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2024-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/23 Period start date To 31/03/24 Period end date

Charity name: Nova Grace Productions

Charity registration number: 1193784

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit the advancement of
the performance arts and the relief of need
through the presentation of artistic
performances and arts participation
workshops in the UK and Internationally
and to deliver such workshops and related
activities with a Christian ethos.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Performance tour – 5 venues in 5 weeks
May-June 2023 (Unlocked)
One fundraising event (Dance-a-thon)
with O’Connor Dance Academy, Nov
2023
One cash donation to Art of Music
Foundation/ Ghetto Classics Kenya for
their Dancers Intensive Program.
One cash donation to Rachael / Ufahari
Girls for music video.
Performance at Whitton Baptist Church
(Unlocked) March 2024.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 I confirm that the Trustees have had regard
to the guidance issued by the Charity
Commission on public benefit.

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The performance tour of “Unlocked” May-June
2023 was a huge success. With 3 generous
sponsors, we were able to cover our costs to
the penny! The tour had several 5* reviews,
won the award for_Best Newcomer_at Brighton
Fringe Festival, and was a finalist for an Offie
Award.
Dance students in Kenya benefitted from
donations towards their training so that better
teachers can be provided for them and the
opportunity to develop dance technique and
creative skills as well as social support through
the program at Art of Music Foundation
Kenya/Ghetto Classics Kenya.
Rachael was able to make a music video with
her girls with the money we raised and sent.
This music video raised awareness of the
treatment of girls in their community.
‘Unlocked’ at Whitton Baptist Church was also a
huge success with outstanding feedback from
the audience. The team worked extremely well
together and benefitted from being part of the
team. The audience were once again touched
by the production and benefitted from the
excuse to be brought together.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity has made a small loss between
2023-2024. This is because there is no
money to cover running costs (website
domain/email).
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 No reserves held
Amount of reserves held Para 1.22 N/a
Reasons for holding zero
reserves
Para 1.22 We have covered all our costs
Details of fund materially in
deficit
Para 1.24 N/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The charity needs to make sure it covers its
running costs

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Fundraising, donations, ticket sales and
workshop fees have been the sources of
funding for the charity.
The charity received £2000 from the Hillier
Trust and £2000 from Richard Nevard
towards the tour of ‘Unlocked’.
The charity received 3 loans from Rosanna
Nevard (Trustee), Melanie Cox and Karen
Hill to pay for up-front costs of the tour.
These were all repaid to the loaners.
The charity also received income from
ticket sales, donations for merchandise and
teaching workshops, which all covered the
costs of putting on the tour.
The charity was also funded £2640.22 from
Whitton Baptist Church as per the budget
for putting on the production in their venue.
Other fundraising events (Dance-a-thon)
money raised was all sent to the planned
receipients.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/a
A description of the principal
risks facing the charity
Para 1.46 Risks of fundraising events costing more to
put on, than actually raising.
Risk of paying up-front costs for the tour
and then not selling enough tickets to cover
the costs.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 (1) Apart from the first charity trustees,
every trustee must be appointed for a term
of one years by a resolution passed at a
properly convened meeting of the charity
trustees.
(2) In selecting individuals for appointment
as charity trustees, the charity trustees
must have regard to the skills, knowledge
and experience needed for the effective
administration of the CIO.

Reference and Administrative details

Charity name Nova Grace Productions
Other name the charity uses
Registered charity number 1193784
Charity’s principal address Flat 2 Walmsley House
Colson Way
London
SW16 1RH

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Rosanna Nevard
JennyLogan
Victoria Hodges

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/a

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Jenny Logan Full name(s) Rosanna Nevard Position (eg Secretary, Co-Chair Co-chair Chair, etc)

Date 2910112025

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Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar
Income PayPal (izettle donations) 7.38 Richard Nevard (Unlocked funding) 2000 Rosy transfer for insurance 229.42 National Opera S 82.5 Paypal (Karen's b 40 Cash from Danceathon 121 Rosy donation fo 120 Unlocked Whitton 2640.22
Hiller Trust (Unlocked funding) 2000 The Space St Paul's Arts (Unlocked tickets) 363.4 GFM Education (Gosport Unlocked workshops) 120 Cash from Danceathon 127.5 Unlocked cash do 146
PayPal (izettle donations) 1.96 PayPal (izettle donations) 73.71 Fabrica (ticket takings) 26 Cash from Unlocked 152
PayPal (izettle donations) 3.92 Bath Box Office 539.1 Brighton Fringe (Ticket takings) 255.39 Bank transfer donations f 290
PayPal (izettle donations) 27.49 PayPal (izettle donations) 29.5 WAF (Tickets) 476.27 Transferred back from Ro 280
PayPal (izettle donations) 3.92 PayPal (izettle donations) 39.81 PayPal Danceathon 194
Eventbrite (Gosport tickets) 189 National Opera Studio 350.75
PayPal (izettle donations) 40.28 PayPal (izettle donations) 19.66
PayPal (izettle donations) 1.96
Rosy Unlocked donation 200
Rosy Unlocked loan 2350
Expenses Amazon (cash bo -12.15 Michael Medway (Brighton Techie) -500 Aidan Walker (Bath techie) -135 Jo invoice (Unlocked) -1000 Syanne invoice ( -1000 Gsuite -4.6 Cheapest print (D -16 World Remit (Rachael) -280.99 Squarespace -19.55 Squarespace -113.35 Google -4.6 Floor tape
PayPal (advertisi -84 QLab -8.31 Repay loan from Rosy -2350 Insurance -229.42 Gsuite -4.6 ABC Print (Dance -21.3 Google -4.6 G-suite -4.6 e-filing -15 Rosy invoice -390.22
Merch printing -213.18 Faceboo marketing -29.1 Facebook marketing -28.5 Em-J invoice (Unlocked) -1000 Gsuite -4.6 Transferred out to Rosy p -250 Google -4.6 Karen invoice -250
Facebook marke -20.78 BN1 media (printed ad) -60 QLab -7.38 Gsuite -4.6 World Remit (Joanna) -720 Parking -3.95 Mel invoice -500
Tradeprint (progr -82.93 Cheapest print (Unlocked fliers) -46.5 Gsuite -4.6 World Remit (Joanna) -12.5 Em-J invoice -515
Amazon -8.3 C Van der Hoven (The Space techie) -165 QLab -8.32 Jo invoice -470
Digital printing -23.7 Mission Theatre hire -192 Penny (Theatre digs) -63 Google -4.6
Theatre digs dep -3.8 Mission Theatre hire -50 Michael (Theatre digs) -34.2
Theatre digs dep -4.5 Air bnb (Brighton) -122.78
Theatre digs dep -2.5 Facebook marketing -7.99
Gsuite -4.6 QLab -20.34
Facebook marketing -20.46
Gsuite -4.6
QLab -7.43
Cheapest print (Unlocked fliers) -40.74
Facebook marketing -20.57
National Opera Studio (hire) -130
National Opera Studio (hire) -700
Quay West Studios (Gosport hire) -350
Fabrica (Brighton hire) -1210
Income 0 4825.91 3415.93 1107.08 82.5 0 40 1164.5 0 120 0 2786.22 13542.14
Expenses -460.44 -3685.82 -2631 -2234.02 -1004.6 -4.6 -41.9 -1268.09 -24.15 -136.9 -4.6 -2129.82 -13625.94
Total -460.44 1140.09 784.93 -1126.94 -922.1 -4.6 -1.9 -103.59 -24.15 -16.9 -4.6 656.4 -83.8
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