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2023-12-31-accounts

OXFORD COFFEE CONCERTS Coffee Concerts Trust

Registered Charity no.1095243 17 Whittall Street , Kings Sutton , Banbury , OX173RD mobile 07711 606996 chris.windass@hotmail.co.uk

Annual Report 2023

The Past Year

In 2023 we were able continue with a full normal weekly series of live concert nearly every Sunday throughout the year.

We also had no restriction on numbers in the Holywell up to the fire regulated limit of 196. Although before the Covid year we regularly sold-out Sunday morning concerts we have not yet returned to that position. We are however getting good audiences and look to be on the way to our former popularity with in the next 2 years.

The year saw many concerts of the highest standard given by both established ensemble and musicians and up and coming stars - often coming through other award giving trusts and musical organisations such as YCAT and the Tunnell Trust.

There have been many superb concerts given throughout the year including return visits by Ben Gilmore, Brodsky String Quartet, Heath Quartet, Carducci Quartet, Leonore Piano Trio, Tim Horton. Tippett String Quartet, Laura Van de Heijden, Kleio String Quartet Consone String Quartet, The Adderbury Ensemble, Mithras Piano Trio. Viv Mclean and others.

The series maintains a good online presence and continues to be highly regarded by professional musicians, many of whom have seen the concerts on line which were filmed during COVID.

This is borne out by regular enquiries we receive to play in the series from distinguished musician and ensembles.

The concerts also continue an excellent relationship with YCAT (Young Concert Artist Trust) providing a constant stream of wonderful new talent and upcoming stars of the classical chamber music scene. Other sources of new artist are the Tunnell Trust and Chamber Studio.

Ticket prices remain at the recently increased priced of £15 – still I believe great value. Revenue from the box office forms 95 % of the trust income.

We continue to take care of finances, keeping the size of the ensembles generally smaller, therefore reducing one of the main cost of the series. We have also continue to be careful with publicity costs.

We are continuing to relay much more on our online presence and less on print and distribution. This has made a big difference, and we will carry on trying to make the online publicity more effective.

Andrew Blakeman continues to oversee front of house on Sunday mornings as he has been for over 20 years. He is an amazing asset to the series, and I am enormously grateful for his help and support.

Parking

Parking is now even more difficult an expensive in Oxford since March 2019 for the concert goers and performers.

Next Year

It is hoped to get back to full houses as soon as possible, and the patrons hopefully increase to continue to provide an invaluable source of income. We will increase players fees to £300 each

Wadham fees

Holywell fees have dramatically increased this year and have almost doubled.

This does put a further stress on finances, but we have been be to stay reasonably in strong and stable position.

Summery

The future of the concerts looks good with the present format working well and a strong and loyal public following. Relations with Wadham College and the Faculty of Music are good and many extremely fine musician and ensembles continue to be very happy to take part in the series.

