Trustees’ Annual Report for the period
From 05/06/2021 Period start date To 04/06/2022 Period end date
Charity name: Usurp Art
Charity registration number: 1183720
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | For public benefit to promote and foster the understanding and appreciation of diverse, multi - media art, and creativity. To advance education and learning in creative practices, in particular but not exclusively, by providing programmes, events, training, tours, residencies, talks, exhibitions, performances, publications, screenings and collaborative projects. To further such other purposes which may be charitable according to the law of England and Wales as the trustees see fit from time to time. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Online and in person activities: Completion of the New Normal Memorial commissions for artists. Participation in Civic Futures, Consortium and networking to develop capacity building. Training and mentoring, supporting artists and groups with grant advice and evaluations. Developing bio-diversity and ecology test projects for the wider public. Collaborations with universities, galleries and arts organisations in research and exhibitions. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Completion and evaluation of the New Normal Memorial commissions for artists. This major project that started in very difficult times was concluded successfully, with all the participants benefiting from the support and expertise given. It gave people the confidence and help to move forward with a sense of community, especially in light of the economic and emotional impact of Covid 19. Our ongoing participation in Civic Futures, Consortium and networking forums to share our experiences enabled policy makers to have more insight to create positive change to benefit society. Our collaborations with the University of Greenwich, Autograph, Sound and Music, Oram awards, arts organisations and advisors continued with online and in person exhibitions, talks and meetings. These ongoing relationships help to develop capacity and knowledge to open up services and skills to benefit communities. Our online one to one training and mentoring, supporting artists with project proposal writing, grant advice and evaluations, enabled people to plan and create projects for the benefit of the public. This was especially important as austerity and the pandemic has taken its toll on some of the most vulnerable. “Walks in the Chilterns” was a test project to explore and experience the outdoors with a group of people who would normally not venture out of the urban environment. There was a sense of achievement forparticipants |
overcoming their fears of not being accepted in the countryside and we hope to expand on this. Developing bio-diversity and ecology test projects for future activities for the public. Working with an equine therapist and an award winning eco gardener to research new projects on a farm to involve bullied young people.
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Usurp Art maintains itself efficiently fiscally and it’s financial position is stable. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Usurp Art has a reserves policy to maintain a prudent level of reserves to protect it’s future and in case of closure, ensuring that wind up costs are covered. |
| Amount of reserves held | Para 1.22 | £25,000 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Foundation |
| How is the charity constituted? (e.g unincorporated association,CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed by a resolution passed at trustees meeting |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charityname | UsurpArt |
|---|---|
| Other name the charityuses | Usurp,UsurpArt Space,UsurpArt Gallery& Studios |
| Registered charitynumber | 1183720 |
| Charity’s principal address | 62 Wilson Gardens, West Harrow, Middlesex, London HA1 4DZ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| POULOMI DESAI | ||||
| SIMON UNDERWOOD |
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| DENESH BHABUTA |
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| MARGARET TROTTER |
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| MANJIT ROOPRAH |
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Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| POULOMI DESAI | ||
Trustee |
||
| 16/03/2023 | ||
| 16/03/2023 |
| USURP ART | USURP ART | USURP ART | 1183720 | 1183720 | 1183720 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
05/06/21 | To | 04/06/22 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 1,528 2 - - - - - - 1,530 - - - 1,530 879 - - - - - - - - 879 - - - 879 651 - 3,164 3,815 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37,471 37,471 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,528 2 - - - - - - 1,530 - - - 1,530 879 - - - - - - - - 879 - - - 879 651 |
Last year to the nearest £ |
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| Activities forgeneratingfunds | 1,528 | - | |||||
| Interest | 2 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) | 1,530 | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
Charitable activites |
879 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 879 | - | |||||
| 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 |
|||||||
| - | |||||||
| 651 | - | - | 651 | - | |||
| - | **- ** | - | - | - | |||
| 3,164 | 37,471 | - | 40,635 | - | |||
| 3,815 | 37,471 | - | 41,286 | - |
CCXX R1 accounts (SS)
17/03/23
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash at bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,814 37,473 - - - - 3,814 37,473 Agreement Error Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name POULOMI DESAI |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval | |||
| POULOMI DESAI | 16/03/23 | ||
CCXX R2 accounts (SS)
17/03/23
2