We are the Minories. Arts Charity. Annual Report November 2022 - November 2023 




## Contents 

|LETTER FROM THE CHAIR|3|
|---|---|
|ABOUT US|4|
|MAJOR ACHIEVEMENTS|5|
|FINANCIAL SUMMARY|6|
|PROGRAMMES AND INITIATIVES|7|
|COMMUNITY ENGAGEMENT|10|
|FUTURE OUTLOOK|11|
|ACKNOWLEDGEMENTS|12|



2 



## Letter from the Chair 

Dear Friends and Supporters, 

It has been a productive and energetic year for We Are the Minories. We have celebrated reopening the Minories Gallery, welcomed diverse artists and audiences, and deepened our impact on the community. 

This report highlights our achievements and the strides we have made towards our mission of enriching lives through the arts. 

I commend the imagination, dedication, and pure grit of our staff, Emma Howe, Emma Barrow and Francesca Lombardi, our trustees, our volunteers, and our tenants for making the last year so successful and rewarding. I am very proud to serve as your chair. 

Thank you for your unwavering support. 

Sincerely, 


Photo: Jayne Lloyd 

Ben Coode-Adams 

3 



## About us 

## MISSION 

Our mission is not just a statement; it’s a commitment. 

**We will use our building, garden, collection and archive as a catalyst to connect with our region and communities through a high-quality and widely accessible creative programme.** 

## VISION 

Empowering our communities to access the life-changing power of art 

VALUES 

Our core values are: 

Financial Stability 

Inclusivity 

Diversity 

Creativity 

Environmental Sustainability 


Photo: Mads Pierce 

4 



## Major Achievements 

## EXHIBITIONS 

We hosted six exhibitions featuring over 150 artists. 

## EVENTS 

We organised four events, including artist talks, community celebrations and live music. 

VENUE HIRE 

We took 16 bookings for the use of our spaces. 

## ARTIST FAIRS 

We ran two artist fairs with over 20 stallholders. 

## PARTNERSHIPS 

We established new partnerships with local people, community groups, businesses, and non-profits. 


Photo: Street Art Atlas 

5 



Financial Summary
THEMINO
Donations and legacies (excluding Endowments Received)
£19179
CharitabLe activities
£95119
THEMINO
Other trading activities
£41965
Investments
£31
Other
£0
Photo: Jayne Lloyd

## Programmes and Initiatives 

The year has been characterised by reinvigoration and dynamism, with new staff Director Emma Howe appointed May 2023, Gallery and Programme Manager Emma Barrow appointed June 2023, and Francesca Lombardi taking charge of frontof-house duties from October 2023. 

We are profoundly grateful to Jade Fothergill, who left us in March 2023. We wish her all the best for the future. Jade worked with us from December 2020 until March 2023. She delivered our Cultural Recovery Fund grant, an ambitious programme to support freelance creative professionals through the pandemic and deliver top-class creative work. She operated our gallery in Trinity Square until the end of December 2021, found our space on Long Wyre Street, oversaw its refurbishment and installed the We Are Commoners exhibition. 

We began the year with a bang, delivering our Festival of Commoning in Priory Walk. Organised by Jade in collaboration with Craftspace, we delivered a weekend of workshops and celebrations with our neighbours on Priory Walk, including Colchester Arts Centre, Bridgeway, African Families in the UK, Colchester Food Cooperative Leaf Café run by En-form, Level Best and Community 360. We worked with artists Megan Neko from Stitch and Bitch, Alinah Azadeh, Shane Waltener and 

Professor Freddie Robins. 

We were successful in being accepted into the Steps to Sustainability programme run by the Social Enterprise Academy. This programme supported us in developing our innovative, sustainable wedding offer, which is bearing fruit now. 

We successfully applied for a grant to the National Heritage Lottery Fund for a governance development programme. To devise our long-term strategy, we ran sessions for our staff and board with facilitator Dr Torange Khonsari until June. 

Jack Fellows joined the staff in January 2023 to help develop our earned income. He oversaw multiple repairs to our building, including the roof, the plumbing and heating systems, to ensure we could open to the public. He also developed a fruitful collaboration with Crisp Events. 

We began to use our building to generate income by renting out spaces. Our first tenant was the British Origami Society, which now stores its internationally significant archive in our building. 

We opened our building for the first time since March 2020, with Potfest in February 2023. We saw over 1,000 visitors through the doors over three days. The Essex Photography Prize was equally busy.  In April we were delighted to be able to host the informative and erudite Colchester 

Archaeological Trust Roman wall exhibition. CAT held a number of  hugely popular workshops with local people sorting and labelling finds. 

