2022-03-31-accounts

31 March

Trustees’ Annual Report for the period From 1 April 2021 To 2022

Charity name: Spin Off Productions

Charity registration number: 1188071

Objectives and Activities

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SORP reference
Summary of the Para 1.17 TO ADVANCE THE EDUCATION OF
purposes of the charity THE PUBLIC IN THE ARTS, IN ALL
as set out in its ITS FORMS, BY THE PROVISION OF
governing document ACCESSIBLE ARTS EDUCATION AND
TEACHING AND ANCILLARY
ACTIVITIES, AND THE
PRESENTATION OF PUBLIC
PERFORMANCES AND OTHER
SIMILAR ACTIVITIES.
Summary of the main Para 1.17 and The charity was dormant throughout
1.19
activities in relation to this period
those purposes for the It commenced operations in its own
public benefit, in name on 1 April 2022
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have had regard to the
whether the trustees guidance issued by the Charity
have had regard to the Commission on public benefit
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

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SORP reference The charity has not made any grants. Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

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Para 1.38
Contribution made by
volunteers
Other
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Achievements and Performance

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SORP reference
The charity was dormant throughout
the period.
Summary of the main
Para 1.20
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.
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
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other

Financial Review

Review of the charity’s Para 1.21 The charity was dormant throughout financial position at the the period and has no assets or end of the period liabilities Statement explaining Para 1.22 the policy for holding reserves stating why they are held Amount of reserves held Para 1.22 0 Reasons for holding zero Para 1.22 The charity had not yet started its reserves operations. Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

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The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other

Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 The charity has a trust deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 The charity is a CIO Foundation.
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are appointed by trustees.
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
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Spin Off Productions
Other name the charity
uses
Registered charity 1188071
number
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Charity’s principal 74 Victoria Avenue, Hull, Hu5 3DS
address
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Joanna Capes Chair
2 Daniel Cook
3 Alison Grantham
4 Michael Gosling
5 Susan Jones
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7
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10
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15
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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

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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others

Description of the assets The charity holds no funds as custodian on behalf held in this capacity of others.

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)

Type of Name Address adviser

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) J Capes Full name(s) Joanna Capes

Position (eg Chair Secretary, Chair, etc)

Date 15 June 2022

Charity Name Spin Off Productions

No (if any) 1188071

Receipts and payments accounts

For the period Period start date Period end date To from 1-Apr-21 31-Mar-22

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
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 - - - -
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		Total cash funds	to nearest £ - - - -		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
B5 Liabilities	Details		Fund to which liability relates		- - - - - Amount due (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	J Capes		Joanna Capes

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)

When due (optional)

Date of approval 15-Jun-22