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2024-07-31-accounts

Cc => “Copcy) CHARITY COMMISSION | (gt?| FOR ENGLAND AND WALES

Trustees’ Annual Report for the period From 1 August 2023 Period start date To 31 July 2024 Period end date Charity name: Romsey Male Voice Choir

Charity registration number:

1134638

Objectives and Activities

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a
Summary of the purposes of | Para 1.17 The Choir will study and practice choral music in
the charity as set out in its order to foster public knowledge and
governing document appreciation of such music by means of public
performance
Summary of the main Para 1.17 and The Choir will support local young musicians by
activities in relation to those | ''9 providing them with opportunities to perform to
purposes for the public audiences during choir concerts. The Choir will
benefit, in particular, the assist and support such charitable institutions or
activities, projects or services purposes, as the Committee shall from time to
identified in the accounts. time determine
Statement confirming Para 1.18 The trustees have had regard to the
whether the trustees have guidance issued by the Charity Commission
had regard to the guidance on public benefit
issued by the Charity
Commission on public
benefit
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Additional information (optional) You may choose to include further statements where relevant about: sor rterence [Sd Romsey Male Voice Choir - Donation Policy » Policy on grant making Para 1.38 Wekeeping should with donateour membershiplocally wherevercatchment possible,areain and audience's catchment area. 2 We should try to ensure our donations are given directly to the end user, where possible. 3 We should try to ensure there is immediate benefit to the recipient when we make an award.4 We should consider national charities where there is a connection with our choir, no matter how tenuous. For example, if a choir member has a family member affected by any condition which is alleviated by a national charity, we should consider this as a suitable charitable purpose. 5 All donations should be approved by the Committee either at a committee meeting or by a vote using any communication capabilities. The reason for this is to show that the Committee appointed by the members has oversight of all use of funds. 6 All donations should be subject to the explicit approval of the

Treasurer to ensurewe do not over-stretch our
resources. 7 All donations must be in accordance
with the most recent Charity Commission
guidelines as regardswhat is appropriate for a
charity to donate. We need to bear in mind that
we are a registered charity and sowe are
obliged to follow the Charity Commission
guidelines in the making ofany awards for
charitable purposes. Forexample, all donations
must be within the framework ofthe charitable
purposeswe sentto the Charity Commission
when we registered. Ifwe made donations
overseas for example, thatwould not be in
accordance with our stated aims asapproved by
the Charity Commission.
N/A
Para 1.38
Policy on social investment
including program related
investment
All members contribute tothe choir purposes
Para 1.38 by performing in concerts and attending
Contribution made by rehearsals.
volunteers Officers and Trustees run and govern the
choir
meff

Achievements and Performance

A 6 in the financial year, the choir donated £2344 It has also participated in a number of concerts with other choirs as their guest which Summary of the main Para 1.20 raised funds for charities & achievements of the charity, , provided enjoyment & entertainment to identifying the difference the hundreds of audience members. charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:

N/A
Achievements against Para 1.41
objectives set
N/A
Performance offundraising
activities against objectives
Para 1.41
set
N/A
Investment performance Para 1.41
against objectives
me

Financial Review

Review ofthe charity’s
a
ofthe period
Para 1.21 The reserves below ensure the choir is in a
£12373k is
held as a committed reserve to helpfund
future uniform purchase.
Statement explaining the Para 1.22 Reserves. Are that partofour unrestricted funds
policy for holding reserves that is freely available tospend on anyofour
Stating whythey are held purposes. The items excluded from reserves are:
* tangible fixed assets used to carryoutthe
charity’s activities, such as our keyboard.
investments held solelyto furtherthe charity’s
purposes. ¢ designated funds set aside to meet
essential future spending, such as funding a
project that could not be metfrom regular
income. ¢ commitments that have not been
provided forasa liability inthe accounts.
In determining the level ofreserves required we
will followthe “4 C’s” principal:- Cash flow,
Commitment, Contingency& Conservation Cash
flowTo ensurewe will always have sufficient
funds to pay our core liabilitieswhere income is
significantly reduced. Forexample, due to falling
membership or a pandemic. Commitment Funds
required and set aside for a known future
significant project that cannot be covered from
annual income. Contingency Essential
unexpected unplanned expenditure that cannot
befunded from routine income. This might also
include losses from an under attended concert
for example. Conservation Funds considered
prudent to hold to ensurewe can fulfil our legal
responsibilities in fulfilment ofour charitable
objects. Forexample, tofund donations where
we have been unable to generate funds to
donate to charityfrom the proceeds ofconcerts
as part ofour charitable objectives.
Levels of Reserves CharityCommission guidance
acknowledges thatthere is no specific formula
for calculating what a reasonable level of
reserves might be. Ourtarget level ofreserves
may be expressed as a target figure or a target
range and will be informed by:
¢ Our forecasts for levels of income for the
current and future years, taking into accountthe
reliability ofeach source ofincome and the
prospects fordeveloping new income sources ®
Ourforecasts forexpenditure forthe current
and future years on the basis ofplanned activity
e Analysis ofanyfuture needs, opportunities,
commitments or risks, where future income
alone is likely to fall short ofthe amount ofthe
anticipatedcosts
«Assessment,onthebest
evidence reasonably available, ofthe likelihood
of a shortfall arisingwhich meansthat reserves
are necessary, and the potential consequences
forthe charity of not being able to make up the
shortfall.
¢
A reasonable “buffer” to allow for
the unknown unknown
accounts
reserves
deficit
Explanation ofany Para 1.23 N/A
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You may
choose to include further statements
where relevant about:
Members’ subscriptions, concert income,
GiftAid & Grants
The charity’s principal
sources offunds (including Para 1.47
any fundraising)
A full review took place this yeartoformulate
or Reserves policy and this was approved at
Investment policy and theAGM in October2024
objectives including any Pata 1.46
social investment policy
adopted
Loss ofincomefrom below expected concert
income.
A description ofthe principal Para 1.46
risks facing the charity Loss ofMD
See En

