| Reference and administrative | Reference and administrative | information | |
|---|---|---|---|
| Trustees' report | 4-17 | ||
| Independent examiner's Report |
18 | ||
| Statement of financial |
activities | 19 | |
| Balance sheet | 20 | ||
| Notes to the financial | statements | 21-29 |
| Founding | President | President | Suzi Digby OBE | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Patrons | Sir Andrew Parmley |
||||||||
| Gareth Malone | OBE | ||||||||
| Dame Janet Ritterman | |||||||||
| Dr.John Rutter | CBE | ||||||||
| Jonathan Freeman-Attwood |
CBE(Founding | Patron) | |||||||
| Patrick Russill (Founding | Patron) | ||||||||
| Trustees | Dame Deirdre | Hutton (Chair) | |||||||
| Leslie East OBE | |||||||||
| Mark Gallagher | |||||||||
| Michael Llewelyn-Jones | |||||||||
| Kate Ludlow | |||||||||
| Duncan Watts | |||||||||
| George Wills | |||||||||
| Executive | Director | Nina Camilleri | |||||||
| Development | Committee | Kate Ludlow (Chair) | |||||||
| Richard Huntingford |
|||||||||
| Mary Quillen | |||||||||
| Andy Roberts | |||||||||
| Elizabeth Ross |
|||||||||
| Artistic Director | Rachel Staunton | ||||||||
| Charity registered | number | 1151714 | |||||||
| Registered | oNce | Rich Mix | |||||||
| 35&7Bethnal Green Road | |||||||||
| London | |||||||||
| E1 6LA | |||||||||
| Independent | examiner | Jessica Lawrence | FCA | CTA | |||||
| Azets Audit Services Limited | |||||||||
| 33Park Place | |||||||||
| Leeds | |||||||||
| Lsl 2RY | |||||||||
| Bankers | CAF Bank | ||||||||
| Kings Hill |
|||||||||
| West Mailing | |||||||||
| Kent | |||||||||
| ME14 4TA |
| ~ | ||||||
|---|---|---|---|---|---|---|
| ~ | ~~ | ~ | ~ | |||
| ~ ~ ~ ~ - ~ ~ ~ ~ ~ ~ |
||||||
| e | ~ | |||||
| ~ ~ ~ |
e | |||||
| ~ ~ | ~ ~ |
|||||
| November | LYCJunior Boys and London Youth Choir held open rehearsals, allowing |
|||||
| prospective members to come and try out the choir for free. Both choirs gained |
||||||
| three new members immediately, with one person also joining LYC Chamber |
||||||
| Choir. | ||||||
| Four LYC members were recorded as part of BBC's Children in Need singing |
Rise | |||||
| Up at the Cutty Sark in Greenwich. This was broadcast on Friday 19November, |
||||||
| with the performance available on YouTube. |
||||||
| Members of LYC South East and LYC Cambiata Girls performed at the launch |
||||||
| party of high street retailer TK Maxx's 2021 Christmas Advert, and were all given |
||||||
| sparkly boots for the occasion! | ||||||
| Medhurst Media visited rehearsals to record all choirs singing Seasons of Love |
||||||
| from the musical Rent, a special arrangement wriffen for LYC by our pianist Dan |
||||||
| Moriyama. The subsequent videos, a two-minute Big Give teaser and the full- |
||||||
| length song, helped us to raise over $109,000 in our Big Give Christmas online |
||||||
| appeal in December. |
||||||
| LYCChamber Choir performed at a special Christmas PR event at LEGO Store |
||||||
| Leicester Square. | ||||||
| LYC Chamber Choir recorded their Live from London performance of Let it Snow |
||||||
| at the Gresham Centre in London. This is aired at the beginning ofApollo5's |
||||||
| concert on 11 December, through the Voces8 produced series. |
||||||
| December | London Youth Choir and LYC Chamber Choir members sang carols at the |
|||||
| Queen's House ice rink in Greenwich. |
||||||
| LYC Chamber Choir and LYC South East members performed at the Christmas |
||||||
| party ofConvex Insurance Group. |
||||||
| LYCChamber Choir performed at the Curriers' Carol Service at St Michael |
||||||
| Paternoster Royal. |
||||||
| LYC's Festive Concert Seasons of Love in the City took place at City of London | ||||||
| School, our partner and rehearsal venue. LYC West, LYC Junior Boys, LYC |
