April 2022
Charity number: 1189307 11 Jacobs Island House Dunlop Place London SE16 3FH
Creative Treaty: Annual Report
Trustees:
Chair: Louise Howarth Treasurer: Dalida Carew Elliot Hedman Amelia Doris Dr Melissa Varswyk
Trustees recruited
Employees:
Programmes Director, Programmes Assistant, a bank social worker and therapist, five volunteers
About us:
Established in January 2019, Creative Treaty is a charitable organisation that raises public awareness and understanding of human rights through creative engagement and skill building.
We aim to highlight the congruent link that human rights has to both community and individual wellbeing. In short: robust human rights systems create healthy communities and these healthy communities promote positive wellbeing in individuals. We deliver this objective by creating services that focus on amplifying
CREATIVE TREATY: ANNUAL REPORT
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human rights understanding and that support mental, physical and emotional wellness.
All our work is impartial and we are not politically affiliated. Our only objective is to empower individuals and communities on how they can exercise and enjoy their human rights. Rights that every human from birth until death is entitled to.
As a human rights charity our mission is to elucidate the universality of human rights and highlight the fact that, legally, human rights are indivisible and belong to everyone. This means we operate an ‘anyone who needs it’ policy when it comes to support. All our programmes incorporate our three core values: Compassion, in everything we do. Justice, what we seek to achieve. Health, our focus.
India Doris, Director of Programmes at Creative Treaty, helms the delivery of our programmes. India has over twelve years experience working in charity, youth work and the Creative Industries, and is also an inductee in MIPAD's Class of 2018 100 most influential people under 40 of African descent for her contributions to the Third Sector. She has spent her career developing and project managing art programmes for young people, highlighting the importance of fairness and equity in the Creative Industries and even employing intergovernmental mechanisms to lobby the British government on specific human rights injustices.
Project delivery is also supported by three volunteers, as well as a temporary Programmes Assistant Creative Treaty recruited from September 2020 - July 2021 due to increasing demand for support by service users.
Our programmes:
The Human Rights Handbook: Creative Treaty has developed a human rights handbook, which simply explains your basic human rights. There is information on how human rights systems support healthy communities and guidance on maintaining individual well-being. The handbook includes contributions from experts in human rights, community work, public health and wellness.
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Workshops: delivering workshop sessions in schools, colleges, charities and to businesses across the UK. Workshops sessions promulgate that human rights, community well-being and individual wellness work together holistically. Workshop sessions equip participants with human rights knowledge, as well as the necessary tools and information to maintain and sustain their wellbeing - all of which we believe leads to wider positive impact for the community.
Mediation Services: Mediation Services are a bespoke package of human rights and emotional wellness support we provide to victims of human rights injustices. Victims can make self referrals to us or be referred by an organisation. We then assess their circumstances by definition of international and national human rights law and make a decision on how we can best assist.The way in which we advocate for service user depends on specific need.
We have successfully lobbied for victims by raising human rights injustices to the United Nations via Special Procedures and urging governments to recognise the indivisible impact a single human rights injustice can have on the wider community. We also communicate with local councils, courts, social services and other bodies and individuals, on behalf of service users.
Service users are also provided with emotional wellness services from Creative Treaty, though we do sometimes refer service users for counselling and therapy that may better meet their needs.
Wellness Packs: distributing Wellness Packs across the UK, in our bid to support community well-being and promote human rights awareness.
The last financial year:
Since May 2019, Creative Treaty has received numerous pots of funding ranging from £7776 to £44,417. Funders include the Paul Hamlyn Foundation, and
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the National Lottery Awards for All and COVID-19 Crisis funds. We have also received smaller grants from Local Giving and the National Lottery Digital Fund.
As a relatively new organisation, funding at the beginning of our establishment allowed us to pilot growing ideas and shape the way we deliver our work based on project responses and success.
In the last financial year we wrapped up delivery of ‘The Harmonious Human Project’, a Paul Hamlyn Foundation funded project which saw us raise public understanding and awareness of human rights through training workshops and publication of our Human Rights Handbook. Originally, our plan was to develop a ‘Children’s Charter’ - a human rights handbook developed by children aimed specifically at children and young people, but due to the nationwide lockdown of the country from March 2020, we had to significantly adapt the way the Harmonious Human Project engaged with the public. We decided to change the direction of our handbooks, from one solely focused on children to a more universal book that can be enjoyed by individuals over the ages of 11 years old and families.
