oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 orlglnalprojects: A charitable incorporated organisation ICIOI Annual Report and Unaudited Financial Stalements for the Year Ended 31 December 2024
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Contents Reference and Administrative Details Trustees, Report 4-12 Independent Examiner's Report 13 5totement of Finonciol Activities Balance Sheet 1&16 Noles to the Financial Slalements 17-22
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Reference and Admlnlstrallve Detalls Chority Nome: originalproject5 Chorlty Reglstrollon Number: 1181297 Reg15tered Addre55: I Sainl John'5 Terrace. Greal Yarmouth. Norfolk NR30 2NF Trustees: Chair.. Kotherine Wood Jane Bhoyroo Holly Notcutt Cara Keen Robert Gregory Marian Arribas-Tomé Alan Kane
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Objecls originalprojects:. charity objects are to promote and encourage public participalion in and apprecialion of Ihe arts in Greot Yarmouth and Ihe surrounding area in particular but not exclusively by the production of public art projects. events and workshops. Structure and Management. originalprojects: is governed by the Trustees who meet at least 4 times a year for planning, progress and financial updates and at other times for additional monitoring, Trustees are invited to join the board from proposals from existing board members and officers. A shadowing period is followed by an invitation to join if both sides feel appropriate. 2024 Projects and Revlew Flnanclals Overvlew Giants and S onsorshl The 18 month project tilled Lifting the Horizon continued in 2024. The lotal support from Arts Council England wos £88,918, ond the second in5talmenl of £32,567140f.I was paid in January 2024 following the inlerim reporl. The final reporl was submilled at the end of the year, along with the requesl for the remaining IO%1£8.8921. £5(X) was received from Great Yarmoulh Borough Council to support a Series of workshops delivered by SITE Craft & Well-Being Group Isludio members al Primeyarcl a5 part ol the Cultural Conneclions Volunteering programme - originalprojecls.. acted a5 the project support ond finonciolly responsible portner. ossisting with the project application and delwery. £5(X) was recewed from Conlemporory British Pointing lo support the exhibition . adr which included a minimum of 50% 01 Contemporary Brilish Painting members as a requirement of the grant. This was in oddilion lo £l,(XL received from the Eosl Anglion Arl Fund lo support the development of the exhibition ol the end of 2023. £9,805 was received from Norlolk Community Foundation from the Great Yarmouth Community Investmenl Fund (provided by Greal Yarmouth Borough Council and monaged by Norfolk Community Foundotionl lo support ongoing ort. craft ond design workshops ot Primeyorc reloled lo the Yormokers progromme. £4.200 wos received from Greol Yormoulh Borough Council lo support volunteer engogement and occess (including web and sociol medio improvements, Ironslotions and coplioningl os porl of the Culturol Connections Volunteering Progromme. £2.mQ wos received from Greol Yormoulh Borough Council lo support Possible Worlds in delivery ol octivily 0$ port of the Culturol Connections Volunteering Progromme with
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 originalprojecls- acting os the project support and financially responsible partner, assisting with the project application and delivery. £1 0,000 was received from Greal Yarmouth Borough Council as part of their Cultural Support Capital progromme. providing funds to develop workshop focililies and technical capacities- items purchased via the granl included.. 3D prinler.. laser cutter- ploller, 2 laptops.. large monitor.. work tables and tool cabinets. £1.244 was received from the Al Tahir Trusl lo support work exploring cullural engogement approaches through o conference in colloboralion with SD Projects- on arts organisotion based in Folkestone. £2.507.50 was received from Right to Succeed as the first instalrnenl lo support the delivery ol o year long progromme ol aller-school workshops from 12-16 yeor olds 05 port ol the NRThirty Project which provides educotionol opporlunilies for young people in Great Yormovlh. t dlo Incomes and Venue Hlr £14,171.23 income wos mode vio Primeyorc from Studio Members incomes ond venue hires. Total operoling costs lulililies. moinlenonce. cleoning elcl were £13,966.92, giving an operating profit of £204.31. This smoll morgin meons thol we are oble to provide extremely affordable studio spoces for around 20 artists. £15,418 income was made via Stonecullers Sludios from Sludio Members, wilh lotal operaling cosls I lulilities. mainlenonce, cleoning etcl being £14,754.54, giving a lotol operaling profil of £663.46. This wos wilh 3 sludio members plus Magic Acorns spoe, a figure which is anticipaled lo increase Ihrough 2025 once the final works are completed on Ihe property providing 13 sludio spaces plus Magic Acorns space. Sho Income Shop sales totalling £2254.74 were made - these consisted of items made by artlsts, craftspeople and designeis based in Great Yarmoulh. and originalprojects., commi55ioned or produced books or artworks. Commission5 paid from sales tolalled £551.60, giving an operoling profil of £1.703.14 which goes towards supporling the on- going running costs of Ihe chorily. Donallon As o trial to explore the polenliol for research trips to be self-funded lor subsidised by participants), we invited those who Irovelled on the Research Trip lo Glasgow as parl of Lifting the Horizon lo moke o contribution towords the trip Iwhich hod no beoring upon their involvement in the evenll- Out of 15 pOrt1panIs, l O conlribLJled a lolal of £1,235 lon overoge of £123.50 eoch, wth the lowest omount being £5 ond the highest being £250. Porticiponts were informed Ihol the lotol costs of the Irip were oround £300 per person. This provided useful dolo for plonning future trips, os well as creating income and ensuring thot occess lo oll wos possible.
