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2025-04-30-accounts

The Community and Youth

Music Library

Hornsey Library, Haringey Park, London N8 9JA Tel: 020 3602 5214 Email: cymlibrary@gmail.com

Website: www.cymlibrary.org.uk

Trustees’ Annual Report for the year ended 30 April 2025

Community and Youth Music Library

Company Information

Registered office and operational address: Hornsey Library, Haringey Park, London N8 9JA

Registered charity number 1138705 Registered as a Charitable Incorporated Organisation in England and Wales

Trustees: Mr Michael Ashcroft Mr Max Barley (resigned 17.10.2024) Mr Michael Haslam (appointed 2.11.2024) Mrs Ruth Hellen Mr Jeremy Jackman Mr Jonathan Rathbone Mr Paul Whitnall (appointed 2.2.2025)

Staff:

Mrs Ceri Mann (part-time Music Librarian) plus 6 volunteers

Bankers: CAF Bank Limited 25 Kings Hill Avenue West Malling Kent ME19 4JQ

Report of the trustees

The Trustees present this report for the charity for the year ended 30th April 2025.

Structure, governance and management

The Trustees, appointed within the terms of the Foundation Constitution, form the management committee. Conversion to a Charitable Incorporated Organisation was made on 26 September 2024.

During the year we were pleased to welcome Paul Whitnall as a Trustee and Treasurer.

The day to day management of the library is undertaken by the Music Librarian working with experienced volunteers, following policies and procedures agreed by the Trustees.

Registered as a charitable incorporated organisation in England and Wales. Registered charity No. 1138705 Patrons: Diana Burrell, Jonathan Dove, Sir Mark Elder CBE, Howard Goodall CBE, Cecilia McDowall Trustees: Michael Ashcroft, Michael Haslam, Ruth Hellen, Jeremy Jackman, Jonathan Rathbone, Paul Whitnall Music Librarian : Ceri Mann

Objectives and activities

The Charity's principal object is the promotion, improvement, development and maintenance of public education in, and appreciation of, the art and science of music through the provision of a lending library of musical scores. In its current form, the library was formed by a group of patrons and directors who took over full management in 2010. CYML is a member of Making Music and of the International Association of Music Libraries (UK & Ireland Branch). CYML has a dedicated website which includes the full catalogue of printed music available. The catalogue is also included in Encore21, the IAML (UK & Irl) online national catalogue of performance sets.

Since the resumption of services following the Covid lockdowns, the demand for the library's service has continued to grow, as musical activities have returned to normal and the music lending resources of public libraries are reduced. A large proportion of our loans is made directly to groups who either visit the library or receive scores by post. Our clients range from professional, amateur and community groups to those based in schools and universities. Other loans are made in the form of inter-library loans via public library authorities throughout the UK.

Thanks to the commitment of the Music Librarian and a small number of volunteers, the quality of the overall service provided has been maintained in spite of the difficulty of finding additional regular volunteers. Obtaining funding to maintain operations has become more difficult as funding bodies have fewer resources. Many funders require either project-based bids or match funding, which we are unable to provide. We were pleased to be awarded a grant of £3000 from the Radcliffe Trust in August 2024 to be used for music by contemporary composers.

The library is staffed two days a week and emails are monitored all week. We acknowledge with grateful thanks the support we receive from our small team of highly experienced volunteers, who help ensure this full, and specialised, service is maintained. We are particularly grateful to Peter and Judy Smith, who have stepped down from their volunteer roles following exceptional service over many years.

Risk management

The Trustees regularly review the major risks to which the charity is exposed, particularly financial control and funding implications, and take action to minimise any potential impact.

Public benefit

It is widely accepted that participation in music-making contributes to the improvement of physical and mental health. As a service used almost entirely by community music-making groups, choirs and orchestras, as well as schools and colleges, the Trustees take seriously the need to provide a public benefit by ensuring our charges are reasonable, offering cost-effective solutions for those requiring sets of printed music. Co-operation with other libraries, particularly public libraries, is crucial to ensuring that music groups around the country have access to the music they need.

Financial review

The library has maintained financial stability in spite of decreased income during the Covid lockdowns. Our income from hires in 2024-25 was approximately 25% greater than 2023-24. This was helped by the resolution of IT problems at the British Library, as we were once again able to claim income from music loaned via that system. Loans of vocal sets increased by 35% over 2023-24.

Owing to Covid and staff changes, Haringey Council did not invoice the library for rent for a period, but funds were kept available and a payment plan was agreed.

Future plans

We continue to seek funds to secure our professional librarian post; we are looking at ways of modernising our loan administration linked to our catalogue; we will also be seeking funds to buy new music and ensure our existing stocks are maintained at sensible levels.

This Report and the Annual Accounts were approved by the Trustees on October 20 2025.

Jeremy Jackman, Chair

The Community and Youth Music Library

Accounts for the year 1 May 2024 to 30 April 2025

Receipts and payments

Total funds
(unrestricted)
Last year
to the nearest £ to the nearest £
Receipts
Donations / grants
3,500
3,500 494
Hire & postal charges via British Library loan
7,309
7,309 4,413
Hire & postal charges - direct
18,606
18,606 13,454
Deposits for loans 2,642
Interest on current account
6
6 12
Interest on deposit account
606
606 427
Total receipts 30,027 30,027 21,442
Payments
Staffing costs
9,860
9,860 9,975
Rent
11,500
11,5001 0
IT / Telephone, broadband, website
530
530 405
Fees, subscriptions, insurance
337
337 331
Postage /Parcelforce
2,038
2,038 1,685
Stationery
635
635 366
Return of deposits
860
860 1,500
Bank fees
61
61 64
Stock purchases
3,011
3,011 1,255
IT costs (now included above)
0
0 125
Staff training
0
0 120
Miscellaneous 294 0
Total payments 29,126 29,126 15,826
Net of receipts/(payments) +902 +902 +5616
Cash funds last year end
25,947
25,947 20,331
Cash funds this year end
26,849
26,849 25,947

Cont…

1 Includes settlement of past rent arrears

Statement of assets and liabilities Categories

Categories Details
to nearest £
Cash funds Current account
2,709
Deposit account
24,140
Total
26,848
Assets retained for the charity’s own use Music scores for hire
Computers and related
equipment
Office furniture
to nearest £
Liabilities Unclaimed rent (1)
0

Signed on behalf of all the trustees

…………………………………………………………………....... Date of approval…………………..…… Chairman of Trustees

(1) we are no longer showing a figure for unclaimed rent following agreed payments made to the Landlord in this financial year. We are not aware of any other liabilities

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
Report to the trustees/
members of
Charity Name
The Community and Youth Music Library
On accounts for the year April 2025
Charity no
1138705
ended (if any)
Set out on pages ONE AND TWO
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 30 April 2025
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 28 October 2025

Signed: Name: ALAN BRIGHT Relevant professional qualification(s) or body (if any): Address: 22 Peridot Street

1

IER

Beckton LONDON E6 5LZ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

NONE

2

IER