We used funding to include contributions from experts in human rights, community work, public health health and wellness. In the handbook there is information on how human rights systems support healthy communities and guidance on maintaining your own individual well-being. Funding was also spent on designing the handbook and sending it to print, as well as delivering it to individuals, families, private organisations, public sector organisations and charities across the UK.
Alongside delivery of the human rights handbook we allocated a percentage of funding to the provision of Wellness Packs, a package of remote human rights and wellbeing support that was safely distributed to communities across England. Wellness Packs contained our Human Rights Handbook, grocery vouchers, hand sanitiser, face masks, vitamin D and shea butter. Wellness Packs have been our most desperately utilised and popular service, and we even created a pack specifically for children. Consultation with our service users highlighted a need for
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packs once increasing household costs caused by the pandemic are overtaken by ones caused by the energy crisis, so we would like to install it as a permanent part of our core work going forward
During this time, we still wanted to deliver workshop sessions on human rights information and education, and were able to easily do this via Zoom. However, the content creation aspect of the workshops that was previously devised when applying for PHF funding was no longer feasible. Instead, we designed specific sessions including a universal session that was open to the public, and sessions created for private organisations, public sector organisations and charities. These focused on how organisations can centre human right principles in their support of service users and customers during unprecedented times.
In the last financial year we also spent a significant amount of time reporting on human rights concerns in the United Kingdom, including raising United Nations Special Procedures on behalf of service users who survived human rights injustices and publishing our ‘Wellness In Covid’ study. Wellness Inn Covid reported the Covid-19 pandemic's impact on physical, mental and emotional wellness. Over the course of nine weeks we collated data from 367 of our service users and members of the public to better understand how the spread of Covid-19, lockdown restrictions, Furlough and employment were impacting general wellbeing.
We sent surveys, held conversations, and ran question and answer sessions with a range of people spanning diverse communities across the UK. Some of the issues we address in Wellness In Covid are how the pandemic has impacted disabled people and people with hidden conditions. We also make recommendations to charities and community groups, government bodies and members of the public.
In the course of our research we learnt that at least 25% of our service users are considered to be living in absolute poverty, so it has also provided us with an opportunity to learn how we can better support service users needs.
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Performance and the next 12 months:
Creative Treaty has used £48,715 of funds in the last year to:
• Deliver 1075 Wellness Packs to households, schools and community centres across England and Wales during the national lockdown
• Support 22 households to raise human rights concerns to the relevant governmental and intergovernmental bodies, as well as providing therapeutic support to these victims of human rights injustices (and in some cases, their family members who had also been affected)
• Provide advice and guidance to over 200 individuals, via our Digital Advice Platform
• Establish our human rights handbook, and other human rights resources, that help raise not only the awareness of human rights, but also the work of our charity • Carry out Wellness In Covid, a qualitative and quantitative report on Covid’s impact on national wellbeing
When surveyed, 98% of our service users stated that they would recommend Creative Treaty to any other person in need of human rights advice or wellbeing support. 95% of our service users said they would access other Creative Treaty services in the future.
Over the past year, we have learnt just how critical human rights advocacy is needed in the UK and that vulnerable groups requiring the most support are keen to engage in human rights education in order to have the tools to advocate for themselves. However, we have also discovered that funders have quite limited knowledge on human rights and its relationship to upholding individual and community wellness. This means that though our services are popularly utilised, we sometimes do not have sufficient funding to meet these demands.
We aim to resolve this by adapting our structure to one that centres advocacy - almost think tank-like in operation, and though still prioritises delivery in communities, does this at a much more smaller and manageable level for a
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grassroots organisation. We believe that that our community work makes the most resounding impact through micro-delivery, as opposed to large scale national delivery.
Financial review:
From April 2020 to April 2021 Creative Treaty spent £48,715 of £51,850 funds awarded that year.
We have reserves of £3000. No debts.
