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2021-12-31-accounts

Registered charity name name London Gay Men's Chorus London Gay Men's Chorus
Charity registration number 1092827
Company registration number 4390145
Principal office and registered Formerly:
office The Old Town Hall
213Haverstock Hill
London NW3 4QP
Now:
Kemp House
152 —160City Road
London EC1V 2NX
The Trustees Position Trustee ~Date of
Appointment/Retirement
Chair Mr Peter M Ptashko Appointed 8September
2021 (Chair)
Appointed 17July 2017
(Trustee)
Mr Anthony J Hull Appointed 24June 2019
(Chair), Retired 31 August
2021
Appointed 30 November
2015(Trustee)
Vice Chair Mr Edo Avraham Appointed 24 June 2019
(Vice-Chair), Retired 17
June 2021
Appointed 29June 2015
(Trustee)
Treasurer Mr Cameron J McLeod Appointed 17August 2020
(Treasurer)
Appointed 26August 2019
(Trustee)

Secretary Dr David GM Wilson Dr David GM Wilson Appointed 24 September
2019(Trustee &
Secretary), Retired 17
June 2021
Mr Peter M Ptashko Appointed 17June 2021,
Retired 8September 2021
Members Mr Donald FG Mullis Appointed 12 March 2011
(without pre- (Production &Music),
defined portfolio) Retired 17 June 2021
Mr Daniel C Clegg Appointed 24 June 2019
(Partnerships),
Retired 17
June 2021
Mr Luke JAbnett Appointed 17August 2020
(Performance),
Retired 17
June 2021
Mr Christopher M Appointed 17August 2020
Calvert (Marketing)
Appointed 17June 2021
(Member Trustee)
Mr Steven W Wagner Appointed 1 December
2020 (Membership),
Retired 17 June 2021
Mr Martin G Brophy Appointed 17June 2021
MBE (Member Trustee)
External Ms Fiona M Duffy Appointed 17July 2021
Trustees
Ms Sylvia Pierce Appointed 17July 2021
Company Secretary Company Secretary Mr Peter M Ptashko (acting)
Independent Examiner Mr LJ Powell BScFCA Powdin &Co Limited
Hampshire
House
204 Holly Road
ALDERSHOT
Hampshire
GU124SE

Year Ended 31Decemb er 2021
2021 2020
Unrestricted Restricted
funds funds Total funds Total funds
Note R
Income and endowments
Donations
and legacies
Charitable
activities		 5
6		 84,130
109,662		 1,143
1,589		 85,273
111,25'I		 98,319
15,074
Other trading
activities		 7 1,404 1,404 1,054
Investment
income		 8 83 83 466
Other income 9 1,017 1,017 1,131
Total income 196,296 2,732 199,028 116,044
Expenditure
Expenditure
on raising funds:
Costs ofother trading activities 10 2,713 2,713 455
Expenditure
on charitable		 activities 11,12 214,471 214,471 108,397
Total expenditure 217,184 217,184 108,852
Net (expenditure)/income and net
movement
in funds		 (20,888) 2,732 (18,156) 7,192
Reconciliation
offunds
Total funds brought forward 186,611 1,042 187,653 180,461
Total funds carried forward 165,723 3,774 169,497 187,653

2021 2020
R
Cash Flows from Operating Activities
Net (expenditure)/income (18,156) 7,192
Adjustments
for:
Other interest receivable and similar income (83) (466)
Accrued~ income (1,843)
Changesin:
Trade and other debtors (8,861) 80,387
Trade and other creditors 15,353 (12,079)
Cash generated from operations (11,747) 73,191
Interest received 83 466
Net cash (used in)/from operating activities (11,664) 73,657
Net (Decrease)/increase ln Cash and Cash Equivalents (11,664) 73,657
Cash and Cash Equivalents at Beginning ofYear 166,568 92,911
Cash and Cash Equivalents at End ofYear 154,904 166,568

Year Ended 31 Year Ended 31 Year Ended 31 December 2021
5. Donations and Legacies (continued)
Unrestricted Restricted Total Funds
Funds Funds 2021
R
Subscriptions
Membership Subsc iptions 68,916 68,916
84,130 1,143 85,273
Unrestricted Restricted Total Funds
Funds Funds 2020
F
Donations
Donations 7,133 7,133
Gift Aid 19,738 19,738
Subscrlptions
Membership Subscriptions 71,448 71,448
98,319 98,319
6. Charitable Activities
Unrestricted Restricted Total Funds
Funds
P		 Funds 2021
f
Income from Events 83,725 83,725
Performance Fees 27,526 27,526
Education Programme Events (1,589) 1,589
109,662 1,589 111,251
Unrestricted Restricted Total Funds
Funds Funds 2020
Income from Events 5,595 5,595
Performance Fees 7,890 7,890
Education Programme Events 1,589 1,589
15,074 15,074

