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|Sarah Allen|Musician, music educator, folk music booking agent|Musician, music educator, folk music booking agent|Musician, music educator, folk music booking agent|Musician, music educator, folk music booking agent||
|---|---|---|---|---|---|
|lan Baker, Secretary|Retired District Judge (Magistrates'|Courts) and Recorder, formerly a||||
||solicitor, amateur saxophonist|||||
|Esther Caplin, Chair|Artist/art<br>historian,<br>community<br>organiser,<br>urbanist|||||
|Martin Fraenkel|Non-Executive<br>Director, retired senior corporate||executive, trustee ofThe|||
||Academy ofStMartin<br>in the Fields,|and amateur|violinist|||
|Marisa Goldesygeme|Retired Head ofJunior School Music (Independent|||Sector); trained as a||
||professional<br>cellist before teaching|||||
||(appointed 25January 2023/|||||
|Paul Keene|Classical music programmer|||||
||(resigned 11September 2022)|||||
|David Lindsell|Charity trustee, company director,|former partner||in EY,amateur trumpeter||
|Bavaani<br>Nanthabalan|Retired headteacher<br>with extensive|teaching experience<br>in Camden schools;||||
||also trained<br>in South Indian classical dance and music|||||
|Stuart Poyner, Treasurer|Charity trustee, former audit partner<br>in KPMG and|||experienced|concert|
||attendee|||||
||(appointed 15March 2023j|||||
|Selina Tang, Treasurer|Banking accounting<br>consultant;<br>amateur<br>violinist||and pianist|||
||(resigned 15March 2023)|||||
|Dominic Tinley|Media and technology<br>consultant,|and Trustee of||Reach Volunteering||





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|Forthe Year Ended|31stMarch 2023||||||
|---|---|---|---|---|---|---|
||||||Total|Total|
|||Note|Unrestricted|Restricted|2023|2022|
||||6|f||2|
|Donations<br>and legacies|received||65,142|40,340|105,482|02,324|
|Total receipts|||65,142|40.340|105,482|92,324|
|Payments<br>for charitable|activities||62,500|7,500|$0,000|80,000|
|Independent<br>Examination|||650||650|650|
|Other payments|||991||991|262|
|Total payments|||84,141|7.500|91.641|80,912|
|Excess ofreceipts over payments|||(18,9$9)|32,840,|13,841|11,412|
|Total cash funds brought|forward||65,105||65,165|53,693|
|Total cash funds carried forward|||46,106|32,840|78,946|65,105|
|CAMDEN MUSIC TRUST|||||||
|(Registered<br>Chadity No: 1126046)|||||||
|STATEMENT OFASSETSAND LIABILITIES|||||||
|At 31stMarch 2023|||||||
||||||Total|Total|
|||Note|Unrestricted|Restricted|2023|2022|
||||6|6|6|f|
|Assets:|||||||
|Cash: Bank Current Acoount|||46,106|32,840|78,946|65,105|
|Debtors: HMRC: Gift Aid|Tax Claim||912||$12|2,126|
||||47,018|32,840|79,858|67,231|
||||||2023|2022|
|Liabi5ties|||||6|2|
|Independent<br>Examination|||||650|650|





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|Note 1|||||||
|---|---|---|---|---|---|---|
|Donations<br>and legacies|||Unrestricted|Restricted|2023|2022|
||||5|f||f|
|Trusts and Corporations|||35,868|39,040|74,908|34,124|
|individuals|||21,665|1,300|22,965|18,344|
|Campaigns<br>and Events|||2,049||2,049|37,354|
|HMRC - Gill Aid|||5,560||5,560|2,502|
||||65.142|40,340|105,482|92,324|
|Note 2|||||||
|Payments<br>for charitable activities|||Unrestricted|Restricted|2023|2022|
||||||f|f|
|Bursaries|||8,500|7,500|16,000|25,000|
|Instruments|||8,000||8.000|6,920|
|Recorder project||||||5,000|
|Commission<br>-A Song for Camden||||||1,000|
|100Hours ofMusic|||1,000||1,000|1,000|
|Saturday Centres, Ensembles||and School Holiday Pmgrammes|37,000||37,000|25,080|
|Spring Fes0val||||||13,400|
|Spedal Educational<br>Needs project||||||2,600|
|Camden Schools' Music|Fesfival, Royal Albert Hall, April 2023||18,000||18,000||
|Bridge Ensembles<br>and Singing||Strategy|10,000||10,000||
||||82,500|7,500|90.000|80,000|
|Note 3|||||||
|Movement<br>in funds|||Openln9|||Closing|
||||Balance|Movement|Movement|Balance|
||||01.04.22|In|Out|31.03.23|
|Restricted funds|||8|f|||
|Bursaries|||||||
|Rata Lila Howard|Foundation|||30,000|7,500|22,500|
|Hedley Founda0on||||2,540||2,540|
|Individuals||||1,300||1,300|
|Pilot ofSpedsl Needs Music Group|||||||
|Trusts and Corporations||||6,500||6,500|
|Total restricted funds||||40,340|7,500|32,840|
|Unrestricted<br>funds|||||||
|General funds|||65,105|65,142|84,141|46,106|
|TOTAL Funds|||65,105|105,482|91,641|78,046|