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2026-03-31-accounts

HAMPSHIRE POLICE MALE VOICE CHOIR

ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

Registered Charity No 1139635

~~- 1 -~~

Hampshire Police Male Voice Choir Registered Charity Number 1139635

Annual Report and Accounts 2025/2026

Reference and Administrative Information

Hon Chairman Hon Treasurer Richard Ironmonger Colin Thorpe 39 Edington Close 36 Osborne View Road Bishops Waltham Hill Head, Fareham Hants Hants SO32 1LX PO14 3JN

Committee Members and Charity Trustees 2025/26

Chairman Richard Ironmonger Section Leaders Philip Wade Mike Mortimore Terry Stevens Malcolm Walbridge (from 30/07/2025) Data/Technical Officer Geoff Culbertson Treasurer Colin Thorpe Secretary Roger Rixon Librarian Jim Travers (to 30/07/2025) Paul Smallman (from 30/07/2025) Vice Chairman Nigel Cooper Concert Secretary Martin Lewis Social Secretary Ed Kopinski

Other Choir Officers:

Bank:

Ticket Coordinator LloydsTSB Choir Marshall Christopher Holland St John’s Centre Welfare Officer (Section Leaders) Hedge End Quartermaster Malcolm Wallbridge (to 30/07/2025) Southampton Graham Burrows (from 30/07/2025) Social Media Colin Thorpe/ Geoff Lawton Hampshire SO30 4QU

Music Team:

Musical Director Geoff Porter B.Ed (Hons) (to 30/07/2025) Anatole Myint (from 01/01/2026) Accompanists Nigel Smith Sian Bibby-Hsia (also Assistant Musical Director)

Patron - Lady Louisa Portal MBE DL Musical Director – Anatole Myint Chairman – Richard Ironmonger www.hampshirepolicechoir.org.uk Registered Charity № 1139635

Page 2 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

ANNUAL REPORT 2025-2026

STRUCTURE, GOVERNANCE AND MANAGEMENT:

The Choir’s Constitution was adopted on 28th July 2010 and updated in November 2010, July 2013, July 2014, November 2014, July 2015, July 2016, July 2017, July 2019 and July 2022 at the respective Annual and Special General Meetings. The organisation and administration of the Choir are the responsibility of the Executive Committee elected by the members at the Annual General Meeting held in July each year. The Committee members are Trustees of the Choir as a charity.

OBJECTIVES AND ACTIVITIES:

The Objects of the Choir are ‘To promote, improve, develop and maintain public interest in choral music by the presentation of concerts and other activities involving or relating to choral music’.

The Choir rehearses weekly and presents approximately 8 to 10 concerts a year, usually in conjunction with a charity or local organisation. The host charity/organisation is responsible for booking an appropriate venue (with the advice and approval of the Choir) and for selling tickets and programmes. The host charity/organisation retains the concert receipts, making an agreed contribution towards the Choir’s expenses. On occasions the Choir organises a concert on its own behalf. The Choir has taken part in choral festivals, competitions and exchanges with other choirs, in the United Kingdom and abroad.

REPORT ON ACHIEVEMENTS AND PERFORMANCE:

The concert programme during the concert year to 31st July 2026 included:-

2025

12 October; South Parade Pier Southsea in aid of The Rowans Hospice 16 November; Hampshire Constabulary Road Deaths Memorial Service

13 December; Christmas Concert at St. Paul’s Church Sarisbury Green with guest soloist Veronica Folkard

2026

25 April; Concert at St. John’s Church Hedge End 03 June; Waterlooville Music Festival 10 July; Concert at Warners Norton Grange Isle of Wight 11 July; Concert at Christ Church Totland Isle of Wight 12 July; Royal Isle of Wight County Show

The choir keeps no record of the amounts raised by the charities which host its concerts.

Each year the choir nominates a charity for which it raises funds. Every other year the choir sponsors a young singer, providing singing opportunities and help with development.

Other events included Quiz Night, Christmas Soiree and Summer Party. The Choir has also successfully recruited five new members during the year.

The Income and Expenditure Accounts, Notes and Financial Review are included.

Page 3 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

ANNUAL REPORT 2025-2026

The Choir would like to thank the Music Team, without whom successful concerts and events could not take place.

Richard Ironmonger Chairman July 2026

FINANCIAL REVIEW FOR 2025-2026

The Choir began its financial year with total unrestricted funds of £18,265 and ended the year with total unrestricted funds of £20,048 an increase of £1,783. Designated funds at the end of the year include funds received for the July 2026 Tour to the Isle of Wight. As the annual turnover of the Choir was over £25,000 in 2025-2026 Independent Examination of the Accounts is legally required by the Charity Commission.

