2024-12-30-accounts - Langham Arts Trust

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Docusign Envelope ID: C451E70E-DAFE-4E89-A300-F61BE4DA53A0

(also known as All Souls Music)

Trustees’ annual report (including Directors’ report) for the year ended 31st December 2024

LANGHAM ARTS TRUST Charity number: 1059611, Company number: 3281520

Docusign Envelope ID: C451E70E-DAFE-4E89-A300-F61BE4DA53A0

LANGHAM ARTS TRUST Charity number: 1059611, Company number: 3281520

(also known as All Souls Music)

Trustees’ annual report (including Directors’ report) for the year ended 31st December 2024

Index	Page
Trustees’ Report 1
Independent Examiner’s Report 5
Statement of Financial Activities 7
Balance Sheet 9
Statement of cash flows 11
Notes on the Accounts 13-20

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LANGHAM ARTS TRUST Charity number: 1059611, Company number: 3281520

Trustees’ annual report (including Directors’ report) for the period

The directors (who also act as trustees for the charitable activities of Langham Arts Trust) have the pleasure in presenting their report and financial statements of the charity for the year ended 31st December 2024.

ACHIEVEMENTS AND PERFORMANCE

Summary of the main achievements of the charity this year

During the year the Trust was able to support a wide variety of activities in line with its aims and objectives.

Objectives set for the year

During 2024, Langham Arts Trust built on the momentum of previous years to deliver an exciting and impactful programme of activity that remained true to our core mission: to advance the Christian faith through music. With new growth in reach, depth and creativity, our events brought people together across the UK and beyond to experience the transforming power of the gospel through music.

A highlight of the year was Prom Praise: Chariots of Fire , our major Royal Albert Hall event celebrating the Olympic year and the legacy of Eric Liddell. Partnering with Christians in Sport and Searchlight Theatre Company, we shared the story of Liddell’s faith in a powerful fusion of orchestral music, narration and video. The concert was attended in person by thousands and the free livestream has been viewed by over 120,000 people across the world.

Christmas 2024 saw a beautiful new production: ‘A Long Time Ago in Bethlehem’ , exploring 2,000 years of Christmas music from the earliest known hymn – the Oxyrhynchus Hymn – to beloved carols and the 1990 Christmas Number 1 ‘Saviour’s Day’. Once again, thousands came through the doors of All Souls, Langham Place for this unique and moving event and the carol services throughout December.

Prom Praise for Schools returned to the Royal Albert Hall in March, with 62 schools and over 5,000 children, parents and teachers singing their hearts out to the theme of King David: A Hero’s Journey . The entire experience was a joyful celebration and a vivid reminder that it really is ‘all about Jesus’.

In 2024, we also got the All Souls Orchestra back on the road with a visit to Crowborough and relaunched the Langham Arts Big Band at Big Church Festival . We were proud to support All Souls, Langham Place in celebrating their 200th anniversary – a milestone year for the church and a joy for the music ministry to help mark it musically.

The Langham Arts Youth Orchestra launched to great excitement. Over a dozen young musicians gathered to learn about God’s Creation through music, rehearse and perform together and grow in faith and fellowship. Their evening showcase at All Souls was an uplifting testament to what’s possible when young people are encouraged to grow in excellence, confidence and purpose. The vision for the Youth Orchestra is to nurture future generations of musicians who will play skilfully and serve faithfully.

We hosted dozens of supporters at the Royal College of Music for a reception to thank them and share plans for the future. We also launched new initiatives for our growing Membership scheme, including our first online ‘Meet the Director’ event and an in-person reception .

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Planning for 2025 is already well underway:

Prom Praise: Wonder returns to the Royal Albert Hall in May
The All Souls Orchestra prepares for a spring tour to Austria
We begin work to extend Prom Praise for Schools beyond London , with eyes set on 2026 at the Royal Albert Hall and beyond

Our programme of regular training and gathering opportunities continued. Musicians meet weekly to rehearse and study the Bible, complemented by termly Music Ministry Gatherings and New Musicians’ Evenings . These sessions are at the heart of the community we’re building – one that’s musically excellent, spiritually rooted and relationally strong.

