OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-08-31-accounts

Duxford Saturday Workshop Trust ClO

Annual Report and Financial Statements

31* August 2025

Registered charity 1157262

]

Contents

Reference and Administrative Details Page 3
Powers ofthe Charity Page 4
Trustees' Report Page 4
Statement ofTrustees' Responsibilities Page 5
Independent Examiner's Report Page 6
Statement of Financial Activities Page 7
Balance Sheet Page 8
NotestotheFinancialStatements Page9

2

Duxford Saturday Workshop Trust CIO

Reference and administrative information

Registered Charity number: 1157262 Address: Duxford Community School St. John’s Street Duxford Cambridge CB22 4RA Charitable Incorporated Organisation’s Dr Daniel Leggate correspondent 9 Greenacres Duxford Cambridge CB22 4RB Nature of governing document: CIO Constitution dated 8" February 2014 Names of Trustees: Mrs Gill Haughan Prof Stephen Inglis (Chairman) Mrs Margaret Kerry (Treasurer) Mr Joel Kirk Dr Daniel Leggate (Secretary) Ms Janet Macleod Mr Dominic Mahony Management Account Treasurer Mr Chris Cooper Director appointed by the Trustees: Mrs Arwen Gilbert Bankers: Trust current account Managers current account CAF Bank Ltd Lloyds Bank 25 Kings Hill Avenue Market Street Kings Hill Wigan West Malling Kent ME19 4JQ Independent Examiner: Mr Tony Havil 5 Greenacres Duxford Cambridge CB22 4RB Objects of the Charitable To advance the education of children and adults resident Incorporated Organisation: within the village of Duxford and surrounding districts in the subjects of Music, Drama, Poetry and related Arts, by means of: - Running workshops - The presentation of concerts and other events - The provision of musical instruments, tuition and ensemble music making where the school system is unable to make such provision, and to complement such provision as is made.

3

Duxford Saturday Workshop Trust ClO

Powers of the Charity

The Trust operates from Duxford Community School, and with the exception of a paid part-time Director, operates entirely on a voluntary basis. The principal regular activity is the holding of workshops on Saturday mornings during school terms (a total of 30 Saturdays each year), in which both tuition and an opportunity to play music together is provided.

Trustees’ Annual Report

It has been another stellar year for workshop. By the end of the year, our membership numbers had grown to what we think is their highest ever, 320 (including about 25% children), and the range of activities we have been able to offer from our wonderful crew of more than 30 volunteer tutors has been quite astonishing. We have been particularly fortunate to benefit from a large number of highly talented young tutors who have madea great contribution, bringing freshness and infectious enthusiasm. This year hasn’t been quite as ‘eventful’ as last year, our 50th anniversary year, but our regular calendar of hugely enjoyable Christmas carols, coffee concerts, member concert, picnic, and another tremendous Children’s Music Theatre production, kept things ticking over nicely.

Behind the scenes our excellent team of managers have kept the wheels running smoothly — no easy task when over 200 members are turning up in a short space of time each Saturday — ably abetted by our dedicated coffee bar team, without whom Workshop would be a very different and much less social place.

From a Trustee perspective this was a year of significant change as Hazel Smith, Workshop’s treasurer, amazingly, from its inception some 50 years ago , took an extremely well-earned rest. We were fortunate, however, to have a very experienced pair of hands, Margaret Kerry, waiting in the wings. The handover has gone well and I'd like to pay tribute to both Margaret and Hazel for their professionalism in effecting the transition so smoothly. |’m pleased to say that we start the new year in a strong financial position which has allowed us to reduce fees for children and families once again, while still leaving some headroom for the unexpected. The Trustees have also made good progress this year developing a range of new policies recently recommended by the Charity Commission and that work will continue in the coming year. Finally I’d like to thank Arwen, our Director, for holding it all together so well while juggling multiple other commitments. She works very hard for us all, is very deeply committed to Workshop, and her passion for music as well as her engaging leadership style reflects and embodies the true spirit of Workshop.

4

Statement of Trustees’ responsibilities

The trustees are responsible for preparing the trustees’ report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution.

