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2022-12-31-accounts

Page
Reference and administrative details ofthe charity, its Trustees and advisers
Trustees' report 2-3
Independent
examiner's
report
Statement offinancial activities
Balance sheet
Notes to the financial statements 7-19

Trustees Robin Hazlewood Robin Hazlewood
Rosa Sepple
David Parfitt
Charity registered
number 291405
Principal office 16Beveriey Path
Bames
London
SW13OAL
Accountants RPG Crouch Chapman LLP
Chartered
Accountants
and Statutory Auditors
5th Floor
14-16Dowgate Hill
London
EC4R 2SU
Bankers HSBC Pic
33The Borough
Farnham
Surrey
GU9 7NJ
Independent Examiner Jeremy Tyrrell BA (Hone) FCA
RPG Crouch Chapman LLP
5th Floor
14-16Dowgate Hill
London
EC4R2SU

Unrestricted Restricted Total Total
Note funds
2022
f
funds
2022
funds
2022
funds
2021f
Income from:
Donations
and legacies
57 500 557 1,500
Charitable
activities
67,276 67,276 82,825
Investments 851 851 12
Total income 68,184 500 68,684 84,337
Expenditure
on:
Charitable
activities
7 68,670 3,000 71,670 87,353
Total expenditure 68,670 3,000 71,670 87,353
Net expenditure
before net losses on
investments (486) (2,500) (2,986) (3,016)
Net losses on investments (2) (2)
Net expenditure (488) (2,500) (2,988) (3,016)
Transfers
between
funds 15 (500) 500
Net movement
in funds
(988) (2,000) (2,988) (3,016)
Reconciliation
offunds:
Total funds brought forward 177,885 3,500 181,385 184.401
Net movement
in funds
(988) (2,000) (2,988) (3,016)
Total funds carried forward 176,897 1,500 178,397 185,385

Unrestricted Restricted Total
funds funds funds
2022 2022 2022
6 6 6
Donations 57 57
Grants 500
57 557
Restricted Total
funds funds
2021 2021
Donations
Grants 1,500 1,500
1,500 1,500

Unrestricted Total
funds funds
2022 2022
6
Charitable Activities 67,276 67,276
Unrestricted Toiai
funds funds
2021 2021
8
Charitable Acbvities 82,825 82,825

Unrestricted Total
funds funds
2022 2022f
Investment income 851 851
unresiricied Total
funds funds
2021f 2021
8
Investment income 12 12

Unrestricted Restricted
funds funds Total
2022 2022 2022
6 6
Direct costs - Activities 4,532 7,532
Direct costs - Federation of British Artists 64,138 64,138
68,670 3,000 71,670
Unrestncied Resincted
funds funds Total
2021f 2021
5
2021
5
Direct costs -Activities 4,108 3,000 7,108
Direct costs - Federation of British Artists 80,245 80,245
84,353 3,000 87,353

Other costs Total
2022 2022
Direct costs - Activities 7,532 7,532
Direct costs - Federation of British Arlists 64,138 64,138
71,670 71,670
Other costs Total
2021
5
2021f
Direct costs - Activities 7,108 7,108
Direct costs - Federation of British Artists 80,245 80,245
87,353 87,353

Activities
undertaken Support Total
directly costs funds
2022 2022 2022
8
Direct costs - Activities 5,456 2,076 7,532
Direct costs - Federation of British Artists 64,138 64,138
69,594 2,076 71,670
Activities
undertaken Support Total
directly costs funds
2021 2021 2021
8 8
Direct costs -Activiues 5,128 1,980 7,108
Direct costs - Federation of British Artists 80,245 80,245
85,373 1,980 87353

Federation
ofBritish Total
Activities Artists funds
2022f 2022
E
2022
Other 288 64,426
Expenses 1,399 1,399
Awards 3,700 3,700
Bank charges 69 69
Stock written off
5456 64 138 69,594
Federation ot Total
Activities British Artists funds
2021
E
2021
f
2021f
Other 80,245 80,245
Expenses 498 498
Awards 3,000 3,000
Bank charges
Stock written off 1,630 1,630
5,128 80,245 85,373
Analysis ofsupport costs
Total
Activities funds
2022 2022
E E
Accounts and independent examination 2,076 2,076
Analysis ofs upport cost s (continued)
Total
Activities funds
2021 2021
8
Accounts and independent examination 1,980 1,980

Chain of
Ottice
8
Cost or valuation
At 1 January 2022 40,000
At 31 December 2022 40,000
Net book value
At 31 December 2022 40,000
At 31December 2021 40,000

Investments
in
subsidiary
companies
At 1 January 2022 2
Disposals (2)
At 31 December 2022.
Net book value
At 31 December 2022
Al 31December 2021
12. Stocks
2022
6
2025
f
Finished goods and goods for resale 675 675
13. Debtors
2022
8
2021
f
Trade debtors 186 590
186 590
14. Creditors: Amounts falling due within one year
2022 2021
5
Accruals and deferred income 2,081 1,980

Balance at
Balance at 1 31
January
2022
6
Income
f
Expenditure Transfers
in/out
Gains/
(Losses)
December
2022
6
Unrestricted
funds
General
fund
169,385 68,184 (68,670) (500) (2) 168,397
Revaluation
reserve 8,500 8,500
177,885 68,184 (68,670) (500) (2) 176,897
Restricted
funds
The Bao Hong
Watercolour
Artists Award 1,000 (500) 500
The Chaoson
Watercolour
Award 500 (250) 250
The
Leathersellers'
Award 500 (1,000) 500
The James
Fletcher-Watson
Rl Award 500 (500)
President's
Choice Award 1,500 (750) 750
3,500 500 (3,000) 500 1,500
Total offunds 181,385 68,684 (71,670) (2) 178,397

Statement offun ds
- prior year
Balance at
Balance at 31
1January
2021
Income
f
Expendilure f Transfers
in/outf
Gainsl
(Losses)f
December
2021f
Unrestricted
funds
General fund 171,401 82,837 (84,353) (500) 159,385
Revaluation
reserve 8,500 8,500
179,901 82,837 (84,353) (500) 1rr,ees
Restricted
funds
The Bao Hong
Watercolour
Artists Award 1,500 (500) 1,000
The Chaoson
Watercolour
Award 750 (250)
The
Leathersellers'
Award 1,000 (1,000)
The James
Fletcher-Watson
Rl Award 500 (500)
President's
Choice Award 2,250 (750) 1,500
4,500 1,500 (3,000) 500 3,500
Total offunds 184,401 84,337 (87,353) 181,385

Analalysis of n et assets between
funds
-cur
rent year
Unrestricted Restricted Total
funds funds funds
2022 2022 2022
E
Tangible fixed assets 40,000 40,000
Current assets 138,978 1,500 140,478
Creditors due within one year (2,081) (2,081)
Total 176,897 1,500 178,397
Analysis of net assets between
funds - prio
r year
Unresldcled Restn'cted Total
funds funds funds
2021
8
2021f 2021
5
Tangible fixed assets 40,000 40,000
Fixed asset investments 2 2
Current assets 139,863 3,500 143,363
Creditors due within one year (1,980) (1,980)
l 177,885 3,500 181,385