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2024-12-31-accounts

Chair’s Report

The Arts Society Corinium Charity Number: 1181506 Financial Year: Year ended 31 December 2024 Chair: Linda Chan-Jones Report Date: 1 September 2025

Introduction

I am pleased to present the Chair’s Report for The Arts Society Corinium for the year ended 31 December 2024.

The Arts Society Corinium is a truly special Society, made so by its welcoming and friendly members who share a love, passion and curiosity for the Arts.

Over the past year, our Society has continued to thrive as a welcoming and vibrant community dedicated to the appreciation and advancement of the arts in Cirencester and the surrounding area. Our programme of lectures, visits, and special events has inspired our members and strengthened our role in the cultural life of the town.

Activities & Community Engagement

During the year, the Society:

These activities have helped fulfil our charitable purpose of advancing education in the arts while fostering a sense of community and shared enjoyment.

Financial Review

For the financial year ended 31 December 2024:

Our reserves remain healthy, ensuring financial resilience and enabling us to plan confidently for future events and community projects.

Governance & Volunteers

The Society is governed by a Board of four Trustees and supported by six active Committee Members and volunteers, who are essential to the smooth running of lectures, visits, membership services, and administration and financial control.

We continue to comply with Charity Commission requirements and The Arts Society’s governance guidelines. Trustees and volunteers receive no remuneration, ensuring all funds are directed towards charitable purposes.

Looking Ahead

In 2025, our priorities will be to:

By building on the successes of 2024, we will further enhance our impact and continue to make the arts accessible and enjoyable to our community.

Acknowledgements

On behalf of the Board, I wish to thank:

It is a privilege to serve as Chair of such a dedicated and inspiring Society, and I look forward to the year ahead with enthusiasm.

Signed: _Linda Chan-Jones Linda Chan-Jones Chair, The Arts Society Corinium Date: 27[th] August 2025

The Arts Society, Corinium The Arts Society, Corinium The Arts Society, Corinium 1181506 CC16a
Receipts andpayments accounts
For the period
from
01/01/2024 To 31/12/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Members Subscriptions 3,121 - - 3,121 2,552
Sponsorship ofprogramme 350 - 350 -
Visitor, Raffle & other donations 2,645 - - 2,645 1,181
Fees for vists, exhibititons, events 15,673 - - 15,673 6,391
Grants from The Arts Society - 4,000 - 4,000 -
Gift Aid & GASDS 2,008 - - 2,008 3,899
Deposit accoun interest 149 - - 149 -
Feespaid in advance re 2025 9,370 - - 9,370 -
Sub total(Gross income for
AR)

32,966
4,350 - 37,316 14,023
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
32,966 4,350 - 37,316 14,023
Lecture fees and expnses 4,694 - - 4,694 4,151
Hall Hire, refeshments and IT support 1,480 - - 1,480 1,150
Operating Expenses 1,313 350 - 1,663 - 1,808
Visit and Events 13,418 - - 13,418 5,013
The Arts Society service recharges 2,607 - - 2,607 2,058
Fee for Patronage Ciren History Fest 500 - - 500 -
Community Event at Barn Theatre - 2,000 - 2,000 -
Ciren History Festival -young people - 2,000 - 2,000 -
Misc, raffleprizes 31 - - 31 1,245
**Sub total ** 24,043 4,350 - 28,393 11,809
A4 Asset and investment
purchases, (see table)
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
**Sub total **
-

-

-

-
-
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
24,043 4,350 - 28,393 11,809
8,923 -
-

8,923
2,214
- **- ** - - -
15,391 - - 15,391 13,177
24,314 -
-
24,314 15,391

Section B Statement of assets and liabilities at the end of the period

----- Start of picture text -----
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Barclays Bank 10,314 - -
Lloyds Bank 4,000 - -
Hampshire Trust Bank 10,000 - -
Total cash funds 24,314 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
Signed by one or two trustees on behalf of all the trustees Signature Print Name aDate of pproval
1 27/08/2025
----- End of picture text -----

