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) ## ## ## ## ## ## ## |)
l
)|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.| |---|---|---| |Public|benefit|| |The charity acknowledges||its requirement
to demonstrate
clearly that it must have charitable purposes or "aims"| |that are|forthe public benefit. Oetails ofhow the charity has achieved this are provided
in the trustees' report.|| |The trustees confirm that||they have paid due regard tothe Charity Commission
guidance
on public benefit before| |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| ## ## |||||||||||||||~|Q|~|Ill
Cl|||||||CO
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a@~~| ## ## ## |||||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|