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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2021 31 03 2022 From To

Section A Reference and administration details

Charity name Simon King Alternative Performing Arts

Other names charity is known by[SKAPA ]

Registered charity number (if any)[1190245 ]

Charity's principal address 127 Eglinton Road

Woolwich London Postcode SE18 3SJ

Names of the charity trustees who manage the charity

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Dates acted if Name of person (or body)
Trustee name Office (if any) not for whole entitled to appoint trustee
year (if any)
1 Gilli Peter
2 Dean Brodrick
3 Robert Thorpe
4 Seaming To
5 Kevin Plummer
6 Andrew Scott-Bolton Treasurer
7 Nell Scott-Bolton Mar-Dec 2021
8 Elisabeth Holder Mar-Dec 2021
9 Howard Jacobs
10 Semay Wu
11 William Dew Mar-Dec 2021
12 Ann Hayes
13 Jaime Rory Lucy
14 Peter Baker Secretary
Karina Townsend Dec 2021-Mar
15
2022
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation Constitution Type of governing document (eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted

Trustee selection methods Trustees are appointed by election every 3 years

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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Section C Objectives and activities

Charitable Objects:

to advance and promote for the public benefit the performing arts generally and in particular but not exclusively, music, dance, speech and drama.

Objectives generally:

Summary of the objects of the charity set out in its goVerning document

• to commission research into performing arts related fields; to work with groups and individuals who support the aims of the charity;

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Meetings

Since April 2021 the trustees have met regularly to work on the development of the charity.

Registrations

This year we have registered with Give as You Live so that our supporters can donate or raise money for the charity whilst shopping. We have also registered the charity at Amazon Smile.

SKAPA at HatFair 2021

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

In July of 2021 the charity staged an intervention at the Hat Fair in Winchester. Thanks to Kathy Hulme and John Broadbent of the Glimmer for their contribution. Prior to attendance at the Hat Fair and in order to publicise the charity we produced a leaflet and lapel badges. We have set up a Grant Funding Co-ordination Team in order to provide oversight on funding application and to reduce the likelihood of duplication of effort. We continue to work on developing “Friends of SKAPA”.

AGM Our Annual General Meeting at the Roots and Shoots charity was well attended and an ideas bank generated.

We are investigating a Winchester venue for arranging small-scale live events.

Resignations and Appointments

During the year, several trustees were asked to confirm whether they wished to remain on the board as they had not attended meetings regularly or otherwise contributed to the running of the charity. We subsequently accepted the resignation of three trustees. Following these resignations, we welcomed the appointment of Karina Townsend to the SKAPA trustee board. We now have a board of twelve committed trustees which we consider to be an appropriate number.

Extraordinary Meetings

Towards the end of 2021 we organised two Extraordinary Meetings, both with outside parties. The meetings were organised with the aim of receiving advice as to how best to further our charitable objectives.

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Roney Fraser-Monroe (poet and performance artist with considerable experience in charitable funding) advised that we develop short, medium, and long-term plans for the charity.

We also met with Edmund Baxter, CEO at ResonanceFM and a former close friend of Simon King in memory of whom the charity was founded. He advised us to reduce the number of trustees and to recruit patrons. We followed Ed’s advice and the trustees now number one dozen following three resignations and one new appointment.

We are also happy to welcome four patrons to SKAPA, these are Atsuko Kamura, Dominik Scherrer, Tim Hodgkinson, and Lea Anderson. We continue to seek new patrons in order that we can better represent all performing arts expressions.

We are working on compiling a database of performing arts venues and organisations with the intention of creating a touring network. We are compiling a database of charities and other organisations with whom we would like to work.

We continue to work on a fundraising application with three core objectives: to fund the employment of a Project Manager, to finance the development of a live project, and to define a “brand identity” for charity.

All trustees have been issued with a copy of Charity Commission Guidance document PB1, Public benefit, the public benefit requirement.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Thanks to John Broadbent and Kathy Hulme of the Glimmer for their contribution to the SKAPA presence at Winchester Hat Fair.

Thanks also to Howard Jacobs (trustee), Gilli Peter (trustee) and Jon Broadbent (volunteer) in helping to clear and then sell belongings of Simon which had been held in storage by Simon’s family following his death.

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Section D Achievements and performance

Section E Financial review

We have not yet set money aside to protect the charity against Brief statement of the drops in income – but setting up a reserve is something we will charity’s policy on reserves consider in future as and when the need arises.

Details of any funds materially Not applicable in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s)[PETER BAKER ] Position (eg Secretary, Chair, SECRETARY etc) Date 24th January 2022

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Charity Name No (if any) Simon King Alternative Performing Arts 1190245 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2021 31/03/2022

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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Sale of SK Effects 240 - - 240 240
Amazon Dontation 5 - - 5 5
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
245 - - 245 245
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 245 - - 245 245
A3 Payments
Bank Charges 96 - - 96 96
Web Hosting Charges 181 - - 181 181
Publicity 247 - - 247 247
Entertainment 60 - - 60 60
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 584 ] - - 584 584
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 584 - - 584 584
Net of receipts/(payments) - 339 - - - 339 - 339
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,314 - - 1,314 1,314
Cash funds this year end 975 - - 975 975
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CCXX R1 accounts (SS)

31/01/2023

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
975
-
-
-
-
-
975
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

31/01/2023

2

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PETER BAKER 31/01/2023
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CCXX R3 accounts (SS)

31/01/2023

3