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DocuSign Envelope ID: 4E09091D-8A63-4C7F-AE58-820AE283AFAF
| Creative Treaty (registered charity) | Creative Treaty (registered charity) | Creative Treaty (registered charity) | Creative Treaty (registered charity) | Creative Treaty (registered charity) | 1189307 | 1189307 | ||
|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | ||||||||
| For the period from | April 2020 | To | April 2021 | |||||
| Section A Receipts and payments | ||||||||
| Unrestricted funds | Restricted funds | Endowment funds | Total funds | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||
| Grant funding- trusts and foundations | 46,850 | - | 46,850 | |||||
| Programmes Director salarysacrifice/ | 2,000 | - | - | 2,000 | ||||
| Donation to reserves | 3,000 | - | - | 3,000 | ||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| Sub total(Gross income for AR) | 5,000 |
46,850 | - | 51,850 | ||||
| A2 Asset and investment sales, (see table). |
||||||||
| Staff salaries | 16,122 | - 0 | 16,122 | |||||
| Wellness Pack supplies | 15,610 | - 0 | - 0 | 15,610 | ||||
| Freelance trainer costs | 1,500 | 1,500 | ||||||
| Workshopcosts | 3,125 | 3,125 | ||||||
| Annual Zoom license | 119 | 119 | ||||||
| Postage | 1,402 | 1,402 | ||||||
| Travel | 236 | 236 | ||||||
| Consultation fee for Digital Advice | 485 | 485 | ||||||
| Utilities and insurance | 350 | 350 | ||||||
| Computer equipment | 1,075 | 1,075 | ||||||
| Children’s Wellness Pack supplies | 2,300 | 2,300 | ||||||
| Marketingandpromo | 251 | 251 | ||||||
| Staff and volunteer training | 739 | 739 | ||||||
| Volunteer expenses | 300 | 300 | ||||||
| Handbook and UDHRposterprinting | 700 | 700 | ||||||
| Mediation Services | 4,400 | 4,400 | ||||||
| Expert contributions to Handbook | ||||||||
| Graphic Designer Handbook illustration | ||||||||
| Sub total | 15,610 |
16,122 | - 0 | 48,715 | ||||
| Total receipts | 20,610 |
33,104 | - 0 | 48,715 | ||||
| A3 Payments | ||||||||
| - 0 | - | - | - | |||||
| - | ||||||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| Sub total | - 0 |
- | - | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||||
| - 0 | - 0 | - 0 | - | |||||
| - 0 | - 0 | - 0 | - | |||||
| Sub total | -0 |
-0 | -0 | - | ||||
| Total payments | - 0 |
- 0 | - 0 | - | ||||
| Net of receipts/(payments) | 20,610 |
33,104 | - | 48,715 | ||||
| A5 Transfers between funds | - 0 | - | - | - | ||||
| A6 Cash funds last year end | - 0 | - | - | - | ||||
| Cash funds this year end | 20,610 |
33,104 | - | 48,715 | ||||
CCXX R1 accounts (SS)
01/07/2021
1
DocuSign Envelope ID: 4E09091D-8A63-4C7F-AE58-820AE283AFAF
| Section B Statement of assets and liabilities at the end of the period | ||||||||
| Categories | Details | Unrestricted funds | Restricted funds | |||||
| to nearest £ | to nearest £ | |||||||
| B1 Cash funds | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| Total cash funds | - | - | ||||||
| (agree balances with receipts and payments account(s)) |
Agreement Error | |||||||
| Unrestricted funds | Restricted funds | |||||||
| Details | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | ||||||
| B3 Investment assets | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | ||||||
| B4 Assets retained for the charity’s own use |
- | |||||||
| Macbook Air | 1,075 | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
||||||
| B5 Liabilities | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | ||||||
| Louise Howarth(Chair) | ||||||||
CCXX R2 accounts (SS)
01/07/2021
2
DocuSign Envelope ID: 4E09091D-8A63-4C7F-AE58-820AE283AFAF
Dalida Carew (Treasurer)
CCXX R3 accounts (SS)
01/07/2021
3
DocuSign Envelope ID: 4E09091D-8A63-4C7F-AE58-820AE283AFAF
CC16a Last year to the nearest £ 17,776 - - - - - - 17,776 4,102 1,275 850 1,025 800 125 238 1,410 325 565 915 1,215 1,363 1,098 2,000 17,306 17,556 - - - - - 0 - 0 17,556 - - 17,556
