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2025-07-31-accounts

Registered Charity Number : 1004202

Birkenhead Choral Society

Report and Accounts

31 July 2025

Birkenhead Choral Society for the year ended 31 July 2025

Income
Expenditure
Surplus/deficit
2025
£
27,611
(21,382)
6,229
2024
£
13,862
(8,397)
5,465

Birkenhead Choral Society

Balance Sheet as at 31st July 2025

2025 2024
Current Assets
1,24 43
Prepayments 9 5
1,91
Gift Aid due 9
28,65 25,11
Cash at bank and in hand 4 2
31,82 25,54
2 7
Net current assets 31,822 25,547
47
Creditors 6
Total Assets less Current
Liabilities 31,346 25,547
Accruals and deferred income - 220 - 650
Net assets 31,126 24,897
Capital and reserves
31,12 24,89
Funds 6 7
24,89 19,43
Brought forward 7 2
6,22 5,46
Surplus 9 5

Basis of accounting

The accounts have been prepared in accordance with the Statement of Recommended Practice (SORP) applicable to charities in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland which is issued by the Charity Commission for England and Wales.

Approved by

Date

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Birkenhead Choral Society

Trustees’ report

Charitable status and objectives

Birkenhead Choral Society was formed in 1956. In September 1991 the constitution of the Society was amended and it was registered as a charity on 24 September 1991.

The constitution was revised in 2016 and agreed by the Charity Commissioners.

The objects of the Society are to to advance, improve, develop and maintain public education in, and appreciation of, the art and science of music in all its aspects by any means the trustees see fit, including through the presentation of public concerts and recitals.

Trustees

The trustees who held office during the year were:

Ms C Tomkinson (Chair), Dr R Blundell, Dr R Huxley, Prof S Longmore, Mr R Glover, Mrs A Tolcher, Mr G Burgess, Mr M Freeman, Ms M Wood, and Mr A Hobson.

Mr R Glover resigned as a Trustee prior to becoming the Scrutineer

Correspondent

Mr A C Hobson, 7 Haldane Avenue Claughton, CH41 0BY

Bankers:

Lloyds Bank Plc

Scrutineer

R Glover

Trustees’ responsibility for the financial statements

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the year and of the financial position at the end of the year. In preparing these financial statements the trustees are required to:

Select suitable accounting policies and apply them consistently;

Make judgements and estimates that are reasonable and prudent;

State whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements and

Prepare the financial statements on a “going concern” basis unless it is appropriate to presume that the charity will not continue in business.

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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Review of activities

Our season started in September with a successful Come & Sing event, an addition to our usual calendar of events. At our November concert we performed Duruffle’s Requiem and Jenkins The Armed Man and our Christmas Carol concert was even more successful than usual helped by an afternoon start time.

Our March concert was a performance of Brahm’s requiem and we ended the season with a celebration of anniversaries, of composers and our Musical Director’s 40[th] season with the Society.

Financial review

Income for the year ended 31 July 2025 amounted to £27,611 and expenditure totaled £21,382. There was a positive net movement of funds of £6,229, with funds of £31,126 carried forward for the year 2025-2026.

Risk management

The trustees have examined the major risks the Society faces and confirm that systems are in place to obviate those risks.

Reserves policy

It is the policy of the charity to maintain funds at a level to support the annual costs of the Society.

Ms C Tomkinson Mr Andrew Hobson Chair Treasurer

Date: Date:

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Scrutineer's Report to the Trustees of the Birkenhead Choral Society

I report on the accounts of the Society for the year ended 31 July 2025.

Respective responsibilities of Trustees and Scrutineer

As the Society’s trustees you are responsible for the preparation of the accounts; You consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and report to you.

Basis of Scrutineer’s Statement

In accordance with the directions given in the Society’s constitution, I have scrutinised the records and the accounts.

Scrutineer’s Statement

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.

Scrutineer

R Glover

38 Dee Lane

West Kirby

Wirral

CH48 0QA

Signed

Date

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Birkenhead Choral Society

Year end 31 July 2025

Concert Income and Expenditure

This schedule does not form part of the statutory accounts

Come & Sing Come & Sing November December March June Total 2024
Income
Ticket Sales 1,870 2,485 2,673 2,165 1,755 10,948 6,578
Programmes 79 104 47 93 323
Music Hire 87 12 436 706 1,241 £ 1,182
Subtotal 1,870 2,651 2,789 2,648 2,553 12,511 7,760
Expenditure
Soloists 350 1,050 490 1,890 2,220
Orchestra 1,900 400 240 2,540
Musical Director 500 500 500 500 500 2,500 2,000
Accompanist 400 400 400 400 400 2,000 1,600
Music Hire 723 93 118 665 530 2,128 £ 753
Donations to church 250 250 250 350 350 1,450 1,000
Marketing 40 52 41 51 92 276
Sundry 362 105 206 45 515 1,233 790
Performing Rights 78 101 179 97
Subtotal 2,352 3,650 2,016 3,061 3,116 14,196 8,460
Proft (Loss) -(482) -(999) 773 -(413) -(563) -(1,685) -(700)

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Birkenhead Choral Society

Year end 31 July 2025

Society Income and Expenditure

This schedule does not form part of the statutory accounts

2025 2024
Income
Concert Income £ 12,566
£ 7,760
Subcriptions £ 10,620
£ 8,927
Tax refund £ 1,919
£ 1,557
Donations £ 415
£ 710
Advertising £ -
£ 273
Weekly Rafle £ 440
£ 395
Wardrobe Receipts £ 40
£ 112
Tea money £ 491
£ 546
Sundry £ 761
£ 160
Interest £ 358
Total Income £ 27,611
£ 20,440
Expenditure
Concert expenses £ 14,251
£ 8,460
MD & Accompanist £ 4,585
£ 4,230
Rent of Rehearsal Room £ 1,428
£ 1,386
Making Music Sub & Insurance £ 270
£ 323
Wardrobe purchases £ 100
£ 65
Website £ 48
£ 35
Sundries £ 401
Finance fees £ 132
Performing Rights £ 168
Priory Concert £ 296
Voice Training £ 180
Total Expenditure £ 21,382
£ 14,975
Proft (Loss) £ 6,229
£ 5,465

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