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2025-07-31-accounts

Trustee Report - Amici Cantate 1[st] August 2024 to 31st July 2025

Structure and Organisation

Amici Cantate (Amici) registered with the Charity Commission on 19th November 2012; Registered Charity Number 1149824.

The management of Amici is in the hands of the Committee which consists of up to 8 and not less than 6 Committee Members all of whom are elected from within the membership. All Trustees are members of the Committee.

The current Trustees of Amici are as follows:

John Barry Kate Foxwell Maureen Hopkins Siobhan Nundrum Graeme Proudfoot Jane Watkins

It will be proposed at the AGM to broaden the number of permitted trustees to allow a range of 4-8 rather than 6-8

Activities and Objectives

The aims of Amici Cantate are:

In light of the winding down of Cantate Youth Choir it will be proposed at the AGM that objective (iii) above is deleted from the Amici constitution.

Registered Charity Number 1149824

Achievements and Performance

In pursuit of the aims and objectives set out above Amici have participated in live rehearsal and performances, both themselves and in conjunction with other choirs locally in Bishops Stortford.

In the year under review, highlights included:

Registered Charity Number 1149824

All of the events marked with an * also involved an element of raising funds for local charities.

Financial review

Turnover increased markedly compared with the prior year both through the holding of a weekend workshop and an ambitious scales concert performance of Mozart’s Requiem with professional soloists and an accompanying orchestra. With the latter concert income increased less than concert expenses and led to an overall result for the year of a small loss compared to a small surplus last year (-£628 compared to +£504). With the reserves with which we started the year the choir continues to be in good financial condition. A full and detailed report is available from the Treasurer.

The Trustees continue to pursue a conservative and careful policy in respect of investment of reserves, which are therefore held on deposit with our bankers.

The Trustees are available to discuss any matters of concern to the membership of Amici Cantate and welcome input from the membership.

Graeme Proudfoot On behalf of the Trustees.

Registered Charity Number 1149824

AMICI CANTATE

(Registered charity No 1149824)

STATEMENT OF INCOME & EXPENDITURE 1[ST] AUGUST 2024 TO 31 JULY 2025

Income Year ended Year ended
31.07.25 31.07.24
£ £
Members subscriptions 9400 8447
Hire/sale of music 381 435
Concert Income 5205 3763
Donations 1158 300
Gift Aid 1418 1197
Bank Interest 172 176
Bursary Fund 0 45
Workshop income 12066 0
Total Income 29800 14363
Expenditure
Professional Fees 7876 7294
Rehearsal venue hire 1496 1628
Concert expenses 7342 3551
Music/Folders hire and purchase 380 680
Donations 0 125
Insurance 107 104
Postage printing and stationery 19 6
Advertising 30 0
Performing Rights fees 137 53
Bank charges 33 88
Subscriptions 353 198
Workshop Expenses 12074 0
Bank Interest 0 1
Sundry expenses 421 131
Total Expenditure 30268 13859
Net proft (Loss) for the year -468 504

Amici Cantate Current Assets

2025 2024
£ £
Bank current account 2339 4417
Bank deposit account 9522 9350
Workshop Bank account -10 -2
Petty Cash 27 27
Stock of music 4671 4408
Debtors 1735 1324
18284 19524
Less Current Liabilities
Creditors 176 948
Net Current Assets 18108 18576
Reserves
Proft & Loss Account opening balance 18576 18072
Net proft/(loss) for the year -468 504
18108 18576

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Amici Cantate On accounts for the year 31[st] July 2025 Charity no 1149824 ended (if any)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] July 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 examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the accounts 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.

Signed: H Fitzjohn Name: Helen Fitzjohn Relevant professional qualification(s) or body (if any): Address: 16 Beehive Road Goffs Oak EN7 5NL

Date: 28 April 2026

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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 .

n/a

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