CCXX R4 accounts (SS)
01/07/2021
4
DocuSign Envelope ID: 4E09091D-8A63-4C7F-AE58-820AE283AFAF
Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval
CCXX R5 accounts (SS)
01/07/2021
5
DocuSign Envelope ID: 4E09091D-8A63-4C7F-AE58-820AE283AFAF
CCXX R6 accounts (SS)
01/07/2021
6
Creatlvè Trèaty Ragistere(I Charlty Ntx 1189307 TRUS OR ES. REPORT AND FI EYEARE DE APRIL 2021 STATEMENTS Page Lggal 8nd Admlnlstralw Deta118 Report of Trust••# Independent Ex8mln8rfg report 10 8818n Sho91 statement of nandal Aclfvlllgs 12-13 Note8 lo the coUnts
CreaUv8 Trèaty Regl8tsr•d Charity No. 1189307 RGANISATI HEYE FILE NDED 3 2021 TRUSTEES Ch91r TTe8surer Loui88 Howarth Dallrja Caraw Elliot Hedman Amelia Doil6 Dr Mellssa Varwk REGISTERED OFFICE.. Cr88iivo Trealy 11 Jattobs 181and House Dunlop House London SE16 3FH BANKERS.. Barclay$ Bank 104.108 Towgr Brldg8 R London SE13NG ACCOUNTANTS: Charlea Osel, BSclFbnsl, MS& ACIE. AFA, ATA MQIPP Practlcal Aecounttng Trdlnlng Ltd Eoultabl8 Houga, 2nd Floor 10 w001ch New Road London, SE18 6AB Page 1
HL¢MANI$I.110 HUhlAN RItIHT$. 'T R E A T Y April 2022 Clidrily nun)bpr, 1189307 11 Jacobs Island House Dunlop Place London SE16 3FH Creative Treaty: Annual Report Chair.. Loulse Howarth Treasurer.. Dalid8 Carew Elliot Hedman Amelia Dofls Dr Melissa Varswyk Trustees r8crult•d Programme8 Dlre¢tor, Programm83 As81stsnl, a bank 30cial worker and Iherapisl. flve volunteers Established in January 2079, Creative Treaty Is a charitable organisallon that raises public awareness and understanding of human rights through creative engagement and sklll building. W8 alm lo hlghllghl the congruent Ilnk that human rights has lo both community and individual wellbeing. In short.. robust human rights systems create healthy communities and these healthy communities promote positive wellbeing in individuals. We deliver this objective by creating servicÈ$ that focus on amplifying CREATIVE TRFATY". ANNUAL REPORT
human rights understsnding and that support mental, physical and emotional W8llngSS. AJI our work is impartial and we are not politically affilialod. Our only objective 15 to empower Individuals and communities on how they can exercSse and enjoy thèir human rights, Rights that every human from birth until death is enli118d lo. As a human rlghls charity our mlsslon Is to 8lucidala tha universality of human rights and highllghl the fact Ihat,18gally, hijman rights are indivisible and belong lo everyone. This means we operate an 'anyon8 who needs it, policy wh8n11 comas lo support. All OUT programmes Incorporate our three cora valuos.. Compassion, In vorylhing we do. JustlGe, what we Seek lo achieve. Health, our focu8. Indla Doris, Director of Programmes al Creallve Treaty. holms the dellvery of our programm6s. India has over tW8fve year8 experience working in ch8Aly. youth work and the Creallve Induslrles. and 1$ also an inductee in MIPAD'S Class of 2018 100 most Influenllal people under 40 ofAfrfcan descent for her Gontrlbutlons lo the Third Sector. She h88 spent her career developing and project managing art programmes for young people, hlghlighllng the Smportanco of fairness and equlty In the Creative Industries and even employing intergovernmental mechanism5 lo lobby the BritSsh government on 8pe¢iflc human rlghts injustices. Project delivery is also supported by three volunteer5, a8 well as a temporary Programmes Asslstanl Creallve Treaty recruited from September 2020- July 2021 due lo increasing demand for support by service users. Tho Hiiman Right Handbook.. Creative Treoly ha8 developed a human rights handbook, which simply explains your baslc human rights. Thore is Infonnalion on how hurngn rights sysloms support healthy communities end guidance on maintaining indlvldual well-being. The handbook includ8s contributlons from experts in human rights, community work, public health and wellness. CREATIVI TREATY.. ANNUAL RkP()RT