Meanwhile, we were running exhibitions out of space on Long Wyre Steet. Our programme Arable, devised to support artists working with our collection and funded by the Hervey Benham Charitable Trust, continued. Deborah Lander curated the intriguing exhibition ‘Moments’ in January, showcasing moving image works by five early career artists. In February, Arable artists Clare Sams and Mary Pullen Deacon held an exhibition with workshops and talks. 

We supported Deborah Lander’s successful application for a Developing Your Creative Practice Arts Council Grant. The culmination of that work was the sparkling ‘In Memoria’ exhibition, which ran from July to August. 

In the Spring of 2023, we ran workshops with artists Abbie Cairns, Gemma Garwood, Heidi Sharp, Tilly Hawkins and Iris Gunnarsdottir. We continued with our life drawing classes led by Sarah Hill. 

In May we hosted ‘Odes to the Ocean’ an immersive listening event with music, accompanied by a film by Sally Child, movement by The Nose Collective, and a textile installation created through public workshops. 

7 



## Programmes and Initiatives 

Our connections with Creative Colchester strengthened - in June we hosted their networking event and Q&A, featuring Cllr David King (Leader of Colchester City Council) and Lindsay Barker (Executive Director Place) discussing future plans for culture in Colchester. 

On 28th April, we were accepted to work towards Museum Accreditation. Although we have a great deal of work to undertake to achieve this accolade it is a major milestone to have been accepted into the programme. 

We completed a fire risk assessment of the Minories building, alongside other buildingrelated admin such as reinstating alarms and fixing the heating. 

Lydi Martin generously gifted us books to add to our small but useful library. 

We held the Colchester Institute BA(Hons) Fine Art exhibition ‘You do You’ in Long Wyre Street. This was a wonderfully varied and exciting exhibition across media. Congratulations to staff and students. Nice one. 

We began redesigning our website and graphic identity with brilliant local designer Kate Goodall. Our new look was launched in September. 

We inititated a venue hire offer at the Minories, starting with weekly Yoga classes 

and going on to host a variety of events throughout the year, including birthday parties, album launches, and away days. 

We reopened our building fully on August 19, 2023, launching with a feast of creativity by the often overlooked printmaker Michael Rothenstein, lent by Goldmark Gallery, who also kindly donated several prints to the Victor Batte-Lay Foundation. We celebrated Heritage Open Days with a Q&A with Colchester Graphic Designer, Paul Warren (of Warren Graphics), discussing his involvement in the original Rothenstein exhibition - held at The Minories in 1981. 

Hot on the heels of this popular and successful exhibition, we hosted ‘Essex Artists Past and Present’, curated by Hayletts Gallery and ‘Sargy Mann: Summer 1974’ curated by Cobbold and Judd in our Ballroom. The former showed a broad and deep range of Essex artists, including Simon Carter, Elizabeth Morris, Chloe Cheese and James Dodds. The latter presented work by artist Sargy Mann, painted at Thorington Street in Suffolk. As a result of the second exhibition a work of art by Sargy Mann was donated to the VBLF collection. 

In August we also started delivering a project co-produced with patients and NHS/EPUT staff of The Lakes Unit, Ipswich Road, Colchester consisting of nine fortnightly art workshops led by a selection of local artists. This project went on to win 


## an NHS Innovation Award. 

In October we hosted our first PRINTFEST, a selling fair for printmaking, featuring seven local artists selling their works. 

New connections in our community led to us hosting the vibrant ‘More than History’ Fashion show for Colchester Black History Month in October. 

October also saw Colchester’s first Street Art exhibition, delivered in collaboration with CRISP events and EYE-SAW, a local street artist. 

Our funding from the Hervey Benham Charitable Trust allowed us to deliver an artist residency by Clare Iles, a sculptor based at Cuckoo Farm Studios just north of Colchester. Clare created a menagerie of farmyard animals with visitors to the gallery old and young in response to paintings of prize animals by artist John Vine in the Victor Batte-Lay Foundation Collection. 

We hosted work by emerging artists from local educational establishments. Both the ACL Level 2 Art and Design Showcase and the ‘Generator’ pop-up exhibition of work from Level 3 Foundation Diploma Art & Design students at Colchester Institute took place at Long Wyre Street. 

Common Ground Colchester, a community cooperative, moved into our café space supported by our JustGiving campaign. Our 

8 



## Programmes and Initiatives 

café reopened, serving hearty plant-based seasonal food sourced from local suppliers. They now have over 300 cooperative members. We are incredibly thankful to everyone who donated to the campaign and helped us fit out the kitchen ready for their arrival. 

