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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
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|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|
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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
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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
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|||||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||
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||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|
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|||||||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|
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||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|
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|||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|
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|||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|
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|||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)||||
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||||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)|||
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|||||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|
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