||||||
| Cambiata Girls and London Youth Choir all performed. The sold-out show was |
a | |||||
| delight affer two years ofno LYC concerts. | ||||||
| LYC South East performed at the Carol Service of their rehearsal venue, City Hope |
||||||
| Church in South Bermondsey. |
||||||
| Sadly LYC's second Festive Concert Seasons of Love in Shoreditch at Shoreditch | ||||||
| Town Hall was cancelled, as the venue had too many staff away ill or isolating |
||||||
| due to Covid. Instead, LYC held an informal carol sing-along on Zoom, including |
||||||
| streaming a photo montage ofthe term's activities, sound-tracked by LYC |
||||||
| Chamber Choir's recording of Let it Snow. |
||||||
| January | Following auditions, a further 26 new members joined LYC. |
|||||
| 2022 | ||||||
| February | Open rehearsal evenings were held for LYC South East and LYCWest. 9new |
|||||
| members joined LYC West immediately affer this event, with several more signed |
||||||
| up to start with the new term in April. |
| ~ | ~~ | ~ | |||
|---|---|---|---|---|---|
| ~ ~ ~ ~ - ~ ~ ~ ~ ~ ~ |
|||||
| e | ~ | ||||
| ~ ~ ~ |
e | ||||
| ~ | ~ | ~ ~ |
|||
| March | LYC West, LYC Junior Girls and London Youth Choir performed at Cadogan |
||||
| Hall with Wylie East High School from Texas. The programme included Cecilia |
|||||
| McDowall's Everyday Wonders: The Girl from Aleppo. |
|||||
| Online Open Evening: A Zoom event for parents, guardians, school and music |
|||||
| teachers, to come and hear more about encouraging young people to join LYC, |
|||||
| and what we offer. | |||||
| LYC Cambiata Girls performed a pop-up performance at the Southbank Centre |
|||||
| as part ofthe Women ofthe World Festival, showcasing a programme of music |
|||||
| composed by women. |
|||||
| LYCChamber Choir performed at Westminster Abbey to celebrate |
|||||
| Commonwealth Day. The Duke and Duchess ofCambridge and then Prime |
|||||
| Minister, Boris Johnson attended the prestigious event. |
|||||
| An informal musical sharing for LYC families at Holy Sepulchre Church, featuring |
|||||
| LYC Junior Boys, LYC Junior Girls, LYC Cambiata Girls and LYCCambiata Boys. |
|||||
| April | Bach's StJohn Passion performance with English Touring Opera, featuring LYC |
||||
| Junior Girls, LYC Junior Boys and London Youth Choir. | |||||
| June - July | 20 LYC members appeared at the Platinum Party at Buckingham Palace as part |
||||
| ofthe Jubilee Celebrations, performing 'Any Dream Will Do' with Jason Donovan. |
|||||
| Singing in the City, a series of pop-up performances funded by the City of |
|||||
| London Corporation's'Inspiring London through Culture' grant programme, |
|||||
| saw LYC perform at Leadenhall Market, The Sky Garden, Pitzhanger Manor and |
|||||
| Gallery, Devonshire Square and UBS,5Broadgate. |
|||||
| Young Composers Day: 30Junior LYC members had the opportunity to join a |
|||||
| workshop day led by Brenda Raffray, allowing them to explore the process of |
|||||
| composing, and inspiring them to write their own songs. |
|||||
| "Since returning to in person rehearsals in Autumn 2021 my favourite memory with LYC has |
|||||
| to | be recording 'Let it snow' at the Voces8 centre for the Live from London Festival (video |
||||
| below). | Voces8 are a huge inspiration to me and I have listened to their recordings on |
||||
| repeat for | years so recording in the same place where they make their videos felt really |
||||
| special —like we were Voces8 for an evening!" | |||||
| Orla, LYC Chamber Choir |
| ~ ~ | ~ ~ |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
| 8 | 8 | 8 | 8 | 8 | 8 | ||||
| Income from: | |||||||||
| Donations | 383,920 | 383,920 | 329,585 | 329,585 | |||||