In November we conceived of and hosted the innovative ‘Alternative Fireworks Night’ - An immersive light and sound experience in our garden co-created with local DJ Dave Goddard and Light Artist Extraordinaire ‘The Octopus’. 

We programmed rolling exhibitions featuring works from the VBLF collection. 

We replaced the flooring in the upstairs space, sound-insulating it for the first time before renting it to Creative Co-op, a graphic design co-operative. 

We ended this financial period with a strong start of 6,909 visitors. 

Staff and Trustees attended the Heritage Compass Symposium, the Association of Independent Museums Conference, and the Steps to Sustainability Conference. 

All staff undertook Rebuilding Heritage training sessions. Our premises successfully obtained its public entertainment licence, with Emma Howe passing the personal licencing test. 

We welcomed new trustees Jevan Watkins Jones, artist gardener; Jessica Twyman, curator at the Art Exchange Essex University; Lesley Scordellis, a former trustee of the Guildford Institute and part of the Cannock Mill cohousing community; and Russell Walker, Artist Illustrator; Edmund Bacon facilities manager; Yasmin Carr community organiser. 

Farewell, Dr Sarah Demelo and  Clare Sams as Trustees. Thank you for your time and your valuable contributions. 


Photo: Jayne Lloyd 


Photo: Emma Gosling 

9 



## Community Engagement 

## ART IN PUBLIC SPACES 

We worked with the Army and the Hurrell family to bring the Jac Van Someren sculpture ‘Verwondering’ to our Garden. 

The sculpture was unveiled in a moving ceremony coinciding with and celebrating the anniversary of Operation Market Garden with the Parachute Regiment, Colchester Garrison, Lord Lieutenant Jenny Tolhurst, High Sheriff Charlie Bishop, the Mayor of Colchester. 

## VOLUNTEER PROGRAMME 

Our 11 volunteers contributed over 2,000 hours of service. 


Photo: Ben Coode-Adams 

10 



## Future Outlook 

Looking ahead, we aim to: 

Apply to the National Lottery Heritage Fund for a project focussed on making our building more accessible. 

Increase our outreach and educational programmes, particularly in underserved communities. 

Strengthen our financial sustainability through diversified funding sources. 

Professionalise our processes as we prepare to apply for Museum Accreditation. 

Assess the ecological landscape of our garden, then take active steps to improve the range of species and habitats present. 

Ensure that environmental responsibility is a key consideration in everything we do. 

Continue fostering an inclusive environment that celebrates diversity in the arts. 


Photo: Mads Pierce 

11 



## Acknowledgements 

We extend our heartfelt thanks to our donors, volunteers, partners, and staff. Your unwavering support and dedication are the driving force behind our work, and we are deeply grateful for it. We are also hugely grateful to all our visitors who make everyday such a joy. Please keep coming. We will be doing more and better of everything. 

KEY SUPPORTERS 

We are immensely grateful to the previous Friends of the Minories for 30 years spent caring for our garden. 

## FOUNDATION SUPPORT 

Victor Batte-Lay Foundation 

CONTACT US 

We are the Minories 

The Minories Gallery 

74 High Street Colchester Essex CO1 1UE 


Tel: 01206 582 067 Email: info@theminories.org 

Photo: Mads Pierce 

12 



Registered number- 13018113
WE ARE THE MINORIES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
SAS Accounting SeThices Ltd
The Colchester ￿ntre
Hawkins Road
Cold)Ètter
C02 8)X

We Are The Minories
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
statement of Financial Position
Notes to the Financlal Statements
3-4

We Are The Minories
Statement of Financial Position
As At 30 November 2023
Registered number: 13018113
2023
2022
Ilotes
FIXED ASs￿s
Tangible A5SEts
10,322
10,322
CURRENT ASS￿5
Stocks
6.148
2,800
3.573
Debiur5
Cash at bank and in hand
8,254
12.521
8.254
Creditors: Amounts Falling Due Within One
Year
{3.149 }
{1,996 }
NET CURREI￿ Ass￿5 (LIABIUTIES)
9,372
6,258
TOTAL ASSETS LESS CURRENT UABILITIES
L9,694
6,258
NET AsseTS
19.694
6,258
Income Ststetnent
19,694
6,258
MEMBERS. FUNDS
19.694
6,258
Page I

