HEAR ME OUT MUSIC
TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2024
INDEX
| Page | |
|---|---|
| Company Information | 2 |
| Purposes and Benefits | 3-4 |
| Artistic Programme and its Impact | 4-9 |
| Supporting and Sustaining Quality and Impact | 9-12 |
| Structure, Governance and Management | 12-14 |
| Financial Review | 14-15 |
| Statement of Trustee Responsibilities | 15 |
| Independent Examiner’s report | 16 |
| Statement of Financial Activities | 17 |
| Balance Sheet | 18 |
| Notes to the Accounts | 19-24 |
Company number: 5943893 Charity number: 1119049
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2024
The Trustees, who are also Directors of the charitable company, present their report and the financial statements for Hear Me Out (HMO), formerly Music In Detention, for the year ended 31st March 2024.
COMPANY INFORMATION
| REGISTRATION | Company number: 5943893 |
|---|---|
| Charity number: 1119049 | |
| BOARD OF TRUSTEES | The following persons have served as members of the Board |
| during the year and up to the date of this report: | |
| Clare Scott Booth | |
| Lamin Joof | |
| Kaveh Ghandizadeh (appointed 22/11/22) | |
| Vebi Kosumi | |
| Sue Lukes | |
| Marie-Anne Mackie | |
| Alastair Owen (resigned 7/6/23) | |
| Bridget Rennie | |
| Joanna Ridout | |
| Kai Syng Tan (resigned 28/11/24) | |
| Hannah Wilkinson | |
| CHIEF EXECUTIVE OFFICER | John Speyer |
| FINANCE OFFICER | Wendy Lee |
| REGISTERED OFFICE | Rich Mix |
| 35-47 Bethnal Green Road | |
| London | |
| E1 6LA | |
| BANKERS | Co-operative Bank PLC |
| PO Box 101 | |
| 1 Balloon Street | |
| Manchester | |
| M60 4EP | |
| INDEPENDENT EXAMINER | Tom Wilcox FCIE |
| Bank Chambers | |
| Main Street | |
| Hawes | |
| North Yorkshire | |
| DL8 3QL |
2
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
PURPOSES AND BENEFITS
Since 2006, Hear Me Out (previously Music In Detention) has been using the connecting, empowering medium of music to improve the situation of some of people held in the immigration detention and asylum system, or recently released from these places. Our delivery has historically focused on people detained in Immigration Removal Centres, and has now expanded to include people in asylum hotels and barracks. Our vision is of a society in which migrants are treated with dignity and humanity, confidently using the power of their voices to make themselves seen and heard, and finding common ground with the people around them.
Our programme of group music-making sessions and individual creative development offers creative outlets that support self-confidence, relationships and agency, and help develop resilience against the trauma of detention. Our work makes creative spaces and platforms in which people’s voices are heard and amplified.
We bring skilled artists together with people who are or have been detained, to create and share music, and connect them to communities who live nearby and/or have relatable experiences of marginalisation. We use the power of recorded sound and live events, to bring the creative work and stories of people who have undergone the detention experience to a wider public audience, for whom this encounter may be an entirely new experience.
PUBLIC BENEFIT
Hear Me Out’s work gives people held in immigration detention and asylum centres, and other marginalised groups in the UK, access to high quality music-making activities that improve their wellbeing and resilience. It helps them develop artistic lives and careers. It provides a platform for their original songs and music, recordings and performances which reach a wider public audience. It fosters good community relations and encourages empathy and understanding about migrants.
Hear Me Out’s activities thus deliver benefits to the public. We have reviewed these through the year, with reference to our strategic plan and the Charity Commission’s guidance on public benefit.
CHARITABLE OBJECTS
Hear Me Out’s charitable objects, as revised in 2012, are set out in its governing document, the Articles of Association:
-
The promotion and protection of the physical and mental health of immigrants and asylum seekers, with particular reference to those detained under immigration laws, through the provision of music and other activities.
-
The advancement of education of the public about the position and experience of immigration detainees, and the promotion of good community relations between people from diverse backgrounds, with particular reference to those living in disadvantaged communities, through the provision of music and other activities.
-
The advancement of education of the public, in particular, but not exclusively, current and former immigration detainees, in the creative arts.
VISION, MISSION & STRATEGIC AIMS
The charity’s vision and mission statements and strategic aims, as set out in its 2017 strategy, are:
Vision: Migrants and outsiders together create music which excites, challenges, and gets under the skin. Our society treats migrants with dignity and humanity, making detention obsolete.
3
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
Mission: To bring people living in immigration detention centres together with professional musicians and people living in the surrounding community, to create and perform powerful music, increasing wellbeing and empathy, and helping change attitudes to migrants.
Strategic aims:
-
Embed participatory music-making into life in the UK’s immigration detention centres, to improve the wellbeing and resilience of detainees.
-
Use music-making to bring detainees’ voices to the public, build solidarity between them and people living near detention centres, and help change attitudes to migrants.
-
Through high quality participatory music-making, enable detainees and other marginalised people to create powerful and challenging original music, and convey it to new audiences through live and recorded performance.
-
Govern and manage Hear Me Out effectively, and secure the long-term continuation of its work by building a stable financial base, a resilient business model and dynamic local partnerships.
RACE EQUITY AND ETHICS PRINCIPLES
Hear Me Out’s values place the people we work with, and their wellbeing, at the centre of all our work. We engage with the detention and immigration system in its complexity, while carefully safeguarding our independence from it. We do not advocate for specific changes in the law on immigration or detention, but seek to provide a platform for the music and stories of those experiencing it, and increase public understanding of their experience.
We acknowledge the structural inequalities around race in the immigration system and society as a whole. We are committed to co-creation in our artistic programme and organisational structures, to share power with the people Hear Me Out exists to support, and improve our impact, through decision-making that draws equally on professional know-how and lived experience.
