REGISTERED COMPANY YUMBER: 07297950 {Engl•nd W*lts) REGISTERED CIIARITY NUMDER: 1180J47 Chlrioi Hou5c Limit¢d 44 Grat)d Parth Bri8hion BN2
ET NCI ARC TA FOR T YEAR ED P• R¢port of tbe Trust¢e• 1 7 Ind•p•ndtDt EXaltr.¥ Report St•temeffj¢ of Flo•n¢S#l Attfvl¢k¥ BAlan¢t Sheet io Not¢• to the FID•ntll Sthiwnety Il 16
srERE UMB 1)7297 REP FOR THE YE TE NDED 21J24 Th¢ ¢N51tts who w¢ a150 direc of th¢ tharity for the purwses of th¢ Compth¢s Act 2006. pr¢5em their r¢port with Ihe fJttan¢ial statements of the chwity for th¢ year ended 31 M#Tch 2024. 'The tntstee5 have ath)pt¢d the provisions of Accounling and Re]M)rting by C.haritie%' SIAtement of Rewmmertdgd PTa¢tiu •pplicoble to thariti¢5 pT%poAiiis ilirjj unts in ordAnC¢ with the Fin8KÉal Rep)rting stat 3pplicabie in the UK and Republic of Ireland (FRS 1021 l¢ffeeiive l January 20191 OWECTIVES Af4D ACTIVITIES Objectlv¢s and xlms The Dhjett hf the chArity. as th• Mth(•ndwn of rFfo 111 Th¢ prot1¢n of socia] inclusion ptsjplc socially ex¢luded from sorÉety or port5 of soci¢ty ay result Df a diAhility. ill health (physic ot mtnthjl or poor duc•tiond 5kili> thiJiiiiw)¢ ¢hrou8h the Provlslon of rrf0M1inB Cul1?] arts bd aciivitie5 desi to help thmn to in8rate ill thc oJmmunity assi them ui thrir dcvelopmcnt full members of 5ttiety. {2) To advan¢e educwion ITh th¢ pufffinin8 in pArtKwlgr ty)t exclusivety with pthsons r4uiM help ix¢ouM of 4 dIslI]ty, ill hctlth Iphysieaj ormaKal)or w educstiond or Skills attainment. The principal o¢tivity of the ¢x8aTri10n is prowion of xKial inclusion wnon8 pwple are SocilY excIJed from wciety or parts of so¢tety as i Tuuli of i di5llbility. ill hc4lih (physical or ment) or p¥yJr edu¢ational or skills thttHinm¢nt throu8h th• provi$¢om of p¢rformin$ and wliuTrl t45ed 1VIlle5 designed to help them inte8rate into th¢ community thnd 4S9iSt in theird¢velopnerf 45 fyll Mbe[S of wci¢ty'. As w•ll AS Ih• to adv4n¢¢ ¢altion iji ¢1 y¥rfwmin¥ and ¢uliwai an& in partJ¢ular but no¢ exclusively with persons who may require help bec&we of a disabilily. ill Iphysi¢ol or murtall LY FLeduCatio[l or skills attainm1. Diffr•nt Plonet Artj IDPA) works lu li1¥h the Ilves ofpwple Margin19¢4 owirt8 10 l¢arnin8 difficulties and complex diiion81 needs through th¢ prov of x¢essible sensory tTrKatre ond play tlY111e$. DPA cres ¢DJly Èn¢lusiv¢ evertts md enviroruntht5 in an e¢le¢¢ic rat)B¢ ofsettin8s that enable pgrticipants to ¢O&cre play- connecting their inn•r rthd oul¢r woAdJ. DPA IJ suppon pers(thal wansIon&t1on. ¢onneaion, and wmjnunity i# events hyenings devised and t•ilor&J to thc rKeds of wific grou. of parti¢ipants. The therapeuii¢ value of expressive play hnd emiivity 1$ core to the ¢harity'$ w. atyd DPA wamily ¢rK4Jura8es P1¢1p9nts ¢0 ujvite their knilies thd fri¢nds to lake part and by th¥in8 so help lo¢re m¢anin8ful and imwful sh8red ¢xperien¢¢s. Publlc beDflt The truste¢5 confjrni thRt th¢y h•ve paid du¢ wllrd to the Cari¢y comi'S Buidance on public b¢nefrt. ThÉs they ¢onsider 1$ detailed in thÉs report.