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Actlvllles Summa Pro'ects Llftln the Horlzon Lifting the Horizon was on innovolive 18-monlh progromme taking place between Jonuory 2023 and June 2024.11 comprised ol four core developmentol slronds devised to propel the orgonisalion inlo an enhanced position wilhin the visuol arts ecology. These included.. creotive consultation colloborolive programme design skills developmenl and copocily building Ifor local people in Great Yarmoulh, originolprojecls;, the orlisls ond grossrools orgonisolions we losler embedding our work in o national network of peers in priorily place This work was supported using public funding by the Nalional Lollery Ihrough Arts Council England. Greol Yormoulh Borough Council. Univer511y ol Eosl Anglia Ivio Creative UEA and Civic Universilyl. Norwich University of the Ar15. CVAN (Contemporary Visuol Arts Nelworkl ond Greal Yarmouth Town Centre Portnership. Activities delivered in 2024 os part ol the Lifting the Horizon progromme included Jode Montserrot.. Artist's Tolk l+ Jode Montserrot tutorials) SOUTH EAST COAST.. Artists, Research Trip CONTRAcvrricvlor: A SUMMIT FOR RADICAL AND ALTERNATIVE ARTS EDUCATION this event included 4 heodline speokers (Anno Colin, Ryon Gonder, The Art School Project Imallhew corn1d & John Beck) ond Jonothon P Wotts,. 8 cose studies Imallhew Noel-Tod of Conditions. Bolonie Tojudeen ot Block Blossoms,Polly Brannan of Open School Eost, Chorlotte Arkulus ol Mogic AccKns. Jocob Tolkowski of the RCA Working Closs Coleclive. Zoe Green ot School ol the Domned, Chorlotle Tylond of stephen Spender Trust ond Emma Edmondson ot The Other MAI,. 3 commissioned texls (by Lolte LS, Rose Highom-stointon ond Amorho Spencel.. on exhibition (by locol photographer Woyne Pilgrim) ond o dedicoled website- www.contracurriculor.co.uk The evenl wa5 attended by 150 delegole5 and provided a space and opportunity lor networking lincluding being ollended by represenlolives from Freelonds Foundotionl and for consideration aboul future developments and activilies foi originalprojects,. in the context of ort educolion. John Smilh= Arlisl's Talk & Film Screening l+John Smilh lutoria151 Jeffery Dennis.. Arlist'5 Talk NOKI-NESTT-FEST, NOKI & Taz Documenling Arlworks & Exhibilion5'. Ar1151'5 Workshop wth Sean Hancock Artisls CPD Workshop= REBEL Toolkit wilh Paul Haywood l+ vi5il lo Ebor a5 part of GLASGOW INTERNATIONAL: Artists, Research Tripl Su5annah Heet1= Artisl's Talk Kate Genever.. Ar115t's Talk l+ Kale Genever tutorialsl
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Kate Genever". Artist's Workshop GLASGOW INTERNATIONAL: Arlists. Research Trip SLUICE VERNACULAR= Artisl's Road Trip to Colchester and contribution to discussion panel Artists, Talk= Peter Marigold Artists CPD Workshop= Inlroduction lo Embedding Cultural Inclusion in Creative Practice wilh Elma Glasgow The project was completed in July 2024, ond followed with o period ol evaluation. The final Activity Report was submilled in October. awaiting approval from Arts Council England and release ol the final l 0% ol funds. As well os the delivery of the activities, Lilting the Horizon provided o useful 5pringboord lor developing lulure thinking ond plonning lor the direction ol originolprojecls," work, suggesting that o move towards bringing together oll oclivilies under the premise of an 'exploded ort school, (which considers the whole of the town os o ploce ol sludyl could be o useful way forward in terms ol lying together thinking ond presenting a cohesive programme. Yarmokers was o dynamic 12-monlh program which begon in November 2023, cenlered on creativily and resilience, drawing inspiration from Great Yarmouth's rch Iradilion of skilled croltsmanship, ils history of productive industry. ond a commilmenl lo ongoing innovation. Our goal was to foster on environmenl where ideas thrive and lasting sociol connections are forged. From November 2023 lo September 2024 we provided a diverse range of FREE enriching experiences. including: creative workshops. lively social events. Ihoughl-provoking tolks, engaging screenings. aplivating events and exhibitions. This work was made possible through 5UPPOrt from the Creolive Lives Know Your Neighbourhood project funded by the Deparlmenl ol Media & Sport IDCMSI ond Arts Council Englond IACEI. 