Gnoir wit no'namB THE CHOIR WITH NO NAME ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Charity registration number 1136173 Company registration number 06764584 {England and Wales)
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Family Fun lnCluSjOn jntegngy |
Many ofour choir members describe their choir as their family. We aim to look after eoch other, and we retain our family feel through allofour work, including with external stakeholders and supporters. Belting out classic tunes and dancing together, sharing delicious food andjokes and finding somewhere to leave our troubles atthe dooris what we' re all about. We want to empower our choir members to achieve serious changein their lives. but without taking ourselves too seriously! Weare a warm and welcoming organisation and we want tobe equally welcoming foreveryone, regardless ofbackground, characteristics oridiosyncrasies. We want everyone involved in the Choir with No Name tofeel they belong in our community. We will be fully transparentin all our work. We won't claim to have moreimpact than we do. We will work hard and strive forexcellence and ensure that the wellbeing of our people iscentral to all our decisions. |
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| Public | benefit | |
| The charity acknowledges | its requirement to demonstrate clearly that it must have charitable purposes or "aims" |
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| that are | forthe public benefit. Oetails ofhow the charity has achieved this are provided in the trustees' report. |
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| The trustees confirm that | they have paid due regard tothe Charity Commission guidance on public benefit before |
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| deciding | what activities the charity should undertake. |
| Current financial year | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | |||
| Notes | E | E | E | E | ||
| Income and endowments from: |
||||||
| Donations | 160,643 | 106,227 | 266,870 | 308,067 | ||
| Income from charitable | activities | 11,811 | 30,391 | 42,202 | 9,882 | |
| Interest income | 469 | 469 | 567 | |||
| Other income | 9,486 | 9,486 | 8,515 | |||
| Total income | 182,409 | 136,618 | 319,027 | 327,031 | ||
| Ex nditure on: |
||||||
| Fundraising costs |
7,046 | 272 | 7,318 | 4,997 | ||
| Charitable activities |
196,811 | 142,414 | 339,225 | 262,761 | ||
| Total expenditure | 203,857 | 142,686 | 346,543 | 267,758 | ||
| Net (expenditure)/income | for the year/ | |||||
| Net movement in funds |
(21,448) | (6,068) | (27,516) | 59,273 | ||
| Fund balances at 1 April | 2021 | 233,067 | 76,723 | 309,790 | 250,517 | |
| Fund balances at 31 March 2022 | 211,619 | 70,655 | 282,274 | 309,790 |
| Prior financial year | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||||
| funds | funds | |||||
| 2021 | 2021 | 2021 | ||||
| Notes | E | E | E | |||
| Income and endowments | from: | |||||
| Donations | 153,597 | 154,470 | 308,067 | |||
| Income from charitable | activities | 9,542 | 340 | 9,882 | ||
| Interest income | 567 | 567 | ||||
| Other income | 7,255 | 1,260 | 8,515 | |||
| Totalincome | 170,961 | 156,070 | 327,031 | |||
| E enditure on: |
||||||
| Fundraising costs |
4,997 | 4,997 | ||||
| Charitable activities |
121,841 | 140,920 | 262,761 | |||
| Total expenditure | 126,838 | 140,920 | 267,758 | |||