ARTS REDN PORT R THE YEAR srE NDED31 MAR OWEcfivES AND ACTivrriKs Artts¢l¢ Polky E[Ing DPA d(xJ 15 inspi1 by IMHI infunned by th¢ nec4Js. desirty and abiliiie5 of the pa)ple with whom th¢ ¢harity works. DPA deliv¢15 an innovive and divcr5e by.. . D¢velopin8 atMI J¥vi>ui¥ around the phllowphy of 360-dcgre¢ working around stakeholders. nttds ensure thai WO i5 truty ¥¢¢ssible a wide rang¢ of mar8in81isal aThJ cxcluded pwplc. Th¢ work is focused arouThd the experiences neEds of children and youn8 pIE with compl¢x addition n¢¢ds, thd their families. DPA 15 ¢>liiuiii¥ ¥xplur¥ WVTking wlth adul¥ with complex additthi neeA . Creating exrKriences that are multi.nwyJ8] aNi muhipie ituxtive technok)8y event structs that 1lULAiiiJrn (VFKTrnunlTle5 for panlGlpatlon. - Enwing the wid¢r arts world ih • diU10n the value of ans wotr th is immersive and ltraCtiVe i¢J iijarrir¥ in1¢tive TechTh)loBy wlth evert ftlilaiion 8nd pertornance. DPA ¢hNmpions the W¢ntiHI of the arts as therdpeuiic Mol whith may be ei¢h¢r be#efiGial in develow'n8 arwj exFWiOn or for mor¢ ifvdepth SElfPiOT10n. . Working with hi8hly skilted and effeaivt aff. free volunteer te8Th5 offeTiTh8 qUlty arts experi¢¢$ led by experi¢nRd 4nd hi8hly tsairKd facil1w& artis ther¥i5 4nd professio wd info by pw)le with compl¢x addlilonal n¢¢ds. . Producing regional nati¢)[ ¢vents sho¥18 thE wi¢iitory IrKI1ve wrts experiertts and evmts. - Developing Stre8ic pannttships and coll&itIonS n&ionally and iniernionally to devise and deliver innovattve and Ilfe enriching work while raisin8 th¢ profile of IlUsive $. W¢ alg) work tn this way to rwse AwaMie55 around the ¢ttlcw ot'thuawtlt Irts and in w2y$ 4ffrft cutttral ¢hry. . S¢rivinB the r¢a¢h imwof(w n¥K*1]Y.
FOR THE YEA NDED IMAR H 2024 ACHIEVEMENT AND PERFORMANCE ChAritbk artivities 1022 beri£laneS v)ga8ed with DPA xyoss the y¢ar in sev1 Im[1 PJDjects and activiti¢s. Sorne of the highlights fmm the Yr. - Sensw Cinema Continued to over the ye8r d¢liverin8 ithnov&tive new highly W]bIt and in¢lusive senry ¢inema pm4rwnme kn f111. with childyen With cLynphx di6&biliti¢s Èmund 5uJsex and Sufry. - D¢veloping our faciliwoT llnd a¢r tcam and wcicomin8 oob)¥d kArning disabl¢d artists &% k¢y membeJ¥ of the d¢liv¢ry team. - Supwrting and enahling The Depot Cineth * aloP th•ir in¢lusiv¢ throush the S¢41wry CirLfrna PToJeo . This hei8hiened aw8]rness ond sktlls to wm¢¢ thr¢)u8h th¢ cmirt" or¥110n &$ its irKlusive prictises 8nd also it pwrammes move vardS Br¢T Inclusity. So mu¢h more th•0 just dudi¢tKe devcjopml. - Be8inrting wnrk a brand new ori8iMI piec• of Mn50ry in th¢ autujnn. Ow t¢wii Urjnuliid1pllnary anlsrs
nd ¢reaiives 5peni a week developing Id nrnii nwsic pwi¢¢ and explw¢ng new built environmentFI
tnstallations for this exciting new produ¢tion. . An extensive PfoW$8•6 OV•Thoyl d10#¢1 thanks ) C{HU]I dev¢lowent 8fwL Thanks to obtaining # subswiiBi Arts co¢1] dknpMe to cover wre we wetr sble develop ¢Jur m4nA8ement l¢am •ngaging o port thdmlnijtrthr fwNltai>u VU¥hOU[ ycar worft OngSIde our CEO. Together we d¢Yebp¢d thd hon irhternRI pm¢esses and $y5tem5. A number of noteworthy inlemai achi¢vcment8 re mad¢'. . The creaiion ora mwkding communicalions plan . Fundraising Straiegy up4aled and in r¢spJme w the ¢ver Ch818 lnI lthlsc4pe - Crnwion oftsnd iMpl¢mlIti¢ of a CRM. - R¢s¢Ch ond apply lo Inty¢s and foundations formre Bnd woject fijndirt - Develop, lawi¢h and trsi a new individual a)mmuThity 8iVit)B hem¢ B•gr to d¢v¢lop rt¢w Jtrat¢$iC WIIKI)Iiips . Fomiaiion ofDPA Supwrt Consorti¥m ofj theth COMPleS tothise DPA . Begin resesr¢h d¢v¢lopme#t of our ttew xnw Ih¢4trt pro8ramme - Compl¢t¢ the f¢Toibility UdY foi thkiii¥ vurhl¥hly su¢¢csstbl g¢nsory theatrt th)w Wihthe4rton è wider wur. This Y proved be 8 Y of 8reat xhievements Is and original work was dcveloped and delivered. The organisation 8rew devek)tKd but 2023 to 2024 50 be¢ome a Ye of ry ¢hallen8¢5 as due to unfor¢s¢en ¢ircum$iances our CEO 8t)d artistic dir¢c¢or had to take sick leave Èn late November. The latt¢T half of the year becam¢ a s¢ory of Tesilken¢¢ and consolidation our tram worked hBrd to kcep the organisatton orKr81i0oAI llnd deliv¢ring a mu¢h neth 3¢rvice to 1¢$ bethefKiaries. We wue able lo o)ntinue to fvrtdrais¢, develop a¢)d pl new work, maintlin our onlirt¢ ser¥i¢e, and stsy in touch with ourben¢ficiaries. MAth•gement, PTodurtlon ind Delivery of Work In 2023.24 DPA duc to rhe gcnerous dEvelopment 8rani from thc Arts Council we were 4bl¢ to dcvelop our fundrdising and r41 Qiti ytvfilr rr5uli ofdevel¢Jpin8 OUT marketing and C4)mMurtLGlOnS strnlcgy. d¢v¢lopin8 