2023-03-31-accounts - The Choir With No Name

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

ANNUAL ACCOUNTS AND IMPAcf REP E CHOIR WITH NO NAME tn e Choir witli No Na ,It RJiFdl Biiminoharn Canservatoi dBlrthlnyFa"ty'tiarmlng'.

				Page
Welcome from our Chair				5
Trustees' Report				6
Vision, Mission and Values				7
Rehearsals and Gigs				8-10
Our newest choir: Coventry				11
Coproduction				12-15
Impact				16-20
Media				21
The Future				22
Financial Review				23
Structure, governance	and		management	24-25
Independent Examiners		Report		26
Statement offinancial		activities		27-28
Balance sheet				29
Notes to the financial	statements			30-42
Thanks to our supporters			and partners	43

ANNUAL ACCOUNT5 AND IMPACT It TrT 2022 20<3 1 THE HOIR WITH NO NA',4 E5¥ REPORT IINC.. DIRECTORS, REPORTI Choir wrf(h No Name Lo"ndon-pèrforming at adogan HaiL *1

Current financial	year
					Unrestricted	Restricted	Total	Total
					funds	funds
				Notes	2023 E	2023	2023f	2022 'E
Income and endowments			from:
Donations					168,640	156,573	325,213	266,870
Income from charitable		activities			6,220	41,855	48,075	42,202
Interest income					1,854		1,854	469
Other income					9,785		9,785	9,486
Total income					186,499	198,428	384,927	319,027
Expenditure on:					7,625	692	8,317	7,318
Fundraising costs
Charitable activities					194,431	199,493	393,924	339,225
Total expenditure					202,056	200,185	402,241	346,543
Net expenditure	forthe		year/
Net movement in funds					(15,557)	(1,757)	(17,314)	(27,516)
Fund balances at	1April		2022		211,619	70,655	282,274	309,790
Fund balances at31March 2023					196,062	68,898	264,960	282,274

Prior financial	year
					Unrestricted	Restricted	Total
					funds	funds
					2022	2022	2022
				Notes	E	E	E
Income and endowments			from:
Donations					160,643	106,227	266,870
Income from charitable		activities			11,811	30,391	42,202
Interest income					469		469
Other income					9,486		9,486
Total income					182,409	136,618	319,027
Expenditure on:
Fundraising costs					7,046	272	7,318
Charitable activities					196,811	142,414	339,225
Total expenditure					203,857	142,686	346,543
Net expenditure	forthe		yearI
Net movement	in funds				(21,448)	(6,068)	(27,516)
Fund balances	at 1April		2021		233,067	76,723	309,790
Fund balances	at31March 2022				211,619	70,655	282,274

			Notes	2023f		2022f
Current assets
Debtors			13	18,256		18,560
Cash at bank and in		hand		270,285		296,271
				288,541		314,831
Creditors:	amounts	falling due
within one	year		14	(23,581)		(32,557)
					264,960		282,274
Net current	assets
Income funds
Restricted	funds		17		68,898		70,655
nr tr	df nd
Designated funds General unrestricted		funds	18	196,062		11,525 200,094
					196,062		211,619
					264,960		282,274

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023f	2022 E	2022 E	2022 E
Donations	and gifts	66,140	37,552	103,692	91,643	27,917	119,560
	Grants	102,500	119,021	221,521	69,000	78,310	147,310
		168,640	156,573	325,213	160,643	106,227	266,870

			Unrestricted	Restricted	Total
			(&)	(&)	(&)
Trusts and Foundations
Comic Relief			15,000	25,000	40,000
Criseren Foundation				5,000	5,000
Dowa er Countess Eleanor Peel Trust				2,800	2,800
D'0 I Carte Charitable	Trust		5,000		5,000
Dumbreck Chari				1,000	1,000
Eleanor Rathbone Charitable		Trust		3,000	3,000
En oolata Foundation				14,221	14,221
Garfield Weston Foundation			25,000		25,000
GVMKR Trust			2,000		2,000
Henhurst Charitable Trust			500		500
Hen Smith Chari			20,000		20,000
London Communi Foundation				10,000	10,000
LoveBrum				2,000	2,000
Maria B'ornson Memorial	Fund		10,000		10,000
Ra ne Foundation			20,000		20,000
The Cole Charitable Trust				1,000	1,000
The Haramead Trust.			5,000		5,000
The Mercers' Com an				5,000	5,000
The Victoria Wood Foundation				5,000	5,000
Tudor Trust				40,000	40,000
Vintners Foundation				5,000	5,000
Total Grants receivable			102,500	119,021	221,521
Co orate Donations
Cataclean Global Ltd				500	500
Civitas Social Housin PLC			16,350		16,350
Covent Ci ofCulture	Trust			8,000	8,000
Essendant Charitable Foundation			3,692		3,692
Lush Spa Liverpool				3,537	3,537
Monday Charitable Trust	(The	Big Give)	1,750		1,750
Octopus Giving			3,000		3,000
One Stop/Groundwork UK				1,000	1,000
Vibration Group Ltd			1,000		1,000
Well Rooted Wholefoods					945
Other donations			900	600	1,500
Total Corporate Income			26,692	14,582	41,274
Total Individual Donations			39,448	22,970	62,418
Total donations and gifts			168,640	156,573	325,213