2024 activity included.. Gelling Organised- co-production session on moking the space 'workshop ready, Journeys in Stitch - weekly sewing sessions with PrimeYaTC Studio Member Tracy Brock Community Curtain - weekly drop-in sessions moking o community designed curtain with former Primeyarc studio member Ckjre Southern Yarmakers social evenl to bring people together for planning Drawing workshops with Tom Lamprell Open Shop - weekly drop in sessions lo give workshop occess ond lechnicol support on projects Megomix Crart Weekend os port of Norfolk Makers Festival Rubbish Choirs - inlroduclion lo woodwork sessions Drop in Crochet Club Sign Painting ond Community Poster Moking workshop Melting Pot ceramics workshop End of yeor exhibition and workshop exlrovogonzo finole
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 The project was guided by feedback from participants through regular focus groups, enabling them lo guide the direclion of travel. It provKled skil15 and development for studio members and local artists and makers in terms of how lo run workshops. and built up a network of proclilioners who were oble lo oller each other mutual support and share learning, as well as creating a pool ol skilled artists lor fulure delivery. YARMONICS 2024 saw a return of the YARMONICS Festival of Sound and New Music delivered in collaboration wilh Eastern Ear following a fallow year in 2023. Eastern Ear lour collaborolors and partner orgonisolion on the project) successfully applied for close lo £30,000 funding vic the Arts Council Projecl Grant Gross Roots Music Fund, along with £2,5(K) from The Ranworth Trust. The moin weekend ol performances look ploce during the lost weekend in September, with presentolions ocross o ronge of venues including St Georges Theatre, Great Yormoulh Minster, The Hippodrome, Primeyorc, the 'sunken gorden, and underneolh Brilonnio Pier. This yeor we implemented Ihree artisls, residencies. developing relotionships with audiences, sharing skills, broodening porticipolion. ond exponding the limescole ol YARMONICS to spread throughout the yeor. The three orlisls were: Shortwave Collective- an olFlemole group of artists working with radio waves- they delivered a series of workshops wilh local groups building homemade radios and created a film and fanzine. Moriom Rezaei- o lurntoblisl who visited The Acorn Cenlre la youth club for older people managed by Age Concern) lo meel wilh Iheir service users and discuss musical hislories and preferences, and use Ihe experience to develop a performance. Mariam was scheduled to perform ol Ihe YARMONICS weekend but was sluck in Poland when a storm meant Ilighls were cancelled. and a lalk ond workshop was rescheduled lor the following year, working with local young people's group Play Produce Promote which is part ol Freshly Grealed. Nwando Ebiae- who made a visit lo Greol Yormoulh in 2024 lo explore possibilities, and was taken wilh Ihe idea ol working wilh The Louise Hamillon Trusl lo local group who raise lund5 for a pallialive care centre through knillingl and The Enchanted "Forest - a knilled magical landscape they had made previously. Plans were developed for Nwando Io vi5il the following year and meet wth the group to explore ideas. Exhlblllons resented at Prlmeyarc: Low Life5- by Richard Honcock. o Primeyarc Studio Member. adrift. an exhibition of paintings by.. Borbara Howey, Deb Covell, James Quin, Jeffrey Dennis. Joanna Whillle. Julian Brown. Katie Prall. Lesley Bunch. Lisa Ivory. Lisa Milroy, Molly Thomson. Rolond Hicks TV Dinners- Susonnoh Hewlell- an exhibition presented as parl of Norfolk & Norwich Festival olong with on occompanying event Hord Leisure hosted ol The Jube, and The Greol 8rilish Cock Off in Great Yarmoulh Marketplace. Almost Nothing bul Blue Ground- an exhibition by Tom Pope and Matthew Beninglon In the Summer we invited locol ortisls to propose exhibitions lor the gollery spoce at Primeyorc os parl of an iniliolive tilled Holiday Lets- Gary Hogden presented Stomp Art& other Things os port of this iniliolive.