a 51cwardin8 plan, starting to work with a rm¥ CRM and rts¢ardJin8 And launching a n¢w givin8 Pl[0r for ¢ommuNty giving. We rKW htsve more FK>ss1biliti to 8ain funding forni a wider tange of SOUT. 8$ well &% being Jtady lo approach and Th¢ tru5tets al iwn wk upKlating w¥licies and oth¢r key pr0¢¢55ts suth a5 wiflicl of ithtcre41 rtd risk ¥151r. W¢ wcre also knle to explore th¢ possibilities of takin8 our rnuch lovuj Settrry the4tsr show Wildheart on a wider tour. WF ¢os¢dKr wilh Dur pariners same Sky lo se¢ ifthis w45 rible. Although we wncd va]uable insight into the nature of th¢ production WOTk ne¢¢55ary to do thi5 as well as reseIng th¢Atrtt venues we dttid¢d that such a tour Wildh¢•rt W&8 not frasibl¢ at pr¢s¢nt. Finwncia] considerati(5 and a chan8L in 0ratiOnS at Same Sky prevented uq from tskins Èi futthyr. Wc are confident that we will put ail the kTh)wled&e 8nd preparation WO gaitd from the fea8ibility study to yse wtth fillU sensory theatretows Ij wearr rh)w to deliverw(Yk fithrafleld.
TRU TEL NDED31 lAR FOR YEA H4 chity rcmains a very Itaj ¢)rganil0jy with emplovee5. Th¢ Arti51Éc Director and CEO w SUPJK)rt¢d during the year by a furths¢r and thint5tratr. of whom were enga8¢d on 4 fix&temt contract. In addition to th¢so a tum of tslcnttd fittl&J¥r are rtrTuiicd on wt-tim4 lixed tem) conirncts deliverDPA projecs when fvndtn8 is in pl¥£. Th4 ¢h#rity hoj Ytry f¢w OV¢FIK•Js tKP u¥d11 ¥nd no deb. The Artisti" Dirth reports to an tive and engagcd Board of Trustees wIKtr continu¢ 10 5uppM dl tre45 ofthe ch&ritysopttatiorL AIthou8h wc hov¢ bwi SUCCruI in Yrwln8 srAne ¢(Ye fundmg the cknanty is still 18rgety dcpendent on Project furmiing deliver its work. As such. no woject 1$ undert¢n without budg¢ts being JgTttd and ful1n8 b¢ing secured. DPA is a dynami¢ and rewurctfvl chwity with the 111 upse41e or downsize poje¢ts bAs¢d on the r¢sources that w¢ •VAi14bl¢. ProRrgmme Dtilvery Ind work ID developjnellt A full llst of DPA WVj¢LL¥ acilvlt1¢5 can be found on Ihe lty3 regularly &nd pjpular website wwi.differ¢nwlarKtartS.OTB.uk. Two of our key Proje in the ywwere: This innovativ¢ and highly sUCC¢$5ful y¢ar lon8 Pro•Me of new yl iDclusive cinuna tvents made more taessible through the in¢lusion of the&tre musi¢ ttnd sens(ffy M¢¢1$ delii'ered events for SEN fAmilie5 fiDm around L¢w¢¥ the South to enjoy gether. Carefully ¢urntoJ progrimme% of films and Anim&ions presented at the De1 Cinem in Lewt& SUPP)rted by a kam of freelance cre1Ve artists briM8hi the audiknrium lif¢ and en8aged in play thd theatsr with the audiences thd P1¢1pTrts suppkn and erthan¢¢41 the film$ bein8 SIn on the Inuna s¢Jren. This knibiliousyeBrJong 3 F¥wged Proje enabl¢d w to.. - Deliver multimedia cinem events W a mu¢h wider of chilth¢n pKyle than standtrd tre1j cin¢mA' would. . C¢lebr•e diver5ty Ul othen¥ise mainstrtth sellin8s brin8iDB the whole ¢ommunity togeth . Dev¢]op a morr neurodiverse fa¢ililalor afyj perfonner leam includin8 learnin8 disabled 8rtiSts and wcpare the support systems ne¢essary lo build even rn0 incI1Ve teams through the - Support a Jo¢AI ctwity (the Dwl in delOPIng and d¢liv¢rin8 a more in.Iwive service with SyS¢ems structur and wget consultsncy. The len8th of the woiect them to ¢xwimeN de10 explore and become comfort&ble with new way$ of wthing Afttr 4 succemful seriu of W¢¢ka PtrfuM year * the DeKrf DPA is ttr)w seekin8 re8ional sod n•tionaJ p4rt#er5 to wnlinu¢ thi5 proj¢¢i filluyeA Working with our team of highly skilled llnd ¢xwrienc¢d praciiithers - de$1$, animth>rs •nd filmmak, xrtornieys, musi¢ian5, PUPWeer5 and storytrllcr5 we embarked on a muliimedia journey to develop a new piece of J¢og)ry theatre. Our w4S to design WOTk which can be Sable dependirtki on the venue Ind ocwion and is ¢asy to C4)nstru¢t attd deco[¢1 as well &8 something the Wle family would enyiy. W¢ spent 5 day5 explorin8 thr prxtllIiIes tMl08Y 8FDund bring1 a ¢olourful ond vibrant interathEVC Show involvi#8 th¢ proj¢rtion of irnages. interxt1 kaleithmcops small and large Ittp. objeet£ Hnd p4rti¢ip&wry s¢nJory play to truiiion. Thmugh musir, mov¢m¢ni, object th¢atrc. and cxploraw wfomiance work w¢ inhabid and explored th¢ mechani¢s and eharacters of the giant shape5 each pcrfornw 'inhabitin¥ th¢ shllr. Throu8h cmerging themes around Édetttity. we plOred the inn¢r and ou¢¢r world of these basic Sha to create A story lin¢ for thEx to Inter with eoth other and th¢ tthtended SEN au(knaJc¢. We would like to develop this w(¥k in i seiy)ThJ dvlehphent rkne Fdore theTh 8oiThg into production and d¢livery with thi5 ¢X¢jtinB new proj¢(.
