
0
18:05:28 BST General Currency Conversion Completed USD 25.00 0.00 25.00
05/10/202
0
18:20:07 BST Zoom Video Communications, Inc. Pre-approved Payment Bill User Payment Completed GBP -52.79 0.00 -52.79
18/10/202
0
23:52:02 BST Dropbox International Unlimited Company Pre-approved Payment Bill User Payment Completed GBP -9.99 0.00 -9.99
18/11/202
0
22:46:52
GMT
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
18/12/202
0
22:47:53
GMT
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
13/01/202
1
15:58:19
GMT
MailChimp
Pre-approved Payment Bill User Payment
Completed
USD
-11.99
0.00
-11.99
13/01/202
1
15:58:19
GMT
General Currency Conversion
Completed
GBP
-9.25
0.00
-9.25
13/01/202
1
15:58:19
GMT
General Currency Conversion
Completed
USD
11.99
0.00
11.99
18/01/202
1
23:11:24
GMT
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
25/01/202
1
17:58:06
GMT
General Withdrawal
Removed
GBP
-1,322.8
0
0.00
-1,322.80
25/01/202
1
17:58:39
GMT
General Withdrawal
Completed
GBP
-1,322.8
0
0.00
-1,322.80
25/01/202
1
18:29:48
GMT
Rob Sumner
General Payment
Completed
GBP
-179.25
0.00
-179.25
25/01/202
1
18:29:48
GMT
Bank deposit to PayPal account
Pending
GBP
179.25
0.00
179.25
02/02/202
1
21:05:50
GMT
DigitalOcean
Website Payment
Completed
USD
-25.00
0.00
-25.00
02/02/202
1
21:05:50
GMT
Bank deposit to PayPal account
Pending
GBP
19.07
0.00
19.07
02/02/202
1
21:05:50
GMT
General Currency Conversion
Completed
GBP
-19.07
0.00
-19.07
02/02/202
1
21:05:50
GMT
General Currency Conversion
Completed
USD
25.00
0.00
25.00
13/02/202
1
06:44:40
GMT
MailChimp
Pre-approved Payment Bill User Payment
Completed
USD
-11.99
0.00
-11.99
13/02/202
1
06:44:40
GMT
Bank deposit to PayPal account
Pending
GBP
9.07
0.00
9.07
13/02/202
1
06:44:40
GMT
General Currency Conversion
Completed
GBP
-9.07
0.00
-9.07
13/02/202
1
06:44:40
GMT
General Currency Conversion
Completed
USD
11.99
0.00
11.99
18/02/202
1
23:15:19
GMT
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
18/02/202
1
23:15:19
GMT
Bank deposit to PayPal account
Pending
GBP
9.99
0.00
9.99
24/02/202
1
16:34:06
GMT
Ann Howley
Request Received
Cancelled
GBP
30.00
0.00
30.00
25/02/202
1
10:34:23
GMT
Ann Howley
General Payment
Completed
GBP
30.00
-1.17
28.83
08/03/202
1
18:33:11
GMT
Joseph Wilmot
General Payment
Completed
GBP
-216.00
0.00
-216.00
08/03/202
1
18:33:11
GMT
Bank deposit to PayPal account
Pending
GBP
216.00
0.00
216.00
13/03/202
1
06:55:24
GMT
MailChimp
Pre-approved Payment Bill User Payment
Completed
USD
-11.99
0.00
-11.99
13/03/202
1
06:55:24
GMT
General Currency Conversion
Completed
GBP
-9.01
0.00
-9.01
13/03/202
1
06:55:24
GMT
General Currency Conversion
Completed
USD
11.99
0.00
11.99
18/03/202
1
22:53:52
GMT
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
13/04/202
1
07:47:13
BST
MailChimp
Pre-approved Payment Bill User Payment
Completed
USD
-11.99
0.00
-11.99
13/04/202
1
07:47:13
BST
General Currency Conversion
Completed
GBP
-9.14
0.00
-9.14
13/04/202
1
07:47:13
BST
General Currency Conversion
Completed
USD
11.99
0.00
11.99
18/04/202
1
23:59:24
BST
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
18/04/202
1
23:59:24
BST
Bank deposit to PayPal account
Pending
GBP
9.30
0.00
9.30
13/05/202
1
07:54:52
BST
MailChimp
Pre-approved Payment Bill User Payment
Completed
USD
-11.99
0.00
-11.99
13/05/202
1
07:54:52
BST
Bank deposit to PayPal account
Pending
GBP
8.89
0.00
8.89
13/05/202
1
07:54:52
BST
General Currency Conversion
Completed
GBP
-8.89
0.00
-8.89
13/05/202
1
07:54:52
BST
General Currency Conversion
Completed
USD
11.99