Chris Windass Administrator October 2023

Coffee Concerts 2023
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Date
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01-Dec-23
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08-Dec-23
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08-Dec-23
Cheque Number
L GOULD , COFFEE 11 12 22 , VIA ONLINE - PYMT
BENJAMIN FRITH , COFFEE 11 12 22 , VIA ONLINE - PYMT , FP 05/01/23 10 , 11114112389084000N
MAX BAILLIE , COFF CONC 4 12 22 , VIA ONLINE - PYMT , FP 05/01/23 10 , 49114223610560000N
RICHARD LESTER , COFFEE 11 21 22 , VIA ONLINE - PYMT , FP 05/01/23 10 , 37113850132308000N
LJUBICA STOJANOVIC, COFFEE 4 12 22 , VIA ONLINE - PYMT , FP 05/01/23 10 , 07114256935545000N
LAURA VANDEHEIJDEN, COFFEE 4 12 22 , VIA ONLINE - PYMT , FP 05/01/23 10 , 42114203786629000N
ANDREW BLAKEMAN , COFFEE CONCERT JAN, VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE JAN 23 , VIA ONLINE - PYMT
CARDUCCI QUARTET , COFFEE 15 1 23 , VIA ONLINE - PYMT , FP 28/01/23 10 , 48090301235771000N
STEFFAN MORRIS , COFFEE 22 1 23 , VIA ONLINE - PYMT , FP 28/01/23 10 , 47102745993604000N
ALASDAIR BEATSON , COFFEE 22 1 23 , VIA ONLINE - PYMT , FP 28/01/23 10 , 57103231796886000N
OXFORD UNIVERSITY , COFFEE 121070194 , VIA ONLINE - PYMT , FP 29/01/23 10 , 63210922358235000N
TIM HORTON , COFFEE 8 1 23 , VIA ONLINE - PYMT , FP 28/01/23 10 , 61090125385970000N
OXFORD UNIVERSITY , COFFEE 121069799 , VIA ONLINE - PYMT , FP 29/01/23 10 , 60211100433095000N
OXFORD UNIVERSITY , COFFEE 121068276 , VIA ONLINE - PYMT , FP 08/02/23 10 , 31124517107090000N
DAILY INFO , COFFEE CONCERTS , VIA ONLINE - PYMT , FP 08/02/23 10 , 08134908878943000N
WADHAM COLLEGE , INV 13355 - 13363 , VIA ONLINE - PYMT , FP 08/02/23 10 , 12124248914176000N
MIKE WHEELER , COFFEE 1988 , VIA ONLINE - PYMT , FP 15/02/23 10 , 23220341998329000N
WILLIS DUNCAN , COFFEE JAN-FEB 23 , VIA ONLINE - PYMT , FP 15/02/23 10 , 58215428975240000N
MIKE WHEELER , COFFEE 1973 , VIA ONLINE - PYMT , FP 15/02/23 10 , 35220228214756000N
BARBICAN QUARTET , COFFEE 12 1 23 , VIA ONLINE - PYMT , FP 15/02/23 10 , 08214305806097000N
DANIEL LEBHARDT , COFFEE 29 1 23 , VIA ONLINE - PYMT , FP 18/02/23 10 , 15080855450167000N
7450 17FEB23 , VIKING UK , LEICESTER GB
YCAT , COFFEE 5 2 23 0383, VIA ONLINE - PYMT , FP 22/02/23 10 , 61080552956490000N
YCAT , COFFEE 5 2 23 0393, VIA ONLINE - PYMT , FP 22/02/23 10 , 46080431880031000N
ANDREW BLAKEMAN , COFFEE CONCERT FEB, VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE FEB 23 , VIA ONLINE - PYMT
BRODSKY QUARTET , COFFEE 19 2 23 , VIA ONLINE - PYMT , FP 27/02/23 10 , 02211826379793000N
ANDREW BLAKEMAN , COFFEE CONCERT FEB, VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE FEB 23 , VIA ONLINE - PYMT
ELIZABETH SMITH , COFFEE 0411297/8 , VIA ONLINE - PYMT , FP 13/03/23 10 , 49081828800305000N
KLEIO QUARTET , COFFEE CONC 5 3 23, VIA ONLINE - PYMT , FP 13/03/23 10 , 15074422029231000N
CHRIS WINDASS , COFFEE FEB 23 , VIA ONLINE - PYMT
TIM LINES , COFFEE 12 3 23 , VIA ONLINE - PYMT , FP 18/03/23 10 , 07185436196551000N
COFFEE CON 12 3 23, BRADLEY CRESWICK , VIA ONLINE - PYMT , FP 18/03/23 10 , 64184431666679000N
ROSE REDGRAVE , COFFEE 12 3 23 , VIA ONLINE - PYMT , FP 18/03/23 10 , 29184557155175000N
JANE FENTON , COFFEE 12 3 23 , VIA ONLINE - PYMT , FP 18/03/23 10 , 02184629007900000N
VIV MCLEAN , COFFEE 19 3 23 , VIA ONLINE - PYMT , FP 24/03/23 10 , 40221814332153000N
ANDREW BLAKEMAN , COFFEE CONCERT MAR, VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE MAR 23 , VIA ONLINE - PYMT
ARIS SABETAI , COFF CONC 26 3 23 , VIA ONLINE - PYMT , FP 29/03/23 10 , 33114627778642000N
JAREN ZIEGLER , COFF CONC 26 3 23 , VIA ONLINE - PYMT , FP 29/03/23 10 , 13114045588707000N