In every part of this activity, the Trustees are very conscious of and grateful for the massive commitment of time and gifts given freely by so many from the players and singers to the unseen support behind the scenes in roles as diverse as operating cameras, catering support, loading equipment and more.

In preparing their statements on public benefit, contained within this trustees annual report, the Trustees have had regard to the guidance issued by the Charity Commission on public benefit

FINANCIAL REVIEW

Financial position at end of the period

The company experienced a surplus of £763 compared with the surplus £1678 for the previous reporting period to December 2023.

Reserves

This brought the charity reserves to £33358 (of which £31626 is unrestricted). The Trustees policy is to aim to hold in unrestricted reserves three months working capital.

Risk assessment policy

The systems of internal control are designed to identify risk. They include:

a strategic plan and an annual budget approved by the board;
regular consideration by the board of financial results and variance from budgets;
segregation of duties and identification and management of risk.

The major risks to which the charity is exposed, as identified by the trustees, are reviewed on a regular basis. The board seeks to ensure that appropriate systems, controls and procedures are put in place to minimise all risks. The principal risk of the present time concerns the on-going challenges of post-pandemic recovery and on-going uncertainty about the return of live events. The Board is continuing to monitor this area and seeking new funding options.

Principal Sources of funds

The charity continues to be dependent on the following sources:

The Trustees were extraordinarily grateful for the continued support of committed partners, including the All Souls Music Partnership.
Many generous individuals contributed, with our 2024 Big Give Christmas Challenge raising over £20,000 – our most successful yet.
Membership continues to grow, helping foster a deeper connection with supporters.
We also remain thankful for our suppliers who have discounted services, particularly our technical teams.
The Trustees acknowledge with gratitude the continuing support of All Souls Church PCC , including the provision of office facilities.

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STRUCTURE, GOVERNANCE AND MANAGEMENT

Legal status

Langham Arts Trust is a company limited by guarantee, incorporated on 20 November 1996. It is registered with the UK Charity Commission. The company was established under its Memorandum of Association which established the objects and powers of the charitable company and governed its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £10.

Appointment and induction of Trustees

Trustees are appointed by the Board and at each Annual General Meeting one third of Board Members will retire from office. On retirement Trustees are eligible for re-election. The Articles of Association provides that the number of Trustees shall not be less than three and shall not be subject to any maximum. Trustees are also responsible for the appointment of new members, in line with their understanding of the best interests of All Souls Church. With this in mind, the addendum to the Articles includes agreement that roles of Rector (or Rector’s representative) and Churchwardens (or Churchwardens’ representatives) will always be included.

New Trustees undergo an induction to brief them on their legal obligations under charity and company law, the content of the Memorandum and Articles of Association, the Council and the decision making processes and the recent performance of the charity. They meet key employees and the other Trustees.

Trustees’ & directors’ responsibilities in the preparation of financial statements

The trustees and directors are responsible for preparing the trustees’ annual report and the financial statements in accordance with applicable law and regulations.

The provisions of charity and company law require the trustees and directors to prepare financial statements for each financial year. Under that law, the trustees and directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Standards and applicable law). The financial statements are required by law to give a true and fair view in accordance with the United Kingdom Generally Accepted Accounting Practice of the state of affairs of the charity as at the balance sheet date, and of the incoming resources and application of resources, including income and expenditure, for that period. In preparing those financial statements, the trustees and directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and estimates that are reasonable and prudent; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue on that basis.

The trustees and directors are responsible for keeping proper 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 requirements of the Charities Act 2011 and the Companies Act 2006. 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.

The trustees and directors are responsible for the maintenance and integrity of the corporate and financial information on the charity’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Organisational structure

The trustees meet approximately every quarter to manage the affairs of the charity and instruct the Senior Music Minister and his Senior Leadership Team. The Senior Leadership Team – made up of the Director (Senior Music Minister), Director of Development & Operations, Executive Producer, Head of Community and Outreach Projects and Head of Church Family Music Projects – remains the delegated authority for operational matters including finance, employment, events and production.

The Board is very appreciative of the work done by the small dedicated staff team who not only manage large-scale events at the Royal Albert Hall and across the UK, but also lead worship at All Souls, Langham Place every week, serve at parish services and support training and pastoral care for musicians throughout the year.

