soundabout mdke ri ILJSIL knl-Idrig6 Ilves Annual Report 2021-22 Published October 2022
sou Our Vision To create a musical community without barriers. Our Mission To empower people with profound disabilities to find their voice through music. Our Values Accessible, Aspirational, Empowering, Trustworthy, Responsive, Inclusive. Organisational Objectives l. To reduce isolation for Disabled participants and families through music 2. To diversify our income generation 3. To ensure the voices of our participants are heard 4. To evolve a strong, effective and diverse organisation 02
| Contents | ||
|---|---|---|
| Chair's Foreword | 04 | |
| CEO Introduction | 05 | |
| CEO Update | 06 | |
| Review ofour Objectives | 07 | |
| 1.Reducing Isolation through |
Music | 07 |
| Overview in Numbers |
08 | |
| Highlighted Projects |
09 | |
| 2.Diversification of Income |
Generation | 13 |
| Special Events | 13 | |
| Corporate Supporters | 13 | |
| Challenge Events |
13 | |
| Community Fundraising |
14 | |
| Trusts and Foundations | 14 | |
| 3.Voices of Participants to be Heard | 15 | |
| Voices ofSoundabout | 15 | |
| Media Interviews | 16 | |
| Performances | 16 | |
| 4.Strong, Diverse and Effective Organisation | 17 | |
| ED I Working Group | 17 | |
| Participation | 18 | |
| Environmental Sustainability |
19 | |
| Governance | 19 | |
| Volunteers | 20 | |
| Report ofthe Trustees and Financial Statements | 21 | |
| Reference and Administrative | Details | 22 |
| Independent Examiner's Report |
23 | |
| Statement of Financial Activities | 24 | |
| Balance Sheet | 25 | |
| Notes to the Financial Statements | 27 |
Reducing Isolation for Participants and Families through Music Overarching five-year delivery tsrgeL' Reduce isolation faced by people with learning disabilities and their families, carers or teachers by providing 10,000 meaningful musical opportunities per year.
Overview in Numbers for Aprfl 2021- March 2022 The delivery of this target included a wide range of services such as: our online music making provision, SEN schools music making work, training (both online and in- person), Inclusive Choir delivery, working with families in their homes and delivering multi-sensory projects. weeklylfortnlghtly music sessions Inck)slve' Ctrtoirs established opportunities 32 choir leaders trained trainirysesStons delivered Emerging Leaders graduating with opportunities 136 406 families receivins I:1 support families registered on current projects
Report of the Trustees and Unaudited Financial Statements for the year ended 31st March 2022 Ad Valorem Acwntsncy SeNlces UmFted Chartered Certified Accountsnts 2 Manor Fam Court Old Wolverton Milton Keynes Buckinghamshire MK12 5NN 21
| Notes | Unrestricted | funds | I | Resb icted | r | 31.3.22 | 31.3.21 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (E) | funds (8) | ", | Total funds (f) | Total funds (f) | |||||||||
| Income and endowments | from | ||||||||||||
| Donations and legacies |
44,681 | 44,681 | 56,882 | ||||||||||
| 7 | |||||||||||||
| I ' t |
Chadtable activities including grants: restricted funds |
268,885 | 268,885 | 258,291 | |||||||||
| I I I |
Chadtable activities grants: unrestricted |
