||||||||||
|---|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report for the period**|||||||||
|**From**|Period start date|||**To**|Period end date||||
||01|04|2024||31|03|2025||



## **Section A                        Reference and administration details** 

**Charity name** Simon King Alternative Performing Arts 

|**Other names charity is**<br>**known by**<br>**Registered charity**<br>**number (if any)**<br>**Charity's principal**<br>**address**|<br> SKAPA|<br> SKAPA|
|---|---|---|
||<br> 1190245||
||<br> <br>127 Eglinton Road||
||<br>Woolwich||
||London||
||**Postcode**|**SE18 3SJ**|



## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint trustee (if**<br>**any)**|
|---|---|---|---|---|
||Gilli Peter||to April 2024||
||Dean Brodrick||||
||Robert Thorpe||||
||Seaming To||to August 2024||
||Kevin Plummer||||
||Andrew Scott-Bolton|Treasurer|to April 2024||
||Howard Jacobs||||
||Semay Wu||||
||Ann Hayes||||
||Jaime Rory Lucy||||
||Peter Baker|Secretary|||
||Karina Townsend||to September 2024||
||John Broadbent||From 24/08/2024 – current|SKAPA Board of<br>Trustees|



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** 

CIO Foundation Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Trustees are appointed by election every 3 years Trustee selection methods 

(eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

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

All new trustees are issued with a Trustee Information pack, this documentation explains their role and responsibilities as a trustee. 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

March **2012** 

**TAR** 

2 



## **Section C                    Objectives and activities** 

|**Summary of the objects of**<br>**the charity set out in its**<br>**Governing Document**<br>**Summary of the main**<br>**activities undertaken for**<br>**the public benefit in**<br>**relation to these objects**<br>**(include within this**<br>**section the statutory**<br>**declaration that trustees**<br>**have had regard to the**<br>**guidance issued by the**<br>**Charity Commission on**<br>**public benefit)**|**Charitable Objects:**<br>to advance and promote for the public benefit the performing arts<br>generally and in particular but not exclusively, music, dance, speech<br>and drama.<br>**Objectives generally:**<br>• to organise live performing arts events that introduce the public to<br>new and emerging performing artists and artists who defy easy<br>categorisation;<br>• to commission new writing and making of performing arts works;<br>• to arrange educational workshops, lectures and debates;<br>• to commission research into performing arts related fields;<br>• to work with groups and individuals who support the aims of the<br>charity;|
|---|---|
||**Overview**<br>All our existing trustees are in regular employment, we therefore have<br>limited time and opportunity to progress the charity. However, we<br>continue to work towards the realisation of our charitable objects.<br>**Meetings**<br>The trustees have met regularly during the year to plan the development<br>of the charity.<br>**Trustees and Patrons**<br>We continue to search for and recruit patrons who can help us develop<br>and promote the charity.<br>**Memberships**<br>SKAPA has registered membership with both Metro GAVS and<br>Community Southwark. Trustees have attended Community Southwark<br>training sessions.<br>**Guidance**<br>All trustees have been issued with a copy of Charity Commission<br>Guidance document PB1,Public benefit,thepublic benefit requirement.|



March **2012** 

**TAR** 

3 



## **Section D             Achievements and performance** 

- Organise charity structure & management 

- **Summary of the main** • Maintain collaboration site for trustee use 

- **achievements of the charity** • Compile networking database 

- **during the year** • Research funding opportunities • Attend local Voluntary Sector training sessions (organised by Community Southwark and GAVS) 

## **Additional details of objectives and activities (Optional information)** 

You **may choose** to include further Thanks to all the trustees for their active involvement in statements, where relevant, about: running the charity during the past year. Welcome to John Broadbent our new trustee. Also thanks and farewell to • policy on grantmaking; Seaming, Karina and Gilli who resigned during the year. 

- 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 – instead we intend to manage our limited finances **charity’s policy on reserves** prudently. Setting up a reserve is something we will consider in future as and when the need arises, we hope in the not too distant future. **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: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

March **2012** 

**TAR** 

4 



- investment policy and objectives including any ethical investment policy adopted. 

## **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** 29[th] December 2025 

March **2012** 

**TAR** 

5 




**----- Start of picture text -----**<br>
Charity Name No (if any)<br>Simon King Alternative Performing Arts 1190245<br>Receipts and payments accounts<br>For the period  Period start date Period end date<br>To<br>from 01/04/2024 31/03/2025<br>Section A Receipts and payments<br>Unrestricted  Restricted  Endowment<br>Total funds<br>funds funds funds<br>to the nearest      £  to the nearest £ to the nearest £ to the nearest £<br>A1 Receipts<br>Account interest                              1                               1<br>Amazon Europe                             -<br>Donation                             -<br>Sub total  (Gross income for<br>                            -                                -                                 1<br>AR)  [                             1 ]<br>A2 Asset and investment sales,<br>(see table).<br>                              -                                -                                -                              -<br>                              -                                -                                -                              -<br>Sub total                                -                                -                                -                              -<br>Total receipts                          1                            -                            -                               1<br>A3 Payments<br>Monthly Account Fee                            60                              -                                -                               60<br>Web Hosting Charges                          179                              -                                -                             179<br>Mailng Provider                            90                              -                                -                               90<br>Publicity                               -                              -                                -                                -<br>Misc Expenses                               -                              -                                -                                -<br>                            -                                -                                -<br>                            -                                -                                -<br>                            -                                -                                -<br>Sub total [                         329 ]                             -                                -                             329<br>A4 Asset and investment<br>purchases, (see table)<br>                              -                                -                                -                              -<br>                              -                                -                                -                              -<br>Sub total [                              - ]                               -                                -                              -<br>Total payments                       329                             -                             -                           329<br>Net of receipts/(payments) -                     328                           -                             -                         328<br>A5 Transfers between funds                           -                          -                           -                                -<br>A6 Cash funds last year end                       669                          -                           -                         669<br>Cash funds this year end                       341                           -                             -                         340<br>**----- End of picture text -----**<br>


CCXX R1 accounts (SS) 

29/12/2025 

1 



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

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**|(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**_Total cash funds_**<br>**Details**<br>**Details**<br>**Details**<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**341**<br>**-**<br>**-**<br>**341**<br>OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**|**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**|



CCXX R2 accounts (SS) 

29/12/2025 

2 



**-** 

CCXX R3 accounts (SS) 

29/12/2025 

3 



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

|Signature|Print Name<br>PETER BAKER|
|---|---|



CCXX R4 accounts (SS) 

29/12/2025 

4 