LYNN ARNOLD , COFF CONC 26 3 23 , VIA ONLINE - PYMT , FP 29/03/23 10 , 38115326905849000N
DAVE BRIDSON , COFFEE 102 & 107 , VIA ONLINE - PYMT , FP 30/03/23 10 , 40082556029971000N
ELENA URIOSTE , COFFEE 9 4 23 , VIA ONLINE - PYMT , FP 18/04/23 10 , 50111444071214000N
ROSALIND VENTRIS , COFFEE 9 4 23 , VIA ONLINE - PYMT , FP 18/04/23 10 , 14111836404332000N
TOM POSTER , COFFEE 9 4 23 , VIA ONLINE - PYMT , FP 18/04/23 10 , 32110404579188000N
LAURA VANDEHEIJDEN, COFFEE 9 4 23 , VIA ONLINE - PYMT , FP 18/04/23 10 , 55110508484611000N
YCAT , COFFEE26 2 23 0313, VIA ONLINE - PYMT , FP 22/04/23 10 , 38200144355067000N
ALISTAR DUNN , COFFEE CONC16 4 23, VIA ONLINE - PYMT , FP 22/04/23 10 , 60200445192863000N
TIM HORTON , COFFEE 16 4 23 , VIA ONLINE - PYMT , FP 22/04/23 10 , 27200222458343000N
AVANTI ARTS , CONSONE 23 4 23 , VIA ONLINE - PYMT , FP 28/04/23 10 , 61082955115542000N
WILLIS DUNCAN , COFFEE MAR- APR 23, VIA ONLINE - PYMT , FP 28/04/23 10 , 33082154443767000N
ANDREW BLAKEMAN , COFFEE CONCERT APR, VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE APR 23 , VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE 7 5 23 , VIA ONLINE - PYMT
ALICE NEARY , COFFEE 30 4 23 , VIA ONLINE - PYMT , FP 12/05/23 10 , 02225056749003000N
CARDUCCI QUARTET , COFFEE 30 4 23 , VIA ONLINE - PYMT , FP 12/05/23 10 , 46225235071600000N
VIV MCLEAN , COFFEE 30 4 23 , VIA ONLINE - PYMT , FP 12/05/23 10 , 29225142507697000N
DAVE BRIDSON , COFFEE 113 , VIA ONLINE - PYMT , FP 21/05/23 10 , 21170655935708000N
ANDREW BLAKEMAN , COFFEE CONCERT MAY, VIA ONLINE - PYMT
PADDINGTON TRIO , COFFEE 21 5 23 , VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE MAY , VIA ONLINE - PYMT
7450 01JUN23 , VIKING OFFICE UK , LIMIT , LEICESTER GB
CHRIS WINDASS , COFFEE 4 6 23 , VIA ONLINE - PYMT
DAVE BRIDSON , COFFEE 117 , VIA ONLINE - PYMT , FP 06/06/23 10 , 46114021999444000N
ROSE REDGRAVE , COFFEE 4 6 23 , VIA ONLINE - PYMT , FP 06/06/23 10 , 15113835029800000N
BRADLEY CRESWICK , COFFEE CON 4 6 23 , VIA ONLINE - PYMT , FP 06/06/23 10 , 31113724593604000N
BARBICAN QUARTET , COFFEE 28 5 23 , VIA ONLINE - PYMT , FP 06/06/23 10 , 14081853280930000N
JANE FENTON , COFFEE 4 6 23 , VIA ONLINE - PYMT , FP 06/06/23 10 , 53113905663456000N
ANDREW BLAKEMAN , COFFEE CONC JUNE , VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE JUNE , VIA ONLINE - PYMT
BROWNING OFFICE , T9088 , VIA ONLINE - PYMT , FP 26/06/23 10 , 49222053957990000N
YCAT , COFFEE11 6 23 159 , VIA ONLINE - PYMT , FP 26/06/23 10 , 21212418857117000N
BROWNING OFFICE , T9081 , VIA ONLINE - PYMT , FP 26/06/23 10 , 16222131263191000N
YCAT , COFFEE18 6 23 160 , VIA ONLINE - PYMT , FP 26/06/23 10 , 51212520609859000N
BROWNING OFFICE , T9072 , VIA ONLINE - PYMT , FP 26/06/23 10 , 21222233767498000N
AL ROSS , COFFEE 25 7 23 , VIA ONLINE - PYMT , FP 13/07/23 10 , 20095327039210000N
WADHAM COLLEGE , INV CINV013598 , VIA ONLINE - PYMT , FP 15/07/23 10 , 06124202509067000N
OXFORD UNIVERSITY , COFFEE 101151412 , VIA ONLINE - PYMT , FP 15/07/23 10 , 32123457855569000N
7450 21JUL23 , GRAHAM SYKES , EXMOUTH GB
CHRIS WINDASS , COFFEE 16 7 23 , VIA ONLINE - PYMT
ELIZABETH SMITH , COFFEE 0411299 , VIA ONLINE - PYMT , FP 24/07/23 10 , 27203732536716000N
ANNA CASHELL , COFFEE 16 7 23 , VIA ONLINE - PYMT , FP 24/07/23 10 , 26204345202640000N
WADHAM COLLEGE , INV CINV013609 , VIA ONLINE - PYMT , FP 24/07/23 10 , 33203547158938000N
KATH SHARMAN , COFFEE 16 7 23 , VIA ONLINE - PYMT , FP 25/07/23 10 , 11071906024924000N
ROSE REDGRAVE , COFFEE 16 7 23 , VIA ONLINE - PYMT , FP 24/07/23 10 , 19204528304552000N
DAVE BRIDSON , COFFEE 120 , VIA ONLINE - PYMT , FP 24/07/23 10 , 13203908290995000N
