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2023-03-31-accounts

Mona Hatoum Foundation Charity Registration No:1190151

Trustees' report and unaudited accounts

For the year ended 31 March 2023

Mona Hatoum Foundation

Legal and administrative information

Trustees Mona Hatoum
George Richard Riley
Dr Andrea Hanne Lisa Schlieker
Timothy Adam Maxwell
Gerald Glen Collins
Charity number 1190151
Principal address 70-72 Kingsland Road
London
E2 8DP
Accountants Evelyn Partners LLP
Accountants
Old Library Chambers
21 Chipper Lane
Salisbury
Wiltshire
SP1 1BG

Mona Hatoum Foundation

Contents

Page
Trustees' report 1 - 3
Accountants' report 4
Statement offnancial activities 5
Balance sheet 6
Notes to the accounts 7 - 10

Mona Hatoum Foundation

Trustees' report for the year ended 31 March 2023

The trustees present their report and accounts for the year ended 31 March 2023.

The accounts comply with the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable in the UK and Republic of Ireland (FRS 102) (e ff ective January 2019).

Structure, governance and management

Governance

The charity was incorporated on 29 June 2020. The charity is a charitable incorporated organisation and is registered with the Charity Commission, charity number 1190151.

Trustees

The trustees who served during the year were: Mona Hatoum George Richard Riley Dr Andrea Hanna Lisa Schlieker Timothy Adam Maxwell Gerald Glen Collins

There must be at least three charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee. There is no maximum number of charity trustees that may be appointed to the CIO. Apart from the fi rst charity trustees, every trustee must be appointed 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 e ff ective administration of the CIO.

Risk factors

The trustees have reviewed the risks to the charity's assets and income and are satis fi ed that adequate controls are in place.

Objects and activities

The charity's objects are to further the education of the public in the appreciation of art and in particular, but not limited to, contemporary art, in such way and in such manner as shall be exclusively charitable, including preserving and documenting the collections, archives and works created by Mona Hatoum and other artists for the public bene fi t and for public exhibitions of the same; and such other charitable purposes as the trustees of the charity may in their absolute discretion determine.

The Foundation provides yearly bursaries to three Central Saints Martins postgraduate students, safe keeps and conserves the artworks belonging to the Foundation, makes loans of the artworks to public institutions in the UK and abroad and maintains the artist's physical archive and aims to digitise it.

Public bene t

The trustees con fi rm that they have paid due regard to the Charity Commission's guidance on public bene fi t.

Mona Hatoum Foundation

Trustees' report for the year ended 31 March 2023

Achievements, performance and fi nancial review

Financial review

The fi nancial activities are summarised on page 5 of the accounts. The charity received no donations this year (2022: £23,962). Income for the year related to royalties of £1,707 (2022: £3,434) and bank interest of £1,711 (2022: £nil). In 2022, the charity also received Gift Aid of £181 and proceeds due from art sales totalling £194,159.

Five grants were made during the year in furtherance of the charity's objects, valued at £78,430 (2022: £39,000), as shown in note 5.

Reserves policy

It is the policy of the charity to hold reserves which are su ffi cient to allow future grants and donations to be made at the discretion of the trustees. At 31 March 2023, total reserves held amounted to £3,312,077 (2022: £3,440,943).

Mona Hatoum Foundation

Trustees' report for the year ended 31 March 2023

Trustees' responsibilities

The trustees are responsible for preparing the trustees' report and the accounts in accordance with applicable law and regulations.

The law applicable to charities in England and Wales requires the trustees to prepare accounts for each fi nancial year in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting standards and applicable regulations). Under that law the trustees must not approve the accounts unless they are satis fi ed that they give a true and fair view of the state of a ff airs of the charity and of the income and expenditure of the trustees for that year.