Structure, Governance and Management

Structure, Governance and Management Structure, Governance and Management Structure, Governance and Management
ST,
trusts:
How is the charity Para 1.25 Unincorporated Charity
constituted?
Trustee selection methods Para 1.25 Trustees are appointed annually by
including details ofany democratic vote of all choirmembers atthe
constitutional provisions e.g. AGM
election to post orname of
any person or body entitled
to appoint one or more
trustees
Additional information (optional)
You may
choose to include further statements
where relevant about:
N/a
Policies and procedures
adopted forthe induction and
Pa 1.51
training oftrustees
All officers and committee members will be
elected bydemocratic vote at theAGM.
The charity’s organisational
structure and anywider
networkwithwhichthe
:
GhAnTyWOOs
Para 1.51 The Officers ofthe Choirshall bethe Chairman,
DeputyChairman, Treasurer, Genera
fewerthan four normore than eight otherfull
members amongstwhom, so far as is possible,
shall be a representative ofeach section ofthe
Choir (FirstTenor, Second Tenor, Baritone and
Bass), the Membership Secretary, Concert
Secretary and Social Secretary. The President,
the Director of Music, the Deputy Director of
Musicand the Assistant Director of Music, if
appointed, (and others as required) shall beex
officio members ofthe Committee but without
voting rights.
The Committee shall appointthe Director of
Music. 6.2The Director ofMusic, will if required,
select
a Deputy Director and/oran Assistant
Director ofMusicwhosename will be putto the
Committee for ratification. From time to time
the Director ofMusic may ask others to deputise
as required.
Concerts and Music are handled by sub
committees
TheAGM is held in October annuall
N/A
Relationshipwith any related Para 1.51
partiesef

a a

Reference and Administrative details

Romsey Male Voice Choir
Other name the charity
uses
Registered charity number
Charity’s principal address 8 Mount Temple Mount Temple Romsey Hants SO51 5UW
a

Names of the charity trustees who manage the charity

|[Kevin
Gieary
[Chairman
|
SSC*dAGM
2[JimPhibin
| ViceChairman |——=SC~dAGMSCd
3[RobertLeGrice
|Treasurer
|
AGM
4|RonTaplin
| GeneralSecretay |[AGM
5|KelvinDean
[Librarian
|AGM
1a
a
Secretary
7|BrianCowcher
_[Sectionrep
|
[AGM
8[Mick
Hill
| Sectionrep,
|
FAGM
9|ChrisMaxey
|Sectinrep |
AGM
10| BryanBolton |Sectionrep [|
TAGM
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a| |£5CG| |QQ| |AOO| |A| |a
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Corporate trustees — names of the directors at the date the report was approved

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Name of trustees holding title to property belonging to the charity
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Funds held as custodian trustees on behalf of others Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for | N/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Full name(s)/| Robert John Le Grice Chair, etc) Date /