Worksliops.. delivering workshop sesslons in schools, coll6ges, chartlies and to buslnesses across the UK. Workshops s8sslons promulgate that human rlghls, community well-being 8nd individual wellnes8 work together holistically. Worf(shop sessions equlp participants with human rlghls knowledge, as well as the necessary tools and informallon lo maintain and sustaln their wellbeing - all of which we b&ll8ve leads lo wlder positiv8 impact for the community, Mpdilltion N)l.'I'vicos'. Mediation Services are a bespoke package of human rights and amotlonal wellne$5 SUPPOrt we provide to victims of humgn rights inlusllc88, Vicllm8 can make self referrals lo us or be referred by an organisation. We ihen assess Ihelr circumstances by deflnlllon of inl8rnallonal and nallonal human dghls law and make a decision on how we can b881 a3sist.The way in whiGh w8 advocate for s8Nlce user depends on speciflc need. We have suc¢essfully lobblod for vlctlm8 by ralslng human dghl8 Inlusllces to the Unllgd Nallons via SpeGlal Procedures and urglng governments lo recognlse the Indivisible impaGt a single human rights injustice ¢an have on the wider community. We also communlcal6 wllh local counclls, courts, soc181 seNices and other bodies and indivlduals, on behalf of servlce users. Service us8rs are also provlded wlth emollonal wellness s¢rvlce8 from Creallve Treaty, though we do 8omelime8 refer servl¢e users for Gounselllng and therapy that may better meet their needs. Wellness Pdck6'. dislribuling Wellness Packs across the UK, In our bid lo support community well-being and promote human rlghts awar$ness. Since May 2019, Creallve Treaty has recelved numerous pots of funding ranging from £7776 10 £44,417. Funders Includ8 the Paul Hamlyn Foundation, and CHFATIVF Tf4EAPI.' ANNLJAL REPORT
Ihe Nalionol Lottery Awards for All and COVID-19 Crlsis funds. We have also recelved Smaller grants from Local Glvlng and th8 Natlonal Lottery Dlgllal Fund. As a relatlV8ly n8w organl$ation. fvnding at tha bBginnlng of our 8518blishmenl altowed us to pilot growlng Ideas and shape the way w& dgliver our work bas&d on project responses and succ88S. In the last finandal year we wrapped up dellvery of 'Th8 Harmonloug Human Prolecv. a Paul Hamlyn Foundation fund8d project whlch saw u8 rglsa publlc und&rslandlng and awareness of human rights through Iralnlng workshops 8nd andb publl¢allon of our Originally, our plan was lo develop a 'Chlldren's Charte a human rlghts handbook d&v81op8d by ¢hlldr&n alm8d 8pe¢lflcally al children and young people, but du8 lo tho natlonwlde lo¢kdown of th8 country from March 2020. we had to slgnlflcanlly adapt the way the Hamionlous Human Prolecl engaged wllh the publlc. We dg¢ld8d lo change tho dlrectlon of our handbook8, from ono solely focus6d on children to a moro unlv6r881 bi)ok th@t can b8 8nioyed by IndSvldual8 over thè gg96 of 11 years old and families. We used fundlng to Include contrlbullon8 from expert8 In human rlghts, ¢ommunlly work, publlc heelth h8allh and wellness. In the handbook there is Informallon on how human Aghls sy8tem8 6UPPOrt healthy communitle$ and guldance on mainlalnlng your own Indlvldual wall-b8lng. Fundlng was also 8pent on deslgnlng th8 handbook and sandlng It lo prfnt, 88 well as dellverlng It lo Indivldual$, farnilles, privat& organlsatlons, public sector organisalon$ and chari1188 across th8 UK. Alongslde delivery of the hvman rlghts handbook w@ alloG&ted a per¢enlage of fundlng to the provislon of Welln@ss Packs. a paokagg of rernote human rlghts and wellbelrbg support that wa8 safely dlslrlbul8d to communities across England. Welln8ss Pgek6 conlalned our Human Right6 Handbook. grocery voucher8. hand santtl$8r, face masks, vltamln D and shea butter. Welhess Packs havo been our most desperately ullllsed end popular servlc8, and we even created a pack SP8cifi¢aily for ohlldren. Consultation with our Service users highlighted a need for CREATIVE TREAP/,. ANNUAL REPORT