VANESSA MCNAUGHT , COFFEE 16 7 21 , VIA ONLINE - PYMT , FP 24/07/23 10 , 56204702620946000N
ANDREW BLAKEMAN , COFFEE CONC JULY , VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE JULY , VIA ONLINE - PYMT
CARDUCCI QUARTET , COFFEE 23 7 23 , VIA ONLINE - PYMT , FP 02/08/23 10 , 56133807507152000N
WILLIS DUNCAN , COFFEE JUNE 61283 , VIA ONLINE - PYMT , FP 02/08/23 10 , 38134408655617000N
JULIAN BLISS , COFFEE 23 7 23 , VIA ONLINE - PYMT , FP 02/08/23 10 , 28134708669829000N
CHRIS WINDASS , COFFEE 6 8 30 , VIA ONLINE - PYMT
VIV MCLEAN , COFFEE 6 8 23 , VIA ONLINE - PYMT , FP 14/08/23 10 , 60082806624536000N
JANE FENTON , COFFEE 6 8 23 , VIA ONLINE - PYMT , FP 14/08/23 10 , 14082901834902000N
TIM HORTON , COFFEE 30 7 23 , VIA ONLINE - PYMT , FP 14/08/23 10 , 06082647369541000N
CHRIS WINDASS , COFFEE AUG 23 , VIA ONLINE - PYMT
MITHRAS PIANO TRIO, COFF CON 20 8 23 , VIA ONLINE - PYMT
ANDREW BLAKEMAN , COFFEE CONC AUG , VIA ONLINE - PYMT
DAVE BRIDSON , COFFEE BK123 , VIA ONLINE - PYMT , FP 25/08/23 10 , 14192032416596000N
WILLIS DUNCAN , COFFEE JUNE 61258 , VIA ONLINE - PYMT , FP 25/08/23 10 , 39194110731654000N
AVANTI ARTS , CONSONE 13 8 23 , VIA ONLINE - PYMT , FP 28/08/23 10 , 47130345842267000N
CHRIS WINDASS , COFFEE 1 9 23 , VIA ONLINE - PYMT
JANE FENTON , COFFEE 3 9 23 , VIA ONLINE - PYMT , FP 04/09/23 10 , 08083814791751000N
VANESSA MCNAUGHT , COFFEE 3 9 23 , VIA ONLINE - PYMT , FP 04/09/23 10 , 21083852428641000N
JULIAN SPERRY , COFFEE 3 9 23 , VIA ONLINE - PYMT , FP 04/09/23 10 , 41083711873532000N
MIKE WHEELER , COFFEE 2012 , VIA ONLINE - PYMT , FP 16/09/23 10 , 03093438591032000N
MIKE WHEELER , COFFEE 2011 , VIA ONLINE - PYMT , FP 16/09/23 10 , 04093351285975000N
OXFORD UNIVERSITY , COFFEE 101153735 , VIA ONLINE - PYMT , FP 16/09/23 10 , 03093730808640000N
ALISTAR DUNN , COFFEE CONC4-8 23 , VIA ONLINE - PYMT , FP 22/09/23 10 , 02115749737493000N
OXFORD UNIVERSITY , COFFEE 101153735 , VIA ONLINE - PYMT , FP 22/09/23 10 , 37115325699894000N
HEATH QUARTET , COFFEE 24 9 23 , VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE SEPT 23 , VIA ONLINE - PYMT
ANDREW BLAKEMAN , COFFEE CONC SEPT , VIA ONLINE - PYMT
YCAT , COFFEE17 9 23 920 , VIA ONLINE - PYMT , FP 29/09/23 10 , 43142812805640000N
BROWNING OFFICE , T9104 T9117 , VIA ONLINE - PYMT , FP 29/09/23 10 , 55150038299587000N
VERTAVO QUARTET , RGHNAMO12931010 , Vertavo String Q , URGENT TFR
Coco Tomita , COFFEE 1 10 23 , VIA ONLINE - PYMT
SIMON CALLAGHAN , COFFEE 1 10 23 , VIA ONLINE - PYMT
KLEIO QUARTET , COFFEE CONC 5 3 23, VIA ONLINE - PYMT , FP 21/10/23 10 , 58172452523845000N
CHRIS WINDASS , COFFEE KK + COOP , VIA ONLINE - PYMT
BROWNING OFFICE , T9120 , VIA ONLINE - PYMT , FP 24/10/23 10 , 02193054845160000N
7450 27OCT23 , VIKING OFFICE UK , LIMIT , LEICESTER GB
7450 27OCT23 , PAYPAL *GEAR4MUSIC, 35314369001 GB
ANDREW BLAKEMAN , COFFEE CONC OCT , VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE OCT , VIA ONLINE - PYMT
TIM HORTON , COFFEE 29 10 23 , VIA ONLINE - PYMT , FP 31/10/23 10 , 55225618056363000N
WADHAM COLLEGE , INV CINV013633 , VIA ONLINE - PYMT , FP 02/11/23 10 , 01222020656008000N
WADHAM COLLEGE , INV CINV013645 , VIA ONLINE - PYMT , FP 02/11/23 10 , 09223244875223000N
DAVE BRIDSON , COFFEE BK126 , VIA ONLINE - PYMT , FP 09/11/23 10 , 35091849893919000N
To A/C 59348550 , EDWARDS SL , Via Online Xfer
CHRIS WINDASS , COFFEE 26 11 23 , VIA ONLINE - PYMT
JENNY SACHA , COFFEE 26 11 23 , VIA ONLINE - PYMT , FP 28/11/23 10 , 21210153616025000N
GEMMA ROSEFIELD , COFFEE 19 11 23 , VIA ONLINE - PYMT , FP 28/11/23 10 , 03205139513225000N
ROSE REDGRAVE , COFFEE 26 11 23 , VIA ONLINE - PYMT , FP 28/11/23 10 , 40211811476903000N
JANE FENTON , COFFEE 26 11 23 , VIA ONLINE - PYMT , FP 28/11/23 10 , 59211845546803000N