Since the year end we have set out the principles below for our revised Ethics and Equity Framework, to guide everything we do in our work and our organisation:
-
(i) Voice and voices (v) Diversity and lived experience (ii) Solidarity (vi) Respect and co-operation
-
(iii) Artistic quality and authenticity
-
(vii) Independence
-
(iv) Active curiosity
ARTISTIC PROGRAMME AND ITS IMPACT
The 2023-24 year saw our largest ever programme of music activities. During the year we:
-
Ran 190 open-access group music sessions with an estimated 1280 people in asylum hotels and barracks in London and Folkestone
-
Ran 16 rehearsals for bands involving 11 people with lived experience of asylum and detention centres
-
Put on 8 performances to a combined estimated audience of 1010
-
Created 2 albums consisting of a total of 8 tracks
-
Provided creative mentoring and development for 11 musicians, including 5 with lived experience of asylum and detention centres
-
Provided practical and/or emotional support to 13 people with lived experience of asylum and detention centres
4
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
- Involved 11 experts by experience in our decision-making and governance
Key events in the 2023-24 year included:
| April | Helped put on two Arts and Social Outcomes Network events on Fair Pay Artist Care research: Rapid Evidence Assessment shared at academic conference |
|---|---|
| May | Creative mentoring scheme now running for established artists, emerging artists and artists with lived experience Performance by music group at Napier Barracks |
| June | _Band from the Barracks:_pop up band from Napier Barracks perform at Hastings Sanctuary Festival Asylum hotel programme successfully moves to new location in East London |
| July | More Than A Label: co-created individual giving campaign, devised and produced by people with lived experience Rehearsals with The Unknowns (band formed at asylum hotel in 2022) |
| August | Performance by children at asylum hotel in East London |
| September | One of our participants publishes a blog in theMigrant Women’s Press |
| October | Recording residencies for Hear Me Out Band and The Unknowns Blog published on More Than A Label inSOFII fundraising magazine _Story of Change_captures our work to date on organisational co-creation |
| November | New role in team: support worker starts work Practice Forum day for artists, focused on values, new practice and the bands |
| December | New programme with children opens at a second asylum hotel in East London Performance by children at asylum hotel in East London Our first Christmas appeal on the Big Give raises £6,900. |
| January | Jo Hudson-Lett joins Hear Me Out as our new Artistic Director |
| February | Helped plan, and spoke at, Clinks “resilient workforce” event Performance by music group at Napier Barracks |
| March | _Arts for Impact_appeal on the Big Give raises £11,400. |
| Since year end, 2024 |
April: The Unknowns EP launch and gig at Union Chapel. Researchers in our Artist Care partnership begin ethnographic study of current practice at Hear Me Out, Irene Taylor Trust and Good Vibrations June: Band from the Barracks: pop up band from Napier Barracks perform at Hastings City of Sanctuary festival June: The Unknowns play 3 gigs during Refugee Week, in Wandsworth, Richmond and Tottenham July: Hear Me Out Band play Leyton Carnival, HMO artists perform at Refugee Tales opening event in Oxted, Surrey |
WORK WITH GROUPS
In the 2023-24 year we delivered 104 sessions with children and young people in 3 different asylum hotels in East London, and 86 sessions with men at Napier Barracks in Folkestone. We estimate that these programmes reached 1280 adults and children (although the fluid nature of
participation in these settings means a margin of error on that figure). This level of delivery is our
5
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
largest ever. We have moved from periodic single days and short projects to a series of programmes delivered almost every week.
Napier Barracks: The Napier programme is well-established, and we find people making their way across the windswept yard on wet winter nights to join our sessions. Dividing the programme into 6-8 week blocks, with breaks of 1-2 weeks in between, has given the work more shape and momentum, and helps strengthen its outcomes. In our choice of artists (who deliver the work in pairs) we have experimented with continuity and variety, keeping one lead artist for most sessions but varying the second artist. In June 2024, repeating a successful venture in 2023, a Napier ‘popup band’ called Band from the Barracks were an exuberant highlight at the City of Sanctuary festival in Hastings. So as well as supporting the men at Napier, we have also helped bring their music and physical presence out of the Barracks perimeter and into a public space, where their humanity and creativity were appreciated and celebrated.
Asylum hotels: Our work with children living with their parents in asylum hotels in East London grew. We continued regular music and arts sessions on Sundays with children at an asylum hotel in Newham, adopting the same block system as at Napier, for the same reasons. Activities included drawins, dance/movement activities, games, and making music together. Each block led to a ‘sharing’ performance for parents and hotel staff, a structure which helped to focus the children’s creativity. The participants in Newham were mainly aged 2 to 8. In December, with new funding from BBC Children In Need, we were able to expand the programme to another hotel back in Redbridge, where participants are pre-school children and teenagers.
Bands: We’ve supported three bands. The pop-up Band from the Barracks has now twice brought participants from Napier Barracks to perform at the Hastings Sanctuary Festival. The Hear Me Out Band has recorded its first EP (to launch soon), and is gigging at the Leyton Carnival this month. The Unknowns, formed by participants in our 2022 Islington asylum hotel programme, have held rehearsals and studio sessions, recorded their first EP, launched it live to a full house at Union Chapel in Islington, and played 3 gigs in Refugee Week. They have progressed from performing mainly covers to their own compositions, and are increasingly self-managing. We’re working out plans to build distinct band identities, profiles, audiences, repertoire and gigging opportunities, with potentially powerful effects around empowering band members, influencing audiences’ attitudes and offering role models to people going through the asylum/immigration system.
WORK WITH INDIVIDUALS
Group music-making has always been our central activity. In the last 2-3 years we have been gradually doing more 1:1 work, and in 2023-24, with the recruitment of a support worker and the launch of our creative mentoring scheme, work with individuals has become a significant and integral part of our programme. We’re devising individual packages to support people’s creative development, and they’re getting involved as experts by experience in delivery and decisionmaking in our organisation. And wrapped around this exchange of skills is the offer of practical and emotional support to help people deal with the many challenges they face.
In 2023-24 we mentored 11 people, supported 14 band members, and provided practical/emotional support to 13 people. 11 were involved in experts by experience work and 3 served on our Board and/or our Co-Creation Working Group. Some people were involved in more than one of these interventions. The total number of people involved in these activities was 24.
Creative mentoring: we piloted this new scheme with 11 mentees: 3 HMO Associate Artists, 3 new HMO artists from marginalised backgrounds, and 5 musicians with lived experience of detention or ‘quasi-detention’. Initial ‘diagnostic’ interviews identified creative ambitions and support needs, which in some cases were high. We then identified a development/support package for each
6
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
mentee, eg instrumental coaching, purchase of equipment, developing workshop facilitation skills, advice from music industry professionals, counselling/therapy. This holistic approach goes wider than traditional mentoring. Evaluation now in progress will inform the next phase of this work.