EREDNUMBER: Illl TOF FOR THE YEAR ENDE I MARCH 2024 We have rAised a pjrtion of the funding needed for this project and * pr¢s¢n: we are likely to run a streamlined version of the Proje laier in 2024. This will see us delivering courses for patrnL% and ¢15 and professiona]s aod )lati1>8 OiIT online inclusive play ski115 rcsoirn. Rerts ind evilutlollJ for all proJ¢¢ts •Te availablt OD riqiieit Statijtl 1022 people engaged with DPA xr055 the year. With a small team •Jd vtty limitrd resourees the chuity and 011 those 4550Ciated with 1¢ r¢ trrbm¢nsely proud of th• positive impocts hleY¢4. FINANCIAL REVIEW The iotsl Èncome for the yw was £55,505 12023.. £52,4461 and expendi¢we was £59.465 12023.. £18215). Thi5 resultrd in funds carrid forward d¢¢re&sing th £36.760. ofwhich £19.997 is r¢strt¢kd proj13. DPA would lik¢ to thank dl thE T and Founkn that 8ave 30 8aJerou51y durin8 202J.2024 and also extend these thAnks to the kind th)nlon$ rnlld¢ by individu5 wmpanies withio the mMunIty. The ¢iwily maInS dependeni cn tIL< $tr)dviill 4nd of its ¥1¥¥ thrive. th¢ DPA con11nj 10 8e¢¥r¢ o fundin8 fonn i diverye r808e of fer5 including: Arts Coun¢il En81 The Colin Bcnnett ChArithbie Trwt Foyle Foundation The Drian Murta8h fowl&ti1 Th¢ Ba¢k Sia8e Trusi Pwple's PO¢¢d¢ Lottery T1 suu Charfittbie and mthy ThL(f. RueTY¢¥ polky i¥ Trus1¢¢S belleve li 1$ ImF0)Tl try fin11 tts¢ryes liinds nec¢8W to aUre an (der¢d and prop¢r c105ing of th¢ charity should the need ui5e. DPA ¢urrently holds r¢serve5 of £705 {2023r24.. £7001. At prcsCTht th¢ Trusiees $Me th?¢ no immedÉat¢ withdrwal of fwidin8 will cttur iti the nexl 12 Mth5, however. lo cover for any 5mTncdia¢e 1058 of fvnd5, stsff costs for three months may be Jded the rtserves in firture yeArs. With limited re50ur£es Availab th¢ Tntst¢¢s only wish fo h•vt r¢seNes at a mjnimum level and will therefore revi¢w th¢ fimds annuAIIy. A5 proj¢¢t t¢ivty in firtw¢ ye5 this wJli¢y will bt reviewel ulju#ed xo)rdingJy. The Trus¢eeJ 4mi¢iP• thllt within the nexi thr# yw5 rtserve tbnds may be requlred for . Atly redyndan¢y payments due to empJoy¢¢s . TemJinatin8 saM¢c Contrac such otTi¢e rurt ryuipnKM . Conilngency sum for outstanding liabilities . Accountan¢y, auditand other profe5sionoJ ¢osts . The 5m(x)Ihin8 of Any flu¢DlOn$ in fundraisi As pmiously DPA h8$ stsff wxl thuethcoststy ckisethe tharity wtll be mÈnimal.
