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|Part One: Our Year in <br>|Review||
|---|---|---|
|Introduction||8-9|
|Messages from the Chair and General|Manager||
|How We Make a Difference||10-11|
|The 2021-22 OHMI Competition|Awards|12-13|
|Our Year at a Glance||14-15|



|A|Review|of|our Programmes|
|---|---|---|---|
|An|overview|of|our work and partnerships|



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|Funders<br>Governance<br>Report|||25<br>26-2|
|---|---|---|---|
|Financial, Accounts and|Reserves|Policy|28|
|Independent<br>Examiner's<br>Accounts|Report on|the|29|





Part One: Our Year in Review
OHMI'S Tenth Anniversary and 2021 comp￿IllOn Awards
A vlrtual ensemble of OHMI Muslc-makers and
OHMI Hire Scheme Service Users performing at
OHMI'S Tenth Anniversary Awards in
September 2021.









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|Year Ended 31/0$/22|||||||
|---|---|---|---|---|---|---|
|Income||||Unrestricted f|Restricted f|Totalf|
|Donations||||12,503.70|51,198.52|63,702.22|
|Chaffities||||19,797.75|17,976.19|37,773.94|
|Voluntary<br>Receipts||||32,301.45|69,174.71|101,476.16|
|Promotional|Events||||||
|Other Fundramng||||10,733.53||10,733.53|
|||||10,733.53||10,733.53|
|Total Income||||43,034.98|69,174.71|112,209.69|
|Expenditure|||||||
|Com pehtion||||7,718.52||7,718.52|
|Promotion||||2,621.70|650.00|3,271.70|
|Travel||||1,253.15||1,253.15|
|Administranon||||18,461.90||18,461.90|
|Instrumental|Hire Scheme|||218.13||218.13|
|OH M I Resea|rch Pannershl p|||1,759.50|1,350.00|3,109.50|
|OHMI Music|Makers||||16,621.60|16,621.60|
|Instrument<br>Acquisition||||92.10|4,099.68|4,191.78|
|Indus<br>vs Access to Muuc-Making|||2||31,627.08|31,627.08|
|Inclusive Access to Music Making|||3||17,640.10|17,640.10|
|Depleclatlon|||||6,336A4|6,336A4|
|Total Expenditure||||32,125.00|78,324.90|110,449.90|
|Net movement<br>in funds||||10,909.9$|9,150.19|1,759.79|
|Funds asat 1stSeptember 2021||||55,926.64|94,384.03|150,310.67|
|Funds carr<br>Nd forward at31stAugu st2022||||66,836.62|85,233.84|152,07D.46|
|OHMI Balance Sheet asat 31/08/22|||||||
|||||unrestricted f|Restricted 6|Tots If|
|lixed Assets|(Note 1)||||21+49.92|22+49.92|
|Cash at lienk||||46,040.87|85,233.84|131,274.71|
|Debtors||||2,256.69||2,256.69|
|Credaors||||5.86||5.86|
||Refundable|d epos ts||3,305.00||3,305.00|
|||||44,986.70|107,0$3.76|1S2,D70A6|
|Represented|by:||||||
|Funds||||66,M6.62|85,233.84|1S2,D7D.46|



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|Fixed Assets|Instruelents||Total|
|---|---|---|---|
|Cost||f||
|At 1September 2021|29,179.00|0.00|29,179.00|
|Additions|6,000.00|1,546.14|7,546.14|
|At31August 2022|35,179.00|1,546.14|36,725.14|
|Depreciation||||
|At 1September 2021|8,538.78||8,538.78|
|Charge for Year|6,035.80|300.64|6,336.44|
|At 31August 2022|14,574.58|300.64|14,$75.22|
|Net BookValue||||
|At 1September 2021|20,640.22|0.00|20,640.22|
|At31August 2022|20,604.42|1,245.50|22JI49.92|



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