packs onc& Increaslng household costs caused by the pandemlc are overtaken by Oll85 caused by the ènergy crEsls, 80 we would like to install it a8 a permanent Part of our core work going forward Durfng thls time, w8 stlll wanted to delNer workshop 8es8lons on human rights Infomiallon and education, and were able to easlly do thls vla Zoom, klowovgr, th& content cre811on aspect of the workshops that was previously devised when applylng for PHF fundlng wa8 no longer tsaslbl8. Instead, we d881gngd 6peaflc sesslons ncluding a unlversal 8esslon that was op&n to the publlc, and se881on3 cr&ated for prlvata organlsallons, publlc 8ector organlsallons and charltles. Th888 fo¢u6ed on how organisallons can c8nlro human rfghl prlnclpl68 In thdr Support of seNlc8 ussrs and customers dudng unpre¢edenled tlmes. In th8 last flnanclal year w8 8180 Spent a slgnlflcant amount of time reportlng on human ilghts concem8 In the Unltgd Kingdom, Includlng ralslng Unlted Natlons Special Pro¢odureg on behalf of 88rvloe u89r$ who 8uNlv8d human rlghts Inlustlc88 and publlshlng oUr'l¥oUllo, study. Wellno88 Inn Covid reported the Covl¢J-19 p8ndemlc's Impact on physlcal, mental 8nd emollonal wellness. Over thè cour8e of nlne w88k8 we collated dats from 367 of our $8rvlce users and memb6rs of the publlc to b8tler und6rstsnd how t sproad of Covld-19, lockdown restrlcllon$, Furlough 2nd employment were Impectlng g8ner81 wellbelng. Wo sènt surveys, held conversatlons, ènd ran qu6811on and answgr 8e$sions th a range of peop18 8pannlng dlverse communllles 8cr088 the UK, Some of the 188ues we addre8s In W811ness In Covld are how the pandemlc has Imp8Ct8d dlsablèd peoplé and people th hldden condllkins. W6 also make rècommendations to charllles and communlty groups, government bodies and members of the publ. In the course of our research we learnt that at least 25% of our 8enAc8 user3 are consldergd lo bè Ilvlng In absolute poverty. so It has elso provided u8 Wlth an opportunity to learn how we can beller Support servlce users needs. CREATJVE TrEA.. ANNUAL REPORT
Creative Trealy has used £48.715 of funds in the last year to.. Deliver 1075 Wellness Packs lo households. schools and community cenlres across England and Wales during the national lockdown Support 22 households to ralse human rlghls concerns lo the r818vanl govemmenl81 and intergovernmental bodies, as well as providing thorap8uIic support lo these victims of human rights inluslices land in some cases. their family members who had 81s0 been aff8¢ledl Provlde advice and guidance lo over 200 individuals, via our Digital Advice Platform Eslabllsh our human rlghts handbook, and other human rlghls resourc85, that help raise not only the aw2reness of human rights, bul also the work of our ch8rf1y Carry out Wellness In Covid, a qualltallv8 and quanlltsllve report on Covkl's Impact on national wellbeing When $utveyed, 98 /0 of our seNlce useis slated that they would recomm8nd CTe8llve Treaty lo any other person In need of humsn right8 advice or wellbeing 8UPPOrt. 9511A of our service user8 8ald they would a¢¢ess other Creative Treaty s8rvi¢es In the future. Over the past year, we have leamtjusl how crllical human rights advocacy is needed in the UK and that vulnerable groups requiring the m051 support are keen lo engage in human rSghts 8du¢alion in order lo heve the tools lo advocate for thomselves. However. we have also dlscovered that fund9rs havo qulte Ilmllèd knowledge on human rights and 118 relationship lo upholding individu81 and communlly wellnoss. Thls means that though our servSc&s are popularly ullllsed, we som6timos do not have sufficienl fundlng lo meet these dernands. We aim to resolve this by Adapllng our structure to ono Ihal ¢enlres advocacy- almost think tank4ike in operation. and though still priorilises delivery in communities, does this at a much more smaller and manageable level for CREATIVE TREATY,. ANNUAL REPORT