including funds |
47,705 | 47,705 | I | 55,115 | |||||||
| 5 | |||||||||||||
| Other trading activities | 49,981 | 49,981 | 81.,668 | ||||||||||
| Investment income |
35 | ||||||||||||
| : | Total | 142,388 | 268,885 | 411,273 | 451,991 | ||||||||
| Expenditure on |
|||||||||||||
| Raising funds | 7,642 | 9,445 | |||||||||||
| Chadtable activities: funds |
restricted | 268,364 | 268,364 | 193,101 | |||||||||
| Charitable activities unrestricted funds |
130,621 | 130,621 | 184,803 | ||||||||||
| Total | 138,263 | 268,364 | 406,627 | 387,349 | |||||||||
| Net income | 4,125 | 521 | 4,646 | ||||||||||
| Reconciliation offunds | |||||||||||||
| Total funds brought | forward | 39,851 | 91,686 | 131,537 | 66,895 | ||||||||
| Total funds carried | forward | 43,976 | 92,207 | 136,183 | 131,537 |
| Notes | Unrestricted (f) |
funds | Restricted funds (f) |
l I |
31.3.22 Total funds (f) |
31.3.21 Total funds (f) |
||
|---|---|---|---|---|---|---|---|---|
| Fixed assets | ||||||||
| Intangible assets |
1,015 | 1,015 | 2,861 | |||||
| Tangible assets | 10 | 8,401 | 8,401 | 6,098 | ||||
| Total fixed assets | 9,056 | 9,056 | 8,959 | |||||
| Current assets | ||||||||
| Stocks | 652 | 652 | 1,540 | |||||
| Debtors | 12 | 7,295 | 7,295 | 4,461 | ||||
| Cash at bank | 33,907 | 92,207 | 126,114 | 141,528 | ||||
| Total current assets | 41,854 | 92,207 | 134,061 | 147,529 | ||||
| Creditors | ||||||||
| Amounts falling due within one year |
(6,934) | (6,934) | (24,951) | |||||
| Net current assets | 34,920 | 92,207 | 127,127 | 122,578 | ||||
| Total assets less current liabilities |
43,976 | 92,207 | 136,183 | 131.537 | ||||
| Net assets | 43,976 | 92,207 | ' | 136,183 | 131,537 | |||
| Funds | ||||||||
| Unrestricted funds |
43,976 | 39,851 | ||||||
| Restricted funds | 92,207 | 91,686 | ||||||
| Totalfunds | 14 | 136,183 | I | 131,537 |
| I | Unrestricted funds(f) |
6 | Restricted funds(f) | I | Totalfunds(f) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income and endowments | from | ||||||||||
| onations and legacies |
( | 66,882 | 56,882 | ||||||||
| Chaditable activities restricted funds |
including | grants | 258,291 | 258,291 | |||||||
| Chaditable activities unrestricted funds |
including | grants: | 55,115 | 55,115 | |||||||
| Other trading activities | 81,668 | 81,668 | |||||||||
| Investment income |
35 | ||||||||||
| Total | 193,700 | 258,291 | 45L991 | ||||||||
| Expenditure on |
|||||||||||
| Raising funds | 9,445 | 9,445 | |||||||||
| Chaditable activities: |
restricted | funds | 193,101 | ||||||||
| ' | Chaditable activities: |
unrestricted | funds | 184,803 | 184,803 | ||||||
| Total | 194,248 | 193,101 | 387,349 | ||||||||
| Net income/(expenditure) | (548) | 65,190 | |||||||||
| Recondliation offunds |
|||||||||||
| Total funds brought | forward | 40,399 | 26,496 | 66,895 | |||||||
| Total funds carried | forward | 39,851 | 91,686 | 131,537 |
| Website C | |
|---|---|
| At 1stApril 2021and 31st March 2022 | 27,007 |
| Amortisation | |
| At 1stApdl 2021 | 24,146 |
| Charge for one year | 6~966 |
| At 31st March 2022 | 25,992 |
| Net book value | |
| At 31stMarch 2022 | 1,015 |
| At 31stMarch 2021 | 2,861 |
| Plant and machinery (g) |