TIM HORTON , COFFEE 19 11 23 , VIA ONLINE - PYMT , FP 28/11/23 10 , 38205302436037000N
BENJAMIN NABARRO , COFFEE 19 11 23 , VIA ONLINE - PYMT , FP 28/11/23 10 , 17205225373796000N
ANDREW BLAKEMAN , COFFEE CONC NOV , VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE NOV 23 , VIA ONLINE - PYMT
YCAT , COFFEE 11 23 235 , VIA ONLINE - PYMT , FP 08/12/23 10 , 14092706198602000N
YCAT , COFFEE 3 12 2 253 , VIA ONLINE - PYMT , FP 08/12/23 10 , 35092903125358000N
YCAT , COFFEE 5 11 23 225, VIA ONLINE - PYMT , FP 08/12/23 10 , 46092531604910000N
Amount
250.00
250.00
50.00
250.00
50.00
50.00
320.00
320.00
1,100.00
275.00
275.00
576.00
300.00
576.00
1,344.00
1,625.72
2,610.00
820.00
667.80
300.00
1,100.00
300.00
91.15
1,000.00
185.61
80.00
80.00
1,200.00
240.00
240.00
80.00
1,000.00
275.00
275.00
275.00
275.00
275.00
345.00
320.00
320.00
275.00
275.00
275.00
915.00
275.00
275.00
275.00
275.00
250.00
1,564.00
300.00
1,100.00
371.40
320.00
320.00
275.00
275.00
1,100.00
275.00
300.00
320.00
750.00
320.00
91.15
275.00
150.00
275.00
275.00
1,100.00
275.00
320.00
320.00
67.00
500.00
282.00
250.00
313.72
600.00
6,975.00
1,536.00
833.82
275.00
240.00
275.00
4,510.00
275.00
275.00
150.00
275.00
320.00
320.00
1,100.00
346.40
275.00
275.00
275.00
275.00
300.00
320.00
825.00
320.00
300.00
346.40
1,800.00
275.00
275.00
275.00
275.00
560.00
1,220.00
1,152.00
1,543.00
768.00
1,100.00
320.00
320.00
825.00
388.00
1,115.00
275.00
275.00
1,100.00
117.92
85.00
74.95
76.48
240.00
240.00
300.00
3,720.00
1,223.21
300.00
6,000.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
320.00
320.00
1,100.00
1,100.00
550.00
item Fees
250.00
250.00
50.00
250.00
50.00
50.00
320.00
320.00
1,100.00
275.00
275.00
300.00
1,100.00
300.00
1,000.00
185.61
80.00
80.00
1,200.00
240.00
240.00
80.00
1,000.00
275.00
275.00
275.00
275.00
275.00
345.00
320.00
320.00
275.00
275.00
275.00
915.00
275.00
275.00
275.00
275.00
250.00
300.00
1,100.00
320.00
320.00
275.00
275.00
1,100.00
275.00
300.00
320.00
750.00
320.00
275.00
150.00
275.00
275.00
1,100.00
275.00
320.00
320.00
500.00
250.00
600.00
6,975.00
275.00
240.00
275.00
275.00
275.00
150.00
275.00
320.00
320.00
1,100.00
275.00
275.00
275.00
275.00
300.00
320.00
825.00
320.00
300.00
1,800.00
275.00
275.00
275.00
275.00
1,100.00
320.00
320.00
825.00
1,115.00
275.00
275.00
1,100.00
240.00
240.00
300.00
300.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
320.00
320.00
1,100.00
1,100.00
550.00
Coffee
1,564.00
1,543.00
117.92
Admin
91.15
91.15
67.00
282.00
313.72
388.00
85.00
74.95
76.48
Bank Chg printing
667.80
371.40
346.40
346.40
Marketing / A
1,625.72
Phone room hire
576.00
576.00
1,344.00
2,610.00
1,536.00
4,510.00
1,152.00
768.00
3,720.00
1,223.21
tuning+ in insurance
833.82
prog notes
820.00
300.00
560.00
1,220.00
tr ad ens tr ad conc Transfer
6,000.00
CD Prod Total
250.00
250.00
50.00
250.00
50.00
50.00
320.00
320.00
1,100.00
275.00
275.00
576.00
300.00
576.00
1,344.00
1,625.72
2,610.00
820.00
667.80
300.00
1,100.00
300.00
91.15
1,000.00
185.61
80.00
80.00
1,200.00
240.00
240.00
80.00
1,000.00
275.00
275.00
275.00
275.00
275.00
345.00
320.00
320.00
275.00
275.00
275.00
915.00
275.00
275.00
275.00
275.00
250.00
1,564.00
300.00
1,100.00
371.40
320.00
320.00
275.00
275.00
1,100.00
275.00
300.00
320.00
750.00
320.00
91.15
275.00
150.00
275.00
275.00
1,100.00
275.00
320.00
320.00
67.00
500.00
282.00
250.00
313.72
600.00
6,975.00
1,536.00
833.82
275.00
240.00
275.00
4,510.00
275.00
275.00
150.00
275.00
320.00
320.00
1,100.00
346.40
275.00
275.00
275.00
275.00
300.00
320.00
825.00
320.00
300.00
346.40
1,800.00
275.00
275.00
275.00
275.00
560.00
1,220.00
1,152.00
1,543.00
768.00
1,100.00
320.00
320.00