In preparing the accounts, the trustees are required to:

The trustees are responsible for keeping proper accounting records which are su ffi cient to show and explain the trustees' transcations and disclose with reasonable accuracy at any time the fi nancial position of the charity and which enable them to ensure that the accounts comply with the Charities Act 2011, the relevant Charity (Accounts and Reports) Regulations 2008 and the provisions of the charity's governing document. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the board of trustees:

Mona Hatoum

.............................

Mona Hatoum

Trustee

15 December 2023 Date: ......................

Mona Hatoum Foundation

Accountants' report to the trustees on the unaudited accounts of the Mona Hatoum Foundation

In accordance with the engagement letter, we have prepared for your approval the accounts of Mona Hatoum Foundation for the year ended 31 March 2023 which comprise the statement of fi nancial activities, the balance sheet and the related notes 1 to 13 from the charity's accounting records and from information and explanations you have given us.

We are subject to the ethical and other professional requirements of the Institute of Chartered Accountants in England and Wales (ICAEW), which are detailed at icaew.com/regulations.

You have approved the accounts for the year ended 31 March 2023 and have acknowledged your responsibility for them, for the appropriateness of the fi nancial reporting framework adopted and for providing all information and explanations necessary for their compilation.

We have not veri fi ed the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts.

Use of this report

This report is made solely to you, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mona Hatoum Foundation and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH 08/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the trustees for our work or for this report.

Evelyn Partners LLP

Evelyn Partners LLP

Accountants Old Library Chambers 21 Chipper Lane Salisbury Wiltshire SP1 1BG

Date: .......................... 15 December 2023

Mona Hatoum Foundation

Statement of fi nancial activities for the year ended 31 March 2023

Income:
Royalties
Bank interest
Donations and gifts of heritage assets
2
Income from donated artwork for sale
3
Total
Expenditure:
Charitable activities - grants
5
Charitable activities - support costs
6
Total
4
Net movement in funds
Total reconciliation of funds:
Total funds brought forward
Total funds carried forward
2023
£
1,707
1,711
-
-
3,418
78,430
53,854
132,284
(128,866)
3,440,943
3,312,077
2022
£
3,434
-
24,143
61,159
88,736
39,000
53,405
92,405
(3,669)
3,444,612
3,440,943

All income and expenditure derives from continuing activities.

Mona Hatoum Foundation

Balance sheet as at 31 March 2023

Notes
Fixed assets
Heritage assets
9
Current assets
Debtors
10
Stock of artwork
11
Cash at bank and in hand
Creditors: amounts falling due within one year
12
Net current assets
Net assets
Income funds
Unrestricted funds
£
5,371
1,174,125
396,501
1,575,997
(19,407)
2023
£
1,755,487
1,755,487
1,556,590
3,312,077
3,312,077
3,312,077
£
4,964
1,175,525
485,232
1,665,721
(16,385)
2022
£
1,791,607
1,791,607
1,649,336
3,440,943
3,440,943
3,440,943

The accounts were approved by the board, authorised for issue and signed on their behalf by:

Mona Hatoum

..............................

Mona Hatoum

Trustee

Date: .............................. 15 December 2023

Mona Hatoum Foundation

Notes to the accounts for the year ended 31 March 2023

1 Accounting policies

1.1 General information

The Mona Hatoum Foundation is a charitable incorporated organisation, registered with the Charity Commission in England & Wales (No. 1190151). The address of the registered o ffi ce is 70-72 Kingsland Road, London, E2 8DP.

1.2 Basis of preparation

The accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (e ff ective 1 January 2019).

The accounts have been prepared under the historical cost convention, as modi fi ed to include gifts to the Foundation at fair value on the date they were gifted.

The trustees con fi rm that the charity is a public bene fi t entity as de fi ned by FRS 102.

The charity's presentational currency is GBP.

1.3 Going concern

The trustees have reviewed the fi nancial position of the Foundation and consider that the going concern basis of accounting is appropriate. There are no material uncertainties in relation to the going concern status of the Foundation.