On 3 October 2011 the Committee adopted the following policy on reserves and also an expenses policy:

“The target range for reserves will be in the range £5,000 - £15,000. At least £5,000 will be held in readily accessible deposits to meet the cash flow needs and risks in relation to receipts. Where the reserves exceed £5,000 the Committee will consider the specific reasons for the excess and for what period that excess sum may be invested to achieve optimum investment returns.”

Choir members are all volunteers and derive no financial benefit from membership. Choir members paid a subscription of £170 in 2025 (£160 in 2024). The Choir thank Colin Thorpe, who acted as Treasurer for the Choir, for his work throughout the year.

The Accounts for the year have been approved by the Trustees.

Signed: Signed:

Chairman Treasurer

Dated 8 July 2026

Page 4 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

ANNUAL REPORT 2025-2026

INDEPENDENT EXAMINER’S REPORT

I report on the accounts of the Hampshire Police Male Voice Choir for the year ended 31 March 2026 which are set out in this document.

Respective responsibilities of the Hampshire Police Male Voice Choir and examiner

The trustees of the Hampshire Police Male Voice Choir are responsible for the preparation of the financial statements. You consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the 2011 Act) and that an independent examination, although not required by Charity Commission rules, is desirable.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission under section 145(5)(b) of the Act. That examination includes a review of the accounting records kept by the Hampshire Police Male Voice Choir and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

Nigel Smith BSc(Econ), CPFA, 2 Dover Close FAREHAM, Hants. PO14 3SU Dated: 9 July 2026

Page 5 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

Statement of Financial Activities for the year ended 31 March 2026 (see pages 7 and 8 for analysis)

Unrestricted Designated
Restricted Endowment
Total
Prior year
funds
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other trading activities
Investments
Other income
Total income
Expenditure on:
Raising funds
Expenditure on charitable activities
Other expenditure
Total expenditure
Net income / (expenditure) resources before
transfer
Net movement in funds
Total funds brought forward
Total funds carried forward
£10,664.74
—
—
—
£10,664.74
£12,941.04
£1,856.22
£15,915.00
—
—
£17,771.22
£2,049.00
£525.00
—
—
—
£525.00
£590.00
£48.66
—
—
—
£48.66
£43.58
£159.00
£4,904.00
—
—
£5,063.00
£3,228.25
£13,253.62
£20,819.00
—
—
£34,072.62
£18,851.87
£100.00
—
—
—
£100.00
£100.00
£10,354.84
£930.00
—
—
£11,284.84
£21,397.62
£1,015.51
£4,063.00
—
—
£5,078.51
£2,925.31
£11,470.35
£4,993.00
—
—
£16,463.35
£24,422.93
£1,783.27
£15,826.00
—
—
£17,609.27
(£5,571.06)
£1,783.27
£15,826.00
—
—
£17,609.27
(£5,571.06)
£18,265.41
—
—
—
£18,265.41
£23,836.47
£20,048.68
£15,826.00
—
—
£35,874.68
£18,265.41

Balance sheet as at 31 March 2026

(see pages 9 – 12 for notes)

Total funds
Prior year funds
Current assets
Debtors
Cash at bank and in hand
Liabilities
Creditors: Amounts falling due in one year
Net current assets less current liabilities
Total assets less current liabilities
Total net assets less liabilities
Represented by:-
Unrestricted
General fund
Designated
Social and Raffles
Tours
Total Funds
£2,000.00
£2,412.50
£35,354.68
£16,078.51
£37,354.68
£18,491.01
£1,480.00
£225.60
£1,480.00
£225.60
£35,874.68
£18,265.41
£35,874.68
£18,265.41
£35,874.68
£18,265.41
£20,048.68
£18,265.41
£841.00
—
£14,985.00
—
£35,874.68
£18,265.41

Page 6 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

Analysis of income and expenditure for the year ended 31 March 2026

INCOME

Donations and legacies

Donations and legacies
Members Subscriptions
Tax Refund on Gift Aid
Donations from Members
Donation - Hampshire Police
Authority
Donation - Southampton Police Trust
Fund
Other donations
Total
Unrestricted Designated
Restricted
Total
Endowment
This year
Last year
—
£7,939.00
£7,920.00
—
£2,062.74
£2,148.04
—
£163.00
£765.00
—
—
£2,000.00
—
—
£108.00
—
£500.00
—

£7,939.00
—
—
£2,062.74
—
—
£163.00
—
—
—
—
—
—
—
—
£500.00
—
—
£10,664.74
—
—
—
£10,664.74
£12,941.04

