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