| Net (expenditure)/income | for the year/ | |||||
| Net movement in funds |
44,123 | 15,150 | 59,273 | |||
| Fund balances at 1 April | 2020 | 188,944 | 61,573 | 250,517 | ||
| Fund balances at 31 March 2021 | 233,067 | 76,723 | 309,790 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Debtors | 12 | 18,560 | 9,188 | ||||
| Cash at bank and in | hand | 296,271 | 322,082 | ||||
| 314,831 | 331,270 | ||||||
| Creditors: | amounts | falling due within | |||||
| one year | 13 | (32,557) | (21,480) | ||||
| Net current | assets | 282,274 | 309,790 | ||||
| Income funds | |||||||
| Restricted funds | 15 | 70,655 | 76,723 | ||||
| Unrestricted | funds | ||||||
| Designated | funds | 16 | 11,525 | 100,000 | |||
| General unrestricted | funds | 200,094 | 133,067 | ||||
| 211,619 | 233,067 | ||||||
| 282,274 | 309,790 |
| Unrestricted | Restricted. | - | Total | Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||||
| 2022 | 2022 | 2022 | 2021 | 2021 | . —., 2021 |
|||||
| E | E | E | E | E | . | . E |
||||
| Donations Grants |
and | gifts. | 91,643 69,000 |
27,917 78;310 |
119,560 147,310 |
103,556 ' 50,041 |
5,521 'l48,949 |
. 109,077 198,990 |
||
| 160,643 | 106,227 | 266,870 | 153,597 | 154,470 | .308,067 |
| Restricted | Unrestricted | otal | |||
|---|---|---|---|---|---|
| (E | (E | (E | |||
| rusts and Foundations | |||||
| omic Relief | 0,000 | 0,000 | |||
| lbert Hunt Trust | 1,000 | 1,000 | |||
| Rayne Foundation | 0,000 | 0,000 | |||
| ussex Community Foundation |
,000 | ||||
| riseren Foundation |
,500 | ,500 | |||
| Enjoolata Foundation | ,200 | ,200 | |||
| arfield Weston Foundation | 5,000 | 5,000 | |||
| Eveson Charitable Trust |
,000 | 3,000 | |||
| Didymus Charit |
5,000 | 5,000 | |||
| rimmitt Trust |
1,000 | 1,000 | |||
| Hemby Trust | ,000 | ||||
| Postcode Neighbourhood | Trust | 18,010 | 18,010 | ||
| chroder Charity Trust | 5,000 | 5,000 | |||
| Evan Cornish Foundation |
,000 | ,000 | |||
| Harold Hyam Wingate |
Foundation | 5,600 | 5,600 | ||
| Pilkington Charities Fund |
,000 | 5,000 | |||
| otal Grants receivable | 92,310 | 55,000 | 147,310 | ||
| or orate Donations | |||||
| ctopus Givin | 10,000 | 10,000 | |||
| Ecclesiastical | 1,000 | 1,000 | |||
| ivitas Social Housing | 15,000 | 15,000 | |||
| oung Musicians for Social Housing | 00 | ||||
| eads | 100 | ||||
| Helix Property Advisors | Ltd | ||||
| Richer Sounds Foundation | ,000 | 5,000 | |||
| rin Capital Partners |
,000 | 3,000 | |||
| ohn Lewis Partnershi | 50 | 50 | |||
| ForHousin | 500 | ||||
| e Reed Foundation | (Big Give) | 1,500 | 1,500 | ||
| Faber I't Faber | 1,000 | ||||
| ardboard Citizens |
500 | ||||
| otal Co orate Income |
2,550 | 36,000 | 38,550 | ||
| otal Individual Donations |
11,367 | 69,643 | 81,010 | ||
| otal donations and |
fts | 106,227 | 160,643 | 266,870 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Merchandise | sales | 378 | 22 | |
| Performance | fees | 9&432 | ||
| Ticket sales | 16,483 | 1,820 | ||
| Workshops | 15,909 | 8,040 | ||
| 42,202 | 9,882 | |||
| Analysis by |
fund | |||
| Unrestricted | funds | 11,811 | 9,542 | |
| Restricted | funds | 30,391 | 340 | |
| 42,202 | 9,882 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2022 | 2021 |
| E | E |
| 469 | 567 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |
|---|---|---|---|---|---|---|
| ' | ||||||
| funds | funds | funds | funds | |||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |
