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2022-12-31-accounts

Objecti ves and Acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 Toadvance the education ofthe public in
the charity as set out in its arts and crafts and to promote art by
governing document building
skills snd interest
in craft, in
particular
but not exclusively
the arts and
crafts ofbeading,
papercraft
and sewing.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.18
Craft Circle encourages
people to try
craft β€”to learn new skills, build social
purposes for the public bonds across their community,
and for
benefit,
in particular,
the positive mental health. We make crafting
activities, projects or services accessible through
affordable supplies,
identified in the accounts. education
and outreach
with charities
and community
groups. We reduce waste
by encouraging
sharing
and re-purposing
ofcraft supplies.
And we inspire people
across the UK to be creative and try
something
new.
Statement confirming Para 1.18 The trustees
have followed the guidance
whether the trustees have on public benefit.
had regard to the guidance
issued by the Charity
Commission
on public
benefit

Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Contribution made by Para 1.38
volunteers
Other

Strategy has been agreed for 2023.
Social media accounts have been set up,
Summary
ofthe main
achievements
ofthe charity,
Para 120 and outreach has begun.
identifying
the difference the
First set ofonline crafting tutorials
has
charity's
work has made to
been created and promoted
on social
the circumstances
ofits
media.
beneficiaries
and any wider
benefits to society as a Small donation ofcraft materials
has
whole. been received, and sold to the public,
generating
first cash donation.

Achievements
against
Para 141
objectives set
Performance
offundraising
activities against objectives Para 1 41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 2022 Operating Income - K11
financial
position at the end
2022 Operating Expense - RO
ofthe
riod
Statement
explaining
the
Para 122 Net profit ofE11at 31 December 2022,
policy for holding reserves will be held in reserve for 2023 expenses
statin
wh
the
are held
for worksho
Amount ofreserves
held
Para 1.22
Reasons for holding
zero
Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany
concern
Para C23 No concerns. We are confident that
uncertainties
about the
interest is strong in workshops and
charity continuing
as a going
tutorials for 2023.
Additional
information
(optional) (optional)
You ma
choose to indude
further statements where relevant about:
The charity's
principal
sources offunds (induding
Para 1.47
any fundraising)
investment
policy and
objectives
including
any
Pars 1.46
social investment
policy
adopted
A description
ofthe principal
Pars 1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type of governing
document
Foundation
Model Constitution
How is the charity Para 1.25 CIO - Charitable
Incorporated
constituted7 Organisation
Trustee selection methods Para 125 We are in our first partial year of
including
details ofany
operation, so trustee selection will occur
constitutional
provisions e.g.
again
in mid 2024.
election to post or name of
any person or body entitled Applicants
will be reviewed
by the
to appoint one or more current board, based on experience and
trustees ex
cted contribution.

Policies and procedures
adopted for the induction and Para 1.51
training oftrustees
The charity's organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1 51
parties
Other

'
Cha name CRAFT CIRCLE
Other name the cha uses N/A
'
R istered cha number 1199333
Charity's principal address 17Coleshill Place
Bradwell Common
Milton Keynes
MK13 BDG
United
Kin dom
Trustee name Office llf any) Dates acted Ifnot for whole Name
toa
of person (or body) entitled
Int trustee
Ifan
of person (or body) entitled
Int trustee
Ifan
Tanya Butler Chairman
Emma Hanby Treasurer
3 Wendy Church
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cus todia n
Description
ofthe assets
N/A
held
in this capacity
Name and objects ofthe N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for N/A
safe custody and
segregation
of such assets
from the charity's
own assets

Names an d addresses ofadv isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

Signed on behalf ofthe charity's tru stee
Signature(s)
Full name(s) TANYA BU ER
Position (eg Secretary, Chairman
Chair, etc)
4 October 2023
Craft Circle Craft Circle
Profit and Loss
Basis:Accrual
From 01/01/2022 To 12/31/2022
Account
Operating Income
Donations
Total for Operating Income
Cost ofGoods Sold
Total for Cost ofGoods Sold 0.00
Gross Profit
Operating Expense
Total for Operating Expense 0.00
Operating Profit
Non Operating Income
Total for Non Operating Income 0.00
Non Operating Expense
Total for Non Operating Expense 0.00
Net Profit/Loss
' 'Amount is displayed t & yeui base currency GBP
IL(3it-3
/S/V/~3

Craft Circle
Balance Sheet
Basis:Accrual
As of12/31/2022
Accoui1t Total
Assets
Current Assets
Bank
Metro Bank - Current
Total for Bank 11.01
Total for Current Assets 11.01
Total for Assets 11.01
Liabilities
tk Equities
Equities
Current
Year Earnings
11.01
Total for Equities 11.01
Total for Liabilities I Equities 11.01