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LANGHAM ARTS TRUST Trustees’ annual report (continued)

REFERENCE AND ADMINISTRATIVE INFORMATION

Langham Arts Trust (also known as All Souls Music) is a registered charity and a company limited by guarantee with no share capital.

Charity number: 1059611 Company number: 3281520

Registered and principal address: All Souls Clubhouse, 141 Cleveland Street, London W1T 6QG

Directors

The following served as Trustees from 1st January 2023 to the date of this report unless otherwise stated:

J Twiss (Chairman) (resigned 4 July 2024)

Stephen James (Chairman) (appointed 4 July 2024)

J Payne (Secretary) (resigned as Director 4 July 2024)

L Gibson ( resigned as Trustee 30 Jun 2024)

Y Ibbett
S Gawley

Max William Dining (Treasurer) (appointed 19 Sept 2024)

Ian Philip Johnson (Trustee) (appointed 19 Sept 2024)

None of the above hold title to property belonging to the charity, or held any assets as custodian trustees on behalf of others

Independent Examiner

Equiom (Scotland), 15a Harbour Road, Inverness, Scotland, IV1 1SY

Bankers at December 2024

The Co-operative Bank, 1 Balloon Street, Manchester, M60 4EP

DECLARATIONS

The company has taken advantage of the small companies’ exemption in preparing the report above. The trustees declare that they have approved the Trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors:

		stevejames2
Signature Full name D42630FC211E473...
Position Date Chair LAT		9/30/2025
* Signature Full name** ~~	=~~
	Treasurer	9/30/2025
Position Date

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LANGHAM ARTS TRUST

Charity number: 1059611, Company number: 3281520

INDEPENDENT EXAMINER’S REPORT

To the Trustees & Members of Langham Arts Trust (‘the Company’);

I report on the accounts of the charity for the year ended 31 December 2024, which are set out on the pages below.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. The trustees consider that the audit requirement of section 144 of the Charities Act 2011 does not apply and that an independent examination is required.

It is my responsibility to:

Examine the accounts under section 145 of the Charities Act 2011;
Follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Act;
State whether particular matters have come to my attention.

Basis of independent examiner’s statement

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 the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect:

The accounting records were not kept in accordance with section 130 of the Charities Act 2011; or
The accounts do not accord with those records; or
The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a “true and fair” view.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Name: Emily Smith Head of Statutory Accounting & Tax

The Chartered Institute of Management Accountants

Equiom (Scotland) 15a Harbour Road Inverness IV1 1SY

Date: 23/09/2025

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LANGHAM ARTS TRUST

Annual accounts for the year ended 31st December 2024

Charity No: 1059611 Company No: 3281520

Statement of Financial Activities

(including summary income and expenditure account)

	Unrestricted Income funds Restricted income funds 2024 2024 2024 *Total* *funds* £ £ £	Unrestricted Income funds Restricted income funds *2023* *2023* *2023* £ £ £ *Total funds*
Income Total Income Total Expenditure Net movement in Funds Total Funds brought forward Total Funds Carried Forward Expenditure Donations and Legacies Other Income Charitable Activities Raising Funds Charitable Activities (Note 3) (Note 4)
	429,100 71,222 500,322 8,730 0 8,730 141,980 103,943 245,923	253,373 93,166 346,539 208280 23,306 231,586
	579,810 175,165 754,975	461,653 116,472 578,125


	7,683 5,000 12,683 557,550 183,979 741,529	6,856 5,000 11,856 467,037 97,554 564,591
	565,233 188,979 754,212	473,893 102,554 576,447
	14,577 (13,814) 763	(12,240) 13,918 1,678
	17,049 15,546 32,595	29,289 1,628 30,917
	31,626 1,732 33,358	17,049 15,546 32,595
		7

