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2023-03-31-accounts

WALTHAM SINGERS – Charity number 1153650 ANNUAL REPORT FOR THE PERIOD ENDED 31 MARCH 2023

Administrative details

Waltham Singers is registered as a Charitable Incorporated Organisation with charity registration number 1153650. The principal address of the charity is currently 69 Maltese Rd. Chelmsford, Essex, CM1 2PB.

During the year to 31 March 2023 and up to the date that this report was approved the trustees of Waltham Singers were Christine Eason, Jane Jenkinson, Kate Hanson, Frances Harrison, Sarah Moran, Sabine Nussey, Stephen Readings, Emma Russell, Nadia Smart and Mike Wall.

We pay for the professional services of our Musical Director Andrew Fardell and our Deputy Director and Rehearsal Accompanist Jonathan Lilley

Governance

Waltham Singers is governed by a constitution last amended on 24 October 2013

Trustees are elected from the membership at each Annual General Meeting. Trustees serve until the following Annual General Meeting when they retire and are eligible for re-election. The current trustees were elected at the Annual General Meeting held on 23 June 2022.

The trustees have due regard to the guidance on public benefit published by the Charity Commission when exercising their powers or duties.

Objectives

To promote, improve, develop and maintain high standards of music, particularly singing, through the presentation of public concerts and recitals and by such other means as the trustees determine from time to time.

Activities

We returned to our normal cycle of 3 concerts per year for the first time since Covid.

In June we presented a concert in Great Waltham Church, Chelmsford. We were pleased to welcome as our guest the recently appointed High Sherriff of Essex, Nicholas Alston. He said a few words on the theme of his year in office which is the vital role of volunteers who support charities in their local communities. The main choral works were Joseph Jongen’s Mass Op.130 and John Rutter’s Gloria. In both

of these works we were accompanied by The City of London Brass Ensemble. The 14 piece Ensemble then performed Brahms’ Variations on a theme by Haydn arranged by Eric Crees. This was a very lively concert which was appreciated by a large audience.

In November we performed in Chelmsford Cathedral with St Paul’s Sinfonia, 4 professional singers and professional organist. The main choral works were Schubert’s Mass in G and Mozart’s Solemn Vespers. The orchestra also performed Mendelssohn’s String Symphony No.10 We had a large and appreciative audience.

In March we ventured into new territory with a Programme titled “Jazz, Songs and Sonnets” using works by composers George Shearing, Alec Templeton, Bob Chilcott, and John Rutter. Accompanied by a Jazz trio lead by our own accompanist, Jonathan Lilley, with guests on Double Bass and Drumkit. The concert was a huge success. Many of our supporters came, probably with some misgivings, and we attracted many people who do not normally come to hear us. They all loved it, and as a choir we enjoyed rehearsing and performing it.

Financial summary

Future activities

Mike Wall (Chair Waltham Singers) 29 May 2023

WALTHAM SINGERS
C I O Registered in England and Wales: CharityNo. 1153650
31-Mar-23
RECEIPTS & PAYMENTS ACCOUNT
FOR THE PERIOD 1ST APRIL 2022 TO 31ST MARCH 2023
Lastyear
Receipts
7,138 Concerts 9,229.10 note 1
57 Other Events & Fundraising 1,603.75 note 2
10,475 Subscriptions 10,505.00
1,135 Member Donations 455.00
719 Gift Aid 2,081.95
372 50:50 Club 144.00
1,010 Friends 1,355.00
156 Music Lending 74.40
0 Programme advertising 0.00
ESF 2,200.00
41 Other Receipts 2,757.72 note 3
4 Interest Received 5.44
21,107 Total receipts 30,411.36
Payments
9,772 Concerts 14,125.68 note 1
50 Other Events 319.28 note 2
5,145 Musical Director 7,490.00
2,660 Accompanists 2,074.00
943 Rehearsal Facility 500.00
221 Music Library 7,500.00
322 MakingMusic(NFMS) 646.24
70 Publicity 0.00
25 Administration 0.00
43 Other Payments 179.39 note 4
0 Payments for lastyear 634.70 note 5
340 Payments for nextyear 411.04
19,591 Total - Payments 33,880.33
1,916 Surplus/defcit for thisperiod -3,468.97
12,581 Openingbank balances 11,838.07
14,497 Closingbank balances 8,369.10
CASH FUNDS BREAKDOWN
Deposit Accounts 75.00
Current Account 8,294.10
Total 8,369.10
Accountsprepared byMJWall
Treasurer

Page 1 of 3

WALTHAM SINGERS NOTES TO THE RECEIPTS & PAYMENTS ACCOUNT

FOR THE PERIOD 1ST APRIL 2022 TO 31ST MARCH 2022

Note 1 - Concerts June December
2022 2022
Gt Waltham Cathedral
Total Ruter/Jongon Mozart
Ticket Sales 8,676.10 1,943.00 3,824.00
Programme Sales 553.00 93.00 263.00
Music Sold to Members 0.00
Sponsorship 0.00
Total Receipts 9,229.10 2,036.00 4,087.00
Orchestra / Accompanist 7193.03 3881.03 3312.00
Workshop fees 0.00
Soloists 1940.00 1200.00
Venue Fees/staging/chair hire 2236.08 376.08 1860.00
Ticket/Prog/Posters Printing 93.75 33.45 60.30
Instrument Hire 1487.00 590.00 375.00
Music Bought 0.00
Music Hire 1050.82 493.40 338.22
Flowers/Food/Sundries/PRS 125.00 85.00 40.00
0.00
Total Payments 14,125.68 5,458.96 7,185.52
Surplus / Defcit -4896.58 -3422.96 -3098.52
Note 2 - Other events& fund raising
Receipts Payments Surplus
Quiz night 1,070.00 189.68 880.32
Cofee morning 0.00
Rehearsl cofees 323.75 323.75
plants/cd's 0.00
Summer Concert Social 210.00 129.60 80.40
Total 1,603.75 319.28 1,284.47

31-Mar-23

March

2023 Gt Waltham Chilcott

2,909.10 197.00 3,106.10 0.00 0.00 740.00 522.00 219.20 1,481.20

1624.90

WALTHAM SINGERS

NOTES TO THE RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD 1ST APRIL 2022 TO 31ST MARCH 2023

Note 3 - Other Receipts

Zwink 50:50 sub
virgin closure
ex-members music sale
ex-members music sale
scarves
folders
Total
24.00
2659.22
20.00
9.50
40.00
5.00
2757.72

Note 4 - Other Payments

Essex Performing Arts Sub
V Smith Parking (collecting orchestra)
Zwink 50:50 club
Holmes music travel boxes
Croom music "stamp"
Total
Note 5- Payments for last year
March concert costs
Hire of GW Church
Total
Note 6- Payments for next year
Scores for Summer Concert (Pandora)
Scores for Summer Concert (Bullard)
17.60
60.00
24.00
49.60
28.19
179.39
74.70
560.00
634.70
168.00
243.04

ACCOUNTING POLICIES

Income is dealt with on a cash received basis and no provision has been made for income due but not received at the accounting year end.

Receipts have been shown gross with related expenses from fundraising

events shown separately. Costs are recognised as they are paid and no provision has been made for any expenses incurred during the year but not settled until after 31st March 2023

Fixed assets acquired during the year have been written off in the receipts and paym account.

nents

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