Experts by experience: this work has grown and become a normal part of our organisational practice. People with lived experience have led and contributed to music workshops, communications and fundraising projects, performances, programme planning, practice forums and staff recruitment panels, and have joined our Board and co-creation working group.
Support: We’ve responded to people’s practical and emotional needs with a growing support repertoire, including:
-
Helping people find a lawyer, get information about their legal position, address problems in hotels, avoid homelessness, sort benefits, travel to appointments
-
Writing letters to support asylum claims and address accommodation problems
-
Providing hardship payments; buying people refurbished phones/laptops/software; storing someone’s possessions while they are in a hostel; helping them find a place to live
-
Signposting to specialist services
-
Organising social activities
-
Being with people when they are most distressed or just need to talk.
Previously this work was shared across the team. Appointing a part-time support worker has added capacity and expertise, but relationships are part of the support so this remains a shared activity.
IMPACT
We devised games to elicit feedback from young children in asylum hotels on what they liked best in our music and arts sessions. Answers included: piano, piano and guitar, flute [recorder], guitar, marching. They wanted to do more of: painting, making boxes, watercolours, songs, dancing. Asked what else they would like to do, they said: assembly, guitar, dancing, hide and seek, singing, painting, jokes, drama, reading books, making bracelet, friends, football, piano. The range of answers perhaps illustrates how little activity is available to them. Children also told us:
[This piece of music] is a place I can fly away to and be in a dream.
We know you care about us because you come and see us every Sunday.
We also spoke with parents to gauge their opinions about our sessions. They told us their children had become more withdrawn/shy with others in their new surroundings, and there was not enough for them to do, so they were spending a lot of time just with their parents (some of them single parents) and cooped up in their family rooms. In this context our sessions were occupying the children, supporting their development, and reducing their parents’ stress:
So I remember this morning. She was having her breakfast, right? Her mum told that the people here came for those activities, the ones that you now do? So she just said, Oh, I'm going, I just finished up my breakfast.
So yes, we need the children to be involved in such activities, for their development, and also my own daughter, she was not able to engage a lot with the big children. She was too shy, she was hesitating to talk with others. But I can see the development.
Please don't underestimate what you have done for our families... you have brought so much joy and I can see them so happy. You do a lot. You give this to us here and we want to some day give this back to the UK.
7
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
We also carried out some evaluation of our individual work with adults. Participants in this work identified as its most important effects:
-
Availability when most needed: ‘I didn't know where to turn, I didn't know who to talk to... At that critical moment, that's when I found you.’
-
Practical support: ‘I had no idea that I would start legal act[ion] and try to try to sort this out again... And if not for your help, I'm not sure if I could try.’
-
Emotional support/accompaniment: ‘When I got that negative decision, it broke my wings… And it just, it was beautiful, having people there saying, if you need anything, we are here, you know, sometimes we don't need more than that.’
-
Recognition of expertise: ‘I haven't honestly found an organisation like Hear Me Out… because I have seen how dedicated you are… to compensate the work people do for you.’
-
Extending aspirations: ‘I have never been put into that kind of position, like having to contribute an opinion on who to hire or which one is better. So it lifts up whatever potential I have inside of me.’
-
Being heard: ‘I definitely know that our voice has actually impacted people that we never thought we could have reached. And we never thought that we could actually be a voice to many.’
-
Connections/relationships: ‘I sincerely feel you as my family.’
The ‘Band from the Barracks’ gig at Sanctuary Festival in Hastings provided a unique opportunity to showcase our work and the people we work with to a public audience. This allowed us to reach new audiences and connect with them. One audience member said : "(The band was) definitely the highlight of the Festival. So rarely do we hear the individual stories from the people who arrive at our shores seeking refuge and safety. A young Ghanaian musician told us 'I was a human before I was a race' - it takes so much courage to bare your soul to a roomful of strangers - a soul that is trying to express itself and not be defined by the way others see them."
LEARNING
Children in asylum hotels: This work has been among our most challenging. The children responded enthusiastically, but over time began to show signs of stress and disturbance. We attributed this mainly to the stress and insecurity of their situation, which can only increase as stays lengthen without families’ cases progressing. We responded quickly by providing extra capacity artists and staff in sessions, taking and sharing specialist advice, introducing more physical movement (and a choreographer) into the sessions, and establishing a core group of artists who bring particular expertise and continuity to the work. Partisan, an innovative mental health practice that has been providing ‘clinical’ supervision and guidance on trauma-informed practice, have helped us respond in a psychologically informed way to the children’s needs and manage the stress and distress that comes from working with children with so many unmet needs. We’re exploring the possibility of doing this in a more structured and continuous way, through a partnership with the Baobab Centre for Young Survivors in Exile.
Mentoring: our pilot scheme has not all been mentoring in the classic sense. Creative support has taken many forms and some people’s difficulties made us think in the team about how to respond and to what extent we could help. We’ve learned that when people face multiple challenges, we have to work holistically for support/development packages to be effective, be clear about what we can and can’t help with. One change in the next phase will be to improve the integration of creative mentoring and support/casework, to meet individual needs more effectively.
Bands: We’ve seen how the bands can act as role models to others with similar lived experience, help us reach our target audiences and support changes in public awareness and attitudes. This
8
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
requires stronger repertoire, brand identities and promotion, and a business model suited to the music industry and not a straightforward fit for a charity. This is new work for us and unusual work in the sector.
SUPPORTING AND SUSTAINING QUALITY AND IMPACT
RACE EQUITY & CO-CREATION
People with lived experience have continued getting more involved in our organisation. The ‘experts by experience’ work has been knitting us together, their involvement in a range of organisational processes (that is still growing) now feels natural, and they’re much more part of the team. It’s good to see the distance between the charity and the people it exists for decreasing. The theory of change is that this will increase our impact, because decisions will be better, and the co-creation process has its own outcomes: developing talent, skills and new practices for all involved, and creating a safe and inclusive environment for more people to join.
Structures: We documented our process to date and key principles/values, and drew up a multiyear Action Plan, delivery of which is now in progress. The initial working group of people with lived experience, artists, staff and trustees has become a standing, externally facilitated Board subcommittee, meeting bi-monthly to oversee delivery of the actions and draw together learning. Structural change is taking time and the action plan is probably a 3-year project. Work is now progressing on reviews of Hear Me Out’s Ethics Framework and Recruitment procedures.
