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2024-11-30-accounts

Serendipity Creative Writers' Group

Charity number 1201197

Annual Report and Financial Statements

for the year ended 30 November 2024

Serendipity Creative Writers' Group

Annual Report and Financial Statements for the year ended 30 November 2024

Contents Page
Trustees' report 2 to 4
Examiner's report 5
Receipts and payments account 6
Statement of assets and liabilities 7
Notes to the accounts 8 to 10

Prepared by West Yorkshire Community Accountancy Service CIO

1

Serendipity Creative Writers' Group

Trustees' report for the year ended 30 November 2024

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates

Position Kathy Trout Chair Amanda Rhodes Secretary Mira Fadel Jayne Shepherd Treasurer Martin Hemingway 1201197

Appointed 1 November 2024 Appointed 12 July 2024 Resigned 17 June 2024

Charity number

Registered in England and Wales

Registered and principal address

Bankers

4 Fenay Lane Barclays Bank Almondbury York 2 Huddersfield Leicestershire HD5 8UL LE87 2BB

Independent examiner

Alan Dodd FCCA

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is a Charitable Incorporated Organisation (CIO) foundation formed on 2 December 2022 and is governed by a constitution.

Method of recruitment and appointment of trustees

The trustees of the charity are appointed by the trustees at a duly convened meeting.

2

Serendipity Creative Writers' Group

Trustees' report (continued) for the year ended 30 November 2024

Objectives and activities

The charity's objects

The relief of those in need, by reason of youth, age, poor mental or physical health, disability, financial hardship or other social or economic disadvantage in Yorkshire for the public benefit by providing supported opportunities to explore and practise creative writing.

For the purpose of this clause ‘those in need’’ means being excluded from society, or parts of society, as a result of one of more of the following factors: unemployment; financial hardship; old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender re assignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards; crime (either as a victim of crime or as an offender rehabilitating into society)

The charity's main activities

We run Serendipity Creative Writing and Mindful Workshops across Kirklees and the broader West Yorkshire area, as cathartic and therapeutic outcomes of working through various mediums of the Arts, in particular, Creative Writing and Mindfulness. These are leader & service user led, are free and include free refreshments. We operate an open-door policy and also receive referrals from the NHS and other Organisations.

Creative Writing is the core service provided, at workshops throughout the Kirklees District. Various topics and prompts, music and artwork are presented to Service Users to stimulate ideas for writing.

Workshops designed to be welcoming, with Service User involvement a core function. In effort to motivate and drive wider mood and self-belief, Serendipity encourages Service Users to be drivers of our workshop formats design and delivery.

This is a vital mental health improvement principle.

We help by sign-posting to authorities. Service Users with current problems are directed to relevant authorities to help get them resolved.

Public benefit statement

In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of health.

Achievements and performance

Over 500 Service Users attended workshops over the last year.

Regular measuring and monitoring with progress reviews, ensure we continue to meet our objectives and can demonstrate Public Benefit.

We have achieved tremendous wins. Service Users report an increase in motivation, improved quality of life, feeling less lonely and isolated and increased self-esteem.

Our rigorous outcomes monitoring is viewed by our Trustees as good evidence reflective of the Service Users’ personal stories. It has proved better quality of life resulting in understanding our communities better, putting central to our core objectives the voices of those we serve.

The consistent, “across the board” statistically significant improvement in the mental health and positive outlooks of our Service Users shows demonstrable community benefits for a significant number of people.

By entering into cross-community engagement we help the NHS and other Third Party Sector Partners. This involves our Service Users in helping other groups, and opportunities for our workshops to be delivered to those groups.

In recognition of the vulnerability of people with mental health issues, all our activities are strongly underpinned by risk management and safeguarding policies.

3

Serendipity Creative Writers' Group

Trustees' report (continued) for the year ended 30 November 2024

Achievements and performance (continued)

For this Financial Year only, we obtained two “one-off” grants to provide Cost of Living Crisis / Welfare Support against food and utility bills for those of our Service Users who are most in need.

Financial review

The net receipts for the year were £10,473, including net payments of £6,403 on unrestricted funds and net receipts of £16,876 on restricted funds.

Reserves policy

The charity's deficit on free reserves, at the year end was £2,311.

To maintain ongoing sustainability, it is the policy of this Charity to where possible maintain Unrestricted Fund Reserves between an upper and lower level to ensure that liabilities are covered. The upper level roughly approximates to 12 months and a lower level of 3 months’ worth of costs and liabilities.

Approved by the board of trustees on 22/7/2025

Kathleen Trout (Trustee)

4

Serendipity Creative Writers' Group

Independent examiner's report to the trustees of Serendipity Creative Writers' Group

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 30 November 2024, which are set out on pages 6 to 10.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the CIO's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

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

1 accounting records were not kept in respect of the charity as required by section 130 of the Charities Act; 2 the accounts do not accord with those records.

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.

