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Trustees’ Annual Report for the period
From 1st Dec 2022 Period start date To 30th Nov 2023 Period end date
Charity name: EYSM
Charity registration number: 1153693
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objects of the charity are: 1. To advance, improve, develop and maintain public education in, and appreciation of, the art of science and music in all its aspects by any means the trustees see fit, including through the presentation of performances and recitals; 2. to further such charitable purpose or purposes as the trustees in their absolute discretion shall think fit but in particular through the making of grants and donations to enable students to take part. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The EYSM mission is to offer the best possible opportunities to young people to participate in an orchestral and vocal summer course and to undertake new musical experiences. In doing so, EYSM adheres to the following principles: SafetyAll activities take place in an environment of respect and safety for all participants with regard to current legislation and taking a lead from best practice in education. InclusivityThe chance to take part is offered to any young person between the ages of 11 and 21 (or 8 and 12 for Juniors) who has the talent to take part in the work, without any auditioning process. Where economic background means the course fee is unaffordable, EYSM endeavours to find sponsorship to support young people to attend. |
| ExcellenceEYSM supports the highest possible standards and seeks always to enable participants to experience both artistic and personal growth. In doing this, EYSM draws on the services of musicians at the height of their profession who work at reduced rates in order to support the participation of young people with talent. RangeEYSM seeks to explore a variety of musical works across a range of genres that extend the repertoire of performers and other musical activities which extend their overall musicianship. Enjoyment and fulfilmentEYSM provides an holistic experience encompassing a wide range of musical experience in playing, singing and listening. Ancillary activities are structured around music and sport and all of these support team work. In carrying out its mission, EYSM keeps in mind Charity Commission guidance on public benefit and ensures that all activities retainthefocus of its aims and objectives. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees have regard to the guidance issued by the Charity Commission on public benefit. Updates and briefings sent by the Charity Commission are distributed and discussed. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | EYSM’s policy is to seek out and provide financial support to young people whose families cannot afford the course fee. EYSM has both private sponsors, most of whom have been supporters of the course for many years. EYSM also welcomes young people each year who are sponsored to attend following a winning performance at a festival affiliated to The British & International Federation of Festivals. |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | EYSM is run throughout the year by volunteers which include trustees who take responsibility for overseeing specific sections of the work and reporting back to trustee meetings. |
| Other |
Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The EYSM course prepared for and held in 2023 was the second live event held since 2019 due to the break for the pandemic. It built on the success of the re-launch following the pandemic and we were pleased to welcome more pupils to the course. There were a pleasing number of pupils who returned to the course having enjoyed their experience in 2022, or indeed at EYSM prior to the pandemic. A new vocal course welcomed two new tutors to the course – Joanna Garcia as Vocal Director and Repetiteur / Accompanist, and Roberto Garcia as Vocal Tutor. The vocal course had 12 first study singers and worked closely with the second study singers too. This saw the return of the Singers’ Concert – an hour-long programme of vocal music comprising of solos and small ensembles. It was also a delight to see student accompanists having the opportunity to play parts of the performance. The Wind Band welcomed Steve Dummer as its new Conductor following the retirement of John Greaves. The Wind Band performance was successful and eased us into a new chapter for this ensemble. Steve will return as Wind Band Conductor in 2024, and we will be pleased to welcome him back into this role. The main orchestra was bigger this year – showing some new growth in pupil numbers as the course returns to full strength. There was a limited number of higher-grade pupils and their experience of orchestral playing. This is something that will come with time, and it is key that the more experienced players return and enjoy EYSM until they are too old to play – at which point, they can become house staff! It was unfortunate that some of the core team were unable to attend the course for a range of reasons, but testament to the leadership that the course was able to continue without interruption, and some members of our core team were able to work remotely to ensure the smooth running of the course. The team in attendance at the course worked effortlessly and the 2023 course was very successful. As always, it is important to mention and to thank the EYSM sponsors who supported the course and provided significant bursary support. Without their funds and goodwill, the course could not meet its inclusive aims as a charity. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Numbers required for a live course were met. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | All EYSM sponsors and supporters renewed their support. New members were accepted. |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At the end of the financial year the Charity’s finances are sound. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | EYSM’s policy is to gather reserves that would cover the full cost of one year’s live course. It has been working towards that goal throughout its lifetime as a stand-alone charity. |