Recruitment and leadership: We recruited a new Artistic Director in December, moulding the process to attend not just to fairness between applicants, but to who would feel able or entitled to apply in the first place. More than half the applicants brought lived experience and migrant histories. We appointed Johanne Hudson-Lett, who among other things has worked for some years for us as an artist, brought wide relevant experience and is the child of Windrush migrants. Along with other recruitment, this has brought the team of 10 staff and regular freelancers from all white (2022) to 6 white, 4 global majority (2024), including 1 migrant and 3 children of refugees/ migrants. As time goes on we will look to ensure this feeds through into improved outcomes.
Our Board has started to overhaul how it operates. Our governance is strong but the Board still has a more formal culture that is out of kilter with the more open, creative style that has grown in the rest of the organisation. We seek to distinguish between what is really needed for good governance and what may be just the result of professional or class conventions.
Practice: We’re finding more and more ways for people to collaborate and learn from each other. One band member, recently granted Leave To Remain, has been mentored by one of our Associate Artists and will soon co-lead with another some workshops for groups of asylum seekers and local people in Norwich and Derby. Experts by experience are now routinely involved in committee work, communications projects, recruitment and programme development.
‘More Than A Label’ was a public individual giving campaign devised and produced last summer by a group of people with lived experience, facilitated by an HMO fundraiser and one of our artists. Among other things it brought us nine new regular donors and boosted our online profile.
We’ve been working out aims and plans for the bands we’re supporting, and band members have been closely involved in that. The direction of travel is towards more independence and selfmanagement, and some band members are already taking up leadership roles.
9
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
TRAUMA-INFORMED PRACTICE AND ARTIST CARE
Our partner Partisan continued to provide us with ‘clinical supervision’, generally at monthly intervals, and during the year we moved from staff-only supervision to sessions for artists and staff. Sessions included workshops on trauma-informed practice, reflection on challenges arising in our work, and support to handle the emotional toll the work can bring on those delivering it.
We are a partner in the Artist Care Project, which is researching how to look after the wellbeing of musicians who work in community and secure settings to improve the wellbeing of others. Improving the mental health and wellbeing of the groups these musicians work with can come at the cost of their own, risking secondary trauma and high attrition rates in the artistic workforce. Also at stake is its diversity, since people with privilege have more resources to cope with such stress, yet a sustainable, diverse workforce is vital for equity and strong outcomes. The project is a collaboration between three music organisations (Irene Taylor Trust, Good Vibrations, and us) and two research institutions (Royal Northern College of Music, University of Wolverhampton).
The first stage of the research consists of:
-
A rapid evidence assessment: completed in the previous year and shared at an academic conference in April 2023
-
An ethnographic study of existing artist care provision in the three music organisations: the partners raised most of the funds for this in the year, the work started in spring 2024, staff and artists were interviewed, and the research report in the autumn has brought valuable insights into our current practice that will help us develop it further.
The first stage is now complete, and will greatly influence the design of the second stage. This will comprise 18 months of action research into the efficacy of different artist care interventions, and will take place when we have raised enough funds for it.
EVALUATION
Evaluation activities continued during the year in line with our growing range of activities. We carried out focus groups and interviews with participants, and questionnaires with audiences, to find out their opinions of our work and its impact on them. We adapted existing tools to new situations, such as music sessions with young children and 1:1 work (see p7-8).
Our evaluation review led by Dr Ash Brockwell, strategic evaluation specialist at Green Spiral and the London Interdisciplinary School, continued. With the updated framework now in place, we have focused our work on the accompanying system of indicators and tools, now greatly helped by the research expertise of our new Programme and Evaluation Manager, Lizzie Fort.
ETHICS & SAFEGUARDING
We have continued to use our Ethics Framework (see p3) to provide practical guidance to the team on the application of our ethics principles. It is now being reviewed in the light of our cocreation values (see p9) and other recent changes, to form a new Ethics and Equity Framework.
Safeguarding work puts our ethics into practice. We continued during the year to take up safeguarding issues when they arose. We delivered another round of safeguarding training for artists and staff, led by institutional safeguarding specialist Helen Holly, and revised to address safeguarding in new settings. Our trustees undertook safeguarding training focused on their role. A follow-up session will soon draw out learning and key issues for their future attention.
COMMUNICATIONS
Consistent and strong communications through the year increased our reach, for example:
10
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
-
215 new newsletter subscribers
-
440 new Facebook followers, including Lesbians and Gays Support the Migrants (26k followers) and Glasgow No Evictions Campaign (8.3k followers).
-
475 new Instagram followers including Ben & Jerry’s (102k followers), MyAnna Buring (Actress & activist, 67k followers), artist Soumik Datta (34k), Conversations from Calais (27.5k followers), Queer Circle (18k), producer for daily Guardian podcast ‘Today in Focus’.
-
210 new X/Twitter followers including Barbara Keeley, Shadow Minister for Music & Tourism (28.7k) and Campaign for the Arts (17.5k), Editor of The Big Issue (8k).
We have recently decided to leave X, in common with many others, due to the growth of racist and far-right content on the platform.
During the year we secured publication in Migrant Women Press of a blog by one of our participants. The ‘Band from the Barracks’ was mentioned in articles in Sussex Express and Hastings Online Times about the Hastings Community of Sanctuary Festival that the band performed at. Showcase of Fundraising Innovation & Inspiration published a case study of our ‘More Than A Label’ co-created fundraising campaign, which brought a 1,300% increase in Instagram reach, a 655% increase in Facebook reach, and a 268% increase in Facebook page likes.
We also promoted our group workshops, marketed The Unknowns’ EP gig, produced a video of our children’s workshops for a fundraising campaign, and began a review (which is ongoing) of our website content, brand narrative and language guidance.
FUNDRAISING
Fundraising continued through the year to be delivered by freelancers, working with our Director. We also created a small (1 day pw) grants fundraising role in the staff team. We appreciate very much the support of all our donors, without whom we could not operate.
Grants fundraising: In 2020-23 we had much stronger fundraising results than in previous years, probably because of improvements in our fundraising operation and budgeting in the few years before that. These have enabled Hear Me Out to grow significantly: our annual expenditure has risen in the last 5 years from around £200k to around £350k. In 2023-24 our results were still good – we raised 17 grants totalling £179k, from 52 bids totalling £732k, a success rate of 24% - but not as good as the averages of £321k raised, and a 50% success rate, over the previous 3 years. This meant a lower closing balance, with £30k carried forward for spending in 2024-25 (compared to £110k the previous year), necessitating a large but tight budget with reductions in core delivery and other key commitments, and a big in-year fundraising requirement.
