##
##
|||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|
##