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Greotest Hits - by Luke Gottelier was presented to coincide wilh YARMONICS- Luke's painting5 conlained embedded records ond were oble to be played on a specially designed and conslrucled record player. Beermot Pointings - Marlin Boltye- o presentolion of over 250 pointings on beer mats by Martin Batlye. with all proceeds from sales going lo support an exhibition with Herring House Trust Iwhich supports homeless people recovering from oddictionsl in early 2025 other.. We hosted o series ol FOTOISOCIAL evenls ot Primeyorc, providing opporlunilies for photographers working in Great Yarmouth lo come logelher and discuss different photogrophic techniques ond build o supportive network. We hosted o Fyesenlotion of Snip Snop - o puppetry performonce in progress al Primeyorc Swop-o-Rama Seaside Speciol was presented in colloborotion with We Weor the Trousers provided on opportunity for people lo exchange cbthes and reflect on ways to oddress lost loshion. Collout, The Cenlrol School of Speech ond Dromo's onnuol sludenl plocemenl returned lo work with Feolhers Futures ol Primeyorc. resulting in o colloborotive exhibition ond perlormonce. Film Screening Fundroiser lor Medicol Aid Polesline In collaboralion wilh Counlerpoinls Arts we hosted an Arts and Refugee Sector Meet Up to help raise aworeness ol Platlorma Festival which would be taking place in 2025 across the Easlern RegK)n. The Perfect Number- a filmlperformonce presentation by Richard Layzell was shown in December Infraslructure PRIMEYARC Primeyarc continues lo operole on o meonwhile lease bosis, wilh Ihe spoce being provided for a peppercorn rent by the landlord and the cost ol services being covered by renlol income from artists studios. a community supporting kick-boxing space, ond venue hire for community octivilie5 and event5.11 also provides space for regular exhibitions, talks, events and workshops. Artlst studlos The ortisls studios ol Primeyorc conlinue lo provide space for ortists to work ond develop projects lo engage with the locol communities. Around 20 orlisls continue to occupy 16 spaces. Resident ortists ond studio members engoge regvloty to help support the running of the space on o voluntary bosis. including through cleoning. invigilotion or onything else Ihot suits their skilts.
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 The space at Primeyarc also provides opportunities for Studio Members to run workshops. trying out ideas and connecting with members of the public. This opportunity has most notably been engaged with by SE Craft & Well-Being Group. and recenl Studio Member Stephen Manning, who hos tested out delivering free-to-occess pyrography workshops under the name Pyrovision. Supportlng Communlty Organlsallons PRIMEYARC continues lo be regulorly used by local community groups ond orgonisalions including.. GYROS (who run 2 Week sessions providing support for migrant communities) Feolhers Futures lolfering exercise sessions lor vulneroble women) Herring House (who otlend ad hoc oclivity offered through our progrommel stonecutters Sludlos Lewes Workspoce Ilondlords of the properly) continued lo develop the building al stonecutters Woy. working lowords creoling 13 orlisls, studios, plus spoce lor hAogic Acorns office and workshop delivery. The leose wilh Ihe londlord will ensure these spaces con be monoged by originolprojecls,. providing secure offcKdoble studios lor artists ond continuing lo develop ond grow on orlisls, infroslruclure ond svppcKI network in the town. The ogreemenl wilh Ihe landlord for sludio renlol Ilicencel income lo be split 50150 wilh Ihe londlord, supports originolprojecls.. with a regular income Ihal can contribute lowords ongoing running costs. Sharln ex ertlse and consullanc We continue lo build and evolve regulor relolionships with o ronge ol higher ond further education instilulions, shoring our experience ond knowledge through invilalions lo conlrlbute to teoching, reseorch. and colloborotive exchonge. Recent inslitvlional partners have included Ihe University of Malta, Nowich University of the Arts, ond the University of Eost Anglio IUEAI- We hove been invited lo deliver lectures. tolks, ond exhibitions in per50n. and hove oLso hosted visiting slvdenls and sloff in Greot Yarmouth. We have played a key role in supporling Ihe momentum of ECVAN (East Conlemporary Visual Arts Network), working alongside Regional Director Rosie Cooper IDirector. Wy5ing Ar15 Centrel to help make the network more inclusive by widening porlicipolion lo organisalions Ihot were previously on the periphery or newly established. Moving away from a projecl-based focu5 has allowed originalprojec15.' to provide greoler capacity and Strategic 5upporl. including conlribuling lo the development of on Expre55ion ol Inleresl to Arts Council England for a regional sector development inilialive. This process remains ongoing in response lo evolving project aims and shifts in ACE funding priorilies. Julio Devonshire represenls OtiginalKxojects.