During 2024-25 results have also been slow. Like many others we are experiencing an exceptionally difficult fundraising climate, with possibly unprecedented pressure on grantmakers’ resources. We have navigated through the year with our expenditure budget intact (bar modest savings), but had not experienced the same uncertainty for 5-6 years. We can see a path to raising the funds we need for 2025-26, and the shortage of multi-year grants means we are used to replenishing most of the pot every year. But it’s difficult to say at this point whether we will achieve this. Accordingly we are also preparing for scenarios in which significant reductions in costs might be needed.
Individual giving: During the year we raised a total of £40k from individual donations, our best ever annual total by a margin of £10k. About 60% of these funds (including Gift Aid) came from a single anonymous donation of £6k, and two match-funded public appeals on the Big Give website – £7k from the Christmas appeal and £11k from the March ‘Arts for Impact’ appeal. We have trialled different methods in recent years and have found these tightly structured crowdfunding campaigns, with a clear ask, match and deadline, generate the most income. So we have
11
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
continued to use this approach since the year end, and have been able to modestly increase the total raised in a single campaign.
By contrast, the More Than A Label campaign raised a modest immediate total of £900, but also brought very high engagement on social media (see p11), and £650 pa in new regular donations.
We continue to pursue online public fundraising, which helps build Hear Me Out’s profile and grows our community of supporters, and at the same time to appreciate and nurture that community and look for ways to bring them closer to our work, for example through online conversations with participants, artists and staff.
Income review: For the longer term, and in response to the challenging fundraising climate, we have started a review of our income strategy. We last did this in 2016 and it had substantial effects. We want to find ways to widen our sources of income, and growing our reserves to help us absorb better the ups and downs of fundraising. We’ll be assessing the potential of earned income, corporate partnerships and commissioning, as well as additions to our individual giving and grants fundraising, to help us sustain our work.
STAFF & VOLUNTEERS
The Trustees thank Hear Me Out’s small team of salaried and freelance staff for their hard work and great commitment. During and after the year there were 4.5 full time equivalent staff, as follows:
-
Director (full time): John Speyer
-
Artistic Director (0.5 FTE): Gini Simpson (till Jul 2023), Johanne Hudson-Lett (from Jan 2024)
-
Programme & Evaluation Manager (0.6FTE): Eb Jordan (till Feb 2024), Sally Jaquet (Apr 2023-May 2024), Lizzie Fort (from May 2024)
-
Communications Manager (0.6 FTE): Anna Zabow, and maternity cover Bekki Frost (from Apr 2024)
-
Participation & Safeguarding Manager (0.2 FTE): Zoe Burton
-
Support Worker (0.5 FTE): Max Ibrahimi (from Nov 2023)
-
Administration & Finance Co-ordinator (0.4 FTE): Rosie Harries (till May 2023), Shakhana Jeyananthan (from Jun 2023)
-
Finance Officer (0.1 FTE): Wendy Lee
-
Grants fundraising (0.3 FTE): Phoebe Walker (and Jenny Fawson, maternity cover JanSep 2024) and Anna Zabow (and Bekki Frost, maternity cover from Apr 2024)
-
Individual giving (0.2 FTE): Emma Bracegirdle (till Sep 2023), and then Kate Fordham
The trustees welcome Johanne Hudson-Lett, Lizzie Fort, Bekki Frost, who started working at Hear Me Out during/after the year, to the team, as well as Kate Fordham, who has rejoined us.
We also thank Emma Bracegirdle and Kirsty Gallagher for their pro bono work on fundraising and communications. The value of this pro bono work in the year (£750) is included in the Statement of Financial Activities on p17.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GOVERNING DOCUMENT
Hear Me Out Music, formerly Music In Detention, is a company limited by guarantee and a registered charity. Incorporated on 22nd September 2006, its original Memorandum and Articles
12
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
of Association were amended in 2007 and comprehensively reviewed in 2011. New Articles of Association were adopted at the Annual General Meeting on 31st January 2012 and continue to govern the charity’s work. An amendment, adopted on 12th February 2014, ensures a minimum annual turnover of Trustees. The change of name was registered with Companies House on 19th March 2021.
Music In Detention was registered as a charity with effect from 2nd May 2007. Its charitable objects (see p3) were revised during the 2011-12 year, approved by the Charity Commission on 25th October 2011, and included in the new Articles of Association referred to above. The name change to Hear Me Out was accepted by the Commission on 2nd June 2021.
BOARD & SUB-COMMITTEES
The charity’s Board of Trustees met four times during the year. Our Finance Sub-Committee and Co-creation Hub (see p9) also each met four times.
The Trustees all give their time voluntarily and received no benefits from the charity. During the year one trustee, Lamin Joof, was paid a total of £2000 in fees for work on HMO’s communications and programme development, carried out in his capacity as a person with lived experience of immigration detention. The rates of remuneration were the same as paid to non-trustees with lived experience of detention who provided similar services. The work was procured in accordance with clauses 6.3 & 6.5 of the Articles of Association, and was additional to his role as a trustee, for which he was not remunerated. No other remuneration or other benefit was paid to him or any other trustee in 2022-23.
STAFF & PREMISES
Through the year the charity employed 9 salaried staff and 5 freelances (listed on p12), not including freelance artists. The employed staff resource at the year end was 4.0 (full time equivalent). Including freelances the total resource was 4.5. The highest salary was 2.2 times the lowest. The charity continued to rent desk space at Rich Mix in central/east London.
RISK MANAGEMENT
The Trustees note their duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Its strategic plan contains a risk register which is reviewed periodically.
During the year the charity continued to operate robust safeguarding procedures and to deliver three rounds of training for artists and other personnel. A major review of safeguarding policies was completed.
Hear Me Out’s activities during the year were delivered by freelance artists engaged directly by Hear Me Out, under contracts and schedules of work.
During the year the charity continued to monitor and manage its finances closely. The Finance Sub-Committee met on a quarterly basis and made recommendations to the Board. Actions to support this work included income analysis, finance reviews, and detailed tracking of planned and pending bids, with bids for new projects separated from those for existing operating costs.
During the year the charity increased its contingency reserve (see below) in order to protect the charity against continuing uncertainty in its operating environment and fundraising prospects.