The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities

==> picture [407 x 61] intentionally omitted <==

----- Start of picture text -----
Approved by the Trustees of the charityon je | , 117 c and signed on its behalf by
.
Stephen Inglis {
le} 1X// |/ {
----- End of picture text -----*

Chair of Trustees

5

Duxford Saturday Workshop Trust CiO

Independent Examiner’s Report to the Trustees

| report on the Accounts of Duxford Saturday Workshop Trust for the year to 31st August 2025 which are attached.

Respective responsibilities of the Trustees and the Independent Examiner

As the charity's Trustees you are responsible for the preparation of the Accounts; you consider that the audit requirements of the Charities Act 1993 (“the Act”) do not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under the Act, whether particular matters have come to my attention.

Basis of Independent Examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and includes a comparison of the Accounts presented with those records. It also includes consideration of any unusual items or disclosures in the Accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the Accounts.

Independent Examiner’s statement

==> picture [29 x 29] intentionally omitted <==

----- Start of picture text -----
Q/
\
----- End of picture text -----

Tony Havil

5 Greenacres, Duxford, Cambridge CB22 4RB

6

Statement of Financial Activities

==> picture [430 x 461] intentionally omitted <==

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |31/08/2025|31/08/2024| |Income|2|£| |Donations|2,477|2,019| |Membership|fees|18,878|19,066| |Gift|Aid|claimed|4,634|3,350| |Interest|received|6,950|5,901| |Instrument|hire|1,180|1,295| |Musical|events|332|4,391| |Sale|of|instruments|(note|2)|494| |Coffee|Bar|receipts|2,699|2,049| |Total|Income|37,150|38,565| |Expenditure| |Director's|professional|fee|11,200|9,920| |School/DCC|premises|rental| |(note|3)|10,033|10,505| |Instrument|purchase|(note|2)|700| |Instrument|repair|1,105|725| |Bank|charges|(note|5)|93| |Musical|events|583|3,672| |Coffee|bar|expenditure|1,318|922| |Music|purchases|(note|2)|42| |Depreciation|music|(note|4)|120| |Depreciation|office|equipment| |(note|4)|278| |Insurance|(note|5)|326| |Administration|298|403| |Total|Expenditure|25,354|26,889| |Surplus|for the|year|(note|3)|11,796|11,676| |Loss|on|revaluation|-12,947| |Deficit/Surplus|for the|year|-1,151|11,676|

----- End of picture text -----

7

Balance Sheet

31/08/2025 31/08/2024
£ £
Fixed Assets (note 1)
Musical instruments 45,749 58,387
Office equipment 841 9
Sheet music 1,089 1,074
Current assets
Lloyds Bank current
a/c 4,203 4,877
CAF current a/c 9,896 5755
United Trust Bank
bond 78,648 74,922
Redwood Bank bond 52,600 50,000
Virgin Money 120 day 16,270 15,663
Cash 20 50
Fees owed 297
Current liabilities
Prepayments by
members 4,466 4,354
Outstanding bill 0 84
Unrestricted funds
Brought forward 206,298 194,622
Surplus forthe year
(note 3) 11,796 11,676
Loss on revaluation -12,947
Carried forward 205,147 206,298
209,613 209,613 210,736 210,736

8

Notes to the financial statements

Musicalinstru- Office equip-
Note 1Fixed assets ments ment Sheetmusic
£ £ £
At 1September2024 58,387 9 1,074
Additions 659 1,110 135
Disposals -350 0 0
Depreciation forthe
year 0 -278 -120
Loss on revaluation -12,947
At31 August2025 45,749 841 1,089

Note 2

Additions and Disposals are now shown on the balance sheet

Note 3

2024 Comparatives for school rental and surplus for the year have been adjusted

Note 4

Depreciation is now shown in the financial activities statements

Note 5

Items previously included in administration

Accounting policies:

Basis of accounting:

This year the accounts have been prepared on the accruals basis rather than the cash basis. This allows receipts and payments to be allocated in the time period to which they relate rather than when they were paid or received. The comparative figures for 2023-24 have been adjusted to reflect this in line with the Charities SORP which states that as far as possible comparative information must be restated ona like-for-like basis.