- 05 an active member of the Norfolk and Suffolk Cullure Boord, odvocoling tor Ireelonce professionols, the visuol orts. ond Greal Yarmouth wilhin the context of the Board's Cullure Drives Impacl manifesto. Her work in 2024 ha5 included conlributing lo the annual Summit events and reporting on Sector priorilies. She has also participated in Ihe Impacl Acceleialor Account Advisory Group lorganised Ihrough UEAI, 10
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 reviewing postgraduote researchers. applications to Ihe AHRC-funded scheme and helping to ensure its accessibility. reach. and impoct across UEA and the wider region. We have 5upporled a number of artisls in developing prop05015 and funding applicolion5. Including.. Tom Pope and Matthee Benington. with Iheir project Almost Nolhing bul Blue Ground, providing a tour venue and workshop Space a5 supporl for a successful Arts Council Project Granl Applicolion. Edgelield Dance Company- we 5upporled an application to Art5 Council England for development of their project which Ihey delivered in collaboration wilh Feolher5 Fulures in 2023. delivering workshops and a performance ol Primeyarc. Decision pending. Magic Acorns 5ubmilted an application to Arts Council England lo conlinue workshop delivery with under Ihrees and their families and to develop a fe51ivol in the town, Joanna Holland- we provided support as partner ond host organisalion for an application to Unlimited lo deliver a projecl as parl of the Norfolk & Norwich Feslival in 2026. Decision pending. Plannln Goln Forward Bulldlng a Slronger Relallonshlp wllh Greal Yarmouth Borough Councll (GYBC) With six yeors of Greol Yarmovlh-based aclivify behind us, we have been oble lo evidence the impact, quality, diversily. and profile ol our work as well as the slrenglh of our networks and partnerships. Working closely with ovr Trustees. we have used these insights 10 demon51rale our value and impact lo GYBC Senior Officers ond Elected Members, who are now increasingly open lo supporling our work. Following chonges in GYBC'S governance slruclure moving from o committee to a cabinet system we have eslablished o Irusled relationship with the new Cullure Porlfolio Holder, Councillor James Bensley. and Slrolegic Director lor Place. Natasha Hayes. This has created direct lines of communicalion for open and progressive discussions about how originalprojects,. can conlribule to the town's cultural ombilions ond lulure offer. Post-Lifting the Horizon Building on the 5ucce5s of Lifting the Horizon. we have reflected on Ihe momentum and appetite il generated lor continued aclivily. The Project demonslrated the value ol networked conversations ond events such os orlisl CPD sessions, creative workshop5, research trips, and public summits. all ol which helped strengthen locol capacity and collaboration. In response, we developed and 5ubmilled an ambiliou5 tollow-on proposal to Art5 Council England tilled Modular Foundolions, which aimed lo advonce organi5ationol development and create opportunilie5 for local artlSts lo learn and earn Ihrough participation, on-the-job curalion, commissioning. and evaluolion. Allhough the application was ullimolely unsucce551ul. feedback acknowledged Ihe ambilion and complexify of the proposol and recognised the competitive nalure of the Upper funding threshold for Projecl Grant5. Thi5 work co Discussions with the Freelands Foundolion
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Following an unsuccessful earty-year opplicalion to the Freelands Foundation Fund, we initiated a dialogue with Dr Henry Word (Director. Freelands Foundation) lo explore shared interests around developing an allernative art educotion offer in Great Yarmouth. This idea was seeded from the Contracurriculor Summit (part of Lifting the Horizon). which the Freelands leom altended. and was later expanded following the Modular Foundotions bid. With 5UPPOrt from independent curator Kirsty Ogg, these conversations evolved into a more focused explorotion ol how originalprojects,. could lead o research phose lo test new models of place-based art education. Our revised proposal was well received, resulting in an oword of £30.(XX) from the Freelands Foundation's discrelionary fund lo support o year-long reseorch ond development programme looking into the potentiol lor o Great Yarmouth Exploded Art School, beginning in Jonuory 2025.
