
## **Trustees’ Annual Report for the period** 

**From September 2022 To August 2023** 

## **Charity name: CultureAct** 

## **Charity registration number: 1191372** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Culture Interaction – Foster cross cultural<br>interaction for younger members of society<br>– children, pre-teens, teens by providing a<br>platform for children from diverse cultural<br>heritage to engage in activities, events,<br>sessions, talks etc to learn about their roots<br>and also about others thereby empowering<br>them and developing higher cultural<br>awareness/quotient, respect and inclusion<br>for others.<br>Culture Action - To advance education of,<br>and promote the awareness of arts, culture,<br>and heritage for the public benefit through<br>particular arts of performance, music,<br>drama, poetry reading, painting and all<br>other associated arts and encouraging<br>public participation in arts and culture by<br>staging concerts, performances,<br>exhibitions, festivals and all other types of<br>activities deemed appropriate in furthering<br>thepurpose.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the|Para 1.17 and<br>1.19|Main activities planned and proposed to<br>advance the purposes of the organization<br>include:<br>-<br>Virtual events, webinars to celebrate<br>world day celebrations that align<br>with our purpose.<br>-<br>Engagement with schools to offer<br>teaching materials, support and<br>activities/events to expand<br>awareness, knowledge and<br>appreciation of diverse cultures.<br>-<br>Workshops to allow in person<br>interaction to build networks and<br>drive learning.|
|accounts.|||





|||-<br>Virtual events providing education<br>on soft skills<br>-<br>Etc.|
|---|---|---|
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|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity|Para 1.18|We confirm that we, the trustees of<br>CultureAct charity, are aware of the public<br>benefit guidance issued by the Charity<br>Commission and have taken it into account<br>in decisions made when carrying out<br>activities in pursuit of our purpose. The<br>Trustees have complied with the duty under<br>the Charities Act 2011 to have due regard<br>for the public benefit guidance published by<br>the Commission.|
|Commission on public<br>benefit|||



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

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|We are not a grant making body.|
|Policy on social investment<br>including program related<br>investment|Para 1.38|N/A|
|Contribution made by<br>volunteers|Para 1.38|We currently have a team of 8 volunteers<br>who support the planning, organisation and<br>running of our virtual and in-person events.<br>We are indeed grateful for their valuable<br>contributions which ensure the success of<br>these events.|
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|Other|||





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|In the past year, we continued our<br>commitment to making a positive impact on<br>the lives of children in the Afro Caribbean<br>community through the execution of the<br>You Be Excellent (YBE) initiative.<br>The You Be Excellent (YBE) initiative,<br>conceived in response to identified gaps in<br>soft skills development and wellbeing<br>awareness for Afro Caribbean children,<br>was successfully launched in July 2022.<br>This initiative provides a platform for<br>practical learning and engagement,<br>focusing on essential topics for building a<br>strong foundation for a better future.<br>A summary of the events held in the year<br>are listed below. The feedback received<br>from the beneficiaries of these events and<br>their guardians confirm that CultureAct is<br>empowering the children and their families<br>and making a lasting positive impact.<br>**September 2022: Workshop - "Do**<br>**Children Need Money"**<br><br>Explored the importance of financial<br>education for children.<br>**October 2022: Virtual Workshop - "Eat**<br>**Right, Think Right, Be Well"**<br><br>Focused on promoting a holistic<br>approach to well-being through proper<br>nutrition.<br>**November 2022: Workshop - "Bullying?**<br>**Reach Out and Stand Up"**<br><br>Addressed the critical issue of bullying,<br>encouraging children to stand up<br>against it.<br>**December 2022: Interactive Quiz Night**<br><br>Wrapped up the year with a fun and<br>informative quiz covering various topics<br>and cultural questions.|
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|**January 2023: Kids Panel Event - "Being**|**January 2023: Kids Panel Event - "Being**|
|---|---|
|**Me**|**at My Best"**|
||Engaged a group of selected kids in|
||Year 6 and above to answer questions|
||from younger kids, especially those|
||transitioning form primary into|
||secondary school.|
|**February 2023: Partnership Event with**||
|**JP**|**Morgan Black ERG**|
||Collaborated with JP Morgan Black|
||Employee Resource Group in|
||Bournemouth, offering children in the|
||local area, exposure to diverse|
||experiences.|
|**April 2023: Virtual Event - "Discover and**||
|**Unleash the Leader in You"**||
||Focused on leadership development for|
||children.|
|**May 2023: Family Workshop -**||
|**"Empowered for Good Parenting"**||
||Hosted an in-person event in|
||Bournemouth, providing valuable|
||insights into effective parenting.|
|**July 2023: Virtual Family Cybersecurity**||
|**Workshop - "Cybersmart Family"**||
||Raised awareness about cybersecurity,|
||involving families in learning how to|
||navigate the digital world safely.|



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

|<br>Achievements against<br>objectives set|||
|---|---|---|
||Para 1.41|_Objective 1: Expand the Reach of You Be_<br>_Excellent (YBE) Initiative_<br>We successfully expanded the reach of the<br>YBE initiative, reaching more children in the<br>Afro Caribbean community. The events<br>throughout the year, allowed us to engage a<br>wider audience, both in-person and virtually.<br>The partnerships formed, particularly the<br>collaboration with JP Morgan Black Employee<br>Resource Group in Bournemouth in February<br>2023, extended our impact.<br>_Objective 2: Foster Holistic Development_<br>_Through Diverse Topics_<br>The monthly workshops and events<br>throughout the year effectively addressed a|
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|||range of topics crucial for the holistic<br>development of the children and families we<br>serve. From financial literacy in September<br>2022 to the Family Cybersecurity Workshop in<br>July 2023, each event contributed to the well-<br>rounded growth of the participants.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|We didn’t set any fundraising objectives this<br>accounting year.|
|Investment performance<br>against objectives|Para 1.41|N/A|
|Oth|||
|er|||





## **Financial Review** 

|**Financial Review**||||
|---|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|||
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22||Our approach is to maintain a balance in the<br>account at any point in time so as to be able to<br>meet basic needs whilst sourcing for grants for<br>our main projects. This level of reserves tied to<br>unrestricted funds will be reviewed regularly as<br>part of our cost monitoring and reporting<br>process, and as the charity’s income levels<br>change.|
|Amount of reserves held|Para 1.22||£134|
|Reasons for holding zero<br>reserves|Para 1.22||N/A|
|Details of fund materially in<br>deficit|Para 1.24||N/A|
|Explanation of any|Para 1.23||None.|
|<br>uncertainties about the<br>charity continuing as a<br>going concern||||



## **Additional information (optional)** 

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

||||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|-<br>Grants<br>-<br>Personal donations|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|N/A|
|A description of the principal<br>ik fi th hit|Para 1.46|The major risk lies in obtaining a<br>sustainable and stable income source to<br>deliver the objectives of the charity.|
|rss acng e cary|||





**Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|‘Foundation’ model constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>tittil ii|Para 1.25|Trustee composition has been on self-<br>nomination/appointment.|
|consuona provsons e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|||
|**Additional information (optional)**<br>You may choose to include further statements||where relevant about:|
|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51|<br>The trustees are introduced to applicable<br>policies and procedures from the Charity<br>Commission. A formal training is yet to be<br>implemented.|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|The charity has 3 trustees who operate on<br>a volunteer/unpaid capacity. We also have<br>a team of volunteers who assist with<br>stewarding our activities.|
|Relationship with any<br>related parties|Para 1.51|N/A|
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|Other|||



## **Reference and Administrative details** 

|Charity name|CultureAct|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1191372|
|Charity’s principal address|CultureAct<br>61 Bridge Street,<br>Kington.<br>HR5 3DJ|
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**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<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Chinyere Eke||||
||Chika Gana||||
||Bodunrin Akinyanju||||
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## – 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 nam8
Dates acted if not for whole
ear

## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A 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) Full name(s)** Chika Nwaoma Gana **Position (eg Secretary,** Trustee **Chair, etc)** 

**Date** 

24[th] February 2024 



|Charity Name:<br>CharityNumber:|**CultureAct**<br>**1191372**|**CultureAct**<br>**1191372**|**CultureAct**<br>**1191372**|**CultureAct**<br>**1191372**||||
|---|---|---|---|---|---|---|---|
|**Receipts and Payments Accounts**||||||||
||**For the period**|||||August 2023||
||**from**||September 2022|**To**||||
|||||||||
|||||||||
||**Unrestricted**<br>**funds**<br>**to the nearest      £**||**Restricted**<br>**funds**<br>**to the nearest £**|||||
|**Opening Balance**|**134**||**8,260**|||**8,394**||
|**Receipts**||||||||
||**-**||**-**|||**-**||
|**_Total receipts_ **<br>**Payments**||||||||
||<br>**-**||**-**|||**-**||
|||||||||
|YBE Project Running Costs|**-**||**5,189**|||**5,189**||
|Web Hosting Subscription|**-**||**144**|||**144**||
|Kahoot Quizes|**-**||**425**|||**425**||
|**_Total payments_ **|<br>**-**|||||||
||||**5,758**|||||
|||||||||
|**_Closing Balance_**|**134**||**2,502**|||**2,636**||
|Signed by one or two trustees on<br>behalf of all the trustees<br>Chika Nwaoma Gana|Signature|||||||
||||||24th February2024|||
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