At the time of writing the charity has secured (subject to one remaining confirmation) all the grant income and individual donations required to cover all projected activities in the 2024-25 year, and
13
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
so our grant fundraising efforts are focused on future years. The Finance Sub-Committee will continue to follow its established procedures to manage the funding available, continue effective operations, and (if necessary at any point in the future) make savings to ensure a positive closing balance for the year.
FINANCIAL REVIEW
RESULT FOR THE YEAR
The Board of Directors reports a deficit of expenditure over income of £78,594.
RESERVES
The accounts show reserves of £79,221 of which £23,591 are restricted funds and £55,630 are unrestricted. £49,037 of these unrestricted reserves were designated to a contingency reserve, which is managed according to the reserves policy set out below.
The balance of the unrestricted funds, £6,593, are not restricted in their purpose by the funder, but have been raised to further Hear Me Out’s planned activities and priorities, and will be spent on the artistic programme and operating costs in 2024-25, in accordance with those plans and the expectations of funders.
RESERVES POLICY
In line with best practice in the charity sector, Hear Me Out needs to build up a reserve. Hear Me Out’s reserves policy has five aims:
-
To buffer unexpected falls in income
-
To allow the taking of opportunities which may arise
-
To support strategic development
-
To ensure that the charity has financial resilience and good financial management
-
To ensure that the charity can meet its legal obligations in the event of closing down
Reserves will only be expended in pursuit of the above aims and as a result of a decision by the Board.
When reserves are below our target we will normally manage income shortfalls by controlling expenditure and use reserves only for the above purposes. We will retain in the reserve sufficient funds to meet our legal obligations in the event of closure.
We aim to accumulate reserves equivalent to three months’ costs, defined (by a Board decision after the year end) by average expenditure over the current and previous two years. In 2023-24 (based on average expenditure 2021-24) that translates into £78,909 (2022-23: £68,709). On 31st March 2024 the amount held in the contingency reserve was £49,037 (2021-22: £47,730). We plan to meet target of three months’ costs by March 2027.
We will not divert to reserves any restricted income or donations towards specified activities. This reserves policy was reviewed in 2022.
During the 2022-23 year, investment income of £1,307 was transferred into the contingency reserve (2022-23: £564 of investment income).
14
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
PRINCIPAL FUNDING SOURCES
Hear Me Out acknowledges with appreciation the financial support during the year of:
-
29th May 1961 Charitable Trust
-
A B Charitable Trust
-
Alchemy Foundation
-
BBC Children In Need
-
Bergman Lehane Trust
-
Bromley Trust
-
D'Oyly Carte Charitable Trust
-
Foyle Foundation
-
Garfield Weston Foundation
-
Hadrian Trust
-
Harold Hyam Wingate Foundation
-
Imagine Foundation
-
Lawson Trust
-
Leigh Trust
-
Lucille Graham Trust
-
Michael Guest Charitable Foundation
-
Orange Tree Trust
-
Palca Stevenson Giving CIO
-
Paul Hamlyn Foundation
-
Peguera Trust
-
Schroder Charity Trust
-
Thomas Sivewright Catto Charitable Settlement
-
Victoria Wood Foundation
-
Whitaker Charitable Trust
-
• Youth Music
STATEMENT OF TRUSTEE RESPONSIBILITIES
Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the surplus or deficit of the charitable company for that period. In preparing those financial statements, the directors are required to:
-
Select suitable accounting policies and apply them consistently;
-
Make judgments and estimates that are reasonable and prudent;
-
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.
The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the charitable company and hence for taking responsible steps for the prevention and detection of fraud and other irregularities
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed: Sue Lukes Chair On behalf of the Board
Date: 13th December 2024
15
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER’S REPORT
To the Trustees of Hear Me Out Music (charity number 1119049)
I report to the Trustees on my examination of the accounts of the charitable company for the year ended 31st March 2024.
RESPONSIBILITIES AND BASIS OF REPORT
As the charity’s Trustees (who are also its Directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts, as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
INDEPENDENT EXAMINER’S STATEMENT
Since the Charitable company’s gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I can confirm that I am qualified to undertake the examination by virtue of being a Fellow Member of the Institute of Chartered Secretaries and Administrators (ICSA), which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
Accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
The accounts do not accord with those records; or
-
The accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination; or
-
The accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Tom Wilcox FCIE Bank Chambers Main Street Hawes North Yorkshire DL8 3QL
The date upon which my opinion is expressed is: 15 December 2024
16
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC
Statement of Financial Activities
(including income and expenditure account) For year ended 31 March 2024
| Income Donations Income from charitable activities: Investment income Total Income Expenditure Costs of raising funds Expenditure on Charitable activities Total expenditure Net income/(Expenditure) Transfer between funds Net movement in funds for the year RECONCILIATION OF FUNDS Total funds brought forward Total funds carried forward |
Notes 2 3 4 5-7 |
2024 Unrestricte d funds £ 231,861 3,034 1,307 |
2024 Restricted funds £ 49,313 0 0 |
|
|---|---|---|---|---|
| 236,201 | 49,313 | |||
| 32,364 236,479 |
0 95,265 |
|||
| 268,843 | 95,265 |
|||
| (32,642) 0 |
||||
| (32,642) | ||||
| 88,272 | ||||
| 55,630 |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
The notes on pages 19 to 24 form part of these accounts.
17
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC Registered Charity no 1119049 and Company Limited by Guarantee - Reg no 5943893
Balance Sheet as at 31 March 2024
| 2024 | 2024 | 2023 | 2023 | ||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Current Assets | |||||
| Debtors | 13 | 16,115 | 12,045 | ||
| Cash at bank | 80,472 | 158,723 | |||
| Total current assets | 96,587 | 170,768 | |||
| Current Liabilities | |||||
| Creditors falling due within one year | 14 | 17,365 | 12,952 | ||
| Total current liabilities | 17,366 | 12,953 | |||
| Net Current assets | 79,221 | 157,815 | |||
| Total assets less current liabilities | 79,221 | 157,815 | |||
| The funds of the charity | 21 | ||||
| Unrestricted funds | |||||
| Designated funds - contingency reserve | 49,037 | 47,730 | |||
| General unrestricted funds | 6,593 | 40,542 | |||
| Total unrestricted funds | 55,630 | 88,272 | |||
| Restricted funds | 23,591 | 69,543 | |||
| Total funds | 79,221 | 157,815 |
For the financial year ended 31 March 2024 the Directors are satisfied that the charitable company was entitled to exemption from audit under Section 477 of the Companies Act 2006 and no notice has been deposited under Section 476. The accounts have been examined by an Independent Examiner, in accordance with section 145 of the Charities Act 2011. His report appears on page 16.