AR LS 31M OR THE EN CH 1024 FUTURE PLANS Jiv Having se¢ur¢d partial fundiTh8 for our next online i141¥¢ pY ski115 trainin8 initiative we wÈll k delivering iwo onlin¢ tnclllsive play skilL8 tourses atusmpatttes with one Zwm support S¢95ion3 and 41n8 OUI 01I151J¥ ploy skn115 resourG¢5 and'what'5 on. list. Later ith 2024 we F&)r kn r%)ntiDue fimdrdisithg for our morc ambiiiou5 progr8mme as tt Wag originally tended. Thi5 will include 5 c(wr5es itKludiDg a partnership with SEND sup¢x>rt groups kn Crte and d¢liver a ¢oursc thai is Self&tAllY desi for pgrnb¢g waiiins for a dio4no$i¥ for thcir thild. W¢ at¢ k¢¥n develop A best Plwlise film of thlking he&45 ftom c5tabli8hed inclusive artsl ptay tillotT5 with expttience in creative engagement and inclysive play f(Y professKmnls 4nd cstsblish a mcntixit)B programm¢ w supp)rt inclu5tve practiliontts around 14Titin After R hiEhly qiJ.rwagful fiFs1 ytsr of E¢r•wi#gs at Th¢ Dwt w0thiL ljatd w¥rth¢r wlth the Dcw pr<¥Juce another year long pm8r8mme of sensory frieNJly session& We will ¢kliver these SCTeeniogs for SEND rl[l¢S with eurneurodiv¢rs¢ facilitatioTh team season 4cross the ycar and aim ti) s¢art the pmject ith ?025. On ¢ttrnpIrtiC of this 0thd y•ar w• aim to ¢Kp•nd th¢ HI other CIn¢m xmss Sussex and Ihe South East to In¢r¢tour ructl. After a very promisin¥ iniii81 development phL%e we to delOP our ideas itt a 5egJnd dEvebpment phase later in 2024 before then 8oing into prtyjuctiot) aMi delivery in 2015. STRUCTL'RE. GOVERNANCE AND MANAGEMENT Governlllg document Th• £hority is ¢onl[l by lis wv¥riiin¥ deed of thnst1W a limited ¢omponyTr limited by Buaraniee, as defitled by th¢ Comwni¢s Act 21. Th• ¢hority l# wDuK)Il¢d by its wvwnin¥ documtho a d¢4d of Cfjllslitutej a limited (¥Jmpany. limitoj by 8uarant¢¢. Th• iiKmbus of thE Compthy / chvity there we ¢urrntly 8 rnembers. e4¢h of wlbJm weesio conthbu £1 in the event of the ¢harity wirMlin8 UP. Retrultmut #ud ppolDlmettt ofaew As $¢1 out in the Arti¢lcs of Association the thwr of th¢ thtee$ 1$ nomitwt¢d aThd ¢1d by the Board of Trusteey. New Irus¢s are rn)minaied by TNs¢ecs and if 5ele£d for apFointsn¢ni we Cl1 annually at the Annual Gth¢r Meettn8 by the Tru5e& TruJkts may serve fw A of dne years before nsi8nin8 and oominfttitlg themselves for T¢-¢le¢tion. Ory•lltstioJk•J $tixlur¢ The Board of TTusle¢s wth ether with tk rnHna8em¢nt (Artistic Di1¢) to ]minis¢er the ¢hBrity. The meets p to four time5 per y¢ar and when appropria there are sukn)rnmittees cov¢ring fundraising firwi¢¢, delivery strtr and u5 wrll as prD8Thmm¢ reviews me¢t moff r¢8ularly. To facilitate ¢ifectiv¢ OF¢fa¢ior the Artimic Directst has del¢gated •uthority, within Icnns of deleg81ion app by the tnjstees. for the oprratiotwl matters includin8 firbance, ployMen and an11¢ pufonnance rela¢ed ¥tivity. ldctIO Jtd (ralnlDg of trnsttts New trustees vnder89 a pertod of indufflion to bri¢f thun on their legal obligions Wmkr chATity 8nd LXMnPXny IRW. the ¢on¢¢iLi vf the M¢moratLdum Arti¢lcs of Associalm) the commillee and de¢i5ion makin8 process. the busine55 plan and th¢ rx¢ot firn¢1 pwfOan¢g of the Charity. During the ithduitiot) they m¢¢t key mploytt5 and other ¢ru5tees. Ri¥k thlnazemellt sk rllanag¢ment plan5 aff reviewd eA¢h year allowing DPA to fxtor in Y risks or chanBerf cir¢um5tanc¢s. Il¢aldi Safffly plan5 are also rev1¢w. DPA kXFlicies arwj pro¢edures OTC Jrvi¢wcd annually by the mana8etn¢nt and th¢ Board of Tntstees 0uring that they are fvlty compli1 wJretkning t*&t Pwice.