			2023f	2022f
	Merchandise	sales	1,059	378
	Performance	fees	18,245	9,432
	Ticket sales		18,070	16,483
	Workshops		7,575	15,909
	Other income		3,126
			48,075	42,202
	Analysis by fund
	Unrestricted	funds	6,220	11,811
	Restricted funds		41,855	30,391
			48,075	42,202
4	Interest income
			Unrestricted	Unrestricted
			funds	funds
			2023f	2022f
	interest receivable		1,854	469
5	Other income
			Unrestricted	Unrestricted
			funds	funds
			2023f	2022f
	Gift aid		9,785	9,486

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2023f	2023f	2023f	2022f	2022f	2022f
Fundraisin			and	ublicity
Fundraising			costs		7,625	692	8,317	7,046	272	7,318
					7,625	692	8,317	7,046	272	7,318
Charitable		activities
									2023f	2022f
Staff costs									230,870	210,449
Marketing									1,498	4,197
Performance			costs						30,247	18,765
Rehearsal	expenses								90,594	55,239
Workshop	expenses								3,860	7,441
Insurance									168	162
Office costs									13,871	16,297
Other costs									10,594	11,213
Travel									4,608	3,713
Disbursement			to partner"						470	317
Digital inclusion										3,702
									386,780	331,495
Share ofgovernance					costs (see note 9)				7,144	7,730
									393,924	339,225
Analysis by		fund
Unrestricted			funds						194,431	196,811
Restricted funds									199,493	142,414
									393,924	339,225

Governance costs
		2023	2022
		E	E
Independent examination		1,800	1,800
Accountancy		5,119	5,081
Other governance	costs	225	849
		7,144	7,730
Analysed between
Charitable activities		7,144	7,730

Employees The average monthly number ofemployees during	the year was:
	2023	2022
	Number	Number
Staff	9	11
Employment costs	2023 E	2022f
Wages and salaries	205,346	186,325
Social security costs	13,550	12,992
Other pension costs	11,974	11,132
	230,870	210,449

Debtors
		2023	2022
Amounts falling due within one year:		E
Trade debtors		6,211	4,004
Gift aid recoverable		1,975	3,005
Other debtors			1,050
Prepayments	and accrued income	10,070	10,501
		18,256	18,560

		Notes	2023f	2022 E
Other taxation and social security			3,288	4,054
Deferred income		15	1,000
Trade creditors			13,105	11,462
Other creditors			2,425	13,566
Accruals and deferred	income		3,763	3,475
			23,581	32,557

Deferred	income
				2023	2022
				E	E
Other deferred income				1,000
Deferred	income is included	in the financial statements	as follows:
				2023	2022
					E
Deferred	income is included	within:
Current	liabilities			1,000
Movements in the year:
Deferred	income at 1April 2022
Resources deferred in the year				1,000
Deferred	income at31March 2023			1,000