The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Section 386 of the Companies Act 2006, and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss (surplus or deficit) for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 relating to small companies and constitute the annual accounts required by the Companies Act 2006.
Signed:
Name: Clare Scott Booth, Treasurer Approved by the Board of Trustees on: 13th December 2024
The notes on pages 19 to 24 form part of these accounts.
18
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC Notes to the accounts
1. ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have been prepared in accordance with the charitable company's Articles of Association, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice – Accounting and Reporting by Charities (SORP (FRS102), second edition issued in January 2019)”, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Hear Me Out Music meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes(s).
(b) Preparation of the accounts on a going concern basis
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.
(c) Income
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) have been met, it is probable that the income will be received and the amount can be measured reliably.
(d) Donated services and facilities
Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102) general volunteer time is not recognised but is referred to in the trustee's annual report.
(e) Expenditure and irrecoverable VAT
All expenditure is included on an accruals basis and is recognised when there is a legal or constructive obligation to pay for its expenditure. All costs have been directly attributed or proportionally charged to the functional categories of resources expended in the SOFA. Expenditure includes any VAT which cannot be fully recovered and is reported as part of the expenditure to which is relates.
(f) Fund accounting
Unrestricted Funds are funds received which have no restrictions placed on their use and are available to spend on activities that further any of the purposes of the charity. Designated funds are unrestricted funds of the charity which the trustees have decided to set aside to use for a specific purpose. Restricted funds are funds which are to be used for purposes specified by the funder.
(g) Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
(h) Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
(i) Creditors
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
19
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC Notes to the accounts
| 2. INCOME FROM DONATIONS Grants received 29th May 1961 Charitable Trust A B Charitable Trust Alchemy Foundation Arts Council England Austin & Hope Pilkington Trust Awards For All Baring Foundation BBC Children In Need Bergman Lehane Trust Bromley Trust Charles S French Charitable Trust D'Oyly Carte Charitable Trust Eleanor Rathbone Charitable Trust Evan Cornish Foundation Foyle Foundation Garden Court Chambers Special fund Garfield Weston Foundation Hadrian Trust Harold Hyam Wingate Foundation Imagine Foundation Kent Community Foundation Lawson Trust Leigh Trust Lightbulb Trust Lucille Graham Trust Michael Guest Charitable Foundation Network for Social Change Charitable Trust Orange Tree Trust Palca Stevenson Giving CIO Parabola Foundation Patsy Wood Trust Paul Hamlyn Foundation Peguera Trust Schroder Charity Trust Sir James Knott Trust Thomas Sivewright Catto Charitable Settlement Tudor Trust Victoria Wood Foundation Weinstock Fund Whitaker Charitable Trust Youth Music |
2024 £ Unrestricted 5,000 25,000 500 1,500 15,000 15,000 30,000 10,000 3,000 2,000 1,000 80,000 500 750 2,000 |
2024 2024 2023 £ £ £ Restricted TOTAL TOTAL 5,000 5,000 25,000 0 500 0 0 27,000 0 1,000 0 10,000 0 1,526 11,000 11,000 0 1,500 1,500 15,000 10,000 0 4,000 4,000 4,000 3,000 0 3,000 0 7,500 15,000 0 0 1,500 30,000 0 1,000 1,000 0 5,000 5,000 5,000 10,000 20,000 0 5,000 2,000 2,000 0 3,000 0 0 30,000 5,000 5,000 3,000 2,000 0 0 20,000 2,500 2,500 0 1,000 0 0 20,000 0 2,681 80,000 80,000 500 0 3,000 3,000 0 0 5,000 750 0 0 20,000 5,000 5,000 3,500 0 3,000 2,000 1,000 10,813 10,813 29,222 |
2023 £ TOTAL |
|---|---|---|---|
20
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC Notes to the accounts
| 2024 £ Unrestricted 2. INCOME FROM DONATIONS (cont’d) Donations 34,475 Gift Aid Receivable 5,385 Pro bono contributions 750 231,861 3. INCOME FROM CHARITABLE ACTIVITIES Other income and contributions 3,034 3,034 4. INVESTMENT INCOME Deposit account interest 5. EXPENDITURE ON CHARITABLE ACTIVITIES Asylum hotels Napier Barracks Remote delivery - DIY radio Young people Hear Me Out Band residency no 1 Hear Me Out Band residency no 2 & gig Hear Me Out Band The Unknowns Refugee Tales Mentoring & individual support Former detainees Co-Creation Quality & impact Safeguarding Artistic and audience development Support costs (note 6) Governance costs (note 7) 6. SUPPORT COSTS Staff costs (note 9) Financial management fees Travel expenses and conferences Office costs Communications and website costs 7. GOVERNANCE COSTS Board meeting and company costs Trustee expenses Independent Examiner |
2024 £ Unrestricted 34,475 5,385 750 |
2024 £ Restricted |
2024 £ TOTAL 34,475 5,385 750 |
2023 £ TOTAL 19,563 2,949 418 |
||||
|---|---|---|---|---|---|---|---|---|
| 231,861 | 49,313 | 281,174 | 345,359 | |||||
| 3,034 | 0 | 3,034 | 1,340 | |||||
| 3,034 | 0 | 3,034 | 1,340 | |||||
| 1,307 | 564 | |||||||
| 30,957 23,777 2,333 0 0 6,019 7,437 2,520 0 830 25 6,539 14,540 0 1,568 231,932 3,269 |
16,802 27,930 714 24,436 11,478 9,747 0 0 1,933 0 257 0 2,729 8,291 10,163 200,112 5,206 |
|||||||
| 331,744 | 319,798 | |||||||
| 191,785 7,356 4,841 25,282 2,667 |
162,250 7,335 3,650 20,647 6,230 |
|||||||
| 231,932 | 200,112 | |||||||
| 2,167 550 552 |
3,969 778 460 |
|||||||
| 3,269 | 5,206 |
Three trustees received reimbursement of expenses of £550 during the year (2022: 4 trustees - £778).
