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2023-07-31-accounts

Spelthorne Choral Society

Hon Patron: Anthea Lacey MBE Musical Director Sean Bui akin

– ANNUAL REPORT 1 August 2022 31 July 2023

Spelthorne Choral Society (hereafter known as “the Society”) is a registered charity, no. 1038485.

It is not a registered company. It can be contacted at info@spelthornechoralsociety.com and information about it can be obtained from its website at www.spelthornechoralsociety.com.

The Society’s objectives are set out in its governing document, known as the “Constitution”. This states that:

“The object of the Society is to study, rehearse and perform choral works in order to foster musical knowledge and appreciation.”

The Constitution was amended in order to restructure the committee. As a result the number of elected committee members and subsequently Trustees has reduced. The following were the Society’s Trustees for part or all of the period 1 August 2022 – 31 July 2023:

Chair Gillian Sloan
Deputy Chair Janine Jones
Hon. Secretary Peter Wood
Hon. Treasurer Irene Smith
The following roles were filled by volunteers:
Librarian Jane Offler
Concert Manager Gwen House
Box Office Manager Sue Chorley
Soprano Part Representative Birdy Thomas
Alto Part Representative Bobby Walker
Tenor and Bass Part Representative Peter Wood

All trustees are members of the Society and give their time voluntarily and receive no remuneration or other benefits (save those benefits of membership afforded to every member of the Society).

In planning our activities for the year, we kept in mind the Charity Commission’s guidance on public benefit at our Committee meetings.

The focus of our activities remains the study, rehearsal and performance of choral works in order to foster musical knowledge and appreciation. This benefits people of all ages by developing their music reading skills, training their voices, improving their breathing and breath control through the respiratory exercise performed whilst singing, and providing regular opportunities to socialize with like-minded individuals in a friendly environment. A total of 45 members attended for some or all of the year.

We welcome people of all ages regardless of their personal background, faith, gender or personal circumstances. Although we currently do not audition prospective members, we do

Registered Charity Number: 1038485

Spelthorne Choral Society

expect members to maintain the standard required for public performance as our efforts all lead towards putting on four concerts a year.

These are some of the other public benefits provided by Spelthorne Choral Society:

In the furtherance of the Society’s object, we rehearsed and performed the following works with professional help from our Musical Director Sean Bui, and our Accompanist, Lindsay Bridgwater:

Saturday 12 November 2022

Haydn: Mass in Time of War Faure: Requiem

Saturday 17 December 2022

Rutter: Gloria Traditional Christmas carols

Saturday 21 January 2023 Haydn: Creation – Come and Sing

Saturday 25 March 2023

Haydn: Creation (accompanied by the Orpheus Sinfonia)

Saturday 15 July 2023

Stanford: Songs of the Sea The Revenge Parry : The Chivalry of the Sea

Gillian Sloan Chairman

Registered Charity Number: 1038485

SPELTHORNE CHORAL SOCIETY

Financial Statements

For the Year Ended 31[st] July 2023

Charity Number 1038485

Spelthorne Choral Society

Independent Examiners report on the Financial Statements to the Trustees of Spelthorne Choral Society

I report on the accounts for the year ended 31 July 2023 set out on page 2.

Respective responsibilities of Trustees and Examiner

The Trustees, who are also the directors of the company for the purposes of company law, are responsible for the preparation of the financial statements. The Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Act) and that an independent examination is needed.

Having satisfied myself that the charity is is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Mark Blackwell (ACMA) MHR Consultancy Limited Ferneberga House Alexandra Road Farnborough GU14 6DL