825.00
388.00
1,115.00
275.00
275.00
1,100.00
117.92
85.00
74.95
76.48
240.00
240.00
300.00
3,720.00
1,223.21
300.00
6,000.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
320.00
320.00
1,100.00
1,100.00
550.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
601247-35107782
601247-35107782
601247-35107782
601247-35107782
601247-35107782
601247-35107782
601247-35107782
601247-35107782
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
12-Dec-23
13-Dec-23
15-Dec-23
18-Dec-23
27-Dec-23
27-Dec-23
27-Dec-23
27-Dec-23
03-Jan-23
03-Jan-23
31-Jan-23
31-Jan-23
31-Jan-23
Oxford Playhouse , TIXOXCANCELLATION , VIA ONLINE - PYMT , FP 12/12/23 10 , 07071432813123000N
BROWNING OFFICE , T9128 , VIA ONLINE - PYMT , FP 13/12/23 10 , 43133144416789000N
WILLIS DUNCAN , COFFEE JUNE 61338 , VIA ONLINE - PYMT , FP 14/12/23 10 , 30195322681431000N
WILLIS DUNCAN , COFFEE , VIA ONLINE - PYMT , FP 18/12/23 10 , 54113452531626000N
ANDREW BLAKEMAN , COFFEE CONC DEC 23, VIA ONLINE - PYMT
CHRIS WINDASS , COFFEE DEC 23 , VIA ONLINE - PYMT
WADHAM COLLEGE , INV CINV013746 , VIA ONLINE - PYMT , FP 22/12/23 10 , 08202905229727000N
CARDUCCI QUARTET , COFFEE 17 12 23 , VIA ONLINE - PYMT , FP 22/12/23 10 , 52203007666455000N
O2 , GED64939740
O2 , GED7996698
O2 , GED7996698
O2 , GED64939740
30DEC A/C 66334888
104.81
318.00
346.40
356.40
240.00
240.00
5,010.00
1,200.00
18.10
25.29
29.20
18.10
0.35
Refunds 104.81
240.00
240.00
1,200.00
318.00 0.35 346.40
356.40
18.10
25.29
29.20
18.10
5,010.00 104.81
318.00
346.40
356.40
240.00
240.00
5,010.00
1,200.00
18.10
25.29
29.20
18.10
0.35
-
-
-
-
-
-
-
-
-
-
-
-
-
601247-66334888
601247-66334888
16-Feb-23
28-Feb-23
To A/C 66083907 , WINDASS C P J / , Via Online Xfer
03FEB A/C 66334888
80.00
2.45
2.45 80.00 80.00
2.45
-
-
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
03-Mar-23
03-Mar-23
31-Mar-23
31-Mar-23
31-Mar-23
O2 , GED7996698
O2 , GED64939740
O2 , GED7996698
O2 , GED64939740
03MAR A/C 66334888
39.85
18.10
24.00
18.10
1.75
1.75 39.85
18.10
24.00
18.10
39.85
18.10
24.00
18.10
1.75
-
-
-
-
-
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
28-Apr-23
02-May-23
02-May-23
31-May-23
01-Jun-23
01-Jun-23
30-Jun-23
31MAR A/C 66334888
O2 , GED7996698
O2 , GED64939740
28APR A/C 66334888
O2 , GED7996698
O2 , GED64939740
02JUN A/C 66334888
0.70
30.10
18.10
0.70
29.44
18.10
2.45
0.70
0.70
2.45
30.10
18.10
29.44
18.10
0.70
30.10
18.10
0.70
29.44
18.10
2.45
-
-
-
-
-
-
-
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
03-Jul-23
03-Jul-23
31-Jul-23
31-Jul-23
31-Jul-23
O2 , GED7996698
O2 , GED64939740
O2 , GED7996698
O2 , GED64939740
30JUN A/C 66334888
29.44
18.10
74.92
18.10
0.35
0.35 29.44
18.10
74.92
18.10
29.44
18.10
74.92
18.10
0.35
-
-
-
-
-
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
601247-66334888
31-Aug-23
31-Aug-23
31-Aug-23
29-Sep-23
02-Oct-23
02-Oct-23
31-Oct-23
31-Oct-23
31-Oct-23
30-Nov-23
O2 , GED7996698
O2 , GED64939740
04AUG A/C 66334888
01SEP A/C 66334888
O2 , GED7996698
O2 , GED64939740
O2 , GED7996698
O2 , GED64939740
29SEP A/C 66334888
03NOV A/C 66334888
31.98
18.10
2.45
0.70
17.54
18.10
28.35
18.10
0.35
2.80
2.45
0.70
0.35
2.80
31.98
18.10
17.54
18.10
28.35
18.10
31.98
18.10
2.45
0.70
17.54
18.10
28.35
18.10
0.35
2.80
-
-
-
-
-
-
-
-
-
-
601247-66334888
601247-66334888
01-Dec-23
01-Dec-23
O2 , GED7996698
O2 , GED64939740
28.30
18.10
28.30
18.10
28.30
18.10
-
-
601247-66334888 29-Dec-23 01DEC A/C 66334888 1.05 1.05 1.05 -
97,029.05 - 54,495.42 3,224.92 1,787.45 16.10 2,434.80 1,625.72 605.61 23,025.21 - 833.82 2,900.00 - 80.00 6,000.00 - 97,029.05 - - -
29,983.95 4,060.52
opening bal
plus rec
less payments
28,486.30
99,102.80
97,029.05
34,044.47 34,666.18 621.71
closing balance 30,560.05