1.4 Income

Donations and gifts are credited to the Statement of fi nancial activities in the period in which the charity becomes entitled to the respective asset, receipt is probable and the value can be measured.

1.5 Expenditure

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be recovered and is reported as part of the expenditure to which it relates.

Grants payable are payments made to third parties in furtherance of the charitable objects of the charity. The grants are accounted for where the trustees have paid or committed to the grant without condition.

1.6 Heritage assets

The Foundation's heritage assets comprise artwork by Mona Hatoum and have been included at fair value as determined by the trustees.

The heritage assets were acquired by way of gifts from Mona Hatoum. The trustees' policy is to retain, manage and preserve these heritage assets for the bene fi t of the public and future generations.

Heritage assets are considered to have an inde fi nite useful life and have therefore been capitalised at their original valuation when gifted to the Foundation, and are not depreciated.

1.7 Stock of artwork

Stock of artwork is included in the accounts initially at fair value as determined by the trustees and subsequently at the lower of that initial value and net realisable value.

Mona Hatoum Foundation

Notes to the accounts for the year ended 31 March 2023

1 Accounting policies (Continued)

1.8 Key sources of estimation uncertainty

Determining the fair value of artworks received as gifts requires the trustees to use estimates of market value. The market value is decided in consultation with Mona Hatoum and third party galleries, by comparing each individual piece of art to similar works that have previously been sold by a gallery or at auction.

2 Donations and gifts of heritage assets

Donations in kind
Gift Aid recoverable
3
Income from donated artwork for sale
Sale of donated artwork
Value of artwork sold
4
Expenditure
Charitable activities - grants
Grants payable (see note 5)
Charitable activities - support costs
Support costs (see note 6)
2023
2022
£
£
-
23,962
-
181
-
24,143
2023
2022
£
£
-
194,159
-
(133,000)
-
61,159
2023
2022
£
£
78,430
39,000
53,854
53,405
132,284
92,405

Mona Hatoum Foundation

Notes to the accounts for the year ended 31 March 2023

5
Grants payable
Grants to institutions:
Beirut Art Center
University of the Arts London
Tate Collection
IKSV
Bonner Kunstverein
Moody Center
6
Support costs
Accountancy fees
Audit fees - over-provision re prior period
Independent examiner's fees
Insurance
Storage costs
Rent
Wages & salaries
Restoration of artwork
Bank charges
Loss on foreign exchange
2023
£
22,910
18,000
21,000
15,120
1,400
-
78,430
2023
£
8,106
-
-
6,631
10,703
-
26,884
1,138
392
-
53,854
2022
£
-
18,000
-
-
-
21,000
39,000
2022
£
6,670
(3,436)
1,800
5,674
10,914
7,000
22,616
-
429
1,738
53,405

7 Trustees

None of the trustees (or any persons connected with them) received any remuneration during this year or the previous year.

8 Employees

There were no employees during the year (2022: none).

Mona Hatoum Foundation

Notes to the accounts for the year ended 31 March 2023

9
Heritage assets
Carrying value at 31 March 2022
Disposals
Carrying value at 31 March 2023
10
Debtors
Insurance prepaid
Royalties receivable
11
Stock
Donated artwork
12
Creditors
Accruals
Amount owed to Mona Hatoum Studio
2023
£
1,791,607
(36,120)
1,755,487
2023
£
5,001
370
5,371
2023
£
1,174,125
1,174,125
2023
£
6,392
13,015
19,407
2022
£
1,812,607
(21,000)
1,791,607
2022
£
4,964
-
4,964
2022
£
1,175,525
1,175,525
2022
£
9,591
6,794
16,385

13 Related parties

No donations in kind were received from companies controlled by Mona Hatoum during the year (2022: £23,962).

Included within creditors at the year end was £13,015 (2022: £6,794) owed to Mona Hatoum Studio of which Mona Hatoum is the proprietor.