0.00
11.99
19/05/202
1
00:00:23
BST
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
19/05/202
1
00:00:23
BST
Bank deposit to PayPal account
Pending
GBP
9.99
0.00
9.99
13/06/202
1
07:44:08
BST
MailChimp
Pre-approved Payment Bill User Payment
Completed
USD
-11.99
0.00
-11.99
13/06/202
1
07:44:08
BST
Bank deposit to PayPal account
Pending
GBP
8.86
0.00
8.86
13/06/202
1
07:44:08
BST
General Currency Conversion
Completed
GBP
-8.86
0.00
-8.86
13/06/202
1
07:44:08
BST
General Currency Conversion
Completed
USD
11.99
0.00
11.99
19/06/202
1
00:09:32
BST
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
19/06/202
1
00:09:32
BST
Bank deposit to PayPal account
Pending
GBP
9.99
0.00
9.99
28/06/202
1
11:47:19
BST
Andreea Alexa
General Payment
Completed
GBP
-150.00
0.00
-150.00
28/06/202
1
11:47:19
BST
Bank deposit to PayPal account
Pending
GBP
150.00
0.00
150.00
28/06/202
1
20:38:57
BST
Joseph Wilmot
General Payment
Completed
GBP
-100.80
0.00
-100.80
28/06/202
1
20:38:57
BST
Bank deposit to PayPal account
Pending
GBP
100.80
0.00
100.80
28/06/202
1
21:01:14
BST
Joseph Wilmot
Mobile Payment
Completed
GBP
100.80
-3.22
97.58
13/07/202
1
07:47:42
BST
MailChimp
Pre-approved Payment Bill User Payment
Completed
USD
-11.99
0.00
-11.99
13/07/202
1
07:47:42
BST
General Currency Conversion
Completed
GBP
-9.03
0.00
-9.03
13/07/202
1
07:47:42
BST
General Currency Conversion
Completed
USD
11.99
0.00
11.99
17/07/202
1
13:20:20
BST
Go Daddy Europe Limited
Pre-approved Payment Bill User Payment
Completed
GBP
-196.08
0.00
-196.08
17/07/202
1
13:20:20
BST
Bank deposit to PayPal account
Pending
GBP
107.53
0.00
107.53
19/07/202
1
00:13:05
BST
Dropbox International Unlimited Company
Pre-approved Payment Bill User Payment
Completed
GBP
-9.99
0.00
-9.99
19/07/202
1
00:13:05
BST
Bank deposit to PayPal account
Pending
GBP
9.99
0.00
9.99
26/07/202
1
09:22:12
BST
Fasthosts Internet Limited
Pre-approved Payment Bill User Payment
Completed
GBP
-59.99
0.00
-59.99
26/07/202
1
09:22:12
BST
Bank deposit to PayPal account
Pending
GBP
59.99
0.00
59.99
Charity Name Charity Name Charity Name Charity Name Charity Name No(if any) No(if any) CC16a
National Student Television Association 1180017
Receipts andpayments accounts
For the period
from
Period start date To Period end date
1/8/20 31/7/21
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
Membership Affiliation Fees 1,713 - - 1,713 -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
Sub total_(Gross income for AR) _
1,713
- - 1,713 -
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 - - 0
Sub total
- 0
- 0 - 0 - - 0
**Total receipts **
1,713
- 0 - 0 1,713 - 0
A3 Payments
Executive Officer expenses 365 - - 365 -
- - - -
Technical Services/software 563 - - 563 -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
**Sub total **
928
- - 928 -
A4 Asset and investment
purchases,(see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 - - 0
**Totalpayments **
928
- 0 - 0 928 - 0
**Net of receipts/(payments) **
785
- - 785 -
A5 Transfers between funds - 0 - - - -
A6 Cash funds lastyear end 6,082 - - 6,082 -
**Cash funds thisyear end **
6,867
- - 6,867 -
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Current bank balance 6,867 - -
- - -
- - -
Total cash funds 6,867 - -
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted
funds
Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
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
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name Date of approval
Joseph Wilmot 01/07/2022
Edwin Barnes