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 Independent Examlner's Report to the Twstees on the unovdlled accovnts of 0rlg1nar0jeCts. for Ihe Year Ended 31 December2024 We reporl to the Trustees on our examinalion of the accounts of the Charity for the year ended 31 December 2024. Respon$lbllltles and basls ol weport As the Chority's Truslees, you ore responsible for the preparotion of the occounls in accordance with Ihe requirement5 01 the Charilies Act 2011 I'the Act"). We report in respecl of my examination of Ihe occount5 carried oul under seclion 145 of the 2011 Act and in carrying oul my examination, I have followed all the applicab Directions given by the Chorily Commission under section 145151 Ibl of the Act. Ba$1$ of Independent examlner's report Our examination was carried out in accordance with Ihe general Directions given by the Charity Commission. An exominolion includes o review of the occounling records kept by the Charily ond o comporison of Ihe occounls presented with those records.11 olso includes considerolion of ony unusuol items or disclosures in the occounls, os well os seeking explanations from you as Tru51ees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequenlly no opinion is given as lo whether Ihe accounts presenl a 'lrue and lair view, and the reporl is limited lo those mollers sel oul in the next stolement. To the fullest extent permilled by low, we do not occepl orossume responsibility to onyone other than the Charity ond the Chority's Tru51ees lor my exominolion work. Independent examlner's slalemenl We hove completed our exominotion. We confirm Ihol no moteriol matters hove come lo my attention in connection with the exominalion which gives us couse to believe that in, any maleriol re5pecl'. the accounting records were not kepl in accordance with section 130 of the Charities Act., or the account5 did not accord wlh the accounting records.. or the accounts did not compw with the opplicable requirements concerning the form and content of accounls Sel out in Ihe Charilie5 (Accounls and Reports) Regulalions 2008 other Ihan any requiremenl Ihal Ihe accounts give a 'lrue and fair, view which is not o moller considered os porl ol on independent exominolion. We have no concerns and hove come ocross no olher motters in connection with the examinotion to which allenlion should be drown in this reporl in ordei lo enable a proper understanding of the occounts to be reoched. Signed K Gregory 13
oiiginalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 statement of flnanclal acMvHles for year ended 31 December 2024 Restrfcted Unrestrlcted Total Total Funds Funds Funds Funds 2024 2024 2023 INCOME and ENDOWMENTS Charitable Activities 72 475 373 109805 125523 Total Income 72 475 37 330 109 805 125523 EXPENDITURE Charitable activitie5 ICQ059 60619 160678 110972 Total Expendllvre l(Kl 059 60619 160678 110972 Net Income/Expendllure before other recognlsed galnsllosses Transfers between funds Net Movement In Funds 6629 20 955 6629 29 918 50 873 14551 Reconcllallon ol lund$ Fund balance brought forward Total Funds carrled foThvord 23 462 2507 36 69A) 6762 60142 9269 45 590 31039
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 2024 2023 Flxed Assets 4272 1409 Current Assels Debtors Cash at Bank 13 320 10933 380 62017 Credllors lalllng due wlthln one -6256 -3664 Nel Currenl Assets 4997 58 733 Nel Assets 9269 60 142 Charlty Funds Restricted U nrestricted 2507 6762 23 462 36 680 Total Funds 9269 60 142 For Ihe year ended 31 December 2024 the Company was entitled to exemption from audil under seclion 477 of the Companies Act 2CM)6 relating lo small companie5. Director's responsibililies.. lil The members hove not required Ihe Company to obtain an oudit of its occounts for the yeor in queslion in accordance wilh section 476-, lill The directors ocknowledge their responsibililies for complying with the requirements of the Acl with respect to accounling records and the preparalion of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject lo the small companies, regime. They were approved. and authorised for issue. by the direclors on XX XX and signed on their behalf by..
