OPERA HOLLOWAY
Trustees Report 2020-21
REGISTERED CHARITY NO. 1151205
http://www.operaholloway.co.uk
Holloway is a registered charity formed originally in 2009 and receiving CIO status in March 2013.
This document summarises our activities for the year ending the 30th September 2021.
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Opera Holloway trustees are as follows: the chair is William Branston, and the other trustees are Samuel Oram, Johanna Keturah May Harrison and Laurie O’Brien.
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The ongoing COVID-19 pandemic meant that Opera Holloway was unable to carry out any activities during this period.
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The only change to our financial position was the incurrence of some bank fees to maintain our account.
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In the future we hope to resume with our mission to give young artists the opportunity to perform in opera at the early stages of their careers, and to present accessible performances to the public, particularly new audiences.
I confirm that this and the following CC16a is a true statement of activities for the year ended the 30th September 2021.
William Harry Branston, Chair of Opera Holloway
| Opera Holloway | Opera Holloway | Opera Holloway | Opera Holloway | CC16a | |
|---|---|---|---|---|---|
| For the period from |
01/10/2019 | To | |||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - 30 30 - - - 30 - 30 - 1,328 1,298 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ - - - - - - - - - |
Last year to the nearest £ |
| TICKET REVENUE/CONCERT FEES | - | - - - - - - - - - |
|||
| PROGRAMME SALES | - | ||||
| FUNDRAISING,GRANTS,DONATIONS | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) | - | - | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - |
- | |||
| Sub total | - | - | - | ||
| Total receipts A3 Payments |
|||||
| - | - | - | |||
| - - - - - - 30 30 - - - |
|||||
| PRODUCTION COSTS | - | - - - - - - - - |
320 | ||
| PUBLICITY & ADVERTISING | - | - | |||
| VENUE HIRE | - | - | |||
| PERFORMERS FEES | - | 12,156 | |||
| MUSIC PURCHASE AND HIRE | - | - | |||
| PRODUCTION TEAM FEE | - | ||||
| OTHER(Bank Fees) | 30 | 19 | |||
| Sub total | 30 | 12,495 | |||
| A4 Asset and investment purchases, (see table) |
|||||
| - | - - - |
||||
| - | |||||
| Sub total | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | 30 | 12,495 | |||
| - 30 | |||||
| - 30 | - | - 12,495 | |||
| - | - - |
- 1,328 |
- | ||
| 1,328 | 13,823 | ||||
| 1,298 | - | 1,298 | 1,328 |
CCXX R1 accounts (SS)
28/07/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories B2 Other monetary assets B3 Investment assets B5 Liabilities Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B1 Cash funds |
Signature Tide Curent Account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds to nearest £ 1,298 - - 1,298 OK Unrestricted funds to nearest £ - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Print Name |
|---|---|---|
| William Harry Branston |
CCXX R2 accounts (SS)
28/07/2022
2