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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1/04/24 Period start date To 31/03/25 Period end date

Charity name: St Blazey Amateur Operatic Society

Charity registration number: 1089885

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To educate the public in the dramatic and operatic
arts, and to further the development of public
appreciation and taste in the said arts
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
We undertake to produce an annual pantomime which
takes place in January. We complete various
fundraising events during the year, these include
Bingo evenings, Carnivals, Quiz evening, Karaoke
evenings, Santa’s Grotto and Tea parties
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have not had guidance on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by

volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We undertake to produce an annual pantomime which
takes place in January. We complete various
fundraising events during the year, these include
Bingo evenings, Carnivals, Quiz evening, Karaoke
evenings, Santa’s Grotto and Tea parties.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Currently comfortable with reserves
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We have some monies which are kept in a savings
account to be used if the income from our
performances is not enough to cover all our outgoing
expenses.
Amount of reserves held Para 1.22 £26250
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

The production
Bingo events
Grant application
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 none
A description of the principal
risks facing the charity
Para 1.46 Loss on the production
Other A proportion of our income comes from the
paying public who purchase tickets for our
show in January.
We do as stated above, carry out fundraising
activities throughout the year. The monies
from these events are used to bolster funds

for our production. Our key objectives are to educate the public in the dramatic and operatic arts, and to further the development of public appreciation and taste in the said arts. This is completed during our rehearsals and performances to the public. We have successfully applied to local town and county councillors for grants.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Society constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Society constitution
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Election to post at AGM

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name St Blazey Amateur Operatic Society
Other name the charity uses
Registered charity number 1089885
Charity’s principal address Mrs Angela Moon
32 Mitchell Road
St Austell

PL25 3AX

Names of the charity trustees who manage the charity

1
2
3
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5
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20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Paul Pearce Chair
Jim Chapman Vice chair
Christine Heaman Treasurer
Angela Moon Secretary
Sheila Gill Minute secretary
Ann Griffen Childprotection
Geraldine Way Committee member
Amanda Raikes Committee member
AndyGill Publicityofficer
MegPrater Committee member
TraceyWilliams Committee member
TraceyShakespere Committee member
Denise Martin Fundraising

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) James Chapman Position (eg Secretary, Vice chair Chair, etc) Date 30th January 2026

ST BLAZEY AMATEUR OPERATIC SOCIErY . INCOME AND E PEN RE ACCOUNT FOR ENDED 8T MARCH 2025 INCOME EXPENDMJRE Tld(et Sale8 Advert181ng Programme Sa108 Productlon Raffl•8 'Memb8rJhlp •nd R8hèarnal Fee8 Donatlons Sundr188 Par Camfval Fundraljlng Evonts Dlnn8r l Danc• 8ocloty Clothlng M•dal6 Grants 18,258.50 2,566.00 896.00 782.00 2,728.00 35.00 160.00 1,842.50 2,837.00 889.00 94.00 2,000.00 Pr¢duc•r and Choreogrnph CoBtume8 and Make Up Llghtlnq and Scen•ry Prop8 Theatre and Réh•arnal Rent 4,000.00 4,635.07 4,824.91 e,948.75 3,056.00 3,339.23 884.97 888.70 2,928.00 1,039.84 47.25 178.92 225.00 119.98 37.00 226.00 Mu8lc Programme Colts AdvorUJlng Dlnn•r l Dan In8uran P08tago and Telèphon8 Prlntlng and Stokn•ry M•mber•hlp F• Medal8 Cornwall Drama A8￿￿￿110n Adjudlcatkin Scrlpt and Ucenc SocS9ty Clothlng Sum Up C08ts Ftr8t Ald Co8ts Glft8 Raffle Prfz88 Blngo Prfze8 DVD C06t8 Storage Conlalner Co8t and Troatrnent stag6 Cloths Groundwork UK st Austell Town CLwncll C¢ynwall Coundl Int•rn8t DVD Sa188 700.IXI 228.80 280.00 12.63 32.80 108.71 36,20 230.81 128.00 6,815.56 320.00 34,433.80 Exc888 of Expendlture over Income 40,318.82 6,886.22 40,318.82 4tr318.82

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombers of E 5 4 6Lhz&Y AMAfÉuA OP>A,Ific sociE'rY On accounts for the year ended 31 MAA614 1016 Charity no (If any} 10141666 Set out on pages l ond 2 c I')9 paga n rs ot adttllional slieels I report to the trustees on my examination of the accounts of the above charity ('the Trusf) for the year ended Responsiblllties and As the charity trustees of the Trust, you are responsible for the preparatlon basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under sectlon 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention ( "} in connection wlth the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not aCC￿d with the accounting records Independent examlnerfs statement I have no concems and have come across no other matters in connection with the examination to which attention should be dra￿ in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rf they do not apply. Slgned: Date: Name: fOTrIq WAIAA" Relevant professlonal qualification(s) or tx)dy (if any): GkAAff TrGc0un6o￿È CA Address: (H IER October 2018