| Amount of reserves held | Para 1.22 | £73414 |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Individual sponsors.Membership fees. Course fees to cover the cost of musicians and instrumentation. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed,royalcharter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are elected by their peers and are recruited in respect of the skills they bring. |
| including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees recruited in respect of the skills they bring. |
including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees recruited in respect of the skills they bring. |
including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees recruited in respect of the skills they bring. |
|---|---|---|
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Trustees are inducted by other trustees and all processes and procedures are guided by materials provided by the Charity Commission. Safeguarding procedures are guided by the DBS. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | EYSM has a Chairman, Hon Treasurer and small committees who work within the trustee body, reporting back to trustee meetings. |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charityname | EYSM |
|---|---|
| Other name the charityuses | European Youth Summer Music |
| Registered charitynumber | 1153693 |
| Charity’s principal address | 16 Harvest Road Tytherington Macclesfield SK10 2LH (since 2023) Previously145 Woodsmoor Lane,Stockport,SK3 8TH |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|
| Marilyn Ruth Stewart |
Chairman | ||
| Jennifer Ann Strongitharm- Cornell |
Hon Treasurer | ||
| Sheila MaryCox | |||
| Dr Elizabeth Grace Louisa Dollins |
|||
| Dr Mary Louise Vyvyan |
|||
| Neill Edward Oldham |
|||
| Paul Hanson | From 22 December 2022 | ||
| Joanna MacDaniel | From 22 December 2022 | ||
| Mary Sherwood | From 22 December 2022 | ||
| Jacqueline Louise Smith | |||
| Elizabeth Whitehead | |||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
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Other optional information
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
Elizabeth Whitehead |
Marilyn Stewart | |
Secretary |
Chairman | |
27 September 2024 |
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| EYSM | Eurpopean Youth Summer Music | Eurpopean Youth Summer Music | Eurpopean Youth Summer Music | No (if any) | ||
|---|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||||
| For | the period from |
01/12/2022 Period start date |
To | 30/11/2023 Period end date |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 435 97,183 8,577 3,569 4,705 456 420 - 115,345 - - - 115,345 60,964 2,070 2,421 16,943 8,800 1,197 628 123 92 2,436 - - 572 184 96,430 - - - 96,430 18,915 - 49,498 68,413 |
Restricted funds to the nearest £ - - 5,000 - - - - - 5,000 - - - 5,000 - - - - - - - - - - - - - - - - - - - 5,000 - - 5,000 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 435 97,183 13,577 3,569 4,705 456 420 - 120,345 - - - 120,345 60,964 2,070 2,421 16,943 8,800 1,197 628 123 92 2,436 - - 572 184 96,430 - - - 96,430 23,915 |
Last year to the nearest £ |
|
| Membership | 435 | 675 | ||||
| Course Fees | 97,183 | 59,756 | ||||
| Donations | 8,577 | 13,307 | ||||
| Gift Aid | 3,569 | - | ||||
| Sales | 4,705 | 3,907 | ||||
| Sundries | 456 | 53 | ||||
| Refunds | 420 | 742 | ||||
| - | - | |||||
| Sub total(Gross income for AR) |
115,345 |
78,440 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 78,440 | ||||||
| Course Accommodation | 60,964 | 45,048 | ||||
| Course Activities | 2,070 | 806 | ||||
| Merchandise & Tuck | 2,421 | 2,107 | ||||
| Professional Fees | 16,943 | 16,157 | ||||
| Support Staff Expenses | 8,800 | 6,350 | ||||
| Music & Instrument Hire | 1,197 | 914 | ||||
| Insurance | 628 | 424 | ||||
| DBS & Safeguarding | 123 | 396 | ||||
| Advertsng& Promotion | 92 | 1,248 | ||||
| Office & Website | 2,436 | 922 | ||||
| Meetings | - | 237 | ||||
| Transport & Travel | - | 12 | ||||
| SundryExpenses | 572 | 742 | ||||
| Refunds | 184 | 1,585 | ||||
| **Sub total ** | 96,430 | 76,948 | ||||
| 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 |
||||||
| 76,948 | ||||||
| 18,915 | 5,000 | - | 23,915 | 1,492 | ||
| - | - | - | - | - | ||
| 49,498 | - | - | 49,498 | - | ||
| 68,413 | 5,000 | - | 73,413 | 1,492 |
CCXX R1 accounts (SS)
27/09/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Bank Balance |
Unrestricted funds to nearest £ 68,413 - - 68,413 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs |
Restricted funds to nearest £ 5,000 - - 5,000 OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - |
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Details Signature |
Fund to which liability relates Amount due (optional) - - - - - Print Name J A Strongitharm-Cornell |
When due (optional) |
|---|---|---|
| Date of approval |
||
| J A Strongitharm-Cornell | 25/09/2024 | |
CCXX R2 accounts (SS)
27/09/2024
2
Independent examiner's report on the accounts
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Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Charity Name EYSM – European Youth Summer Music |
Charity Name EYSM – European Youth Summer Music |
Charity Name EYSM – European Youth Summer Music |
|---|---|---|---|
| 30thNovember 2023 | Charity no (if any) |
1153693 | |
| (remember to include the page numbers of additional sheets) |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date:
Name:
Relevant professional qualification(s) or body (if any):
Address:
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
October 2018
IER
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER