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2022-09-30-accounts

REGISTERED COMPANY NUMBER: 12907951 (England and Wales) REGISTERED CHARITY NUMBER: 1193687

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

GALLERY CLIMATE COALITION

Landers Accountants Ltd Church View Chambers 38 Market Square Toddington Bedfordshire LU5 6BS

GALLERY CLIMATE COALITION

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8 to 9
Notes to the Financial Statements 10 to 15
Detailed Statement of Financial Activities 16 to 17

GALLERY CLIMATE COALITION

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 30 SEPTEMBER 2022

TRUSTEES T K S Dane K MacGarry V M Siddall G Hilty I Angus (appointed 31/10/21) N Sandhaus-Martin (appointed 28/7/22) REGISTERED OFFICE Church View Chambers 38 Market Square Toddington Bedfordshire LU5 6BS REGISTERED COMPANY 12907951 (England and Wales) NUMBER REGISTERED CHARITY 1193687 NUMBER INDEPENDENT EXAMINER Landers Accountants Ltd Church View Chambers 38 Market Square Toddington Bedfordshire LU5 6BS BANKERS Lloyds Bank Plc Victoria House Southampton Row London WC1B 5HR

Page 1

GALLERY CLIMATE COALITION

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 September 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Our main activities and who we serve as an organisation are described below. All our charitable activities focus on building an environmentally sustainable visual arts sector, to further our charitable purposes for the public benefit.

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.

Public benefit

The goal of GCC is to facilitate the decarbonisation of the visual art sector and promote near zero-waste practices. The trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities.

Page 2

GALLERY CLIMATE COALITION

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2022

ACHIEVEMENT AND PERFORMANCE Charitable activities

Gallery Climate Coalition (GCC) has evolved from an informal collective and now operates as a quickly growing international charity and coalition, employing 3 full time members of staff (in addition to several regular part time freelancers) and serving over 800 members across 40 countries, made up of artists, museums, non-profits, art sector businesses and commercial galleries.

From October 2022, GCC has been operating publicly as an environmental charity and membership organisation for two years. GCC's initial strategy was to raise awareness about sector-specific impacts, build a community and provide relevant resources to help members implement effective changes needed to create an environmentally responsible art world. This stage has proved successful, but GCC's 2030 targets are rapidly approaching and effective action is more urgent than ever. As such, 2022 marked a change in strategy, from resource provision and raising awareness to one based on tangible action/lobbying.

2022 Achievements;

Page 3

GALLERY CLIMATE COALITION

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2022

FINANCIAL REVIEW

Financial position

The balance held as unrestricted funds at 30 September was £230,452 (2021 £52,490.00).

Based on the above, going concern is not considered an issue for GCC.

Principal funding sources

Our principle source of funding is through donations from the charity's membership and Supporters Circle.

In 2022, GCC received a $50,000 research grant from the US based Tieger Foundation.

Other sources of funding include that from event ticket sales and through a charitable art auction series. These funds were spent on office rent during the period of 21-22.

Investment policy and objectives

We do not currently consider the investment of surplus funds to be appropriate at this point of time. This will continue to be reviewed.

Reserves policy

GCC maintains free reserves in unrestricted funds of £70,000 which equates to approximately 3 months of unrestricted charitable expenditure. The trustees consider that this will provide sufficient funds to continue the payment of employees and fulfil further financial obligations for a minimum of 3 months.

The intended expenditure for the remaining allocated reserves are outlined in the 22-23 budget.

Principal risks and uncertainties

Through the charity's risk management procedures it has considered its principle risks and areas of uncertainty and planned mitigating action wherever possible. The key areas of risk identified by the Trustees are:

GCC has undertaken the following controls to mitigate these risks:

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees

Trustees were recruited from the original group of founders, who had been part of the organisation's original conception and creation. In 2022 the group of trustees expanded, appointing 2 new positions to the board, to include a broader range of experiences based on the charities' changing needs.