grassroots oryanlsallon. Wo baliove that Ihal our community work makes the most resounding impact through micro-delivery, as opposed to large scale national delivery. From April 2020 to Aprll 2021 Creative Treaty spènt £48,715 of £51,850 lunds awarded that year. Vve have reserves of £3000. No debts. Please note., annual return subml$$ion to Charmy Commi38lon delayed du• to most s6nlor gmploy68 (Programme8 Dlr•¢tor, who coordlnatgs return) needlng to take matemlty leave earller than expectad. No alternatlve person employed at that tirng to raise tho retum. Annual r•turn 8ubmltted upon Programm08 Dlroctor Imm6dlato roturn to work. CREATIVE TREATY". ANNUAL REIJORT
Cmatlve Tty Reg15fvred CharltyNo. 1189807 IND ENDE YE TO THE TRUS 'SRE EATIV TON THE FIN TRE LSTA MEN SOFC l leporton t Inon¢181 $tstsmènt6 forthe year endsd 3D Aprll 2021 $01 out on p8988 11- 14 This report18 made Solely to tha Trust3 of Craalh Trealy, 85 a body, lfi accord&nco bwlh reuul&llon8 mado under8eGllon 146 of th8 Charitie¥ Act 2011 Charfty SORP Ifrsso). My WO has k8n undfjrt8k8n 80 that I mlght ststo lo Ihe Tru8teo8 mAtt8rs l am raqulrad to gtsto lo thom In an Independent Exarnlneffs repDrt and forno oth8T purposè. To tho fullast 9x16nt permlttod by law, I do not accept orassume résppnBlblllty to gnyono otharlhan tho Charfty and Ctsarllys tru8teeB for my indsp8nd8nt &Xgminatioll w(Kk, lor IhiB report, orfDT th6 slat8m¢nt I h¥v8 glvgn bolow. Raepectlv• r•Bpon8ltsllltl•$ of Tru$t••s ond Ind•pènd•nt qxwnlnor tharily Iru8tqo8, fortha purpos9$ of chadty law. ard re8ponalble forlh• pieparobon of Ihe flnan¢lBI statèmonts, the Trust3 conslder that an audi118 not requlf8d for th18 year under sa¢llon 144121 of t Charllla$ Ac12011 Ith• A¢ll and thAt an hd&pgndènt examln81lon1g n8•dod. Hoving sallgled mys&lfth81 th• Chttrity 18 not sublocl lo an audll undarcpmpony law Jndls 8Wqlbl8 for Ind8pandentex4rnlnation, 1118 my T98pon$lblllty to.. al examlne the acocunts under80Ctltrn 145 of the 2011 Act., bl follow 116 proo8duro8 lald dtswn In thè general Dlrectloni 9lven by the Chirlly Comml88lon•¥ und8r 8eCtlon 145lSllbl of tho 2011 Aci., gnd l slate whglhw partlcular maller¥ havo ¢omo io my altenllon. Ba818 of IndèpondentexamlneV8 Stat•m•nt My gxamlnÈiion wa8 oarrled out In 8ccordanc& wlth thg gèneral lJrecllon$ olv8n by th• Charfty Commlg#luL An 6xamlnallon Includes * reviewof tho accouniing records kept by the ¢harlty, and a compadson of tha GGounl$ presentsd with tho$e records. It •180 includes conBlderatlon of any unusual Items or dlsclosures In thè 8ccounts antl Be&klng oxpJon8llons from you a$ Tw81¢93 concemlng any Such rnattgrs. The proceduros undgrtoken do ntst pmide ell the evld&nce Ihotwould be r&4ulied In audll. 91 eonsequonlly no oplnlDn IB gIn as to whothor the accoun18 prasanl a'lrue and leirvi and thg POrtS Ilmttsd to th0 malier8 69t eut In thf Statèment on Iha n8xt pao¢. Page
Croat1 Treaty R&glstered Charlty 1189307 NDEPENDE EXAWIINER, E TRUSTE SOFCRE REPORT ON THE FINANCIAL STATEMENT TIVE TREA Ind•p8nd8nt examin•ts statem•nt In connocllon yAth my examinouon, no maitor h88 como to myAtlèntbn: 11 whth glvos me rgasonoble cau8& lo bellava tht In any matwlal rèspecl th8 requlrernent8 81 io keep aGcounlln9 r¢cordB In occordano$ wlth Sectlon 130 of tho CharitF88 Act.. and bl fjo prepar¢ a¢oounis whlch accord 1h Ihg acf)Juntkng rèeords and compty th the accounllng requlrnmenls ollh& Charfllés A¢t h4vt Thol b•¢n met,. or 21 t¢ whl¢h, In my oplnlon, ottenflon sh¢uld bo drawn In Crderto en&bl&& prop9rund•T81andlng of th& ccount$ lo b• ro8ohad, Charf88 0881, Bsc (Hon81, MS¢, ACIE. AFA, ATA, ACIPP Prgcllc•l ACCOUnng TrolTrlng Ltd, Equil8blvJ Hou88, 2nd Floor 10 Woolch Now Rogd. London, 8É18 6AB Pag0 P