						lOg Q Il Q QX~ c m IUA0 t0mH		CGo Cl		Q 00 lA	I					fV CI (4		lA	I	!	I		LA lA CV			I	I	I
NI-Z				U U tD Vl 0	N c	III~ Q Q U cm 0 Qm III ILIII Q XO QN		CV Ol LA	o m0	0 Clo LA	I		CI0 CO			CO LA lA LO VII		'IQ' cV CO	m LO	I	Ulo LO CD	Pl	LA CII	CO0
I- Vl				Vl C 0 U	CvC Ql tD	UI QQQ C E a 0 0 U III c Q		o 00 LA	0 m0			CG m CO	LA LO			o LOo		Q (0 PI 0)	I	I	oo0 LA		0oo LA
UZ Z z 0 I-0Z				In C IU I Ul C IU N 0 IUC0 0		QV ~ g ILI!I 'L III~ ~ Q 0 CQ+nl III~ QU & c 0 Q IIIQ x CC Q	LO m LO	o m	LO Pl 0	O Cl0o		LA0 UI C!I (4 Ul						CO Pl O CV Pl LA	Pl LO ~ CO	LD C!I LA	UIo LO G) m CO CV	m LO Pl CV 'CP	o Cl LA	COo m LA	Clo0 CV	Clo0	0 0 0	0 0 O Pl
				VI
Z0Z ZI-				tDUC IU IU QlU		UI Q I= Q ~—iQ E a 0 0 IJ IIIQ		o m LD	(0 m CI			C4 LO	m m					I	I	I	C!o00 P)	Clo 00	oo LA	Clo C4 07	000	000	0 0 0	0 0 0
0Z ZI- m m CI CV				Ql0. X QlC UlC		Q Q I- ILL —~ III Q 0 tKI w H	LO m LO			0 o00	(4	m00				o LO0 m		O LD Pl Q)	4 m Pl	LO fV LA
I IV No	Q			0
I- 0 tL IL I- U Q. X 0Z I-Z D0 U U 0ZZ	DzI-z00 I-z I- 0z	No Z 0	C 'U 5 CL'	Ql Ul N! CL E0 U N !V U Vl (D! ID U VC: IU			QlZ UlC U U Ql I—	QlC L IU (D I tDN vtU 0	0 Ql IU ID I tD Vl 2 c 0	c Ql IUX	I- C E E0 U Ql U0 V CL	IDC IU ID I QlN C 0	Ql! IU Ql I QlN vtU C 0	Qlil U E0		In I-!0 U I-	In I- 0 I-		Vl 0 I—	In I— Ulc In IU CL InC IU Z IU	Ql Ql V 0	I— U00 0 Ul QlZ Ql 0 N0 CL	C0 IU C 0 LL C Ql ID Vl	C0 IU C 0 LL IU tU00 C LU	UC U tn N X Ql Vl N	I V Z	N 2 g E	I 0
	z XI-0I- I0z	LLI0Z Lk Z 0		V Ql 0 Vl C Ql UO E			0 E 0 U C E E	!0 V C0 UC0	0 U E Ul Q3	tD v Vl p 0 E— p I IU tD QI c0 E UI O CXl I0 U C0 Ul CO			I0 V 00 CL tD	I CL C0 Vl C IUV Ul O	IU Ig N tDU tD	0V UlC CC I0 V IUU	IU C QlU I0 U IUU	U UI 0 e Ql Fng Pg tU E CA		Ql IU tU e U	N Ql I IU IUN IU! C U	!0 V 00Q. tD	UlC Ql I E Ql C IU Ql Ql U	N0 I I !0 U C0 Ul 07	I0 U C0 UI Q3	!0 C0 UC0	0 U E Ul E	0 U E Ul

			I	I	0	m	I	I	I	I	I				m	w	(D		I	I	I
					(0
					m										00
			m CV	0 0 LA	0 m PJ		0 CD m	0 0 lA	0 0 0 CO	0 0 0	0 0 0	0 0 0 LA	0 0 0 LA	0 0 0 LA	00 0 IA lA	m P4 lA LA	CD CV		0 0 0 m	0 0 0	0 0 0	lA 00 00
																						CV
						lA 0 00	CO 0 CV		0 0 0 CO	0 0 0 M	0 0 0 CV	0 0 0 LA	0 0 0 LA	O 0 0 LA	A CQ CV 4 cE	Q 0 0 0	00 CO CV		0 0 0 m	0 0 0	0 0 0	CO CO CD
			CO m	0 0 0	0 N co	CO (0 N	(0 (D w	0 0 LA			I	I	I	I	I	I			I	I	I	lA lA(0
			CQ	lA
		0 CI0	(V (A(0	I	0 m r	m	m 00 CO	I	I	I	I	I	I	I	I	I	I		I	I	I	CQ lA
		tV	LA																			0
		000	0 0 0 CO	0 0 0 LA	0 0 lo lA	lA CO w	(D N m (0	0 O LA	I	I	I	I	I	I	I	I	I		I	I	I	CO (0 (0 m
			I	I	I	I	I	I	I	I	I	I	I	I	I							m
																						P4
																						(0
0					C0												e QI CL
DZ Iz00 I-z	ZV	I— E Z	C 0 '+ (Q C 0 c VIc 0 c (Q LLI	U C LL VI e 'vI IQ c 0 Ul .c 0	(Q C 0 LLe (Q UI E z U 0L (Q	Qj C e c 0	QIC (Q VI (Q v O	VIC e U 0 U (QU	e 4-0 2 C QI U	CO o a	v C I— (Q e U C (Q 0 LL (Q L U e e vc UPI		C0 (Q C 'U ta c CL E ~0 0 U 'U0 VI 0 eL e (Q y 'a —)		0C (Qe LLI VI VI LL ec o C F e o UI (Q (Q C 0 o~oa C 0 LU			C0 C 0 u c 0 (Q e I—LLI		! IQ QI I ~ E 0 CI	I 0 'U O V (A e c 0
0Z																o	th+th O U0
z 0 I-0Z	QZ CL 0	00 CLe	0 O 0 0 CL QI	0 U 0 0 CL QI	e E L UI0 0. (Q C(	L 'o o (Q U	VI 0 U g o U	~ 0 r.L~ 0v'o O c C UI C C QI o o CO			L0 E (Q UI (A	'o M U c 0 0 0	'o 2 U c 0 U 0	0 V C 0 O	O L o 2 o C 0 +' UI 'L	I e UI 0 c V C 0 c O	L 0 CL e .&		0 U o O )	0 0 E IQ V ~ UIv C e L 0 Q3 U