| Charitable | |||||||||
| activities | 84,432 | 84,432 | 62,975 | 62,975 | |||||
| Investments | 400 | 400 | 259 | 259 | |||||
| 468,752 | 468,752 | 392,819 | 392,819 | ||||||
| Expenditure | on: | ||||||||
| Raising funds | |||||||||
| 54,599 | 54,599 | 30,451 | 30,451 | ||||||
| Charitable | |||||||||
| activities | 407,815 | 407,815 | 288,357 | 288,357 | |||||
| 462,414 | 462,414 | 318,808 | 318,808 | ||||||
| Net income | 6,338 | 6,338 | 74,011 | 74,011 | |||||
| Transfers | 13 | ||||||||
| between | funds | ||||||||
| Net | |||||||||
| movement | in | ||||||||
| funds | 6,338 | 6,338 | 74,011 | 74,011 | |||||
| Reconciliation | offunds: | ||||||||
| Total funds | |||||||||
| brought | |||||||||
| forward | 229,048 | 360 | 229,408 | 155,037 | 360 | 155,397 | |||
| Total funds | 13 | ||||||||
| carried | |||||||||
| forward | 235,386 | 360 | 235,746 | 229,048 | 360 | 229,408 |
| Notes | 2022 | 2022 | 2021 | 2021 | ||
|---|---|---|---|---|---|---|
| 5 | 5 | 5 | C | |||
| Fixed Assets | ||||||
| Intangible | Assets | 4,514 | 6,888 | |||
| Tangible Assets | 10 | 3,717 | 4,016 | |||
| 8,231 | 10,904 | |||||
| Current assets | ||||||
| Debtors | 8,489 | 8,044 | ||||
| Cash at bank and in | ||||||
| hand | 356.611 | 284,019 | ||||
| 365,100 | 292,063 | |||||
| Creditors: | amounts | 12 | ||||
| falling due | ||||||
| within one | year | -137,585 | -73,559 | |||
| Net current | assets | 227,515 | 218,504 | |||
| Total net assets | 235,746 | 229,408 | ||||
| The funds ofthe charity | ||||||
| Unrestricted | general | 13 | 185,3&6 | 179,048 | ||
| Unrestricted | designated | 13 | 50,000 | 50,000 | ||
| Restricted funds | 13 | 360 | 360 | |||
| Total funds | 235,746 | 229,408 |
| ~ | ~ | ~ ~ |
~ ~ |
|||||
|---|---|---|---|---|---|---|---|---|
| 3 | Charitable | activities | ||||||
| Income | Total funds | 2022 | Total funds | 2021 | ||||
| B | B | |||||||
| Membership | fees | 66,067 | 52,345 | |||||
| Concert fees | 18,365 | 10,630 | ||||||
| 84,432 | 62,975 | |||||||
| 4 | Raising funds | |||||||
| Total funds | 2022 | Total funds | 2021 | |||||
| 5 | 5 | |||||||
| Wages and | salaries | 11,585 | 10,782 | |||||
| Fundraising | consultancy | fees | 30,000 | 19,200 | ||||
| Other costs | 13,014 | 469 | ||||||
| 54,599 | 30,451 | |||||||
| 5 | Charitable | activities | ||||||
| Expenditure | Total funds | 2022 | Total funds | 2021 | ||||
| 5 | B | |||||||
| Wages and | salaries | 190,841 | 136,393 | |||||
| Musical leader and pastoral | 72,530 | 47,259 | ||||||
| support fees | ||||||||
| Bursary awards | 16,049 | 12,341 | ||||||
| Venue hire | 23,245 | 16,911 | ||||||
| Music hire | 12,686 | 6,979 | ||||||
| Advertising | and marketing | 17,847 | 12,442 | |||||
| Bank charges | 200 | 156 | ||||||
| Depreciation | 3,081 | 6,962 | ||||||
| Subscriptions | 202 | 1,139 | ||||||
| Professional | fees | |||||||
| Travel | 6,714 | 1,889 | ||||||
| Support costs | (see note 6) | 64,420 | 45,886 | |||||
| 407,815 | 288,357 |
| 6 | Support costs | Support costs | Support costs | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Totalfunds | 2022 | Total funds | 2021 | ||||||
| Wages and | salaries | 23,047 | 16,797 | ||||||
| Accounting | and administration | 13,750 | 11,373 | ||||||
| fees | |||||||||
| Staff costs | 6,365 | 3,871 | |||||||
| ONce costs | 8,478 | 5,392 | |||||||
| Printing, postage and stationery | 3,066 | 1,533 | |||||||
| Rent | 7,194 | 5,000 | |||||||
| Governance | Costs | ||||||||
| Independent | examiners | fees | 2,520 | 1,920 | |||||
| 64,420 | 45,886 | ||||||||
| 7 | Staff costs | ||||||||
| Tota I funds | 2022 | Total funds | 2021 | ||||||
| Gross salaries | 202,991 | 147,752 | |||||||
| Employer's | National | Insurance | II5,18I5 | 11,426 | |||||
| Employer's | Pension | Costs | 6,29I5 | 4,794 | |||||
