OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

Spelthorne Choral Society

Hon Patron: Anthea Lacey MBE Musical Director Sean Bui akin

– ANNUAL REPORT 1 August 2024 31 July 2025

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 2024 – 31 July 2025:

Chair Gillian Sloan
Deputy Chair Janine Jones
Hon. Secretary Peter Wood
Hon. Treasurer Irene Smith
The following roles were filled by volunteers:
Librarian Chris Marshall
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 55 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 28 September 2024

Dream of Gerontius

In collaboration with Quire Voices and West Sussex Philharmonic Choir Accompanied by the Orpheus Sinfonia Performed at st George’s Chapel, Windsor Castle

Saturday 21 December 2024

On winter’s night Traditional Christmas carols Special guests – West London Brass

Saturday 22 March 2025

Sacred Music of the Esterhazy Court Haydn – Harmoniemesse Beethoven – Mass in C

Saturday 5 July 2025

Feel the Spirit Chilcott- A Little Jazz Mass Rutter – Feel the Spirit Todd- Three Jazz Hymns

Gillian Sloan Chairman

Registered Charity Number: 1038485

SPELTHORNE CHORAL SOCIETY

Financial Statements

For the Year Ended 31[st] July 2025

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 2025 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: 30[th] September 2025b

1

Spelthorne Choral Society

Accounts for the year end 31st July 2025

2025 2024
£ £ £ £
Income
Membership Subscriptions 10,355 11,922
Tickets and member donations in lieu 19,695 3,762
Programmes 509 396
Concert Refreshments 604 445
Donations 2,012 142
Tax refund - Gift Aid & GASDS 1,963 1,767
Fundraising & Social Events 2,288 1,248
Music Loan 276 9
Raffles 210 234
Interest 260 319
Advertising Revenue 400 0
External Funding 3,228 0
Other 545 350
Total Income 42,344 20,592
Expenditure
Musical Director 8,955 6,835
Accompanist 7,020 5,460
Soloists & Orchestra 12,593 3,154
Music and Instrument Hire 1,174 688
Gifts for soloists etc 236 0
Printing, Postage and Stationery 1,777 473
Church and Hall Hire 5,317 3,690
Concert Refreshments 384 226
Making Music & Subscriptions 459 584
Other 2,502 397
Total Expenditure 40,417 21,506
Net surplus/deficit for the year 1,928 (914)
Cumulative surplus b/f 7,739 8,653
Cumulative surplus c/f 9,667 7,739
Represented by
Current Account 152 1,445
Deposit Account 9,514 9,459
Debtors - HMRC [2] 0 (3,165)
TOTAL 9,666 7,739

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 …………. 2025

……………………… …………………………… Gill Sloan (Chair) Irene Smith (Treasurer)

2

SPELTHORNE CHORAL SOCIETY

Financial Statements

For the Year Ended 31[st] July 2025

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 2025 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: 30[th] September 2025b

1

Spelthorne Choral Society

Accounts for the year end 31st July 2025

2025 2024
£ £ £ £
Income
Membership Subscriptions 10,355 11,922
Tickets and member donations in lieu 19,695 3,762
Programmes 509 396
Concert Refreshments 604 445
Donations 2,012 142
Tax refund - Gift Aid & GASDS 1,963 1,767
Fundraising & Social Events 2,288 1,248
Music Loan 276 9
Raffles 210 234
Interest 260 319
Advertising Revenue 400 0
External Funding 3,228 0
Other 545 350
Total Income 42,344 20,592
Expenditure
Musical Director 8,955 6,835
Accompanist 7,020 5,460
Soloists & Orchestra 12,593 3,154
Music and Instrument Hire 1,174 688
Gifts for soloists etc 236 0
Printing, Postage and Stationery 1,777 473
Church and Hall Hire 5,317 3,690
Concert Refreshments 384 226
Making Music & Subscriptions 459 584
Other 2,502 397
Total Expenditure 40,417 21,506
Net surplus/deficit for the year 1,928 (914)
Cumulative surplus b/f 7,739 8,653
Cumulative surplus c/f 9,667 7,739
Represented by
Current Account 152 1,445
Deposit Account 9,514 9,459
Debtors - HMRC [2] 0 (3,165)
TOTAL 9,666 7,739

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 …………. 2025

……………………… …………………………… Gill Sloan (Chair) Irene Smith (Treasurer)

2