LFFERENT PLANET ARTSLREWERED N REPORT OF THF. TRUSTEFS OR THL YbAX ENDEDJI tARCH2O24 RF.FV.RF.NCF. AND ADMtNISTRATIVE DETAIIS lie4iit¢id c.viliyxY 072117951> (Engthnd aNI Wales) Re$ttl ClIAtlly iiuiiibvr I IIID547 44 Parade Brighii) riN2 4)QA Trnit G A T4ylor (lui¥ty1 V2120241 CHRvs¢ K J Popl¢ (Tryiwd 411Y20231 S A Cl1vIl lirbi¥114xi 314Q024) J H Kknifan Ir¢yi¥n¢d 411 J? ?0231 D J N(irri$ VJMD¥ll P R (aPillJ 4112120231 Indtp¢nd¢iJi EAaiiilThrr Dr %hotLi Tr Wthp C'.A. C'harioi Ilou%e Lin)ittyJ rhart¢r¢d ALiilllllWlib 44 (irand PArnde Ert>L Su&y¢x bN2 W)A Approvd by order of the b(*rd of .. .. athd its lthlf by.. ni4t¥
DIFFE T ART Indtpttydent exAmlkner's nport to the Intett of DiffevtDt Plttrt ATts {'the comnY,) I report the chity trLLq¢¢S on my examination ofthe accountsof the Compny forthe yeareryjcd 31 March 2024. Responslbllltks basis of rrport As the charity's trustee5 of the ComF•ny land also its diT¢cth fly th¢ purwats of thmpgny w) you aTe resw)sibk lor th¢ preF4ration of th¢ accwnts in XCOTdthe with the EqUirBrof the Companies Ath 2006 fthe 2006 A¢C). Havin8 saiisfied myself that the x¢ounts of the Company are Tyquird to k auditsd under Pan 16 of th¢ 2t106 Act Ind 4Te eligtble for indepertdent examitsxtynTh. I rewrt in Tesped of my ¢xamLfbatiort of yow choNty's llccouThts out under kniion 145 0( the Charities Aa 2011 I)hc 2011 Arfl. In LWitIR oul my examina¢i¢)n I have folk>wed the Dirttiiom given by the ChDriry Commi55ioTh utyJ¢r S0 14515){bl ofth¢ 2Ql l Acl. Independent ¢mIner'S $Ttement I h8ve comple¢¢d my £Kamination. l o)nfirm that w mtW5 have Mme to my attention in tyMnection with the ¢XAmuJation 8iVirtg me ¢wite lIeve.. untin8 tt¢ord5 wv¢ kcpt in W ofth¢ B5 fwiltd by Secuon 386 of the 2006 Ac4 or the wiiin14 dD Occord wtth thos• r•cords: or the amnts comply with the xc¢)wiiin8 rtqu1r¢Me of Staion 396 of the 2CKJ6 Act other any requirEmenl the aUnts 8iV¢ a ttut fwr view which i8 i rnaw considered 85 Wt of an indewdent exAminalion' or unts have not bcen in wrd&n¢e with th¢ methods principl¢$ of the Swement of Recomm¢ndcd Practi¢¢ for tOntIng Ing by chariiie5 Iyli¢able th chariiies Preparin8 their x£ounts tn •c¢ordanee With lh• Fittwial Ryjrtins $thIrd •ppliATrle it) l K R¢publle of Irelathd IFRS 102)). I hve no and have &)me xnjss w thr mattery in ¢orhctioD with the ¢xaminDtion lo whi¢h atwiuon should be. drawn in tlus ord•rto erwbl¢ •propcrwthrstsndin8 be rh¢d. Drshona F Wathp C.A. The Instilule of Ch&rtered A¢c4yJnthn¢sof ScthlMI Chariot House Ltmitrd Chartered Ac¢ountsnts 44 GId Para¢ Brishtoty E&8t Sussex BN2 Page 8
REIYT TEM RT VITI YEARE DED 2024 Total fund5 2023 Total fr]tLds JCOME AND ENDOWMENf8 FROM [1¢5 and1¢8ACiCS 28.( 27.SLK) s5.5) 52,407 Oth¢r Mdi 4uivilies Investmmt income 35 Total 27,501 55.508 52.446 EXPENDITURE or4 Ch4ritgbl¢ ttlvltles Art$ md Drama Progr4mmes 14,796 59,465 NET INCOMFJIEXPENDITUREI 13211 117.1681 13.957) 34231 RECONCJLIATIOIY OF FUNDS Tal bro48hl forward 3J52 37,16S 40.717 6,486 I'V'I'AL .15 CARRIED FORWARD 16.763 19.997 36,760 40,717
BANCE SHE 31 MARCH 2024 2024 Total 2023 Totsl Urwicted Kesrricroj Notes CL.RRENT AETs D¢bts)Ib C&%h #i bHnk aA ir¢ ha1 Ib) l(gJ6 19.W7 JO.W3 41.020 17.071 IY.W7 37.1 41,026 CRF.DJTORS ALl2wiils fdllii¥ du¥ yar 13081 131Y)I NET CURRENT A&SFTS Ib,7bJ I¥,YY7 36.7f4) 40.717 TOTAL A.9gET8 L&9 CIIRREYT LIAIIILITIF..S IA763 19.997 36.7 40.717 10.763 19.997 36.760 40.717 FUNDS UnrLsth¢d lund5 R&%tr$¢i funds 16.763 19.997 J.552 37.165 T(yfAL FUNDS 40.717 'The ¢harilable ¢ompJny is eniiiknj to exemwiffi from a1•1 Wkler Se¢wi 477 C¢)rwi¢s Act 2(KkS for the yettT ¢ndcd 31 M4rch 2024. 'rhe mEmbcTh have Mt r¢quired the ¢ompw ty obtain audit of its finarlI1 Sts¢Ir$ for th¢ year ended 31 March 2024 in Itrde with Sc¢tson 476 of the Compn1 A¢t 'The trlee$ knowl ihirre4xwibilities r lal ¢n5urin¥ thrti the Ehnn"tsble comwy ke4 comply with S&iLU 386 •Thd 387 of the COMP1 Act 2¢M>G 4UI prctwiTr¥ financial stattitnts wbiL f¥ir view of th¢ Jtate of affairs of thc charitsble ¢panY &8 ar rhe end ot. ¥wh fincl&l of thfiGit for ea¢]i fiNn¢1 year in tlnCe with the ycqutr¢rthcnLi Trf S¢¢tiO[ .194 mI 195 compty thc of the cl>mrni¢S A¢1 21kn relating finkncial MamEn so farm a&yJKab]e to CIlbierPW. Ib) Th¢3r finan¥ial J¢atrtnKnts IWVL iwL In with 4ylit#bl¢ lo charithl¢ ¢4)mni subjeLi to thc sm1 rornparriei wuesipd IXJ its l*hBlfby.' PRShore-
