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2023-01-31-accounts

Trustees’ Annual Report for the period

From 01/02/2022 Period start date To 31/01/2023 Period end date

Charity name: Staithes Festival of Arts and Heritage

Charity registration number: 1190224

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the general
public in the artistic and cultural heritage
of the village of Staithes, North Yorkshire
but not exclusively by holding a festival
in the village of art and heritage displays,
educational events and workshops.
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
As stated above, the charity would
normally hold an annual festival in the
village of Staithes. However, due to the
COVID19 pandemic, the trustees decided
not to continue with the festival in 2022
and the charity remained inactive
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 regard to the guidance
issued by the Charity Commission, but
the charity has remained inactive during
the period.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Much consideration is given as to who should benefit from funds raised by the charity Para 1.38 Policy on grant making through the festival. The potential beneficiary has to be local to the village, has to be related to its continuance and assist with the village as an entity, so that its heritage in both local history terms and its artistic past can continue and flourish into the future. With no festival being held in 2022, some grants were made to local charities and projects from previous funds raised. Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by

volunteers 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 As there was no Festival in the period
under review, the charity remained
dormant until March 2023

Additional information (optional)

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Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity remained dormant
throughout the period and holds no
assets and has no liabilities.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The policy regarding the holding of
reserves is to hold such funds necessary
to ensure the financial adequacy to
continue the holding of the annual
festival.
Amount of reserves held Para 1.22 £Nil
Reasons for holding zero
reserves
Para 1.22 The charity has remained dormant due to
the aftermath of the COVID19 pandemic
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

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
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution document
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 The initial trustees are named in the
constitution document. Additional
trustees are appointed as and when felt
appropriate by the existing trustees. They
must indicate their willingness to act
before their appointment. There must be
at least three in number, all must be over
16, and at least one must be over 18

Additional information (optional)

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Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other A new trustee board was appointed in
August 2022 with a new festival arranged
for September 2023.

Reference and Administrative details

Charity name Staithes Festival of Arts and Heritage
Other name the charity uses
Registered charity number 1190224
Charity’s principal address Staithes Gallery, High Street, Staithes, Saltburn-by-the-
Sea, TS13 5BH

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
David Linley Chair 20/08/23 to date
John Hamlin Joint Chair
Kevin Wallace Treasurer 20/08/23 to date
Ian Burke 20/08/23 to date
Caroline Paddle Secretary 20/08/23 to date

– 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

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)

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) K A Wallace Full name(s) Kevin Andrew Wallace

Position (eg Secretary, Treasurer Chair, etc)

Date

06/11/2023