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 xx K Wood l. Accounting Policies Basis ol preparalion The financial statements hove been prepared in accordonce with Accounting and Reporting by Chorilies.. Statement of Recommended Practice applicable lo charities preparing their accounts in occordonce with Ilhe Finonciol Reporting Slondord opplicoble in the United Kingdom and Republic of Irelond IFRS 1021. Ihe Chorilies Act 2011, the Componies Act 2QK)6 and UK Generolly Accepted Proclice os il opplies Irom l Jonuory 2015. The Chority hos opplied Updole Bulletin l os published on 2 Februory 2016 and does not include o cash flow slalement on the grounds Ihot il is opplying FRS 102 Section l A. The linonciol slolements ore prepored on o going concern basis under the hisloricol cost convention, modified lo include cerloin items ol loir volue. The linonciol slotements ore presenled in sterling which is the lunclionol currency of the Charily ond rounded lo the nearest pound. The significant accounting policies applied in the preparation of these linoncial stalemenls are set out below. These policies have been consislenlly applied lo all years presenled unless otherwise sloted. Fund accountlng pollcy Generol funds ore Unrestrted funds which ore ovoiloble lor use ot the discretion of the Trustees in lurlheronce of the generol objectives of the Chority ond which hove not been designoted for other purposes. Designaled funds comprise of restricted funds that hove been set aside by the Trustees for particular purposes. Reslricled funds are funds which aTe lo be used in occordonce with specific reslriclions imposed by donors or which hove been roised by the Chorily for parliculor purposes. The costs of raising and odministering such funds ore charged against the specific fund. Income recognlllon All incoming resources ore inclvded in the Stotement of Finonciol Activities ISOFAI when the Charity is legolly enlitled lo Ihe income ofter ony performonce conditions hove been met, the omount con be meosured reliobly ond il is proboble thol the income will be received. For donotions to be recognised the Choritywill hove been notilied ol the omounls ond the settlement date in writing. 11 there are conditions ottached lo Ihe donation and this requires a level of pertormonce before enlitlemenl con be obtoined then income is deferred until those conditions are fully mel or the tultilmenl ot those condilions is wthin Ihe conliol of the Charity ond il is probable Ihot they will be lullilled. The Chority receives government grants in respect of turlhering its charitable objeclives. Income Irom government and other grant5 ore recognised al fair value when the Charity has entillemenl after any performance conditions have been met, il is probable Ihot the income will be received and the amounl con be me05ured reliobly. ExpendlluTe recognlllon All expenditure is accounted for on an accruols basis and has been classified under headings that oggregale oll costs reloled to the cotegory. Expenditure is recognised where there is o legol or constructive obligation lo moke poymenls lo third parties. il is probable that the selllement will be
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 required ond the amount of the obligation can be measured reliobly. Expenditure is categorised under the following headings.. Expenditure on charitable activilies includes all costs incurred on furthering the objects of the Charity., and Other expenditure represenls those ilems nol folling into Ihe categories above. Support cost alocatlon Support costs are those thol assisl Ihe work of Ihe Charity but do not directly represenl charitable aclivilies and include office cosls ond govemonce c05t5. They are incurred directly in supporl of expenditure on the objects of Ihe Charity and include projecl management carried oul al Headquarters. Where support cosls connol be directly allributed lo particular headings they have been allocaled lo expendilure on charitable activities on a basis con51Stent with use ol Ihe resources. Governance cosls are those incuffed in connection wilh the running of Ihe Charily and compliance wilh conslilutional ond slolulory requirements. Debtors ond Credllors recet¥oble / payable wlthln one yeor Debtors are recognised when Ihe Chority is legolty entitled lo the income oller ony performonce conditions hove been met. the omount con be meosured reliobly ond it is probable Ihol the income will be received. Creditors ore recognised when the Chorify hos a presenl legol or constructive obligation resulting from o post event ond the settlement is expected to result in an oulflow of economic benelils. Golng concem The financial statemen15 hove been prepared on a going concern basi5 os the Trustee5 believe that no material uncerlainlies exisl. The Trustees have considered the level of funds held and the expected level of income ond expenditure lor 12 months from oulhorising these linoncial slalements. The budgeted income and expenditure is sufficient wilh the level ol reserves for the Charity to be able lo continue as o going concern.
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 2. Income from Charitable Actlvilies Resfrlcted Unrestrlcted Totol Funds Funds Funds Consultoncy Income Corporale Sponsorship Grants & Donations Other Income Project Income Rental Income Total 4375 8375 750 66 324 1401 750 67 559 2772 900 29 450 109 805 1235 1370 29 450 37 330 72 475 Prlor Year Consulloncy Income Grants & Donations Other Income Project Income Rental Income Total Reslrlcted Unreslrlcled Total 5964 31CO 74 426 3779 4965 6964 3100 74 574 5330 4965 30 390 125 323 1552 )390 33 090 92 234 All conditions relating to granls have been fulfilled during the year.