We Are The Minories
Statement of Financial Position (continued)
As At 30 November 2023
For the year wding 30 November 2023 the company was enritled ro exemption from audit under section 477 of the Companles
Act 2006 relating to small companies.
The members have not required the company to obtain an ajdif in accordance with section 476 of the Companies Act 2006.
The dlrectors acknowledge thelr responslbilities for complyiTrJ with the requirements of thè Act with respect to accountlng records
and the preparation of accounts.
ThÈsÈ atcounts have beén prepared and delivered in ac¢ordarbtÈ véith the provisions applicablÈ to companies subjert to the small
companies, regime.
The company has taken advanwe of section 44411) of the Companies Act 2006 and opted not to deliver tts the registrar a copy
of the company's Income Statement.
On behalf of the board
Amy Turnbull
Director
16th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2

We Are The Minories
Notes to the Financial Statements
For The Year Ended 30 November 2023
General Informatlon
We Are The Minories is a prlvate company. limited by guarantee. incorporated in EnglatTrJ & Wales. reglstered number 13018113
The registered Offi￿ is The Minories, 74 High street, Colct*ster, Essex, COI IUE.
Accountin9 Policies
Basis of Preparation of Financial Ststements
The financial statemenrs have been p￿par￿ under the hisrorial cost convention and in accordan￿ with Financial
Reporting Standard 102 sertion IA Small Erstities Tr Finanoal Reporting Standard applicable In the UK and Republic of
Ireland. and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the considerabon received or receivable. net of discounts and value added taxes.
Turnover includes ￿VenUe eamed from the sale of goods and '.rom the ￿ ndering of Servi￿5. Turnover is reduced for
estimated customer retums, rebates an¢J other sitnilar allowarKes.
Sale of goods
Turnover from the sale of good5 15 recognised when the si9nificant ri5k5 and rewards of ownership of the goods ha5
tr6nsferred to the buyer. Thi5 15 Usually at the point that the cu5totner has signed for the delivery of the good5.
Renderlng of servlces
Turnover from the rendering of services is recognSsed by referen￿ to the stage of completion of the contract. The stage of
completion of a contrart is measured by comparing the costs incurred for work performed to date to the total estimated
contract costs. Turnover ￿ only r￿QgnISed to the extent of recoverable expenses when the outcome of a contract cannot
be estimated reliably.
Tanglble Flxed Assets and Depredatlon
Tangible fixed assets are rneasured at cost ￿sS accumulated (kpreciation and any accumulated impairrnent losses.
Depreaation is provided at rates calculated to write off the cts5t of the fixe<J assets. less their estimated residual value.
over theSr expecteL1 useful Ilves on the following bases:
xturos & Nttings
25% reduting balance
2.4. Stocks and Work In Progre55
Stocks and work in progress are valued at the lower of cost a￿j net ￿alIsable value after making due allowance for
obsolete and slow-moving st(Kks. Cost incIL￿e$ all di￿¢ costs and an appropriale proportion OF fi¥ed and variable
overheads. Work-in-progress is relletted in the accounts on a tontract by contract basis by recording turnover and related
costs as contracr activiry progresses.
Average Number ol Employees
3AvprHgp nurnhp.r rjf prnplnypp4, inrlijding dirertnrs. diJrin9 the. year waq.. 412n22'. 11
Tanglble Assets
Fixtures &
ittings
As at l December 2022
Additions
11,255
As at 30 November 2023
11,255
Depredation
A5 at l Decetnber 2022
Provided during the period
933
at 30 November 2023
933
.CONTINUED
Page 3

We Are The Minories
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2023
Net Book Value
As at 30 November 2023
10,322
As at l December 2022
stocks
2023
2022
Stock
6,148
Debtors
2023
2022
Due wlthln one year
Other debtors
2.800
2,8DO
Crgditors: Amounts Falling Du• Within Year
2023
2022
Trade creditors
2.616
174
1.198
624
other taxes and social seojnty
Other credlt£Ys
359
174
3,149
1.996
Company limited by guarnntee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an
amount as may be required not exceedin9 £1.
Page 4

This document was delivered using electronic comnunications and authenticated in accordance with the registr3rfs rules relating
to electronic form, authentication and manner of ¢Jelivery utKJer section 1072 of the Cornpanie5 Act 2006.


## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name We Are The Minories **members of On accounts for the year** 30/11/2023 **Charity no** 1197486 **ended (if any) Set out on pages** 1 - 7 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/11/2023. 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

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

* _Please delete the words in the brackets if they do not apply._ 

**Date:** 27/09/2024 **Signed: Name:** Tracy Bettany **Relevant professional** N/A **qualification(s) or body (if any): Address:** 29A Saville Street Walton-on-the-Naze CO14 8PJ 

**October 2018** 

1 

**IER** 



## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

N/A 

**October 2018** 

2 

**IER** 