Income from charitable activities

Concert income
Concert Tours
Music Sales
Uniforms
Total
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
£880.00
—
—
—
£880.00
£1,205.00
—
£15,915.00
—
—
£15,915.00
—
£956.22
—
—
—
£956.22
£787.00
£20.00
—
—
—
£20.00
£57.00
£1,856.22
£15,915.00
—
—
£17,771.22
£2,049.00

Other trading activities

Quiz night
Total
Unrestricted Designated
Restricted
Total
Endowment
This year
Last year
—
£525.00
£590.00

£525.00
—
—
£525.00
—
—
—
£525.00
£590.00

Investments

Investments
Interest
Total
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
£48.66
—
—
—
£48.66
£43.58
£48.66
—
—
—
£48.66
£43.58

Other income

Raffle and other fundraising income
Annual Dinner
Other Social Events
Sundry Income
Total
INCOME TOTAL
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
—
£841.00
—
—
£841.00
£655.00
—
£2,039.00
—
—
£2,039.00
£2,412.00
£174.00
£2,024.00
—
—
£2,198.00
—
(£15.00)
—
—
—
(£15.00)
£161.25
£159.00
£4,904.00
—
—
£5,063.00
£3,228.25
£13,253.62
£20,819.00
—
—
£34,072.62
£18,851.87

Page 7 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

EXPENDITURE

Raising funds

Unrestricted Designated
Restricted
Quiz night
£100.00
—
—
Total
£100.00
—
—
Expenditure on charitable activities
Unrestricted Designated
Restricted
Concert Expenses
£250.00
—
—
Concert Tours
—
£930.00
—
Other Events
—
—
—
Music
£272.20
—
—
Uniforms
£599.96
—
—
Donations
£1,080.00
—
—
Music Team
£3,839.68
—
—
Sponsored Singer payments
—
—
—
Subscriptions
£239.00
—
—
Insurance
£107.00
—
—
Piano Tuning
—
—
—
Hire of Rehearsal Hall
£3,865.00
—
—
Website Fees
£102.00
—
—
Total
£10,354.84
£930.00
—
Other expenditure
Unrestricted Designated
Restricted
Annual Dinner
£560.26
£2,039.00
—
Social Events
—
£2,024.00
—
Cards and Gifts
£100.87
—
—
Printing and Stationery
£182.10
—
—
Bank Charges
£3.86
—
—
Sundry Expenditure
£168.42
—
—
Total
£1,015.51
£4,063.00
—
EXPENDITURE TOTAL
£11,470.35
£4,993.00
—
NET INCOME/ (EXPENDITURE)
£1,783.27
£15,826.00
—
Unrestricted Designated
Restricted
Total
Endowment
This year
Last year
—
£100.00
£100.00

£100.00
—
—
—
£100.00
£100.00
Total
Endowment
This year
Last year
—
£250.00
—
—
£930.00
£8,829.00
—
—
£120.00
—
£272.20
£828.18
—
£599.96
£599.96
—
£1,080.00
£1,100.40
—
£3,839.68
£4,912.48
—
—
£500.00
—
£239.00
£313.00
—
£107.00
£155.00
—
—
£75.00
—
£3,865.00
£3,910.00
—
£102.00
£54.60

£250.00
—
—
—
£930.00
—
—
—
—
£272.20
—
—
£599.96
—
—
£1,080.00
—
—
£3,839.68
—
—
—
—
—
£239.00
—
—
£107.00
—
—
—
—
—
£3,865.00
—
—
£102.00
—
—
£10,354.84
£930.00
—
Unrestricted Designated
Restricted
—
£11,284.84
£21,397.62
Total
Endowment
This year
Last year
—
£2,599.26
£2,684.00
—
£2,024.00
—
—
£100.87
£72.05
—
£182.10
£107.20
—
£3.86
£3.26
—
£168.42
£58.80

£560.26
£2,039.00
—
—
£2,024.00
—
£100.87
—
—
£182.10
—
—
£3.86
—
—
£168.42
—
—
£1,015.51
£4,063.00
—
—
£5,078.51
£2,925.31
£11,470.35
£4,993.00
—
—
£16,463.35
£24,422.93
£1,783.27
£15,826.00
—
—
£17,609.27
(£5,571.06)

6

Page 8 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

1 ACCOUNTING POLICIES

The financial statements have been prepared on an accruals basis in accordance with the Charities Act 2011 together with applicable accounting standards and the Statement of Recommended Practice with applicable accounting standard FRS 102.

The financial statements have been prepared under the historical cost convention, except for the valuation of investment assets which, if applicable, would be shown at market value.