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LANGHAM ARTS TRUST

Annual accounts for the year ended 31st December 2024

Charity No: 1059611 Company No: 3281520

Balance Sheet

		Unrestricted	Restricted		Unrestricted	Restricted
		income	income		income	income	*Total*
		funds	funds	*Total funds*	funds	funds	*funds*
		2024	2024	2024	2023	2023	2023
		£	£	£	£	£	£
Fixed Assets
Tangible Assets	(Note 10)	2,088	-	2,088	1,531	-	1,531
Investments	(Note 16)	5	-	5	5	-	5
Total Fixed Assets		2,093	0	2,093	1,536	0	1,536
Current Assets
Debtors	(Note 11)	31,441		31,441	33,269	11,148	44,417
Cash at bank & in hand	(Note 13)	46,764	1,732	48,496	42,626	11,899	54,525
Total current assets		78,205	1,732	79,937	75,895	23,047	98,942
Creditors falling due
within one year	(Note 12)	48,672		48,672	51,653	7,500	59,153
Net current assets(liabilities)		29,533	1,732	31,265	24,242	15,547	39,789
Creditors falling due
after one year		0		0	8,730	-	8,730
Total Net Assets (liabilities)		31,626	1,732	33,358	17,048	15,547	32,595
Funds of the Charity
Unrestricted Income funds		31,626		31,626	17,049		17,049
Restricted Income funds	(Note 14)		1,732	1,732		15,546	15,546
		31,626	1,732	33,358	17,049	15,546	32,595

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibility for complying with the requirements of the Conmpanies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with the Charities SORP(FRS102)

Signed by one or two trustees/directors on behalf of all the trustees/directors

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----- Start of picture text -----
Signature Signed by: Print full name stevejames2
Position [SICD42630FC211E473... Su. Date 9/30/2025
Chair LAT
Signature Print full name Max Dinning
Position (=1446C2A74AD74DD... Date 9/30/2025
Treasurer
Signature of director authenticating accounts being sent to Companies House
Signature Print full name Max Dinning
Position (=1446C2A74AD74DD... Date 9/30/2025
Treasurer
----- End of picture text -----

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Annual accounts for the year ended 31st December 2024

Charity No: 1059611 Company No: 3281520

Statement of cash flow

Cash flows from operating activities:	Unrestricted funds Restricted funds Total funds £ Previous year Total funds *2024* *2024* *2024* *2023* £ £ £
Cash flows from investing activities: Net cash provided by (used in) operating activities Net Cash provided by (used in) investing activities - purchase of equipment Net Cash provided by (used in) financing activities	5,575 (10,166) (4,591) 31,154 (1,438) 0 (1,438) (1,950) 0 0 0 0
Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the end of the reporting period Cash and cash equivalents at the beginning of the reporting period Change in cash and cash equivalents due to exchange rate movements	4,137 (10,166) (6,029) 29,204
	42,627 11,898 54,525 25,321 0 0 0 0
	46,764 1,732 48,497 54,525


Reconciliation of net income/(expenditure) to net cash flow fro Depreciation charges (Increase)/decrease in debtors Increase/(decrease) in creditors Net income/(expenditure) for the reporting period (as per the statment of financial activities) Adjustments for:	m operating activities 14,577 (13,814) 763 1,678 881 881 660 1,828 11,148 12,976 (9,914) (11,711) (7,500) (19,211) 38,729
Net cash provided by (used in) operating activities Total cash and cash equivalents Analysis of total cash and cash equivalents: Cash in hand Other	5,575 (10,166) (4,591) 31,153
	38,220 1,732 39,952 54,525 8,544 0 8,544
	46,764 1,732 48,496 54,525
	11

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Notes to the accounts

Note 1. BASIS OF PREPARATION

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014, and with
the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102), and with - the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS102.

1.2 Going concern

There are no material uncertainties related to events or conditions that cast significant doubt on the charity’s ability to continue as a going concern. In terms of the charity’s development plan there is material uncertainty on the level of unrestricted donations to cover the cost of additional personnel for those developments. The trustees have not yet finally agreed a budget for 2026 as regards those development plans pending further clarity of income.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note 2.

1.4 Changes to accounting estimates

There are no changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).