Alan Dodd FCCA

23/7/2025

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

5

Serendipity Creative Writers' Group

Receipts and payments account

for the year ended 30 November 2024

Notes
2024
Unrestricted
funds
£
Receipts
Grants and donations
(2)
1,720
Transfer on incorporation
-
Fundraising
100
Total receipts
1,820
Payments
Salaries NI and pensions
-
Welfare
163
Artist fees
450
Administration, office rent, IT, telephone
876
Workshops, room hire and refreshments
2,100
Independent examination of accounts
720
Volunteer expenses and peer support
40
Insurance
99
Van expenses
1,038
Travel
2,481
Sundry expenses
-
Publications
256
Office equipment
-
Total payments
8,223
Net receipts / (payments)
(6,403)
Fund balances brought forward
4,092
Fund balances carried forward
(3)
(2,311)
2024
Restricted
funds
£
52,854
-
-
52,854
4,988
8,400
4,640
4,182
9,846
-
2,117
-
-
1,805
-
-
-
35,978
16,876
1,750
18,626
2024
Total
funds
£
54,574
-
100
54,674
4,988
8,563
5,090
5,058
11,946
720
2,157
99
1,038
4,286
-
256
-
44,201
10,473
5,842
16,315
2023
Total
funds
£
32,928
1,883
-
34,811
-
9,476
1,185
2,679
6,688
-
1,480
96
1,242
3,576
89
1,640
818
28,969
5,842
-
5,842

6

Serendipity Creative Writers' Group

Statement of assets and liabilities

as at 30 November 2024
2024
Unrestricted
£
Cash funds
Cash at bank
(2,311)
Total cash funds
(2,311)
Debtors and prepayments
Prepayments
Assets retained for the charity's own use
Mercedes-Benz 207D camper van
HP A10 computer
Liabilities
Accruals
2024
Restricted
£
18,626
18,626
2024
Total
£
16,315
16,315
2024
£
445
445
2024
£
792
792
2023
Total
£
5,842
5,842

The financial statements were approved by the board of trustees on 22/7/2025

Kathleen Trout (Trustee)

7

Serendipity Creative Writers' Group

Notes to the accounts

for the year ended 30 November 2024

1 Accounting policies

Basis of accounting

The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.

There has been no change to the accounting policies since last year.

No changes have been made to the accounts for previous years.

The previous accounting period was from 2 December 2022 to 30 November 2023.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

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

8

Serendipity Creative Writers' Group

Notes to the accounts continued

for the year ended 30 November 2024

2 Grants and donations
2024
Unrestricted
funds
£
Marsden Community Trust
-
National Lottery Community Fund
-
National Lottery Reaching Communities
-
One Community
-
SW Yorkshire Partnership NHS Trust
540
Third Sector Leaders (TSL)
550
Yetton Together
-
Assura Community Fund
-
Kirklees Council Community Plus Fund
-
Sir George Martin Trust
-
Sovereign Healthcare
-
West Yorkshire Combined Authority
-
Other donations
630
1,720
3 Restricted funds
Balance b/f
Incoming
£
£
TSL Healthy Hearts
-
1,000
One Community - Crisis Fund
869
6,800
National Lottery Community Fund
-
12,500
Yetton Together
-
591
Marsden Community Trust
-
1,000
SW Yorks Partnership
753
-
National Lottery Reaching Communities
-
28,963
One Community - Grassroots Fund
-
1,000
TSL Health Inequalities
-
1,000
TSL - bool launch event
128
-
1,750
52,854
2024
Restricted
funds
£
1,000
12,500
28,963
7,800
-
2,000
591
-
-
-
-
-
-
52,854
Outgoing
£
1,000
7,669
12,500
591
1,000
753
10,337
1,000
1,000
128
35,978
2024
2023
Total
Total
funds
funds
£
£
1,000
-
12,500
-
28,963
-
7,800
7,987
540
1,000
2,550
5,150
591
-
-
2,000
-
5,000
-
2,000
-
1,000
-
8,000
630
791
54,574
32,928
Transfers
Balance c/f
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
18,626
-
-
-
-
-
-
-
18,626

Fund name

TSL Healthy Hearts One Community - Crisis Fund

National Lottery Community Fund

Yetton Together Marsden Community Trust

SW Yorks Partnership National Lottery Reaching Communities

One Community - Grassroots Fund TSL Health Inequalities TSL - bool launch event

Purpose of restriction

Funding to support community conversations

For goods, amenities, food and supermarket vouchers for service users and their families

Workshops expenses and vouchers to help our service users pay utility bills and food.

Creative writing workshop expenses Deliver creative writing workshops in Marsden and the surrounding area

Health promotion workshops in Batley for six months Project expenses, workshop expenses, project manager salary and expenses, peer support and volunteer expenses, travel Deliver workshops April to June 2024

To deliver health inequalities community led programme Initial book launch event, Dewsbury

9

Serendipity Creative Writers' Group

Notes to the accounts continued

for the year ended 30 November 2024

4 Related party transactions

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

10