COFFEE CONCERTS TRUST

COFFEE CONCERTS TRUST

17 Whittall Street Kings Sutton Northants OX17 3RD

Registered Charity No: 1095243

FINANCIAL STATEMENTS FOR THE YEAR

ENDED 31 DECEMBER 2023

INDEX TO THE FINANCIAL STATEMENTS FOR THE YEAR

Coffee Concerts Trust

Coffee Concerts 2023.doc

COFFEE CONCERTS TRUST

ENDED 31 DECEMBER 2023

Page
1. Annual Report 1-2
2. Trustees’ responsibilities for the Accounts 3
3. Report of the Independent Examiner to the Trustees 4
4. Statement of Financial Activities 5
5. Balance Sheet 6
6. Notes forming part of the Accounts 7-8

Coffee Concerts Trust

Coffee Concerts 2023.doc

COFFEE CONCERTS TRUST

ANNUAL REPORT FOR THE YEAR ENDED 31[ST] DECEMBER 2023

Legal and administrative information

Coffee Concerts Trust is constituted under a Deed of Trust dated 1[st] January 2002

Objects and progress

The object of Coffee Concerts Trust is to promote improve develop and maintain public education in and appreciation of the art and science of music in all its aspects by the presentation of public concerts and recitals in and around the city of Oxford or elsewhere and by such other ways as the Trustees shall from time to time determine.

The following individuals served as Trustees during the year:

I. D. Belton A. Davis S. L. Edwards S. Banks S. Cardus V.C. Hope-Walker

None of the Trustees are remunerated for Trustee services.

The charity’s banking facilities are provided by:

National Westminster Bank Plc, 17 Oxford Road, Kidlington, Oxon OX5 2BP

The charity’s Independent Examiner is:

Mr Lawrence Millier CPA The Old School House High St, Adderbury, Oxfordshire, OX173LU

The majority of the charity’s funds are provided from concert takings together with donations and grant received.