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 3. Expenditure 3.1 Expendlture 2024 Restrlcted Unrestrlcted Tolal 2024 Funds Fvnds Funds 36 223 42 035 1050 70 13551 Dlrect costs Fees paid to artisls Maintenance & Cleaning Marketing Moleriols Other Direcl Costs Printing Project Accommodolion Project Sundry Expenses Shop Sales Tronsport Venue Business Rates Venue Rent Venue Ulililie5 Total 5812 950 29 1095 41 12 456 251 622 929 86 336 622 1 104 1882 1260 234 650 10855 69 896 175 1882 959 234 300 10792 18 560 350 64 51336 Support cosls Accommodation Accountoncy & Bookkeeping Business Rates Company Advertisingl8randing Deprecialion Fees poid lo Co-Directors Insurance IT Expenses Other Consullonls Postage Rent Research & Development Subscriptions & Affiliation Subsistence Troining Travel Restrlcted Unreslrlcted Total 5391 363 5754 2766 2766 1 198 1 198 213 213 1435 1 435 16 697 49 039 600 793 1608 32 342 4764 5558 1 608 72 9 135 332 701 1 434 39 5486 5412 90 782 63 9 135 173 701 159 1434 39 4530 956 5412 42 059 Total 48 722 Total Expendllure l(K) 059 60619 160 678
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 3.2 Expendlture 2023 Prlor yeoT Dlrecl costs Fee5 paid to artisls Health & Safely Maintenance & Cleaning Markeling Materials Printing Project Accommodotion Project Sundry Expenses Shop Soles Transport Venue Business Costs Accommodalion Tolol Restrlcled 21801 Uniestrlcled Tolal 2023 2838 24 639 764 1527 1476 1764 711 355 272 1664 20 369 764 2797 1767 1791 961 1331 272 1960 20 369 2826 58 937 1270 27 250 976 296 2826 27 737 31 200 Support costs Re$trlcled Unre$trlcled Tolol 2023 Accountoncy & Bookkeeping Bank Chorges Business Rales Depreciation Fees paid to Co-Direclors Insurance IT Expenses other Consullonts Postage Research & Development Subscriptions & Affiliation Subsislence Travel Tolol 1830 1341 660 2218 1341 660 41983 6CYJ 1042 535 86 158 774 962 2050 52 035 39 765 101 941 535 86 654 962 962 9842 42 194 Total Expendltvre 69 931 41 042 110972 20
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 4. Governance costs 2024 Total 2023 Total 850 850 5. Nel Income {expendHure) This is stated afler charging: 2024 Total 2023 Total Independent examiners remuneration 850 During the year, no Trustees received any remuneration12023- £NILI During the year, no Trustees received any benefits in kind12023- £NILI During the year, no Trustee received any reimbursement of expenses 12023- £NILI 850 6. Flxed Assets Opening Balance Addition5 Depreciation Closing Balance 2024 2023 1980 89 660 1409 4298 1435 4272 7. Credltors: Amounts falllng due wlthln one year 2024 2023 Trade creditors Accruals Total 2855 1024 3878 2814 850 3664 8.Related party tran$acllon$ There were no relaled party Iransaclions during the year 9.Independent examlners remuneratlon The independenl examiners remuneration amounts to an Independenl examination fee of £85012023 - £8501. 10.Staff transactlons No staff member received more than £60.0 during the year 21
originalprojecls - Charity registration number: 1181297 Financial statements and report for the year ended 31 December 2024 I l. Statement of funds I i. statement of lunds Bolonce al Balance gt 2023 Income Expendttyre Trgnsfers 2024 Unre51rfcted frjnds Re51rfcted frJnd5 Totol of funds 37 330 72 475 109805 60619 100059 160678 6629 6629 6762 2507 9269 23 462 00 142 Prfor year olonce ol 2022 Balonce at 2023 Income ExpendAure Trgnsfe Unr¢51rl¢ted fvnd5 R•ifrlct•d hjndi Totol of funds 44 632 959 45 591 33 090 92 434 125 523 41041 69 931 110972 36681 23 462 60 142 12. Analysls of net assets belween lunds Restrlcled funds Uniestrlcled funds Total 11253 11253 4997 4997 6256 6256 Current Assets Creditors due within one year Prlor year Currenl Assets Creditors due within one year Reslrlcled funds Unrestrlcled funds Total 62 397 62 397 3664 3664 58 733 58 733 13. Debtows 2024 320 2023 Trade debtors 22