2024-10-31-accounts - Withington Walls

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	02	01	2024		31	10	2024
From				To

Section A

Reference and administration details

Charity name Withington Walls

Other names charity is known by None

Registered charity number (if any) 1206351

Charity's principal address WITHINGTON WORKS 30 BURTON ROAD MANCHESTER Postcode M20 3EB

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Edward Wellard	Chair
John Davis	Trustee
Stephen Attree	Trustee
David Woodhams	Trustee
David Payne	Trustee















Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year
Not Applicable

March 2012

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Not Applicable

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Trustee selection methods

By Election

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects of the charity are:

Summary of the objects of the charity set out in its governing document

To advance public education in and appreciation of the arts, in particular visual arts, for the public benefit in Withington and the surrounding area by:

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(a) commissioning and executing public art murals, installations and exhibitions; (b) the provision of training/retraining and opportunities to participate in work experience and arts projects, particularly among young or unemployed people; 2. The relief of charitable need in Ukraine, and adjacent regions affected by the war in Ukraine, by providing donations of items or goods to registered charities and other third party distribution agents established to transport humanitarian aid to the region. In planning the activities for the year we have considered the charity commission’s guidance on public benefit when making a decision on what art projects to undertake. As part of this we have considered the location and current condition of the area where the artwork will be completed. We have also evaluated the style and design of the artwork to ensure it is appropriate for the area. The work completed has improved the nature of the areas dramatically making them more inclusive and attractive to either live in, work or visit within Withington Village. We also made one donation to a UK based organisation supporting aid activities in Ukraine. This was done after consideration and evaluation of the organisation and the activities they undertake.

As part of this we have considered the location and current condition of the area where the artwork will be completed. We have also evaluated the style and design of the artwork to ensure it is appropriate for the area. The work completed has improved the nature of the areas dramatically making them more inclusive and attractive to either live in, work or visit Summary of the main within Withington Village. activities undertaken for the public benefit in relation to We also made one donation to a UK based organisation supporting aid these objects (include within activities in Ukraine. This was done after consideration and evaluation of this section the statutory the organisation and the activities they undertake. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance This was the first year of activity for the charity. Summary of the main achievements of the charity The major success was the delivery of the first “Paint Jam” in Withington during the year Village. This was held over 2 days and brought together artists and the local community. Over the 2 days we had several hundred visitors attend to watch artists at work, have a go at painting and attend guided tours of the village artworks. The end result is that a once, derelict courtyard now has a vibrant art display making it more attractive for use in the future by the local community. We also supported the delivery of 2 new murals during the reporting period with plans agreed for additional works during 2025.

March 2012

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Section E Financial review

Reserves at the end of the period were circa £1.5k held in bank in Brief statement of the charity name. There is limited financial risk to the charity as all new charity’s policy on reserves projects are costed and funding obtained prior to commencement of work.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

The majority of our activities are funded via local government grants, You may choose to include sponsorship/donations by local organisations or individual donations. additional information, where relevant about:

As we develop our activities over the next year we will develop a
• the charity’s principal contingency funding policy to enable us to hold funds to maintain existing sources of funds (including artwork whilst ensuring that donations are put to good use. any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Stephen Attree John Davis Position (eg Secretary, Chair, Trustee Trustee etc) Date 03.09.25

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	Withington Walls	Withington Walls	Withington Walls	1206351	CC16a
	Receipts and payments accounts
	For the period from	01/01/2024	To	31/10/2024

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	2,635	1,100	-	3,735	-
Grants	500	5,025	-	5,525	-
Sponsorship	4,900	-	-	4,900	-
Sales	1,175	-	-	1,175	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	9,210	6,125	-	15,335	-
A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	9,210	6,125	-	15,335	-

Distributions - Mission Ukraine	-	1,000	-	1,000	-
Distributions - Artist Payment		5,025	-	5,025	-
Paint Jam - Event Costs	5,942	-	-	5,942	-
Paint Jam Artist Payments	2,950	-	-	2,950	-
Paint Jam - Sponsor Commission	390	-	-	390	-
OperatingExpenses - Card Reades	166	-	-	166	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	9,448	6,025	-	15,473	-

A4 Asset and investment ~~purchases (see table)~~
~~,~~ None	-	-	-	-
	-	-	-	-
*Sub total* *Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*	-	-	-	-	-

	9,448	6,025	-	15,473	-

	- 238	100	-	- 138	-
	-	-	-	-	-
	1,650	-	-	1,650	-
	1,412	100	-	1,512	-

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
	Cash at Bank	1,412	100	-
		-	-	-
		-	-	-
	Details *Total cash funds* (agree balances with receipts and payments account(s))	1,412	100	-
		OK	OK	OK
		Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
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	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
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	Signature	Print	Name
				Date of approval

	1

CCXX R1 accounts (SS)

03/09/2025