Note 2. ACCOUNTING POLICIES

2.1 INCOME

2.1 INCOME
Recognition of income	These are included in the Statement of Financial Activities (SoFA) when:
	the charity becomes entitled to the resources; ·
	it is more likely than not that the trustees will receive the resources; ·
	the monetary value can be measured with sufficient reliability. ·
Offsetting	There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by
	the FRS 102 SORP or FRS 102.
Grants and donations	Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10
	to 5.12 FRS102 SORP).
Legacies	Legacies will be included in the SOFA when receipt is probable, that is, when there has been grant of probate,
	the executors have established that there are sufficient assets in the estate and any conditions attached to the
	legacy are either within the control of the charity or have been met. No legacies recieved in the reporting period.
Tax reclaims on donations	Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount
and gifts	recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
Donated goods	There were no donated goods, services or facilities in the reporting period
Support costs	The charity has incurred expenditure on support costs.
Income from interest,	There was no income from interest, royalties in the reporting period
royalties and dividends
Income from membership	Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.
subscriptions
	Membership subscriptions which gives a member the right to buy services or other benefits are recognised as
	income earned from the provision of goods and services as income from charitable activities.
Settlement of insurance	No insurance claims in the reporting period
claims

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Notes to the accounts contd.

Note 2 ACCOUNTING POLICIES contd.

2.2 Expenditure and Liabilities

Liability recognition	Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation
	committing the charity to pay out resources and the amount of the obligation can be measured with
	reasonable certainty.
Governance and support	Support costs have been allocated between governance costs and other support. Governance costs
costs	comprise all costs involving public accountability of the charity and its compliance with regulation and
	good practice
	Support costs include central functions and have been allocated to activity cost categories on a basis
	consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff
	costs by the time spent and other costs by their usage.
Grants with performance	No grants with performance conditions received in the reporting period
conditions
Grants payable without	Where there are no conditions attaching to the grant that enables the donor charity to realistically
performance conditions	avoid the commitment, a liability for the full funding obligation is recognised.
Redundancy cost	The charity made no redundancy payments during the reporting period.
Deferred income	No material item of deferred income has been included in the accounts.
Creditors	The charity has no creditors measured at settlement amounts less any trade discounts
Basic financial	The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7
instruments	FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.
2.3 Assets
Tangible fixed assets for	Tangible fixed assets for use by charity are capitalised if they can be used for more than one year
use by charity	and valued at cost. The depreciation rates and methods used are disclosed in note 10.
Intangible fixed assets	The charity has no intangible fixed assets (that is, non-monetary assets that do not have physical
	substance but are identifiable and are controlled by the charity through custody or legal rights.)
Heritage assets	The charity has no heritage assets
Investments	Fixed asset investments in quoted shares, traded bonds and similar investments are
	valued at initially at cost and subsequently at fair value (their market value) at the year
	end.
Stocks and work in	There are no stocks held for sale as part of non-charitable trade.
progress
Debtors	Debtors (including trade debtors and loans receivable) are measured on initial recognition
	at settlement amount after any trade discounts or amount advanced by the charity.
	Subsequently, they are measured at the cash or other consideration expected to be
	received.

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Note 3. ANALYSIS OF INCOME

	Unrestricted Income Restricted Income *Total* *Income* *2024* *2024* *2024* £ £ £	Unrestricted Income Restricted Income *2023* *2023* *2023* £ £ £ *Total Income*

Donations & Legacies Donations and Gifts Other Income Gift Aid	411,594 482,816 8,730 71,222 8,730 17,506 17,506	244,315 90,450 334,765 9,058 2,716 11,774
Note 4. ANALYSIS OF EXPEN Total donations and legacies Total Expenditure Charitable activities Total Income Expenditure on raising funds Expenditure on charitable act Christian Music Ministry Incurred seeking funds Operating a trading subsidiary Advertising, marketing, direct mailing and publicity Christian Music ministry	437,830 71,222 509,052	253,373 93,166 346,539
	141,980 103,943 245,923	208,280 23,306 231,586
	579,810 175,165 754,975	461,653 116,472 578,125
	DITURE Unrestricted Expenditure Restricted Expenditure *2024* *2024* *2024* £ £ £ *Total* *Expenditure* s	Unrestricted Expenditure Restricted Expenditure *Total* *Expenditures* *2023* *2023* *2023* £ £ £
	2,785 5,000 7,785	1,957 5000 6,957
	1,350 1,350 1,579 1,579 1,969 1,969	1,350 1,350
		1,579 1,579 1,969 1,969
	7,683 5,000 12,683	6,855 5,000 11,855
	ivities 557,550 183,979 741,529	467,037 97,554 564,591
	565,233 188,979 754,212	473,892 102,554 576,446

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Notes to the accounts contd.