| E | E | E | E | E | E | |
| Gift aid | 9,486 | 9,486 | 7,255 | ?,255 | ||
| Intern programme | ||||||
| income | 1,260 | 1,260 | ||||
| 9,486 | 9,486 | 7,255 | 1,260 | 8,515 |
| 6 | Fundraising | costs | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||||
| funds | funds | funds | funds | |||||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |||||
| E | E | E | E | E | E | |||||
| Fundraisin | and | ublicit | ||||||||
| Fundraising | costs | 7,046 | 272 | 7,318 | 4,997 | 4,997 | ||||
| 7,046 | 272 | 7,318 | 4,997 | 4,997 | ||||||
| 7 | Charitable activities |
|||||||||
| 2022 | 2021 | |||||||||
| E | E | |||||||||
| Staff costs | 210,449 | 163,033 | ||||||||
| Marketing | 4,197 | 1,259 | ||||||||
| Performance | costs | 18,765 | 4,166 | |||||||
| Rehearsal expenses |
55,239 | 33,184 | ||||||||
| Workshop expenses |
7,441 | 8,855 | ||||||||
| Insurance | 162 | 161 | ||||||||
| Office costs | 16,297 | 7,567 | ||||||||
| Other costs | 11.213 | 11,717 | ||||||||
| Travel | 3,713 | 248 | ||||||||
| Disbursement | to partner' | 317 | ||||||||
| Digital inclusion | 3,702 | 24,498 | ||||||||
| Intern programme | 1,260 | |||||||||
| 331,495 | 255,948 | |||||||||
| Share of governance | costs | (see note 9) | 7,730 | 6,813 | ||||||
| 339,225 | 262,761 | |||||||||
| Analysis by | fund | |||||||||
| Unrestricted | funds | 196,811 | 121,841 | |||||||
| Restricted funds |
142,414 | 140,920 | ||||||||
| 339,225 | 262,761 |
| Governance costs |
|||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Independent examination |
1,800 | 1,440 | |
| Accountancy | 5,081 | 4,565 | |
| Other governance | costs | 849 | 808 |
| 7,730 | 6,813 | ||
| Analysed between |
|||
| Charitable activities |
7,730 | 6,813 |
| 2022 | 2021 | ||
|---|---|---|---|
| Number | Number | ||
| Staff | |||
| Employment | costs | 2022 | . 2021 |
| 'E | E | ||
| Wages and salaries | 186,325 | 145,468 | |
| Social security | costs | 12,992 | 8,958 |
| Other pension | costs | 11,132 | 8,607 |
| 210,449 | 163,033 |
| Debtors | |||
|---|---|---|---|
| 2022 | 2021 | ||
| Amounts falling due |
within one year: | E | E |
| Trade debtors | 4,004 | 2,033 | |
| Gift aid recoverable | 3,005 | 1,438 | |
| Other debtors | 1,050 | 100 | |
| Prepayments and accrued income |
10,501 | 5,617 | |
| 18,560 | 9,188 | ||
| Creditors: amounts falling due within one year |
|||
| 2022 | 2021 | ||
| E | E | ||
| Other taxation and social security |
4,054 | 4,204 | |
| Trade creditors | 11,462 | 2,280 | |
| Other creditors | 13,566 | 11,718 | |
| Accruals and deferred | income | 3,475 | 3,278 |
| 32,557 | 21,480 |
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| Movement | in | |||||||
|---|---|---|---|---|---|---|---|---|
| funds | ||||||||
| Balance at Incoming |
Balance at | Resources | Balance at | |||||
| 1 | April 2020 resources |
1 April 2021 | expended | 31March | ||||
| E | E | E | 202(l | |||||
| COVID-19 | designated | fund | 100,000 | 100,000 | (88,475) | 11,525 | ||
| 100,000 | 100,000 | (88,475) | 11,525 |
| Analysis of | net: assets | between funds |
|||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||
| E | E | E | E | E | E | ||
| Fund balances at 31 | |||||||
| March 2022 | are | ||||||
| represented | by: | ||||||
| Current | |||||||
| assets/(liabilities) | 211,619 | 70,655 | 282,274 | 233,067 | 76,723 | 309,790 | |
| 2111619 | 70,655 | 282,274 | 233,067 | 76,723 | 309,790 |