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2025-07-31-accounts

Trustees’ Annual Report for the period

From 1 August 2024 Period start date To 2025 Period end date

31 July

Charity name: Romsey Male Voice Choir

Charity registration number: 1134638

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Choirwillstudyand practicechoralmusic in
ordertofoster public knowledgeand
appreciation ofsuch music by meansofpublic
performance
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The Choirwillsupportlocal young musicians by
providing themwithopportunitiestoperformto
audiencesduring choir concerts.The Choirwill
assistandsupportsuchcharitable institutionsor
purposes,astheCommitteeshallfromtimeto
timedetermine.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Thetrusteeshave had regard tothe
guidanceissuedbytheCharityCommission
onpublic benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Romsey Male Voice Choir-DonationPolicytr
Weshoulddonatelocallywhereverpossible, in
keepingwithour membership catchmentarea
and audience'scatchmentarea.2We shouldtry
toensureour donationsare givendirectlyto the
enduser,wherepossible.3We shouldtryto
ensurethereisimmediate benefit tothe
recipient when wemakeanaward.4Weshould
consider nationalcharitieswherethereis a
connectionwithour choir,nomatterhow
tenuous.Forexample,ifachoir memberhasa
family member affectedby anycondition which
isalleviatedby anational charity, we should
considerthisas asuitable charitablepurpose.5
All donations shouldbeapprovedbythe
Committee either atacommitteemeeting orby
avoteusing anycommunication capabilities.
The reasonfor thisistoshowthat the
Committee appointedby themembershas
oversight of alluseof funds.6Alldonations
shouldbesubjecttothe explicit approval of the
Treasurertoensurewe do not over-stretch our
resources.7All donations mustbein accordance
with themost recentCharity Commission
guidelinesasregardswhatisappropriatefora
charitytodonate. Weneedtobearin mindthat
wearearegistered charityandsoweare
obligedto followtheCharity Commission
guidelinesinthemakingofany awardsfor
charitablepurposes.Forexample, alldonations
mustbewithinthe frameworkofthecharitable
purposeswesentto theCharity Commission
when we registered.lfwemadedonations
overseasforexample,that would notbe in
accordancewithour statedaimsasapprovedby
theCharity Commission.
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 The charity is run by volunteer Trustees
Allmembers contribute tothe choirpurposes
by performing in concerts and attending
rehearsals.
OfficersandTrusteesrun and governthe
choir
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 In the financial year the choir made donations
totalling £2840
Ithas also participatedina numberof
concerts with other choirs as theirguest&
providedenjoyment&entertainment to
hundredsofaudiencemembers.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 See above
Performance of fundraising
activities against objectives
set
Para 1.41 See above
Investment performance
against objectives
Ain N/A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The choir made a surplus of £13906 in the
financial year from income of £45118
The reserves below ensure the choir is in a
strong financial position. Of the total,£21871is
held as a committed reserve including to
contribute to new uniform purchase.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The choir has a comprehensive reserves policy and
this is re stated at our AGM together with an
explanaton of the reason for the reserves.
Amount of reserves held Para 1.22 £42840
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Members' subscriptions, concert income,
GiftAid& Grants
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 Loss of incomefrombelow expected concert
income.
Lossofmembers
LossofMD
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated Charity
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed annuallyby
democratic vote of all choir membersatthe
AGM

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

N/A
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 All officersandcommitteememberswillbe
electedbydemocratic voteattheAGM.
The Officersof theChoir shallbetheChairman,
DeputyChairman,Treasurer,General Secretary
andtheLibrarianwhomustbefullmembersof
theChoir.
TheCommitteeconsists oftheofficersandnot
fewer thanfournormorethan eightother full
membersamongstwhom,sofaras ispossible,
shallbe arepresentative ofeach sectionofthe
Choir (FirstTenor,SecondTenor, Baritoneand
Bass),theMembershipSecretary, Concert
Secretary andSocialSecretary. The President,
theDirectorofMusic,theDeputy Directorof
Music andtheAssistantDirectorofMusic,if
appointed,(andothersasrequired)shallbeex
officiomembers oftheCommittee butwithout
votingrights.
TheCommitteeshallappointtheDirectorof
Music.6.2TheDirectorofMusic,willif required,
selectaDeputy Director and/oranAssistant
DirectorofMusicwhosenamewillbeputtothe
Committeefor ratification.Fromtimeto time
theDirectorofMusic mayaskotherstodeputise
asrequired.
Concerts and Music arehandledby sub
committees
The AGMisheld inOctober annually
Relationship with any
related parties
Para 1.51 N/A

Other

Reference and Administrative details

Charity name Romsey Male Voice Choir
Other name the charity uses
Registered charity number 1134638
Charity’s principal address Correspondence Address:- 8 Mount Temple, Romsey Hants
SO51 5UW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
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10
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12
13
14
15
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19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Kevin Clearly Chairman Choir Members at AGM
Robert Le Grice Treasurer
Jim Philbin Vice Chairman
Kelvin Dean
Nigel Terry
Steve Bartlett
Chris Maxey
Brian Cowcher
Mick Hill
Bryan Bolton
Steve Williams

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

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

Details of arrangements for 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
adviser
Name
Address
Name
Address
Auditor David Bloomfield 81 Riverside Gardens Romsey Hants