Creative Tr•aty R8gl$tered Charlty No. 1189307 LANCE SHEET AT30AP 2021 Not08 2020121 2019120 Flxed Assets Current A990ts Cash al Bank ond In hand 3.606 470 Credllor8: Amount due vAlhln One Y88r N81 As$elslU8bi1SU 470 Ras¢rv•8 General Fund8 470 470 Ra8trlGted Funds.. 3,136 3,600 470 Approvgd by th• Management CommlltQ9 on I q Bign8d on Ihek beholf by., Chalr Page its
Creativg Treaty Rsglstered Charlty No. 11893Q7 STATEMENT OF FINAN THE YE AL cnviTIES APRIL 2021 2020121 201P120 Unra$trlct•d Funds R¢$trlctsd Fund Noto$ Total Fundg Tolol Funds R•sourc•s Arl$lng Ineom9 from Charftsbl8 Acllvltl88 5,000 46,850 51,850 17,778 Benk Inter081 Othèr Incom6 TotHI Ineom• 5,000 46,850 51,850 17,778 Dlract ChArltJbl¢ Exp•ndlturo 15,610 33,104 48,714 17,308 Total Expendlturfj 15,810 33,104 48,714 17,30e R•80urces rgtglnad for furth•r u8• Tran8fw bots8n Fund8 {10.6101 10,610 13,746 110,6101 3.136 3,138 470 Nel Mov•m•rrt In Fund¥ 3138 Roconclllatlon8 of Fund8 Brought forward 0110412020 470 470 C8rrléd fonvard 3010412021 470 470 Pag811
Crnatlvè Trèaty Regl$tsr•d Charity No. 1189307 S TO THE ACCOUN E YEAR ENDED 30 A 2021 1. A¢¢ountln9 Polklos Ba¥18 of Preparatlon. Th¢se accounts hav8 b88n prepared on xcrual bas18 and Includa Incorne 8nd 8XP8ndltur8 88 thgy are eamed orIncUrr, rdlherthpn 8s ¢h recelved or plid. Tho rocommendatlons of lh& Fln8nclal R8porUng Slandard appllGJt48 In the UK and Republio ol Iroland Ifrssg18nd Crttl&S Act 2011 havo bg8n fDllowatJ. Fynd Ae¢ounting. Th& 98norl fund8 oon8l&t of fund8 Ihal fhe TN8t••$ may U89 forcrgatlvo Troaty 8 eharttablè purptrsts at thelr dl$cretlon. Tho r•8Moted fund8 8r• Iho$o whore thè donorh?8 ImJx68d r88trlollon# ¢n th? u6e of th• fund&, wNch sr# l£g8lly blndlng. Re8trlGled funds he In resorvo at th• ènd of the yearrepre5ent incomq r8celv8d don¢r8 lo be spanIthIn th&followlng yeor. D¢l•ll$ of thw fursds e sèt Oui on thg Boperetg schadula In Nttt8 5. Volunt¥ylncom• AM volunlary Inoorne and donAUong aro r8¢ognl8od and Inoktded In th• a0unIS w thèy rocelved. Dlr•at Charftable ExpendStur•. Dlrect ch8rf18bl• 8xpendllura oompr1598 all cos18 In¢urffjd th runnlng tho Ch4rlly that ar8 dlrèclty •itrlbutsble to lh¢ Charttys prol¢cts. Gov•rnanG8 co4ts In011 th08• ¢0S15 a¥ocJatod th meellng tha con$iitutlonal and gt•tutory requIremth of tha eh4rfty. Fynd.rAi$lng Exp•ndltur•. Fun81$1ng exptrndilurg oompr18•s Incurrnd In knduclng pgoplo or orgaallon8 to eentrfbutg ffnanckqlly to the Chgrlty'8 work. Pag? I
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ght¢r•d ChBrity No. 1189307 ITES TO THE ACCOUNTS R THEY DSOAPR L202 Incomlng R•8ourtge Unre8trlGted Rootrl¢ted 2021t20 2019120 Grall Fundlnu. trusts 8nd foundgllons Pmoiamm$ DIrelDr881ary8aCr4ce Donaiion$ to roBafve8 Gros8 Incoma 46,850 46.850 2.ODO 3,000 17.776 2,¢lJO 3,OQO 3.000 850 17.778 Ro• Exp•nd•d Vnf•thcted R•$trl¢t4d 2021120 2019120 Staff s•18rtes Wollne$$ Pad¢ supplle8 Fred8ncg Ir•lnercosts Work8hDP 81S Annual Zoom IloonE8 Postage Tr8v•I Con8ultatlon f88 lor Dlllll81 Advlo• utlllll85 ond Inyur8n¢ Cemputar equipment Chldron'8 Wellness PK Buppuos M8rkellng ènrf promotion Staffandvolunie¢r Irsining Volunl88r expenxa8 Handbook End UDHR p051orprlnll Medlgllon Serwlce6 Exp8rt wnlrfbullons ia Handbook Gr8phl¢ DeslgnEr Handbook IIIu$iratton Totals 16,122 6,122 1E,610 1,500 3,125 119 1,402 4,102 1,276 15,610 1.60ll 3,126 119 1.402 1,025 BoD 125 350 1,076 2,300 2fj1 739 3SO 1,075 2,300 251 739 300 700 4,400 238 1.410 325 665 91 1,215 1,363 1,098 700 4,4CII 48,714 Page13.