## ## ## 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 E￿5¥ 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
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«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| ## ##