TOTHEF R THE YEAR ENDED 31 MA ME 2024 ACCOU11?G POLICILS Basli ofpttparing the Abxnci•l sttemets The firtgneial sthtements of the ¢haritablo company. %vhi¢h i¥ 4 publJ¢ ffltity utLder FRS 102, bru] prrpared in actordanc¢ with the Chariues SORP IFRS 1021 'Accoullling R¢TrAin8 by Charities.. Ststem¢nl of Recommended Praaice applicable ty charities Ewaring the ¢$ in xLyJrdce with the Financi Reporting Standard 4ppli¢oble in th¢ UK R¢pJblir of Irel1 {FRS 1021 letreLuv¢ ) January 2019y, Financial Rep)rting Stalard 102 Tr Financial Re[rtIng Statthrd appltcable in the UK and Repybli¢ of Ir¢iAn(r and the ComEwues Act 2(KJ6. The finan¢i•l #atements hav¢ been pY¢pared und¢r the historic41 ¢ost vetttion. Th¢¢harity meets tk definition of 8 public 14Kfftentity as defined by FRS102 Th¢ financial s¢aments are Jxeparrd in swlin& which is the [1111 curmcy of the entity and tre rounded lo the nwe5t FX)und. c¢11 ecoDntiniJtyd¥¢ments attd key wunes of ¢stIm•l)ll utertainty In th¢ application of Ihe chartty'$ nccouniin8 p)Iici¢5. (he Charity 15 wuirtd 10 rne jud8m¢nffj e5timNtey And A55umpttonJ aix)ut ¢he wiyiii¥ v4]ue vf And Ilablllilcs are Dot rcadity app8r¢tht ITOM oth¢r SOUT5. The ¢Siim&tes And associated 4re b&8ed on hIswri exrrtrien¢¢ and other fauors ¢onsideTed to be relev&nt. AcNIl rtsuits difftt fTDm these e#imate5. There 4re esiimales and suMptIoN ue ¢xyuidued w hty¢ • SI1rN risk of Lwsing & material adjusonen15 to the financid sw¢mcn¢s in a All incom¢ is r¢rognixd in the StawneN of FInarK1 A¢¢ivilie5 ofK¢ the charity h&$ errti114yneni w the funds, li yftJibl¢ the In¢(¥ne wlll be and thewywm be reliably. Exptlldlture Llablllile$ arc &% exnditi a5 as there is • legal rK wnstructive obliwion committin8 th¢ charity ¢0 that ¢xp¢ndiiure. it is wobable that a wansftT of economi¢ IKnefits will be reqlled in settletheni and the amoun¢ of the obligaiion be measured rtliably. ExpeThJiture is a¢counted for on an a¢enlS bN¥is 4nd has b¢¢n clusified under heading5 thai wga ajl wsi reld to the caie80ry. Where costs cannot be di(lY attributed to particulv heading5 tty hAYe betn allo¢•J ty) Xxbviiies on i btsis cans1stl with th¢ use of TAxith Th¢ chlty 15 wnsidered th¢ *5ts s out in Paro8raph I Schedule 6 FI[w Act 2010 gnd therefore it meeTS the definiiion ol a ¢hthtable Company for UK Co)ratIon Tax rrA)se$. Accordingly the Charity is I111]Y eMPt from t&xa(ioD in res of incom¢ or capital gain5 rtrxived within ¢Ategories ¢tsvered by Cwer 3 Part 1 I Coryomion Act 2010 or sect 256 of the l a¥ation of Chwxeable Gain5 Act 1992. tn Ihc extent ¢h&t such income or g8in5 are appli eXcI1VelY to cknitabli purFw5. Vund g¢couNtIDI unrestr¢ ftmd$ ¢thn be used in with thE charitsblc (JeCtIveS at thedi$4T¢tion of the trustees. Re5triclal flu5 t4n only for Pffii¢ular restrided PLtrP05¢5 within the obj¢£ts of the chty. Restrictions Funh¢re%plwtion ofthe nature and purtw of fLNhl i5 ujcluded in th¢ the financiAI <tsteAnent8. Pagell continued...
IFFERENT PLAN FIN VOR THE YEAR END EN H 2024 MAR ACCOUNTING POLICIES- timitinvd Blsle nn#NciAI instrumtDts Th¢ charity hLS only fitwmcial a55cts fywKial li•bililiv• vfo kind 4ualify b¥5iG in5tywncnts. Bosie finllncial itLsiruments are InstilY recognised at tronsautym v)lue and are 5ubsequentJy me&qur¢d at their selllemetsi valuc with th¢ ¢x¢errf*)n of bank IoAn5 which are m1 at amorti5ed cost using the elTective Dof4ATIONS AND LEGACIFS 2U24 2V23 49,500 52.407 55 JLKI 52,407 Grnnts rx¢i¥&J. indudvA in the fol.. 2023 Chftik Lliff 01)do1 Sussex COMMlty Fwnd4i Art5 Council Same Sky Brian Murtagh The Soutercharitsble Tt The Bally Thomas F¢Junthi Foyle Found&iion AFE Cornmunity Fund Posicode Sc¢iety Trust BStage Trust s,o(K) 5,OLK) 13,158 849 22.5(rf> 5.LN)O 8.0 6.000 9.400 iio 10,o(w) 49,5(Ki 52,407 OTHER TRADING AcfiviTIL8 2024 2023 Ticket Jai 35 Page 12 continued...
