WINDSOR A CAPPELLA REGISTERED CHARITY 1126889
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
WINDSOR A CAPPELLA FINANCIAL STATEMENTS
TRUSTEES’ REPORT
TRUSTEES: A Lines Chairman
E Nicoll Joint Chairman – resigned June 2025 I Rathmell Secretary P Barralet Treasurer J Ellingford Music Team Leader M Zeffman Membership & Recruitment C Dale Marketing
The above Officers were all confirmed at the AGM on 23rd October, 2024.
ADDRESS for COMMUNICATIONS:
Cherry Trees, Burleigh Road, Ascot, Berks SL5 7LD
REGISTERED CHARITY NUMBER: 1126889
Windsor A Cappella (WAC) was established in September 2000 as an unincorporated non-profit organization for the purpose of fostering excellence in a cappella close harmony singing. From its inception, WAC has been a registered member of the British Association of Barbershop Singers and, with effect from 24 November 2008 WAC has been registered as a charity with the Charity Commission of Great Britain (No. 1126889).
The charitable objects of WAC are to advance, improve, develop and maintain public education in, and appreciation of, the art and science of a cappella choral music in all its aspects through the presentation of public concerts, recitals, workshops and other performances both public and private. In addition, WAC supports other charitable organizations through the making of grants and donations intended to further its stated objectives.
Page 1
WINDSOR A CAPPELLA FINANCIAL STATEMENTS
RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
| Performances Subscriptions Gift Aid Tax reclaim Grants – Note 1 Donations Bank interest Total Income £ Subscriptions to BABS Coaching – Note 2 Music & recordings Premises Uniform Convention costs Away Weekend Cost/(Contributions) Show Costs Website and Publicity Post, Stationery & Sundries £ NET SURPLUS/(DEFICIT) FOR THE YEAR Funds brought forward Funds carried forward |
2025 £ 10,702 12,412 3,351 3,550 2,437 131 |
2024 £ 6,872 10,760 - - - 111 17,743 1,993 12,538 418 5,472 251 562 (600) - 81 98 20,813 (3,070) 5,693 £2,623 |
|---|---|---|
| 32,583 £ 1,835 15,435 298 5,572 260 4,159 301 1,139 202 60 29,261 £ 3,322 2,623 £5,945 |
||
£ |
||
£ |
Note 1. Grants received from Prince Philip Trust £2,800 and BABS £750. Note 2. Coaching costs were £13,226 for Sean Bui and £2,209 for others.
Page 2
WtNI)SOR A CAPPELLA FINANCIAL STATEMEiYrs STATEMENT OF iJNRESTRIcfED FUNDS AS AT 31 AUGUST 2025 2025 2024 Monet4ry assets CAF Bank Gold account CAF Bank Cash account 3,058 2.524 399 2.923 6.245 Beer Gravette Memorial Fund (300) (300) Club Funds P Barralet - Hon Treasurer A Line5 Hon Chairnian 9th (kiober 2025 Trustee Expenses No member of the ¢ommitte¢ nor any person connected with them has r¢ceived or is due to receive any remuneration lor the year directly or indirectly from the charity's funds. Page 3
Independent Examiner's Report Responslbilities and basis of report I report to the trustees on my examination of the accounts of the above charity for the year to 31st August 2025. As the charity trustees, you are responsible for the preparation of the acuntS in accordance with the requirements of the Charities Act 2011 ('the Acri. I report in respect of my examinalion of the accounts carried out under section 145 of the 2011 Act and in carrying out my examinab'on, I have followed the applicable Directions given by the Charity Commission under section 14515){b) of the Act. Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examinab'on which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or Ihe accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed.. Name.. s Dul)ois Relevant professional qualification or membership of professional bodies.. FCA Address.. 5 Lynwood Road, Epsom, Surrey Kr17 4LF Date.. 91h October, 2025 Page 4