Page 4

GALLERY CLIMATE COALITION

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT

Organisational structure

As of 30 September 2022, GCC had three full time team members, several regular freelance contributors and numerous volunteers (comprising some of GCC's members).

In addition to the full time team (Managing Director - Heath Lowndes, Project Manager - Aoife Fannin and Membership and Fundraising Coordinator - Poppy Paulus-Nicolas) GCC employs Victoria Siddall (permission granted by Charities Commission for a trustee to engage in paid work for the charity) in an Executive Consultant role one day a week.

Other regular freelancers such as environmental advisors and editorial contributors provided support and on a project-by-project basis. Occasionally GCC receives pro-bono support from individuals or organisations for specific services such as design or press & communications.

Key management remuneration

The total remuneration of key management personnel in 2022 (including salaries and other benefits) was £71,170 (2021 £26,587).

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 26 June 2023 and signed on its behalf by:

V M Siddall - Trustee

Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GALLERY CLIMATE COALITION

Independent examiner's report to the trustees of Gallery Climate Coalition ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2022.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Landers Accountants Ltd The Institute of Chartered Accountants in England and Wales

Landers Accountants Ltd Church View Chambers 38 Market Square Toddington Bedfordshire LU5 6BS

26 June 2023

Page 6

GALLERY CLIMATE COALITION

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2022

Year Ended
30.9.22
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
355,517
Other income
386
Total
355,903
EXPENDITURE ON
Raising funds
2
29,922
Other
148,019
Total
177,941
NET INCOME
177,962
RECONCILIATION OF FUNDS
Total funds brought forward
52,490
TOTAL FUNDS CARRIED FORWARD
230,452
Period
28.9.20
to
30.9.21
Total
funds
£
119,689
1,168
120,857
6,144
62,223
68,367
52,490
-
52,490

The notes form part of these financial statements

Page 7

GALLERY CLIMATE COALITION

BALANCE SHEET 30 SEPTEMBER 2022

30.9.22
Unrestricted
fund
Notes
£
FIXED ASSETS
Intangible assets
7
147
Tangible assets
8
2,367
2,514
CURRENT ASSETS
Debtors
9
49,051
Cash at bank
229,449
278,500
CREDITORS
Amounts falling due within one year
10
(50,562)
NET CURRENT ASSETS
227,938
TOTAL ASSETS LESS CURRENT
LIABILITIES
230,452
NET ASSETS
230,452
FUNDS
11
Unrestricted funds
230,452
TOTAL FUNDS
**230,452 **
30.9.21
Total
funds
£
164
-
164
3,873
62,803
66,676
(14,350)
52,326
52,490
52,490
52,490
52,490

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 8

GALLERY CLIMATE COALITION

BALANCE SHEET - continued 30 SEPTEMBER 2022

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 26 June 2023 and were signed on its behalf by:

T K S Dane - Trustee

The notes form part of these financial statements

Page 9

GALLERY CLIMATE COALITION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Patents and licences

Trademarks are amortised on a straight line basis over 10 years.

Computer equipment

Depreciation is charged on a straight line basis over 3 years.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Page 10

GALLERY CLIMATE COALITION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 SEPTEMBER 2022

2. RAISING FUNDS

Raising donations and legacies

Year Ended
30.9.22
£
Support costs
26,410
Period
28.9.20
to
30.9.21
£
6,144

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Period
28.9.20
Year Ended to
30.9.22 30.9.21
£ £
Independent examiner 3,350 1,800
Depreciation - owned assets 550 -
Patents and licences amortisation 17 6

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 September 2022 nor for the period ended 30 September 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 September 2022 nor for the period ended 30 September 2021.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

Period
28.9.20
Year Ended to
30.9.22 30.9.21
Administration 2 1

No employees received emoluments in excess of £60,000.