Reserves policy

The balance shown as unrestricted income funds amounted to £25,002 (2022 = £23,696). It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a minimal level, subject only to predicted imminent expenditure in the immediate future. This situation is constantly monitored by the Trustees.

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 1

COFFEE CONCERTS TRUST

Risk management

The Trustees have examined the major strategic, business and operational risks which the charity faces or may face, and confirm that systems are in place to enable regular reports to be produced, so that the necessary steps can be taken to lessen such risks.

ON BEHALF OF THE TRUSTEES

……………………………………. Chairman

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 2

COFFEE CONCERTS TRUST

TRUSTEES’ RESPONSIBILITIES FOR THE ACCOUNTS

The statement of recommended practice governing charity accounts requires the trustees to make available an Annual Report for each year, containing accounts.

In preparing the accounts, the trustees are required to:

The trustees have a duty to keep proper accounting records, to safeguard the assets of the trust and to take reasonable steps for the prevention and detection of fraud and other irregularities.

Chairman

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 3

COFFEE CONCERTS TRUST

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF COFFEE CONCERTS TRUST

I report on the accounts of the Trust for the year ended 31[st] December 2023, which are set out on pages 5 to 8.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7) (b) of the Act, whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express and audit opinion on the view given by the accounts.

Independent examiner’s report

In connection with my examination, no matter has come to my attention:

have not been met; or

Mr Lawrence Millier CPA The Old School House High St Adderbury Oxfordshire OX173LU

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 4

COFFEE CONCERTS TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023

Income and Expenditure

Note
Incoming Resources
Incoming Resources from generated funds
Grants and Sponsorship
Donations
Performance takings & CD Sales
Total Incoming Resources
Resources Expended
Costs of activities in furtherance of the charity’s
objects
2
Governance costs
3
Total Resources Expended
Net incoming / (outgoing)resources for the
year, being net movement in funds
Final balances brought forward at 1st January
2023
Fund balances carried forward at 31st December
2023
Unrestricted funds
Year ended 31
December
2023
2022
-
-
4,870
10,855
87,465
108,051
92,335
118,906
88,620
88,757
2,409
2,057
91,029
90,814
1,306
28,092
23,696
(4,396)
£25,002
£23,696

There were no recognised gains or losses for 2023 or 2022, other than those included in the Statement of Financial Activities.

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 5

COFFEE CONCERTS TRUST

BALANCE SHEET AS AT 31 DECEMBER 2023

Note
Current Assets
Bank balances
Other Debtors
Creditors- amounts falling due within 1 year
4
Total Assets less Current Liabilities, being net
assets
Represented by:
Unrestricted Income Funds
5
As at 31 December
2023
2022
30,560
696
27,486
696
(6,254)
(4,486)
£25,002
£23,696
£25,002
£23,696

These Financial Statements were approved at a meeting of the Trustees

dated ……………………………………………….

Trustees

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 6

COFFEE CONCERTS TRUST

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2023

1. ACCOUNTING POLICIES

2. COSTS OF ACTIVITIES IN FURTHERANCE OF THE CHARITY’S OBJECTS

Performers fees
Hall & equipment hire and other direct costs
Marketing and publicity
Other costs incl. CD Production costs
General
Funds
£
Total
2023
£
Total
2022
£
54,576
54,576
54,104
29,984
29,984
28,417
4,060
4,060
6,236
0
0
0
£88,620
£88,620
£88,757

The Trust does not directly employ any personnel, nor are any of the Trustees remunerated.

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 7

COFFEE CONCERTS TRUST

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2023

3. MANAGEMENT AND ADMINISTRATION OF THE CHARITY

Bank Charges, Accounting & Printer Contract
Telephone
CREDITORS- amounts falling due within 1 year
LLoan – C Windass
Other creditors
Accruals
UNRESTRICTED INCOME FUNDS
At 1 January 2023
Movement Incoming/(Outgoing) resources for the
At 31 December 2023
General
Funds
£
1,803
606

Total
2023
£
Total
2022
£
1,803
1,547
606
510
£2,409 £2,409
£2,057



year

2023
£
2022
£
4,350
1,904
4,350
136
-
-
£6,254
£4,486
2023
£
2022
£
23,696
(4,396)
1,306
28,092
£25,002
£23,696

4. CREDITORS - amounts falling due within 1 year

5. UNRESTRICTED INCOME FUNDS

All net assets are represented by unrestricted income funds, and comprise those funds, which the Trustees are free to use in accordance with the objects of the charity.

6. CONTINGENT LIABILITIES AND COMMITMENTS

There were no commitments at 31[st] December 2023. In the opinion of the Trustees, there were no contingent liabilities at 31[st] December 2023.

Coffee Concerts Trust

Coffee Concerts 2023.doc

Page 8