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2022-04-30-accounts

Charity No: 1186623

Trustees’ Annual Report & Financial Statements for the period 28[th] November 2019 – 30[th] April 2021

Doll’s Eye Trust

Trustees’ Annual Report & Financial Statements for the period 28[th] November 2019 – 30[th] April 2021

Contents

– 30th April 2021
Contents
– 30th April 2021
Contents
1 Reference
and
Administration
Details
.................
3
1.1 Charity
Name
&
Registration
............................................
3
1.2 Charity’s
Address
................................................................
3
1.3 Names
of
the
Trustees
Who
Manage
the
Charity
......
3
1.4 Names
of
Advisors
&
Senior
Members
of
S
t
a
~~f~~
.............
3
2 Structure,
Governance
&
Management
.................
3
2.1 Charitable
Objects
...............................................................
3
2.2 Trustee
Selection
Methods
................................................
3
3 Activities,
Achievements
&
Performance
.............
4
3.1 Statutory
Declaration
.........................................................
4
3.2 Overview
(Executive
Summary)
........................................
4
3.3 Looking
Ahead
.......................................................................
4
4 Financial
Review
.............................................................
4
4.1 Details
of
Any
Funds
Materially
in
Defcit
.................
4
4.2 Principal
Sources
of
Funding
and
Outgoings
...........
4
4.3 Remuneration
of
Trustees
.................................................
4
5 Financial
Statements
...................................................
5
Receipts
&
Payments
...................................................................
5
For the
period
28th
November
2019

30th
April
2021
.....
5

Doll’s Eye Trust: Trustees’ Annual Report & Financial

Page 2

Trustee’s Annual Report

1 Reference and Administration Details

1.1 Charity Name & Registration

Doll’s Eye Trust

The charity is a Charitable Incorporated Organisation, registration no:

1186623 , registered with the Charity Commission on 28 November 2019. The charity is registered with HM Revenue & Customs.

1.2 Charity’s Address

Ewbank Auctioneers, Burnt Common Auction Rooms, London Road,

Woking, GU23 7LN website: www.dollseyetheatre.com

1.3 Names of the Trustees Who Manage the Charity

Name Appointe d Alice Williams 10.08.20 19 Nicola 10.08.20 McKenzie 19 Kate Cowans 10.08.20 19

1.4 Names of Advisors & Senior Members of Staf

Amy Ewbank – Advisor, Artistic Director (Doll’s Eye Theatre) Madeleine Berry – Advisor, Producer (Doll’s Eye Theatre)

2 Structure, Governance & Management

2.1 Charitable Objects

Doll’s Eye Trust: Trustees’ Annual Report & Financial

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2.2 Trustee Selection Methods

Doll’s Eye Trust currently has three charity Trustees with a range of necessary skills and experience necessary to manage the charity efectively. On our Board we have legal expertise, as well as education and fundraising. Trustees are appointed or re-appointed for a term of

Doll’s Eye Trust: Trustees’ Annual Report & Financial

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three years by a resolution passed at a properly convened meeting of the charity trustees.

3 Activities, Achievements & Performance

3.1 Statutory Declaration

The Trustees confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake.

3.2 Overview (Executive Summary)

This year, Doll’s Eye Trust did not conduct any charitable activities in line with their objects. No fundraising activities were undertaken, and as such no funds were raised. Charity advisors commit their time in a voluntary basis and were unable to do so in the context of the Covid-19 pandemic, and their own full-time employment.

3.3 Looking Ahead

Following on from the efects of the Covid-19 Pandemic, Doll’s Eye Trust will be looking at education projects building on previous experience, in line with our charitable objectives.

4 Financial Review

4.1 Details of Any Funds Materially in Deficit

The Charity has no funds which are materially in deficit.

4.2 Principal Sources of Funding and Outgoings

No fundraising activities were undertaken in the reporting year, and no outgoings made.

4.3 Remuneration of Trustees

All Trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the Charity.

Out-of-pocket expenses necessarily and reasonably incurred by Trustees in promoting the purposes of the Charity are reimbursed at cost.

Amy Ewbank

07.02.2022

Doll’s Eye Trust: Trustees’ Annual Report & Financial

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5 Financial Statements

Receipts & Payments

For the period Statement of Assets & Liabilities as at 30th April 2022

Summary of Receipts & Payments Accounts

Doll’s Eye Trust: Trustees’ Annual Report & Financial

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Statement of Assets and Liabilities as at 30[th] April 2021

Approval of the Board of Trustees

The Trustees declare that they have approved the above Annual Report & Statement of Financial Activity.

Signed on behalf of the Trustees

Madeleine Berry

07.02.2022

Doll’s Eye Trust: Trustees’ Annual Report & Financial

Page 6