Note 5. SUPPORT COSTS

Support costs	Raising funds	Christian Music Ministry	Total	Raising funds	Christian Music Ministry	Total	Basic of allocation
	2024	2024	2024	2023	2023	2023
	£	£	£	£	£	£
Governance		600	600		600	600
Staff Costs	7,785	447,510	455,295	6,957	344,987	351,944	by time spent
Production costs		298,318	298,318		141,528	141,528	by direct cost
Other					82,375	82,375	by usage (PPS etc)
Total support costs	7,785	746,428	754,213	6,957	569,490	576,447

Note 6. DETAILS OF CERTAIN TYPES OF EXPENDITURE

Note 6. DETAILS OF CERTAIN TYPES OF EXPENDITURE
Note 6.1 Fees for examination of the accounts	2024	2023
	£	£
Independent examiner’s fees	600	500
Assurance services other than independent examination	-	-
Tax advisory fees	-	-
Other fees (financial advice, consultancy, accountancy services) paid to the	-	-
independent examiner
Note 7 PAID EMPLOYEES
7.1 Staff Costs	2024	2023
	£	£
Salaries and wages	370,629	270,408
Social security costs	30,974	20,481
Pension costs (defined contribution pension plan)	26,818	24,958
Other employee Costs	26,874	36,097
Total staff costs	455,295	351,944

No employees received employee benefits (excl. employer pension costs) for reporting period of more than £60,000

	2024 Number	2023 Number
Fundraising	-	-
Charitable Activities	10	10
Governance	-	-
Other	-	-
Total number employees	10	10

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7.2 Average head count in the year

The parts of the charity in which the employees work

) - None

7.4 Redundancy payments - no redundancy payments in the period

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Notes to the accounts contd.

Note 11. DEBTORS & PREPAYMENTS

Note 11. DEBTORS & PREPAYMENTS

11. Analysis of debtors		2024	2023
		£	£
Trade debtors		4,238	6,538
Prepayments and accrued income		12,591	25,113
Other debtors		14,612	12766
	Total	31,441	44,417

11. Analysis of debtors				2024	2023
				£	£
Trade debtors				4,238	6,538
Prepayments and accrued income				12,591	25,113
Other debtors				14,612	12766
			Total	31,441	44,417
Note 12. CREDITORS & ACCRUALS
12.1 Analysis of creditors		Amounts falling due within one year		Amounts falling due after more than one year
		2024	2023	2024	2023
		£	£	£	£
Accruals for grants payable			-	-	-
Bank loans and overdrafts			-	-	-
Trade creditors		5,832	21,858
Payments received on account for contracts or
performance-related grants
Accruals and deferred income		28,655	31,142
Taxation and social security		8,544	4,829
Other creditors		5,641	1,324		8,730
	Total	48,672	59,153	0	8,730

	Total	48,672	59,153	0	8,730
12.2 Deferred income
There was no deferred income in the reporting	period
Note 13. CASH AT BANK AND IN HAND	(at 31 December 2024)			2024	2023
				£	£
Short term cash investments (less than 3 months maturity		date)			-
Short term deposits					-
Cash at bank and on hand				39,952	48,431
Other				8,544	6,094
			Total cash	48,496	54,525
						18

Docusign Envelope ID: C451E70E-DAFE-4E89-A300-F61BE4DA53A0

Notes to the accounts contd.

Note 8. DEFINED CONTRIBUTION TO PENSION SCHEME

(or defined benefit scheme accounted for as a defined contribution scheme)

	2024	2023
*8.1 Defined contribution pension scheme*	£	£
Amount of contributions recognised in the SOFA as an expense	£26,818	£24,958

Basis for allocating the liability and expense of defined contribution pension scheme	Pension scheme is allocated as
between activities and between restricted and unrestricted funds:	unrestricted expense

Note 9. GRANTMAKING

9.1 Analysis of all grants paid (included in cost of charitable activities)

*8.1 Defined contribution pension scheme* Amount of contributions recognised in the SOFA as an expense	*8.1 Defined contribution pension scheme* Amount of contributions recognised in the SOFA as an expense	*8.1 Defined contribution pension scheme* Amount of contributions recognised in the SOFA as an expense	2024 £	2023 £
			£26,818	£24,958

Basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds:			Pension scheme is allocated as unrestricted expense