21
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC Notes to the accounts
| 8. NET OUTGOING RESOURCES The Operating Surplus is stated after charging: Depreciation Accountancy services Independent Examiner fee Trustee Emoluments |
2024 2023 £ £ 0 0 7,356 7,335 552 460 820 1,085 |
|---|---|
One trustee, Lamin Joof, was paid a total of £2,000 in fees for work on HMO’s communications and programme, carried out in his capacity as a person with lived experience of immigration detention. The rates of remuneration were the same as paid to non-trustees with lived experience of detention who provided similar services. The work was procured in accordance with clauses 6.3 & 6.5 of the Articles of Association. No other remuneration or other benefit was pad to him or any other trustee in 2023-24. (2023: 1 trustee, Lamin Joof, was paid £1,085 for work on communications and the programme.)
| 9. ANALYSIS OF STAFF COSTS, AND TRUSTEE REMUNERATION AND EXPENSES Salaries 140,558 Employer's National Insurance Contributions 12,393 Less - Employment Allowance (5,000) Employee salary sacrifice contributions to pension 2,373 Employer's pension contributions 8,572 Recruitment 3,530 Other costs 29,360 191,785 |
143,063 12,091 (5,000) 2,186 8,264 1,156 491 |
|---|---|
Salaries Employer's National Insurance Contributions Less - Employment Allowance Employee salary sacrifice contributions to pension Employer's pension contributions Recruitment Other costs |
|
| 162,251 |
No employees received employee benefits exceeding £60,000 (2023 - nil).
10. COMPARATIVE FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Income Donations Income from charitable activities: Investment income Total Income Expenditure Costs of raising funds Expenditure on Charitable activities Total expenditure Net Income/(Expenditure) RECONCILIATION OF FUNDS Total funds brought forward Total funds carried forward |
2023 £ Unrestricted 215,611 1,340 563 |
2023 2023 £ £ Restricted TOTAL 129,748 345,359 1,340 563 |
|
|---|---|---|---|
| 217,514 | 129,748 347,262 |
||
| 30,816 155,011 |
30,816 164,787 319,798 |
||
| 185,827 | 164,787 350,614 |
||
| 31,687 56,585 |
(35,039) (3,352) 104,582 161,167 |
||
| 88,272 | 69,543 157,815 |
11. STAFF NUMBERS
The average monthly head count during the year was five and a half (2023: seven).
22
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC Notes to the accounts
12. PENSIONS
Employees of the charity are entitled to join a defined contribution ‘money purchase’ scheme. The charity contribution is restricted to the contributions disclosed in note 9. The costs of the defined contribution scheme are included within support costs.
The designated money purchase plan is managed by NEST although staff may choose other plans. The plan invests the contributions made by the employee and employer in an investment fund to build up over the term of the plan. The pension fund is then converted into a pension upon the employee’s normal retirement age which is defined as when they are eligible for a state pension. The total expense ratio of the NEST plan is 0.3 % and this is deducted from the investment fund annually. The charity has no liability beyond making its contributions and paying across the deductions for the employee’s contributions.
| 13. DEBTORS Grants Receivable Trade debtors Other debtors Prepayments and accrued income 14. CREDITORS Trade creditors Taxation & social security Other creditors Accruals |
2024 £ 0 400 227 15,488 16,115 7,675 3,209 612 5,868 17,364 |
2023 £ 0 10,000 1,815 230 |
|---|---|---|
| 12,045 | ||
| 5,446 3,857 3,169 480 |
||
| 12,952 |
15. COMPANY STATUS
The charitable company is limited by guarantee and therefore has no share capital. Each member’s liability under the guarantee is restricted to a maximum of £1.
16. POST BALANCE SHEET EVENTS
There were no significant post balance sheet events.
17. CONTINGENT LIABILITIES
The charitable company had no material contingent liabilities at 31 March 2024 (2023: none).
18. RELATED PARTIES
There were no disclosable related party transactions during the year (2023: none).
19. ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Cash at bank and in hand Other net assets /(liabilities) |
General Funds Designated Funds Restricted Funds Total Funds £ £ £ £ 6,343 49,037 25,091 80,472 250 0 (1,500) (1,250) |
|---|---|
| 6,593 49,037 23,591 79,222 |
23
HEAR ME OUT: REPORT OF TRUSTEES, YEAR ENDED 31 MARCH 2024
HEAR ME OUT MUSIC Notes to the accounts
| 20. STATEMENT OF FUNDS Unrestricted funds Designated funds General funds Restricted funds Arts Council England BBC Children In Need Charles S French Charitable Trust Craignish Trust D'Oyly Carte Charitable Trust Eleanor Rathbone Charitable Trust Evan Cornish Foundation Hadrian Trust Harold Hyam Wingate Foundation Kent Community Foundation Lawson Trust Lucille Graham Trust Network for Social Change Charitable Trust Orange Tree Trust Schroder Charity Trust Sir James Knott Trust Souter Charitable Trust Victoria Wood Foundation Youth Music TOTAL FUNDS |
Balance at 31 Mar 2023 Incoming Resources Resources Expended Transfers between funds Balance at 31 Mar 2024 £ £ £ £ £ 47,730 1,307 49,037 40,542 234,894 268,843 6,593 |
|---|---|
| 88,272 236,201 268,843 0 55,630 |
|
| 13,951 6,360 7,591 11,000 11,000 0 4,000 4,000 0 5,000 5,000 4,000 4,000 0 3,000 3,000 0 7,500 7,500 0 1,000 1,000 5,000 5,000 0 5,000 5,000 0 2,000 2,000 0 5,000 5,000 0 20,000 20,000 0 2,500 2,500 0 3,000 3,000 0 5,000 5,000 3,000 3,000 0 5,000 5,000 3,092 10,813 13,905 0 |
|
| 69,543 49,313 95,265 0 23,591 |
|
| 157,815 285,514 364,108 0 79,221 |
-
Unrestricted funds are available to be spent for any of the purposes of the charity.
-
Designated funds have been set aside by the Trustees to provide for contingencies, as outlined in the reserve policy. £1,307 was added to this fund to bring it toward the reserves target (2032: £564).
-
Funds from Arts Council England will be used in 2024-25 for the artists’ mentoring scheme.
-
Funds from the Craignish Trust will be used in 2024-25 for work at Dungavel IRC.
-
Funds from Sir James Knott Trust and the Hadrian Trust will be used in 2024-25 for work at Derwentside IRC.
-
Funds from the Victoria Wood Foundation will be used in 2024-25 for work with asylum seekers in Cumbria.
24