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

Signature(s)

Full name(s) Robert John Le Grice

Position (eg Secretary, Treasurer Chair, etc)

Date

1/2/2026

ROMSEY MALE VOICE CHOIR

SUMMAY OF INCOME & EXPENDITURE for the Period 1/8/2024 to 31/7/2025

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|||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |EXPENDITURE|£|INCOME|£| |DIRECT EXPENSES| |:|MD|Rehearsal|Fees|3870.00|Member|Subscriptions|16084.00| |MD|Concert|Fees|1540.00|Non RMVC Concerts|763.50| |Accompanist Rehearsal|Fees|2520.00|Dinner|Receipts|2800.00| |Accompanist|Concert|Fees|990.00|Coach|Receipts|1247.00| |Soloist|200.00|Ticket Source|Receipts|4012.00| |Music Purchases|1060.55|Tourist Office|Receipts|243.00| |Venue Concert|957.26|On|the Door Receipts|621.95| |Donations|2840.00|Ticket Sales|108.00| |Coach Payment|2100.00|Concert Fee Income|900.00| |Dinner|2719.15|Concert|Sponsorship/Advertising|3000.00| |Concert|Refreshments|409.30|RMVC Member|Donations|2427.17| |Concert|Printing|158.21|Uniform|Sales|376.00| |Concert|Gifts|129.19|Concert Refreshment|Sales|557.68| |Fee|to Guest Choir|955.49|Concert|Raffles|1818.50| |Raffle|Prizes|28.46|Concert|Bucket Collections/Donations|79.17| |Skittles|790.50|Bank|Interest|420.03| |Glasses|Deposit|792.00|Gift Aid|3880.17| |Hotel & Accomodation|4778.46|Skittles|1080.00| |Uniform|712.59|Hotel|Receipts|4350.00| |Sundries|24.00|Donations|- Non|Members|261.75| |Programme|Donations|88.20| |TOTAL|Direct|Expenses|TOTAL|Income| |Overheads| |Subscriptions|269.00| |Marketing|219.35| |Office|Stationery|44.27| |Refreshments|450.00| |Defibrillator|83.52| |Venue|Rehearsal|1836.88| |insurance|198.86| |Website|491.64| |Keyboard|Maintenance|43.37| |Total|Overheads| |Total Expenditure|[3121205]| |Surplus|for year|13906.07|Barclays|Community A/C|at 31.7.25|8652.97| |Funds brought forward|28934.89|Barclays|Bus.|Prem. A/C at 31.7.25|34187.99| |Funds|carried|forward|Funds|carried|forward| |||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|Choir|for the|12|month|period|to|31|July|2025|

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,[°,] Md j™~ David Bloomfield i Honorary Auditor NL 09 September 2025

ROMSEY MALE VOICE CHOIR

SUMMAY OF INCOME & EXPENDITURE for the Period 1/8/2024 to 31/7/2025

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|||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |EXPENDITURE|£|INCOME|£| |DIRECT EXPENSES| |:|MD|Rehearsal|Fees|3870.00|Member|Subscriptions|16084.00| |MD|Concert|Fees|1540.00|Non RMVC Concerts|763.50| |Accompanist Rehearsal|Fees|2520.00|Dinner|Receipts|2800.00| |Accompanist|Concert|Fees|990.00|Coach|Receipts|1247.00| |Soloist|200.00|Ticket Source|Receipts|4012.00| |Music Purchases|1060.55|Tourist Office|Receipts|243.00| |Venue Concert|957.26|On|the Door Receipts|621.95| |Donations|2840.00|Ticket Sales|108.00| |Coach Payment|2100.00|Concert Fee Income|900.00| |Dinner|2719.15|Concert|Sponsorship/Advertising|3000.00| |Concert|Refreshments|409.30|RMVC Member|Donations|2427.17| |Concert|Printing|158.21|Uniform|Sales|376.00| |Concert|Gifts|129.19|Concert Refreshment|Sales|557.68| |Fee|to Guest Choir|955.49|Concert|Raffles|1818.50| |Raffle|Prizes|28.46|Concert|Bucket Collections/Donations|79.17| |Skittles|790.50|Bank|Interest|420.03| |Glasses|Deposit|792.00|Gift Aid|3880.17| |Hotel & Accomodation|4778.46|Skittles|1080.00| |Uniform|712.59|Hotel|Receipts|4350.00| |Sundries|24.00|Donations|- Non|Members|261.75| |Programme|Donations|88.20| |TOTAL|Direct|Expenses|TOTAL|Income| |Overheads| |Subscriptions|269.00| |Marketing|219.35| |Office|Stationery|44.27| |Refreshments|450.00| |Defibrillator|83.52| |Venue|Rehearsal|1836.88| |insurance|198.86| |Website|491.64| |Keyboard|Maintenance|43.37| |Total|Overheads| |Total Expenditure|[3121205]| |Surplus|for year|13906.07|Barclays|Community A/C|at 31.7.25|8652.97| |Funds brought forward|28934.89|Barclays|Bus.|Prem. A/C at 31.7.25|34187.99| |Funds|carried|forward|Funds|carried|forward| |||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|Choir|for the|12|month|period|to|31|July|2025|

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,[°,] Md j™~ David Bloomfield i Honorary Auditor NL 09 September 2025