Depreciation Policy:

Office equipment is depreciated at 25% pa reducing balance

Music is depreciated at 10% pa reducing balance

No depreciation is provided on musical instruments on the grounds that instruments are kept in good repair and their value does not reduce over time

Valuation of instruments was last carried out in 2024-25. All instruments over the value of £200 are specifically insured and this is the valuation used for insurance purposes.

9

Reserves policy:

Reserves Policy designation for 2025/26 £140,600.

Comprising of two sorts of reserves:

Reserve 1. Short term stability reserve totalling £55,600 and covering

Reserve 2 Long term stability reserve totalling £85,000

The original reserves policy was for the interest from reserves to cover the director’s fee so that workshop was independent of subscription income. This is no longer realistic but reserves were used during the pandemic to maintain workshop as a going concern including paying the director’s fee., when there were no subscriptions. This reserve is for use in longer term adverse situations than those covered by the short term reserves.

10

Duxford Saturday Workshop Trust Management Account 15‘ September 2024 to 31%t August 2025

==> picture [476 x 581] intentionally omitted <==

----- Start of picture text -----
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Expenditure|2024=|2028i| |Duxford|Primary|School|hire,|whole|year|24-25|9983.75|10,135.60| |Duxford|Primary|School|hire,|late|invoices Autumn|22,| |Spring/|Summer|2023.|9,120.25| |Duxford|Community|Centre|room|hire|48.00|0.00| |Transferred|to|Trustees|account|10,500.00|11,000.00| |Expenses|for|concerts|and|events|551.92|3672.77| |Insurance|(Instruments|and|Public|Liability)|326.25|181.80| |Instrument|purchases|119.49|700.00| |Repairs|to|Workshop|instruments|1105.00|724.70| |Administrative:|stationery,|copying,|postage,|DBS|checks|230.24|68.07| |Office|equipment|(capital|exp.)|copier,|card|reader,| |laminator|1293.96|0.00| |Banking|transaction|fees|(SumUp)|33.49|59.92| |Music|added|to|stock|135.14|42.50| |Coffee|bar|1317.78|922.23| |Tutors|lunch|0.00| |Total|expenditure|25645.02|36,627.84| |Income| |Member|Payments|to|Registration,|Termly|fees|and| |Instrument|Hire|made|in|this|financial|year,|net|of refunds| |£237|&|refunds|converted|to|donations|£357|19692.50|20,140.50| |Instrument|hire,|non-members|180.00|220.00| |Donations|from|members|716.97|1485.50| |Donations|non-members|inc.|£810.46|Bobbie|Cannon| |funeral|930.46|0.00| |Donations|-|giving|schemes|—|Easy|Fundraising/Amazon|40.62|73.11| |Coffee|bar|sales|2698.67|2,049.11| |Income|from|concerts|and|events|(see|below)|332.41|4,390.82| |Instrument|sales|350.00|694.50| |Miscellaneous|0.00|12.42| |Total|income|24941.63|29,065.96| |Bank|balance|31st August|2025;|cash|inc.|floats;|total|4202.68|20.90|4223.58| |Bank|balance|1st|September|2024;|cash|inc.|floats;|total|4876.55|50.42|4926.97| |Difference|-703.39| |Total|expenditure|over the|year|25645.02| |Total|income|over the year|24941.63|

----- End of picture text -----

Notes:

String Orchestra Music Fund now incorporated in general music purchase budget.

11

Concerts & Events 2024-25

Event Expenses
Ps
Income
£
Surplus
£
7 Dec 24 Carol Concert 0.00 182.81 182.81
4 March 25 Tutors Lunch 74.73 -74.73
29 April 25 Tutors Benefit, Gamelan Orchestra session 213.60 -213.60
29 May 25 String Orchestra, concert rehearsal room 136.00 -136.00
hire
17 June 25 Residual ticket sales fromAlumnae event 3.10 3.10
2024
22 June 24 Children’s Music Theatre
Collection 146.50
Music score 69.65
General expenses 57.94 18.91
Total 551.92 332.41 -219.51

12