ROMSEY MALE VOICE CHOIR

SUMMARY OF INCOME & EXPENDITURE for the Period 1/8/2023 to 31/7/2024

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|||||||| |---|---|---|---|---|---|---| |EXPENDITURE|£|INCOME|£| |DIRECT|EXPENSES| |MD|Rehearsal|Fees|3690.00|Member|Subscriptions|13630.00| |MD|Concert|Fees|1400.00|RMVC Concerts|1238.26| |Accompanist|Rehearsal|Fees|2520.00|Non|RMVC Concerts|230.00| |Accompanist Concert|Fees|900.00|Dinner|Receipts|2601.00| |Soloist|300.00|Coach|Receipts|598.00| |Music Purchases|1173.17|Ticket Source|Receipts|1896.00| |Venue Concert|583.85|Tourist|Office|Receipts|1296.00| |Donations|2344.00|On the|Door|Receipts|995.00| |Coach|Payment|600.00|Concet|Fee|Income|1199.83| |Dinner|2623.95|Receipts for Tickets|250.00| |Ticket|Payments|249.85|Concert|Sponsorship/Advertising|210.00| |Concert|Refreshments|254.04|RMVC Member|Donations|1915.70| |Concert|Printing|230.00|Uniform|Sales|40.00| |Concert|Gifts|32.00|Concert|Refreshment|Sales|528.70| |Fee to Guest Choir|525.00|Concert|Raffles|827.80| |SumUp Test|Payment|1.00|Concert|Bucket Collections/Donations|499.42| |Total|Direct|Expenses|Bank|Interest|159.87| |Gift|Aid|2372.79| |Overheads|Other|Income|1.00| |Subscriptions|547.88|Total Income| |Postage &|Carriage|2.75| |Office|Stationery|28.74| |Bank|Charges|0.02| |General|Expenses|28.98| |Venue|Rehearsal|1792.90| |Insurance|183.18| |Website|464.40| |Total|Overheads| |Total Expenditure|[_2047s.73]| |Surplus for year|10013.66| |Funds brought forward|18921.23|Barclays Community A/C at 31.7.24|5166.93| |Barclays|Bus.|Prem.|A/C|at|31.7.24|23767.96| |Funds|carried forward|Total|at|Bank|

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| have examined the accounts set out above and certify that in my opinion they give a true and fair view of the Income & Expenditure of Romsey Male Voice Cheirfor the 12 month period to 31 July 2024

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4 1? \ _
David Bloomfield V4 e
Honorary Auditor ie
16 August 2024
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ROMSEY MALE VOICE CHOIR

SUMMARY OF INCOME & EXPENDITURE for the Period 1/8/2023 to 31/7/2024

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|||||||| |---|---|---|---|---|---|---| |EXPENDITURE|£|INCOME|£| |DIRECT|EXPENSES| |MD|Rehearsal|Fees|3690.00|Member|Subscriptions|13630.00| |MD|Concert|Fees|1400.00|RMVC Concerts|1238.26| |Accompanist|Rehearsal|Fees|2520.00|Non|RMVC Concerts|230.00| |Accompanist Concert|Fees|900.00|Dinner|Receipts|2601.00| |Soloist|300.00|Coach|Receipts|598.00| |Music Purchases|1173.17|Ticket Source|Receipts|1896.00| |Venue Concert|583.85|Tourist|Office|Receipts|1296.00| |Donations|2344.00|On the|Door|Receipts|995.00| |Coach|Payment|600.00|Concet|Fee|Income|1199.83| |Dinner|2623.95|Receipts for Tickets|250.00| |Ticket|Payments|249.85|Concert|Sponsorship/Advertising|210.00| |Concert|Refreshments|254.04|RMVC Member|Donations|1915.70| |Concert|Printing|230.00|Uniform|Sales|40.00| |Concert|Gifts|32.00|Concert|Refreshment|Sales|528.70| |Fee to Guest Choir|525.00|Concert|Raffles|827.80| |SumUp Test|Payment|1.00|Concert|Bucket Collections/Donations|499.42| |Total|Direct|Expenses|Bank|Interest|159.87| |Gift|Aid|2372.79| |Overheads|Other|Income|1.00| |Subscriptions|547.88|Total Income| |Postage &|Carriage|2.75| |Office|Stationery|28.74| |Bank|Charges|0.02| |General|Expenses|28.98| |Venue|Rehearsal|1792.90| |Insurance|183.18| |Website|464.40| |Total|Overheads| |Total Expenditure|[_2047s.73]| |Surplus for year|10013.66| |Funds brought forward|18921.23|Barclays Community A/C at 31.7.24|5166.93| |Barclays|Bus.|Prem.|A/C|at|31.7.24|23767.96| |Funds|carried forward|Total|at|Bank|

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| have examined the accounts set out above and certify that in my opinion they give a true and fair view of the Income & Expenditure of Romsey Male Voice Cheirfor the 12 month period to 31 July 2024

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4 1? \ _
David Bloomfield V4 e
Honorary Auditor ie
16 August 2024
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