Fixtures and fittings (g) |
Totals (g) | ||||
|---|---|---|---|---|---|---|
| A. | ||||||
| Cost | ||||||
| At 1stApril 2021 | 28,147 | 14,207 | 42,354 | |||
| Additions | 5,911 | 1.911 | ||||
| At31st March 2022 | 34,058 | |||||
| Depmciation | ||||||
| At 1stApril 2021 | 23,093 | 13,163 | 36,256 | |||
| I | ||||||
| Charge for one year | 3,445 | 523 | 3,968 | |||
| At 31st March 2022 | 26,538 | 13686 | r L |
40 224 | ||
| Net book value | ||||||
| I | At 31st March 2022 | 7,520 | i | 521 | 8,041 | |
| ' | ||||||
| At 31st March 2021 | 5,054 | 1,044 | 6,098 |
| 31.3.22(8) | 31.3,21IÃ) | ||
|---|---|---|---|
| Stock | 652 | 1,540 | |
| 31.322(5) | 31.3.21(5) | ||
| Trade debtors | 2,811 | 2,279 | |
| , Other debtors | 2,000 | ||
| Prepayments income |
and accrued | 2,484 | 2,182 |
| L Total |
7,295, l |
4,461 | |
| 31.3.22(8) | 31.3.21(8) | ||
| Social secudity | and other taxes | 3,846 | 3,161 |
| Accrued expenses | 3,088 | 21,790 | |
| Total | 6,934 | 24,951 |
| 1.4.21Ã) | Net movement funds (5) |
in | 31.3.22(8) | 31.3.22(8) | ||
|---|---|---|---|---|---|---|
| Unrestricted | funds | 39,851 | 4,125 | 43,97 | ||
| Restricted funds | 91,686 | 521 | 92,207 | |||
| Total funds | 131,537 | 4,646 | 136,183 | |||
| Incoming | Resources | Movement | in | |||
| resources (8) | expended (E) |
funds (6) | ||||
| Unrestricted | funds | 142,388 | (138,263) | 4,125 | ||
| Restricted funds | 268,885 | (268,364) | 521 | |||
| Total funds | 411473 | (406,627) |
| At1.4.20(8) | Net movement funds (K) |
in | At31.3.21(K) | |||
|---|---|---|---|---|---|---|
| Unrestricted | funds | 40,399 | (548) | 39,851 | ||
| ' | Restricted funds | 26,496 | 65,190 | 91,686 | ||
| . | Total funds | 66,895 | 64,642 | 131,537 | ||
| 1) |
| Incoming | Resources | Movement | in | ||
|---|---|---|---|---|---|
| resources (8) | expended (f) | funds (f) | |||
| Unrestricted | funds | 193,700 | (194,248) | (548) | |
| Restricted funds | 258,291 | ~93,101) | 65,190 | ||
| Total funds | (387,349) |
| k S |
( | I | ' | 0 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Restricted income funds | ||||||||||
| Schools | 3,000 | 3,000 | ||||||||
| Building Bridges | 17,800 | 50,000 | 52,885 | 14,915 | ||||||
| Music Hubs | 20,224 | 13,995 | 12,873 | |||||||
| Family Community | Programme | 7,261 | 29,178 | 28,760 | 7,679 | |||||
| Inclusive Choir | 18,639 | 28,000 | 33,444 | 13,195 | ||||||
| Equipment | 6,534 | 4,266 | 6,594 | 4,206 | ||||||
| Sounds Wild | 2,135 | 5,400 | 2,756 | 4,779 | ||||||
| Festivals | 5,000 | 5000 | ||||||||
| Leicestershire SMS |
5,185 | (5,185) | ||||||||
| Peterborough MH |
3,280 | (3,280) | ||||||||
| Wiltshire Music Connect |
2,628 | (2,628) | ||||||||
| Family Support | 50,000 | 41,857 | 8,143 | |||||||
| Schools Commissioned | Work | 48,938 | 48,938 | |||||||
| Community Commissioned |
Work | 9,630 | 9,830 | (200) | ||||||
| Choir Commissioned | Work | 36,829 | 29,305 | 11,093 | 18,617 | |||||
| Total resbfcted funds | 91,686 | 268,885 | 268,364 | 92,207 | ||||||
| Unrestricted income |
funds | |||||||||
| Unrestricted income funds |
39,851 | 142,388 | 43,976 | |||||||
| Totalcharityfunds | 131,537 | 411,273 | 406,627 | 136,183 |