OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Trustees' Annual Report for the period

----- Start of picture text -----
Period start date Period end date
01 04 2022 31 03 2023
From To
----- End of picture text -----

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

----- Start of picture text -----
Name of person (or body)
Dates acted if not for whole
Trustee name Office (if any) entitled to appoint trustee (if
year
any)
1 Gilli Peter
2 Dean Brodrick
3 Robert Thorpe
4 Seaming To
5 Kevin Plummer
6 Andrew Scott-Bolton Treasurer
7 Howard Jacobs
8 Semay Wu
9 Ann Hayes
10 Jaime Rory Lucy
11 Peter Baker Secretary
12 Karina Townsend
----- End of picture text -----

March 2012

TAR

1

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

Type of governing document

CIO Foundation Constitution

(eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted

(eg. trust, association, company) 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:

March 2012

TAR

2

Section C Objectives and activities

Summary of the objects of
the charity set out in its
Governing Document
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)		 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:
• to organise live performing arts events that introduce the public
to new and emerging performing artists and artists who defy
easy categorisation;
• to commission new writing and making of performing arts
works;
• to arrange educational workshops, lectures and debates;
• to commission research into performing arts related fields;
to work with groups and individuals who support the aims of the
charity;
Overview
Although our input is time limited (all trustees are in regular
employment ) we continue to work towards the realisation of our
charitable objects. As can be imagined, the major challenge facing
us as a starter charity is access to funding for projects.
Meetings
Since April 2022 the trustees have met regularly to work on the
development of the charity.
Trustees and Patrons
We have continued to search for and recruit patrons. Our trustee
numbers have now stabilised and we expect the current trustee
board to be committed to running the charity in the longer term.
Memberships
SKAPA has registered membership with both Metro GAVS and
Community Southwark. We have met online with representatives of
Community Southwark in order to discuss and further the charity’s
development.
Guidance
All trustees have been issued with a copy of Charity Commission
Guidance document PB1, Public benefit, the public benefit
requirement.

March 2012

TAR

3

Section D Achievements and performance

Additional details of objectives and activities (Optional information)

Thanks again to Howard Jacobs (trustee), for helping to clear and then sell belongings of Simon which had been You may choose to include further held in storage by Simon’s family following his death. statements, where relevant, about:  policy on grantmaking;  policy programme related investment;  contribution made by volunteers.

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)

March 2012

TAR

4

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

March 2012

TAR

5

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, etc) SECRETARY Date 31[st] January 2024

March 2012

TAR

6

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

----- Start of picture text -----
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 290 - - 290 240
Donation 312 - - 312 5
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 602 ] - - 602 245
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 602 - - 602 245
A3 Payments
Bank Charges 59 - - 59 96
Web Hosting Charges 164 - - 164 181
Mailng Provider 63 - - 63 247
Publicity 200 - - 200 60
Security Software 10 - - 10 -
Misc 20 - - 20 -
- - - - -
- - - - -
- - - - -
Sub total [ 516 ] - - 516 584
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 516 - - 516 584
Net of receipts/(payments) 86 - - 86 - 339
A5 Transfers between funds - - - - -
A6 Cash funds last year end 968 - - 968 1,314
Cash funds this year end 1,054 - - 1,054 975
----- End of picture text -----

CCXX R1 accounts (SS)

31/01/2024

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details		 Unrestricted
funds
to nearest £
975
-
-
1,054
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)

CCXX R2 accounts (SS)

31/01/2024

2

Signed by one or two trustees on behalf of all the trustees

----- Start of picture text -----
Date of
Signature Print Name
approval
PETER BAKER 31/01/2024
----- End of picture text -----

CCXX R3 accounts (SS)

31/01/2024

3