CCXX R1 accounts (SS)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Arts S¢xiety Ccxinium On accounts for the year ended 31st December 2024 Charity no (if any} 1181506 Set out on pages One and hvo I rerK)rt to the truslees on my examinati(m of the accounts of ￿ abov8 charity (llhe Trusf) for the year e Responsibilities and As the charity trL￿eeS of the Trust, you are resp)nsible the preparation basis of report of the accounts in accordance with the r￿Uirements of the Charities Act 2011 ('ts Acr). I reFNNt in resrkrt of my examinati)n of the TrLtst's accounts carried out under section 145 of the 2011 Act a￿1 in carrying out my examination, I have followed the applicable Di￿￿OnS given by the Charity Commission under section 1495)(b) of the Act. I have completed my examinatk)n. I c(￿fIrM that rKJ material matters have come to my atten11(￿ (other than that disclosed below ') in connection with the examination which gives me cause to believe that in. any material respect: accounlir¥J reC￿S were Th)t kept in accrxdance with section 130 of the Act or the accounts th not acccKd wtth the accounting rec(xds Independent examinerfs statement I have no conceffts and have come acr￿ no olher matters in connection with the examination to which attentk)n be drawn in order to enable a proper u￿lerS￿ndIng of the ￿C(KInts to reached. . Please delete the words in the brackels rfthey do not appty. Signed: Date: Name: Philip Stansfi81d Relevant professional qualification(s) or body (If any}: FCA in EnglaNJ and Wales (retired) Address: The Downir Church Lane, Soulh Cemey Glos GL7 Section B Disclosure on￿ complete rf the examiner needs to high]￿ht matters of concem {see CC32, IndeperKlent exatnir)alton of charity accounts.. directions and guidance for examiners). IER October 2018

Give here brief details of any iterns that the examiner wlshes to disclose. IER October 2018

CHARITY COAIM R￿elpts and nts accounts CC16a 311IYA24 r¢ram ToI31funds Lastyear 121 Q￿n￿r￿M1￿￿ l¥e•taN•k 4,1ts1 21J93 24043 JY3 11.W9 1214 1S,3 X514 13.177 24Jl UnFa5tricI¢ Re5thcl EnQowmont fund 314 CCX¥P1 I

THE ARTS SOCIEfY CORINIUM statem￿ ofAccounts to end D￿mber 2024 2023 Expense To 6168 2(r24 V6mbershlp Substyms TOTAL 162 tnpfflLErs pad in ￿>24 3121 7629 3899 J -2279 2x / 1181 1 4151 J -1150-1 14f3y -2423 -2607 8it0raNJ (th8r (knnati(m, mtsc ￿￿rne Lec(urer Fées aFKI expenses Hire of sUFWt&N)er Refreshments -1079 Operatrg exp￿5 Web%ts and IT 49 403 f34 -716 -306 2081 io Phjrrth TOTAL 99S5 -9744 211 Visits w￿des¢￿ 2704 -1969 735 National saI￿ry RSC Stratsd -1215 20 ALL Higwn & Naknre 62 4659 1575 -1511 5926 415 1267 srrs TOTAL 11172 -9411 1761 465 TOTAL 4501 -3487 J 1014 -354 TOTAL 1378 ditrJna P£ aThJ DSI TOTAL 15673 1-12898 2775 Gratts Aw&ded (less grants te¢￿e￿ frtth The Alts 9)¢tyi -20￿ / .20fy) 1 cir￿ H*kny F8slival Festival Patrth) -818 Commuri TOTAL 40CI) 45 -XJD 470 Refunds and Gift5- rnembeT5h¥>. eve[&%. mi Ratne (W ViÈra Travd 10 243 -31 1499 Gfft ahj thaticffj12￿2￿?r(h 241 12 43 149 427 lolher IrKX)me and urè TOTAL 2476 -31 2445 2214 Totrl frcffl TOT￿ Y2104 -27173 4931

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