Other Trading Activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
E
Fund Raising events 19 19
Merchandising Income 1,404 1,404 1,035 1,035
1,404 1,404 1,054 1,054

8. I'nvestment I'ncome I'ncome
Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds
F		 2020
f
Bank interest receivable 83 83 466 466
9. Other Income
Unrestricted~ Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
E R Z
Employment Allowance 1,017 1,017 1,131 1,131
10. Costs ofOther Trading Activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds
E		 2020
f
Costs ofother trading activities 2,713 2,713 455 455
11. Expenditure on Charitable Activities by Fund Type
Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
R
Cost of Events 95,978 95,978 15,346 15,346
Support costs 118,493 118,493 93,051 93,051
214,471 214,471 108,397 108,397
12. Expenditure on Charitable Activities by Activity Type
Activities
undertaken Total funds Total fund
directly
f		 Support costs 2021 2020
Cost of Events 95,978 116,813 212„791 107,917
Educational Activities 1,200 1,200
Governance costs 480 480 480
95,978 118,493 214,471 108,397

Analysis ofSup port Costs
Cost of
events Governance Total 2021 Total 2020
E
Staff costs 18,027 18,027 18,039
Premises 10,236 10,236 8,634
Communications and IT 3,084 3,084 3,569
General office 1,314 1,314 3,019
Finance costs 128 128 68
Governance costs 480 480 480
Rehearsals
and		 Bursaries 32,545 32,545 17,280
Music Team (Core) 48,434 48,434 40,167
Travelling
expenses		 4,245 4,245 1,795
118,013 480 118,493 93,051

2021 2020
R E
Fees payable to the independent examiner for:
Independent examination ofthe financial statements 480 480

Staff Costs
The total staff costs and employee benefits for the reporting
period are		 analysed
as follows
2021 2020
Wages and salaries 16,200 16,200
Social security costs 1,017 1,029
Employer
contributions		 to pension plans 810 810
18,027 18,039
The average head count ofemployees during the year was 1 (2020:1).The average number offull-
time equivalent employees during the year is analysed as follows:
2021 2020
No No
Management 1 1

17. Tangible Fix ed Ass ets
Fixtures and
fittings Equipmentf Total
f
Cost
At 1January 2021 and 31December 2021 1,110 5,300 6,410
Depreciation
At 1January 2021 and 31 December 2021 1,110 5,300 6,410
Carrying
amount
At 31December 2021
At 31December 2020
18. Debtors
2021
f		 2020
Event debtors 14,066 1,920
Prepayments and accrued income 7,816 11,220
Membership debtors 166
income tax recoverable 12,585 12,000
Other debtors 300
34,467 25,606
19. Creditors: amounts falling due within one year
2021 2020
Event creditors 19,178 3,913
Accruals and deferred income 480 480
Social security and other taxes 216 128
19,874 4,521

Unrestricted
funds
At At
1 January 20 31 Decembe
21 Income Expenditure r2021
General funds 103,239 196,296 (217,184) 82,351
LGMC + Group 50 50
Seedbed Community Fund 4,055 4,055
Lionel Reed Legacy 79,267 79,267
186,611 196,296 (217,184) 165,723
At At
1 January20 31 December
20 Income Expenditure 2020
F
General funds 88,045 116,044 (100,850) 103,239
LGMC + Group 50 50
Seedbed Community Fund 4,055 4,055
Lionel Reed Legacy 87,269 (8,002) 79,267
179,419 116,044 (108,852) 186,611
Restricted funds
At At
1 January20 31 Decembe
21 Income Expenditure r2021
Derek Butler Trust Fund 402 2,732 3,134
Bursaries Fund 640 640
1,042 2,732 3,774
At At
1 January20 31 December
20
E		 Income
f		 Expenditure
f		 2020
Derek Butler Trust Fund 402 402
Bursaries Fund 640 640
1,042 1,042

22. Analysis of Net A ss ets Between Funds
Unrestricted Restricted Total Funds
Funds Funds
E		 2021
f
Current assets 185,597 3,774 189,371
Creditors less than 1 year (19,874) (19,874)
Net assets 165,723 3,774 169,497
Unrestricted Restricted Total Funds
Funds Funds 2020
'E F E
Current assets 191,132 1,042 192,174
Creditors less than 1 year (4,521) (4,521)
Net assets 186,611 1,042 187,653
23. Analysis ofChanges in Net Debt
At
At 1 Jan 2021 Cash flows 31Dec2021
E
Cash at bank and in hand 166,568 (11,664) 154,904