Page 11

GALLERY CLIMATE COALITION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 SEPTEMBER 2022

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 119,689
Other income 1,168
Total 120,857
EXPENDITURE ON
Raising funds 6,144
Other 62,223
Total 68,367
NET INCOME 52,490
TOTAL FUNDS CARRIED
FORWARD 52,490
7. INTANGIBLE FIXED ASSETS
Patents
and
licences
£
COST
At 1 October 2021 and
30 September 2022 170
AMORTISATION
At 1 October 2021 6
Charge for year 17
At 30 September 2022 23
NET BOOK VALUE
At 30 September 2022 147
At 30 September 2021 164

Page 12

GALLERY CLIMATE COALITION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 SEPTEMBER 2022

8. TANGIBLE FIXED ASSETS

COST
Additions
DEPRECIATION
Charge for year
NET BOOK VALUE
At 30 September 2022
At 30 September 2021
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors
Prepayments
Computer
equipment
£
2,917
550
2,367
-
30.9.22
30.9.21
£
£
46,193
3,442
1,245
431
1,613
-
49,051
3,873

9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Social security and other taxes
Pension liability
Other creditors
Accruals and deferred income
30.9.22
£
12,111
1,224
324
29,596
7,307
50,562
30.9.21
£
745
2,596
209
-
10,800
14,350

Page 13

GALLERY CLIMATE COALITION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 SEPTEMBER 2022

11. MOVEMENT IN FUNDS

At
1.10.21
£
Unrestricted funds
General fund
52,490
TOTAL FUNDS
52,490
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
355,903
TOTAL FUNDS
355,903
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
120,857
TOTAL FUNDS
120,857
Net
movement
in funds
£
177,962
177,962
Resources
expended
£
(177,941)
(177,941)
Net
movement
in funds
£
52,490
52,490
Resources
expended
£
(68,367)
(68,367)
At
30.9.22
£
230,452
230,452
Movement
in funds
£
177,962
177,962
At
30.9.21
£
52,490
52,490
Movement
in funds
£
52,490
52,490

Page 14

GALLERY CLIMATE COALITION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 SEPTEMBER 2022

12. RELATED PARTY DISCLOSURES

Other debtors consist of balances due from Thomas Dane Limited and Dane Chantala Associates Limited. T K D Dane is a shareholder of Thomas Dane Limited. Thomas Dane Limited is a shareholder of Dane Chantala Associates Limited.

13. LEGAL STATUS ON WINDING UP

Gallery Climate Coalition is a company Limited by Guarantee and has no share capital. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £10 per member of the charity.

Page 15

GALLERY CLIMATE COALITION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2022

Year Ended
30.9.22
£
INCOME AND ENDOWMENTS
Donations and legacies
Donations
321,081
Subscriptions
11,472
Other revenue
22,964
355,517
Other income
Recharges
386
Total incoming resources
355,903
EXPENDITURE
Other trading activities
Purchases
3,512
Other
Wages
69,603
Pensions
1,567
Subscriptions
5,536
Consultancy services
63,622
Editorial services
2,827
Rent
1,630
Insurance
392
Sundry expense
1,967
Staff training and recruitment
308
Patents and licences
17
Computer equipment
550
148,019
Support costs
Management
Advertising
7,849
Computer expense
1,851
Travel and subsistence
5,674
Postage and stationery
1,300
Carried forward
16,674
Period
28.9.20
to
30.9.21
£
90,331
29,358
-
119,689
1,168
120,857
-
26,027
560
2,303
28,970
4,357
-
-
-
-
6
-
62,223
177
195
164
-
536

This page does not form part of the statutory financial statements

Page 16

GALLERY CLIMATE COALITION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2022

Year Ended
30.9.22
£
Management
Brought forward
16,674
Repairs and renewals
9
Staff welfare
80
Entertaining
2,674
19,437
Finance
Sundries
216
Bank charges
693
Foreign exchange loss
-
Foreign exchange gain
(1,389)
(480)
Governance costs
Independent examiner
3,350
Accountancy and legal fees
4,103
7,453
Total resources expended
177,941
Net income
**177,962 **
Period
28.9.20
to
30.9.21
£
536
-
-
-
536
-
802
6
-
808
1,800
3,000
4,800
68,367
52,490

This page does not form part of the statutory financial statements

Page 17