							0 Vl
				0
VlI-Z				c Qp	I 8 Vl		U8c Vl O C QP
N				o. 0. m	Olc P U c	o o.	5 0 In I— Qp m vl
oZ Z ZI-0I- Vl I-0Z				rn 8 r m5 0	m U UI QP c U c 0	0 ru 0 c	E c c E e 0 Eo m oLL E UI + o m 8 r 0 V) om~U P c a e + m o ~ m Z I 0 e rn5
Z0Z ZI- IL' 0				QPe rn m o 0	r m Qpc ~ e.r c m m &	o Qp (v)	m vrn Vl ) m & m o 5 L 8 C QP v~ QP rn m c r 8 Qp m 0 —E v o
V ZI- I4O f4 IN CVo tV I- 0 Q. (9 I-o Q.X 0Z VlI-Z 0oo ZZ	Q D2 I200 2 E 0Z 2 IL. UJ	c 0 Z	mU m o c m Ql g Qp 5 0 ~ 'o ~ «~p0'o rn cs moo 0o :tp 0 0 ~ 8 v 5 C C v Vl m e m 0 8 v g 0 8 U ~ Ul c 0 8 O. c .— E my m Up rn 5 o 00(0 r Q rn 0 5 m m QP 0 Qp Vl ~ o QP m Cp 0 c &. Cp LA — U QP			(4 m e m Ul P4 C v 5 0 v 8 U ln Ul C o —c- v i o- m P) vl o p4 ~ o v- c CV 0 0 8 r o. = +' c m+ &. 0 Ql 0 m 8 o m Vl ~W&rv UI rV m m c In ~ C m L rn 0 5 +m 8 Ul o m E v + 5 rn 8 c &+ UIZc LI Z 8 0 8 5 5 o ~ rn v m v - o O UIC O &. v ~— E ~ v m v 8 CL m m o &- 0 me o m 4 o o ~- r 8 rn m Ql E ~ m o ver' C m e e o 0&0» 0 C v rn .C o ~ c m v r g r o ul C Ql
	0I-	Lg	e		o e- rn C	o	rn e cJ m Qp 0 m + 0 m v c e
	cn I0 2	o LI	e oI- 5 I—		ra oW UI	5 r 8 O rn Qp m «3 m«~

			Balance at	Resources Balance at	Resources	Balance at
			1April 2021	expended 1April 2022	expended	1April 2023
				f f	f
COVID-19 designated			100,000	(88,475) 11,525	(11,525)
funcl
			100,000	(88,475) 11,525	(11,525)
The impact ofthe COVID-19 pandemic			on the operations ofthe charity was significant To address
uncertainty operating	over fundraising costs, the trustees	revenues, designated	other revenues f100,000of	such as from performances unrestricted reserves. This	and changes in enabled the charity to
meet core	costs for a period	of12months despite the		broader uncertainties. The	designated	fund was
fully expended as of March 312023 and the trustees				will not allocate further reserves to this		purpose.

	Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
Fund balances at31 2023 are represented Current	March by:	funds 2023 f	funds 2023f	2023f	funds 2022f	funds 2022f	2022f
assets/(liabilities)		196,062	68,898	264,960	211,619	70,655	282,274
		196,062	68,898	264,960	211,619	70,655	282,274