| 225,473 | 163,972 |
| ~ ~ | ~ ~ |
~ | ||||||
|---|---|---|---|---|---|---|---|---|
| 9 | Fixed Assets | |||||||
| intangible Assets |
Website | Total | ||||||
| B | B | |||||||
| Cost | ||||||||
| At 1 September |
2021 | 18,100 | 18,100 | |||||
| Additions | ||||||||
| Disposals | ||||||||
| At 31 August 2022 | 18,100 | 18,100 | ||||||
| Depreciation | ||||||||
| At 1 September |
2021 | 11,212 | 11,212 | |||||
| Additions | 2,374 | 2,374 | ||||||
| Disposals | ||||||||
| At 31 August 2021 | 13,586 | 13,586 | ||||||
| Net BookValue | ||||||||
| At 31 August 2022 | 4,514 | 4,514 | ||||||
| At 31 August 2021 | 6,888 | 6,888 | ||||||
| 10 | Fixed Assets | |||||||
| Tangible Assets | Computer | Equipment | Total | |||||
| B | ||||||||
| Cost | ||||||||
| At I September | 2021 | 5,443 | 5,443 | |||||
| Additions | 408 | 408 | ||||||
| Disposals | ||||||||
| At 31 August 2022 | 5,851 | 5,851 | ||||||
| Depreciation | ||||||||
| At I September | 2021 | 1,427 | 1,427 | |||||
| Additions | 707 | 707 | ||||||
| Disposals | ||||||||
| At 31 August 2022 | 2,134 | 2,134 | ||||||
| Net BookValue | ||||||||
| At 31 August 2022 | 3,717 | 3,717 | ||||||
| At 31 August 2021 | 4,016 | 4,016 | ||||||
| yl | ~ London Youth Choirs |
is celebrating | its 10th anniversary | during | 2022-23 |
| 11 | Debtors | ||||
|---|---|---|---|---|---|
| Total funds 2022 | Total funds 2021 | ||||
| Trade Debtors | 900 | 3,304 | |||
| Prepayments and |
accrued | 6,251 | 3,601 | ||
| income | |||||
| Giff aid recoverable | 1,338 | 1,139 | |||
| 8,489 | 8,044 | ||||
| 12 | Creditors: amounts | falling due | |||
| within one year | |||||
| Tota I funds 2022 | Total funds 2021 | ||||
| Trade creditors | 6,628 | 10,162 | |||
| Other tax and social security | 5,520 | 4,473 | |||
| Accrued expenses | 8,419 | 3,463 | |||
| Deferred income | 117,018 | 55,461 | |||
| 137,585 | 73,559 | ||||
| Deferred income | brought | 55,461 | 77,492 | ||
| forward | |||||
| Amounts released |
in the year | -55,461 | -77,492 | ||
| Income deferred | in | the year | 117,018 | 55,461 | |
| Deferred income | carried | 117,018 | 55,461 | ||
| forward |
| ~ | ~ ~ |
~ ~ |
~ ~ |
|||||
|---|---|---|---|---|---|---|---|---|
| 13 | MoNementinfLsxh | |||||||
| Current Year | Brought | Income | Resources | Transfers | Carried | |||
| forward | forward | |||||||
| Unrestricted | general | 179,048 | 468,752 | -462,414 | 185,386 | |||
| Designated | funds | 50,000 | 50,000 | |||||
| Unrestricted | funds | 229,048 | 468,752 | -462,414 | 235,386 | |||
| Restricted funds: | ||||||||
| Cathedral | Choirs | 360 | 360 | |||||
| 360 | 360 | |||||||
| TotatFunds | 229,408 | 468,752 | ~2,414 | 235,746 | ||||
| Prior Year | Brought | Income | Resources | Transfers | Carried | |||
| forward | forward | |||||||
| Unrestricted | general | 155,037 | 392,819 | -318,808 | -50,000 | 179,048 | ||
| Designated | funds | -50,000 | 50,000 | |||||
| Unsrestricted | funds | 155,037 | 392,819 | -318,808 | 229,048 | |||
| Restricted funds: | ||||||||
| Cathedral | Choirs | 360 | 360 | |||||
| 360 | 360 | |||||||
| TotatFunds | 155,397 | 392,819 | -318,808 | 229,408 |
| Current Year | Restricted | funds | Unrestricted | funds | Total funds |
|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | |||
| Fixed assets | 8,231 | 8,231 | |||
| Current assets | 360 | 364,740 | 365,100 | ||
| Creditors due | -137,585 | -137,585 | |||
| within one year | |||||
| 360 | 235,386 | 235,746 | |||
| Prior Year | Restricted | funds | Unrestricted | funds | Total funds |
| 2021 | 2021 | 2021 | |||
| Fixed assets | 10,904 | 10,904 | |||
| Current assets | 360 | 291,704 | 292,064 | ||
| Creditors due | -73,559 | (73,559) | |||
| within one year | |||||
| 360 | 229,049 | 229,049 |