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|rofile ofthe ch<br>Governing|arity||||||
|---|---|---|---|---|---|---|
||Memorandum<br>and Articles|ofAssociation||dated 10a September 2002|and amended|by|
|instrument:|Special Resolution<br>dated 24 June 2011||||||
|Directors:|Guy Beringer QC CBE|||Michael McLaren QC|||
||(Chair)||||||
||Katie Bradford|||lan Moyler (appointed|1 July 2021)||
||The Rt Hon Sir Christopher|Clarke||The Hon Sir Martin Spencer|||
||The Hon Philip Havers QC|||Daniel Toledano QC|||
||Rosamund<br>Horwood-Smart|QC||Robert Venables QC|||
||Jennifer Jones||||||
||The directors ofthe company are also trustees ofthe charity and are referred to throughout||||||
||this report as "trustees". The charitable||company<br>is referred to as the||"charity".||
|Registered|The Treasury OAice||||||
|Office:|Inner Temple||||||
||London EC4Y 7HL||||||
|Independent|David Wheeler F.C.C.A.||||||
|Examiner:|Braidwood Wheeler &Co||||||
||Chartered<br>Certified Accountants||||||
||Goodman House, 13aWest|Street|||||
||Reigate||||||
||Surrey RH2 9BL||||||
|Bankers:|Royal Bank ofScotland||||||
||StPaul's Branch||||||
||London EC4M 7EJ||||||



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|||||||Total|To/a/|
|---|---|---|---|---|---|---|---|
|||General|Restricted||Choir|Funds|Funds|
|||Fund|Funds||Fund|2020|2019|
||Notes|||||||
|Income||||||||
|Donations<br>and similar||||||||
|income|1(d)|89,878|41,194||60,761|191,833|227,672|
|Income from charitable||||||||
|activities||||||||
|Concerts||16,866|||1,937|18,803|92,841|
|Invesunent<br>income||276||||276|570|
|Total income||107020|41|194|62 698|210912|321,083|
|Expenditure||||||||
|Costs ofraising funds||22,172|||1,540|23,712|47,165|
|Charitable<br>activities:||||||||
|Concerts||101,515|41,194||59,383|202,092|237,604|
|Grants||||||||
|Governance<br>costs||1,400||||1400|1,300|
|Total expenditure|2|i25,087|4i|i94|60,923|227 204|286,069|
|Net income / (expenditure)||||||||
|before other recognised||||||||
|gains / (losses)||18067|||I 775|16292|35,014|
|Other recognised<br>gains /||||||||
|(losses)||||||||
|Gains and (losses) on||||||||
|investment<br>assets||54||||54|316|
|Net movement<br>in funds||18013|||I 775|16238|35,330|
|Reconciliation<br>ofFunds||||||||
|Fund balances brought||||||||
|forward at le January|9|180,351|||57,268|237,619|202,289|
|Choir Fund transfer||||||||
|Fund balances carried||||||||
|forward at 31"'December|9|162,338|||59,043|221,381|237,619|





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|2.<br>Expenditure|2.<br>Expenditure|||||||
|---|---|---|---|---|---|---|---|
||||General|Restricted|Choir|2020|2079|
||||Fund|Fund|Fund|||
|Charitable|activities|||||||
|Costs ofmounting||concerts||||||
|Direct costs of||concerts|25,626|41,194|59,383|126,203|177,609|
|Support|costs||75,889|||75,889|59,995|
||||101,515|41,194|59,383|202,092|237,604|
|Governance|costs|||||||
|Independent|Examiner's||1,400|||1,400|7,300|
|remuneration||||||||



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|xed Assets||
|---|---|
||Equipment|
|Cost at 1 January 2020|16,944|
|Additions|11,550|
|Cost at 31December 2020|28,494|
|Depreciation<br>at I January 2020|6,265|
|Charge for the year|3,427|
|Depreciation<br>**a**<br>' t on<br>t 31 December 2020|9,692|
|Net book value at 31December 2020|18,802|





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|||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|
|130|shares|in|Unilever|pic|(donated|in|2008)|5,710|5,656|
|||||||||5,710|5,656|



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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||f||
|CD and DVD|Recordings||(Choir Fund)|||4,564|3,391|
|Provision for|slow-moving||stock|||600|600|
|||||||3,964|2,791|
|||||||2020|2019|
|Trade debtors||||||6,000|38,560|
|Prepayments||||||488|4,599|
|Accrued income (Choir||Fund)|||||11,100|
|Other||||||26,719|18,015|
|||||||33407|72,274|
|mounts<br>falling|due within||one|year||||
|||||||2020|2019f|
|Trade creditors||||||12,235|46,342|
|Accruals<br>(of which,<br>(2019:E1,011)||Choir||Fund:|R7,084)|23,365|5,204|
|Deferred income||||||19,921|37,377|
|Other creditors||||||6,579|6,510|
|||||||62,100|95,433|



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|||Net Movement||
|---|---|---|---|
||At 1.1.20|in funds|At 31.12.20|
|Unrestricted||||
|funds||||
|General Fund|180,351|(18,013)|162,338|
|Restricted funds||||
|Choir Fund|57,268|1,775|59,043|
|TOTAL FUNDS|237,619|(16,238)|221,381|



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