NAN IALSTATEME R THE YEAR ENDED31 MAR INVESTMENT INCOME 2024 2023 CHARrrABLE ACTIVITIES cosrs ExFthlttiw¢ on ¢harithb1e1Ivi1iel csn bewisal in tr followin8 Way: 2024 202J D1 &YoJe¢rciffis Art151LC servic¢J SupFQrt services Admlntstra¢Sve ¢os Ili,789 21,030 18,V 141 10,soi 4,599 'rKus-rEE2>' REMUNERATION AND BENEFITS Th¢r¢ were no trustees. Y¢mwTllirn or ctkn benefts for th¢ year ¢Dded 31 Much 2024 th¢ year ended 31 Mh 2023. There were no trustees. expenses ld fortheye8r 31 March 2W.4 Mr forth¢y¢ ended 31 M4r¢h 2023. COMPARATIVES FOR THE STATEMENT OF VINANaAL A(TIVITIES Lmrs¢rirkd Re5trid fu fimds Totsl fijthds INCOMK AND ENDOWMEP4TS FROM t•)lOn$ Ind Iwies 41.407 52,407 OthertrndinB artivitit5 Inves¢metht Lrtcom¢ 35 33 11.039 41,407 52.446 EXPENDITURE ON Chrltble actlvltit# Arts and Drama Programmes 9201 9.014 18.215 NET INCOME 1,838 32J93 34231 RECONCILIATION OF FUNDS Tothl funds brought forward 1.714 4,772 6,486 TOTAL FUNtK8 CARRIED FORWARD 3552 37.165 40.717 Page 13 continu¢4...
FERENT ET AR NCIAL MAR TEME FOR TH AREf4D DEBTOILS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 2024 2023 Othw ¢kbto 165 CREDITORS: AMOUNTS FALLJNG DUE WITHIN ONg YEAR 2024 2023 oÈh¢r EvBditorJ 3u¥ 309 io. MOVEMENT IN FUNDS Nd movement in fund$ At 3113124 At 114a3 Uttrejtrldtd fuNds 0¢11 [nd Iksi8nthd 3265 287 13.498 12871 16.763 3,552 R4#¢rlcted funth Arts Con¢11 ltt¢luslve P18yskllls S¢nsory CinemA Proje 13211 16,763 1262 .26? 10.000 8.735 31165 123,4301 37,165 117,1681 19,997 TOTAL FUNDS 40.717 13.9371 36.760 N¢t movement in fun I[1 IN the above we Is fd10.. IKoming R¢50urces ¢xp¢nded Movem¢nt in funds UDrèrtrl¢t hndg CEn¢rnl fund LJesigna*d fim •8.007 114.5091 (2871 {2871 R¢strlcted fvDd¥ Arts Council Inclusive PIRyskills Sensory Cinema Pmject 114,M) ?2.501 {21239) 1,262 s,000 123,4301 (23,430) 144N9) (17,168) TOTAL FUNIKS 55508 {59,465} 13.9571 Pd8e 14
ART ETrifs. co 2fr24 THE YEAR EN JI MAR io. MOVEMENT IP4 FUNDS. continued Compr4llYe5 for movtm¢n¢ iu fuDds Trnjsfus m0venl At 31n123 At 114122 Unrutrirttd funds Gen¢rnl fuhd DesilIted funds .714 1.838 (287) 287 J.205 287 1.714 1.83 Restri¢ttd fu#ds Wildhcart Wildheart R¢lauiiili Inclusive Play5ki11s Blended Deliv¢ry Regerch at1 D¢v¢loJxiiriil P1vJ1 Sensory c1me Proj# 3.552 424 1.710 1140 {424} 2,8 49 14Y¥I 32,165 32.165 4.112 32J93 37,165 TOTAL FUNDS 6.486 34231 40,717 Compwa¢iwe net movemeni in fur4 indud¢d in th¢akn¢ as folkn. IrKomin8 Movunent in fut UMru¢rlcted funds G¢rteraJ fund I 1,039 (9.2011 1.838 Rtstrleied f•nds Wildh¢art Wildheart Relaunch Inclusive PIAy5kills Blettd¢d Dcliv¢ry R¢Seh and Developmen¢ Proje Sensory Cinema Project 149 11,2731 1424) {2,140} 14981 13,3931 {4981 31165 35,558 41,407 19.0141 32.393 TOTAL FUNDS 52.446 (18.215) 14,?21 The trustff5 have de5igrh¢d the unsF¢#t bAlarv on the Foyl¢ Foun1 for futhre fimdiThg appli¢&tion PaAe 15 coniinu¢4...
DIFFE ARTS OTESTOTHE FIN THE YEAR ENDED31 REIATED PARTY DlSCtA)SURES There w¢r¢ rclatd party fty&*ye•rendeA 31 2024. Pa8e 16