Date: 9[th] August 2023

1

Spelthorne Choral Society

Spelthorne Choral Society
2023

£
£
£
Income
Membership Subscriptions
9,888
8,183
Tickets and member donations in lieu
5,638
3,311
Programmes
337
101
Rehearsal Refreshments
0
14
Concert Refreshments
618
178
Donations
0
20
Merchandise / Folder Loan
58
488
Tax refund - Gift Aid & GASDS
1,536
1,969
Fundraising & Social Events
8
0
Wedding & Funeral Fees
150
0
Raffles
196
0
Interest
129
8
Advertising Revenue
0
75
External Funding
12,177
140
Other
14
0
Total Income
30,749
Expenditure
Musical Director
6,974
5,484
Accompanist
5,457
5,305
Soloists & Orchestra
7,739
1,267
Music and Instrument Hire
2,040
480
Gifts for soloists etc
10
0
Printing, Postage and Stationery
3,080
661
Church and Hall Hire
3,100
2,400
Rehearsal Refreshments
8
0
Concert Refreshments
580
122
Insurance
99
95
Making Music & Subscriptions
200
200
Other
1,087
110
Total Expenditure
30,373
Net surplus/deficit for the year
376
Cumulative surplus b/f
8,277
Cumulative surplus c/f
8,653
Represented by
Current Account
139
Deposit Account
10,143
Gift Aid Debtor
1,536
Creditors - Grants for future concerts
-3,165
TOTAL
8,653
2022
£















14,486












16,124
-1,638
9,916
8,277
444
10,999
0
-3,165
8,277

We, the undersigned, confirm that we have made all information available to MHR Consultancy Ltd and have notified same of any liabilities existing at the end of the financial year that are not shown in the accounts. We are signing for an on behalf of the trustees of the charity who have seen and approved these accounts on …………. 2023

……………………… Gill Sloan (Chair)

…………………………… Irene Smith (Treasurer)

2

SPELTHORNE CHORAL SOCIETY

Financial Statements

For the Year Ended 31[st] July 2023

Charity Number 1038485

Spelthorne Choral Society

Independent Examiners report on the Financial Statements to the Trustees of Spelthorne Choral Society

I report on the accounts for the year ended 31 July 2023 set out on page 2.

Respective responsibilities of Trustees and Examiner

The Trustees, who are also the directors of the company for the purposes of company law, are responsible for the preparation of the financial statements. The Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Act) and that an independent examination is needed.

Having satisfied myself that the charity is is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Mark Blackwell (ACMA) MHR Consultancy Limited Ferneberga House Alexandra Road Farnborough GU14 6DL

Date: 9[th] August 2023

1

Spelthorne Choral Society

Spelthorne Choral Society
2023

£
£
£
Income
Membership Subscriptions
9,888
8,183
Tickets and member donations in lieu
5,638
3,311
Programmes
337
101
Rehearsal Refreshments
0
14
Concert Refreshments
618
178
Donations
0
20
Merchandise / Folder Loan
58
488
Tax refund - Gift Aid & GASDS
1,536
1,969
Fundraising & Social Events
8
0
Wedding & Funeral Fees
150
0
Raffles
196
0
Interest
129
8
Advertising Revenue
0
75
External Funding
12,177
140
Other
14
0
Total Income
30,749
Expenditure
Musical Director
6,974
5,484
Accompanist
5,457
5,305
Soloists & Orchestra
7,739
1,267
Music and Instrument Hire
2,040
480
Gifts for soloists etc
10
0
Printing, Postage and Stationery
3,080
661
Church and Hall Hire
3,100
2,400
Rehearsal Refreshments
8
0
Concert Refreshments
580
122
Insurance
99
95
Making Music & Subscriptions
200
200
Other
1,087
110
Total Expenditure
30,373
Net surplus/deficit for the year
376
Cumulative surplus b/f
8,277
Cumulative surplus c/f
8,653
Represented by
Current Account
139
Deposit Account
10,143
Gift Aid Debtor
1,536
Creditors - Grants for future concerts
-3,165
TOTAL
8,653
2022
£















14,486












16,124
-1,638
9,916
8,277
444
10,999
0
-3,165
8,277

We, the undersigned, confirm that we have made all information available to MHR Consultancy Ltd and have notified same of any liabilities existing at the end of the financial year that are not shown in the accounts. We are signing for an on behalf of the trustees of the charity who have seen and approved these accounts on …………. 2023

……………………… Gill Sloan (Chair)

…………………………… Irene Smith (Treasurer)

2