Funds

General funds represent the funds that are not subject to any restriction regarding their use and are available to be used for ordinary choir purposes. Funds designated for a particular purpose by the trustees are set out in this report.

Restricted funds can only be used for the purposes specified. In 2025-2026 there were no restricted funds. There are no endowment funds.

The accounts include transactions, assets and liabilities for which the choir is responsible in law.

Incoming resources

Recognition of incoming resources

These are included in the Statement of Financial Activities (SoFA) when:

Incoming resources with Where incoming resources have related expenditure (as with related expenditure fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA,

Grants and donations

Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.

Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the and gifts same time as the gift to which they relate.

This is only included in the SoFA once the related goods or services have been delivered.

Page 9 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

Donated services and facilities

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

These are only included where the benefit to the charity is reasonably quantifiable, measurable and material .

Volunteer help

The value of voluntary help received is not included in the accounts but the choir provides much voluntary help to Hampshire Constabulary in its many and varied activities, including attending events and performing on demand, displays and presentations at concerts. In a normal year “volunteer hours” amount to about 7,000 hours. The independent examination of the accounts is carried out on a voluntary basis.

Investment income

This is included in the accounts when receivable.

Investment gains and losses

This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

Expenditure and Liabilities

Liability recognition

Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.

Grants with performance conditions

Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.

Grants payable without performance conditions

These are only recognised in the accounts when a commitment has been made and there are no conditions to be met by the charity.

Support Costs

There are no support costs allocated to headings.

Value Added Tax

Irrecoverable Value Added Tax is included in the cost of items reported in the statement of financial activities

Assets

Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year, and cost at least £2,000. They are valued at cost or a reasonable value on receipt. All the assets purchased before 1 April 2012 have been written off to revenue and these include an upright piano (cost not known), PA system (cost approx £500), music stand and some other minor assets including music, sweatshirts and polo shirts. Uniforms are not capitalised.

Investments

Investments quoted on a recognised stock exchange would be valued at market value at the year end. Other investment assets would be included at trustees' best estimate of market value.

Page 10 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

----- Start of picture text -----
Stocks
----- End of picture text -----

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

There are no material stocks, other than uniforms held by Choristers.

Current Assets

Amounts owing at 31 March are shown as debtors less any necessary provision for amounts that may prove uncollectable.

Cash at the Bank and in hand of £35,354.68 at 31/3/2026 includes a Lloyds Bank current account (£25,744.14), a Lloyds Bank Instant Access account (£3,005.32), a Shawbrook Bank Charities Aid Foundation 60 Day Notice Account (£6,208.00) and cash in hand from music contributions from choristers (£397.22).

2. PAYMENTS TO TRUSTEES AND EMPLOYEES

Payments to Trustees

Employees emoluments

A total of £27 was paid for expenses incurred by trustees. Trustee expenses paid relate to costs incurred relating to the work of the trustees e.g. printing. In addition trustees were reimbursed for proper invoiced choir expenses initially paid by trustees and then reimbursed.

The Choir has no employees

3. DEBTORS

DEBTORS 2026 2025
Gift Aid on subscriptions £2,000.00 £2,077.50
Prepayment & Accrued Interest - -
Other Debtors - £335.00
TOTAL £2,000.00 £2,412.50

4 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

CREDITORS 2026 2025
Deferred Income - -
Accruals of Utility & Other Costs - -
Other Creditors £1,480.00 £225.60
TOTAL £1,480.00 £225.60

5. YEAR END COMMITMENTS

The Designated Funds include receipts which will meet most of the cost of Choir Tour to the Isle of Wight in July 2026 and also £841 from Raffles in 2025 which will be paid to the Choir Charity in 2026.

Page 11 of 12

Final at 2 August 2026

Hampshire Police Male Voice Choir Registered Charity Number 1139635

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

6. FUND DETAILS

The following funds are operated:-

General Fund For all unrestricted funds

Designated Choir Tours, Major Concerts, Social Events and collections for Choir Charity of the Year

Restricted There are no restricted funds.

Endowment There are no endowment funds

7. INCOME AND EXPENDITURE NOTES

Donations are for the Charity of the Year, The Rowans Hospice. In addition to the amount of £1,080 in the accounts £981 was raised for the Charity from the proceeds of the concert at the Gaiety Bar, Southsea.

Music Team expenditure relates to Honoraria and Travelling Expenses for the Musical Director and Assistant Musical Director.

8. RELATED PARTY TRANSACTIONS

There are no related party transactions.

9. EXCEPTIONAL ITEMS

None

Page 12 of 12

Final at 2 August 2026