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2023-03-01-accounts

Trustees’ Annual Report for the period

From: Period start date: 02 March 2022 To Period end date: 01 March 2023

Charity name: Time for Art

Charity registration number: 1189470

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The advancement of the arts for the public
benefit by providing creative workshops that
are accessible and affordable for the general
public and, without limitation, the following
groups of people (and, in each case, any
dependents): persons in institutions, persons
incarcerated, young offenders, persons
awaiting refugee status, underprivileged
children (including but not limited to children
in low income families, children in care,
homeless / street children), persons with a
lack of funds and any other person who is
otherwise denied access to creative activity
in their ordinary lives.
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
Provision of Art workshops to people falling
within the groups as defined in the Charity’s
purposes, fundraising for the same and
administration of the charity.
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 received, acknowledged
receipt of and confirmed they have read 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 N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment

Contribution made by
volunteers
Para 1.38 Elements of administration of the charity are
done on a voluntary basis. Frequent
discussions are held between the charity’s
chair and other officers of the charity to help
organise meetings, organise and consider
fund raising opportunities, and the
development and growth of the charity. All
trustees give their time for trustee duties on
a voluntary basis.
The art workshops are supported by
volunteers from the recipient organisation
(for example; workshops given to asylum
seekers are attended and supported by
volunteers from Care for Calais)
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 Main achievements:
The charity began this period having
secured an award from the National Lottery.
Following the award, beneficiaries for the
workshops were identified and workshops
allocated and delivered.
Art workshops beneficiaries included:
1.
Children and young people
supported by:
Children Heard and Seen (A charity that
supports young people with a parent in
prison) and Be Free Young Carers (A charity
that supports young people who care for a
relative),
2.
Asylum seekers supported by Oxford
Asylum Welcome and Care for
Calais,
3.
Members of mental health wellbeing
group Kintsugi Hope,
4.
Disadvantaged children at St Mary’s
primary school, Chipping Norton
5.
Ukrainian families hosted by families
in West Oxfordshire
Written and verbal feedback from the
charity’s workshops so far indicate that the
workshops:
1. Provide an opportunity for people to
engage in creative activity that is otherwise
lacking in their lives
2. Are extremely enjoyable and have a
positive effect on the mental health of
recipients.
3. Have proved to be a chance for
marginalised and people in difficult and

isolated circumstances to come together and offer mutual support by spending time engaging in creative activity. 4. Bring improvements in the mental well being of such people. These improvements will also have a knock on effect in their everyday lives and those that they associate with, thereby benefiting society as a whole. Many participants have reported continuing with creative activity outside of the workshops as they have found it a calming and therapeutic activity to engage in.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

All objectives met
Performance of fundraising
activities against objectives
set
Para 1.41 All fundraising objectives met
Investment performance
against objectives
Para 1.41 N/A
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Our opening balance for this period was
£12,557 and throughout this accounting
period we received additional donations of
£2,517. The total expenditure to run the
charity for this period was £7551
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The balance of remaining funds (£7523) are
being used to fund our programme of art
workshops running into 2023-2024
Amount of reserves held Para 1.22 £7523
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

Public donations and grants from
1.
National Lottery Community grant
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other

Structure, Governance and Management

Description of charity’s
trusts:
Time for Art is a Charitable Incorporated
Organisation governed by a constitution
dated 13 May 2020.
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
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 Apart from the first charity trustees, every
trustee must be appointed for a term of three
years by a resolution passed at a properly
convened meeting of the charity trustees.
In selecting individuals for appointment as
charity trustees, the charity trustees must
have regard to the skills, knowledge and
experience needed for the effective
administration of the CIO
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 1.Time for Art Constitution
2.Time for Art Safeguarding policy
3.Time for Art Trustee conflict of interest
policy
4.Time for Art Criteria for Selection policy
5.Time for Art appraisal and performance
6.Tutor selection criteria
7. Time for Art know your donor
In addition all trustees receive the following
Charity commission documents:
1.
Public benefit requirement
2.
Running a charity
3.
Reporting
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Charity currently consists of:
Chair, treasurer and other trustees, who are
governed by the constitution and decisions
taken at regular Trustee meetings. The
charity is working towards the use of the
services of an administrator. The charity
uses artists to deliver the art workshops and
who work for the charity on a self employed
basis.
Two of the charity’s artists are also trustees,
who are paid the standard artist rate and
meet all relevant criteria for an artist/tutor.
There are trustee services agreements in
place.
The charity also uses the services of other
artists and is looking to expand its pool of
artists and is actively working towards that
by researching and expanding potential
candidates.
The charity has in place internal procedures
to monitor and regulate financial activities
and trustee conflicts of interest.

Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Time for Art
Other name the charity uses n/a
Registered charity number 1189470
Charity’s principal address 24, New road, Woodstock, Oxfordshire, OX20 1PB

Names of the charity trustees who manage the charity

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2
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Trustee name Office (if any) Office (if any) Dates acted if not for whole
year
Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Sarah Moncrieff Chair
Jacqueline Davies
Ciara Faughnan-
Moncrieff
Treasurer
David Rudge
Imogen Taylor Appointed: August 31st
2023
Time for Art trustees
Corporate trustees–names of the directors at the date the report was approved
Director name
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) addresses of advisers (Optional information)
Type of
adviser
Name
Address
Accounta
nt
Mathew Browne UHY-Ross Brooke Accountants
Suite I
Windrush Court
Abingdon Business Park
OX14 1SY

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) Sarah Jane Moncrieff Position (eg Secretary, Chair Chair, etc)

Date 13[th] December 2023

Time for Art 11894470 Receipts and payments accounts CC16a For the period Period start date Period end date To from 3/2/2022 3/1/2023

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
2,518
Lottery grant
Rebate
-
-
-
-
-
2,518
-
-
Sub total -
Total receipts 2,518
A3 Payments
Care Check DBS
100
HostingUK(Hostingof email)
24
Wix Website(Hostingwebsite)
137
Art materials
420
Printingandpost
95
3,734
Artist workshopfees
495
Training
75
Accountant fees
456
2,015
Sub total 7,551
-
-
Sub total -
Total payments 7,551
Net of receipts/(payments) - 5,033
A5 Transfers between funds
-
A6 Cash funds last year end
12,557
Cash funds this year end 7,524
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
Artist workshop fees to trustees under
service agreements
Administration fees to trustees under
service agreements
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
2,518
-
-
-
-
-
-
-
2,518
-
-
-
2,518
100
24
137
420
95
3,734
495
75
456
2,015
7,551
-
-
-
7,551
- 5,033
-
12,557
7,524
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
2,518 684
- 8,200
- 505
- -
- -
- -
- -
- -
2,518 9,389
-
-
-
-
- -
- -
- 2,518 9,389
-
-
-
-
-
-
-
-
-
100 -
24 20
137 129
420 123
95 7
3,734
495 645
75 -
456
2,015 -
7,551 924
-
-
-
-
-
- -
- 7,551 924
- -
-
-
-
- 5,033 8,465
- -
- 12,557 3,979
- 7,524 12,444

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash at bank
Details
Details
Details
Details
Signature
#VALUE!
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
12,557
-
-
-
-
-
12,557
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Sarah Moncrieff
Ciara Faughnan-Moncrieff
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
#VALUE! Sarah Moncrieff 12/13/2023
Ciara Faughnan-Moncrieff 12/13/2023