Note 9. GRANTMAKING 9.1 Analysis of all grants paid (included in cost of charitable activities)
Analysis	Grants to institutions	Grants to individuals	Support costs	Total
			£	£
			-	-
Note 10. TANGIBLE FIXED ASSETS 10.1 Cost or valuation Total grantmaking	-	-	-	-

	Fixtures, fittings and equipment		2024	2023
At beginning of the year Additions Revaluations Disposals Transfers *	£		£	£
	56,318		56,318	54,368
	1,438		1,438	1,950
			-	-
	-		-	-
	-		-	-
10.2 Depreciation and impairments 2024 2023 10.3 Net book value Net book value at the beginning of the year Net book value at the end of the year At end of the year £ £ *Basis* Rate At end of the year 1,531 1,531 241 2,088 2,088 1,531 At beginning of the year 54,787 54,787 54,127 Disposals - - - Depreciation 881 881 660 Impairment - - - Transfers - - - 57,756 57,756 56,318 (Straight Line ("SL") or Reducing Balance ("RB") 25% SL SL or RB SL or RB 55,668 55,668 54,787*	57,756		57,756	56,318
			2024 £	2023 £
	SL		SL or RB	SL or RB
	25%

	54,787		54,787	54,127
	-		-	-
	881		881	660
	-		-	-
	-		-	-
	55,668		55,668	54,787

	1,531		1,531	241
	2,088		2,088	1,531

Docusign Envelope ID: C451E70E-DAFE-4E89-A300-F61BE4DA53A0

14. CHARITY FUNDS

14.1 Details of restricted funds held and movements during the CURRENT reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*of the charity; and U -*	*unrestricted funds*
Fund names	Type PE, EE R or Purpose and Restrictions	Fund balances brought	Income	Expenditure	Transfers	Gains and losses	Fund balances carried
	UR *	£	£	£	£	£	£
All Souls Orchestra International	R For support of the orchestra international activity	1,061					1,061
All Souls Choir	R For support of choir	288					288
Publishing	R For publishing project	289					289
Prom Praise for Schools	R For PP4S special education project	13,908	103,943	117,851			0
Other funds	R Dev Fund	0	71,222	71,128			94
	Total Funds as per balance sheet	15,547	175,165	188,979	0	0	1,732

14.2 Details of restricted funds held and movements during the PREVIOUS reporting period

Fund names	Type PE, EE, R or UR *	Purpose and Restrictions	Fund balances brought forward	Income	Expenditure	Transfers	Gains and losses	Fund balances carried forward
			£	£	£	£	£	£
All Souls Orchestra International	R	For support of the orchestra international activity	1,061					1,061
All Souls Choir	R	For support of choir	288		0			288
Publishing	R	For publishing project	289		0			289
Prom Praise for Schools	R	For PP4S special education project	(10)	65,683	51,765			13,908
Other funds	R	Dev Fund	0	50,789	50,789			0
	Total Funds as per balance sheet		1,628	116,472	102,554	0	0	15,546

14.3 Transfers between funds

There were no transfers between funds during the reporting period

Docusign Envelope ID: C451E70E-DAFE-4E89-A300-F61BE4DA53A0

Notes to the accounts contd.

Note 15. TRANSACTIONS WITH TRUSTEES AND RELATED PARTIES

15.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity

15.2 Trustee expenses

15.2 Trustee expenses
Type of expenses reimbursed		This year	Last year
		£	£
Travel		244	-
Other (please specify):		0	0
	Total Trustee expenses	-	-

Number of trustees reimbursed for expenses or who had expenses paid by the charity		1	0

15.3a Transaction(s) with related parties - Current Reporting Period

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£
Langham Promotions Ltd	Subsidiary	Current Account	14742	7933	5000	-

*Terms and conditions of the transactions above:*

15.3b Transaction(s) with related parties - Previous Reporting Period

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£
Langham Promotions Ltd	Subsidiary	Current Account	50,558	6,213	5,000	-
*Terms and conditions of the transactions above:*			Active account.	No security

Note 16 ADDITIONAL DISCLOSURES

Investment of £5 on Balance Sheet refers to shares held in Langham Promotions Ltd, a 100% owned subsidiary of the charity.

There are no additional significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts.