| ENSEMBLE | REZA | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITY COMMISSION | |||||||||||||
| EDR ENGLAND | AND WALES | 1158708 | |||||||||||
| Annual | accounts for | the | eriod | ||||||||||
| Period start date | To | ||||||||||||
| 01/04/2019 | 31/03/2020 | ||||||||||||
| ~ s |
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| Is0 | |||||||||||||
| cio | Restricted | ||||||||||||
| Recommended categories |
by | Unrestricte | income | Prior year | |||||||||
| activity | d funds | funds | Totalfunds | funds | |||||||||
| F | |||||||||||||
| Incoming resources |
(Note | 3) | F01 | F02 | F04 | F05 | |||||||
| Income and endowments | from: | ||||||||||||
| Donations and legacies |
801 | 15,927 | 28,519 | 30,267 | |||||||||
| Charitable activities |
S02 | 7,619 | 5,127 | 12746 | 13,915 | ||||||||
| Total | S07 | 23,546 | 33646 | 57 192 | 44 182 | ||||||||
| Resources expended | (Note | 5) | |||||||||||
| Expenditure on: |
|||||||||||||
| Raising funds | S08 | 2,746 | 1,010 | 3,756 | 1,187 | ||||||||
| Charitable activities | S09 | 16,724 | 30,994 | 47,718 | 30,539 | ||||||||
| Separate material item ofexpense |
810 | ||||||||||||
| Other | S11 | ||||||||||||
| Total | 812 | 19470 | 32,004 | 51,474 | 31 726 | ||||||||
| Net income/(expenditure) | before | investment | |||||||||||
| gains/(losses) | 813 | 4,076 | 1 | 642 | 5,718 | 12,456 | |||||||
| Net gains/(losses) on investmenls |
814 | ||||||||||||
| Net income/(expenditure) | S15 | 4,076 | 1,642 | 5,718 | 12,456 | ||||||||
| Transfers between |
funds | 817 | 517 | 517 | |||||||||
| Other recognised | gains/(losses): | ||||||||||||
| Gains and losses on revaluation | offixed | assets for | the charity s own | use | 818 | ||||||||
| Other gains/(losses) | 819 | ||||||||||||
| Net movementin funds |
820 | 3559 | 2 | 159 | 5718 | 12,4'56 | |||||||
| Reconciliation offunds: |
|||||||||||||
| Total funds brought forward | 821 | 4,456 | 11,544 | 16,000 | 3,544 | ||||||||
| Total funds carried | forward | 8015 | 13,703 | 21,718 | 16,000 |
| ID | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | ||||||||||||
| 0Z | ||||||||||||
| IDII | Restricted | Endowm | ||||||||||
| Dl ra |
Unrestricted | income | ent | Total last | ||||||||
| 61 | funds | funds | funds | Total this year | year | |||||||
| E | 8 | E | ||||||||||
| F01 | F02 | F03 | F04 | F05 | ||||||||
| Current assets | ||||||||||||
| Debtors | (Note 7) | Bor | 4,524 | 1,500 | 6,024 | 160 | ||||||
| Cash at bank and in hand | (Note 10) | 809 | 4,565 | 12,203 | 16,768 | 16,839 | ||||||
| Total current assets | 819 | 9,089 | 13,703 | 22,792 | 16,999 | |||||||
| Creditors: amounts falling due |
||||||||||||
| within one year | (Note 8) | 811 | 1,074 | 1,074 | 999 | |||||||
| Net current | assetsl(liabilities) | 812 | 8,015 | 13,703 | 21,718 | 16000 | ||||||
| Total | assets less | cunent liabilities | 816 | 8,015 | 13,703 | 21,718 | 16,000 | |||||
| Total net assets | or | liabilities | 816 | 8,015 | 13,703 | 21,718 | 16000 | |||||
| Funds | ofthe Charity | |||||||||||
| Restricted income funds | (Note 12) | 816 | 13,703 | 13,703 | 11,544 | |||||||
| Unrestricted funds |
819 | 8,015 | 8,015 | 4,456 | ||||||||
| Total funds | 821 | 8,015 | 13,703 | 21,718 | 16,000 | |||||||
| Signed by one or two | trustees on behalf |
Date of | ||||||||||
| of all the | trustees | Signature | Name | approval | ||||||||
| Marie | Philli | s | 27/01/2021 | |||||||||
| Adrian | Barrott | |||||||||||
| 28l01I2021 |
| Note 2 Accounting pothies 2.2 INCOME |
Note 2 Accounting pothies 2.2 INCOME |
Note 2 Accounting pothies 2.2 INCOME |
Note 2 Accounting pothies 2.2 INCOME |
Note 2 Accounting pothies 2.2 INCOME |
Note 2 Accounting pothies 2.2 INCOME |
Note 2 Accounting pothies 2.2 INCOME |
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|---|---|---|---|---|---|---|---|---|---|---|
| This standard fst ofaccoungng pedes hes been eppyed by the chadly except forthose fhked 'No" or "/4'et dki'erent orsddlonal poky bss been adopted then this /s data/lsd h /he box below. |
yyhere e | |||||||||
| Racognltlon | ofincome | These sre induded in the Statement of Fhandel Actlvkies (SoFA)when; |
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| the cherty becomes entkled to Ihe resources; |
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| it Is more likely then not that the Irustaes wg reoeive the msources; and |
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| the monetarV value can be meesumd wkh suffhlent mlabkky. |
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| There hss been no offsetting of assets and liabkhes, or income and expenses, |
unless | Yes | No | N/a | ||||||
| Offsetgng | required or permitted by the FRS 102 SORP or FRS 102. |
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| Yes | No | N/a | ||||||||
| Grants and donations are only hduded h the SoFA when the general income |
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| Grants and | donagons | recognitlon oiterte are met (6.10to 6.12 FRS102SORP) |
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| ln the case of performance misted gmnts, Income must only be mcognised to the |
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| extent thai the cherty has provided the spedked goods or services es entklement |
Yes | No | N/a | |||||||
| lo the gmnl only occum when the performance related condkhns are met (5.16 |
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| FRS 102SORP). | ||||||||||
| Legacies | Legacies are Induded in the SOFA when receipt is probable, Ihat is, when Ihem has been gmnl of probate, the executors have establhhed that them ere suffhlent assets in Ihe estate end any conditions attached to the legacy am either within the control of the charity or have been meL |
CEO | ||||||||
| Yes | No | N/a | ||||||||
| Government | grants | The charity has received government grants In the reporting period |
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| Gift Akl mceivable is induded In Income when there ls a vekd dedaratlon from the |
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| Tax reclaims | on | donor. Any Gift Aid amount recovered on a donation is considemd to be part of |
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| donations | and | gifts | that gift and is treated as an eddhon to the sama fund as the hldal donation |
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| unless the donor or the terms of the appeal have spedged otherwise. |
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| This is only hduded h the SoFA once the charity has provkled the elated goods |
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| or servhss or met the performance related conditions. |
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| 0nlItis | ||||||||||
| Donated goods ere measured at fair value (Ihe amount for which the asset could |
Yss | No | Wa | |||||||
| be exchanged) unless ImpracUcal to do so. |
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| me cow or any stocx or goons oonsreo ror owmouron m oensnuanes w oeemeo |
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| to bs the fair value of those gkts at the time oftheir mcelpt and they are | Yes | No | N/e | |||||||
| recognised on receipt. In the reporting period in whhh the stocks em dlstrhuted, |
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| they am recognhed es en expense at Ihe cenylng amount of the stocks at |
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| Donated goods for meals am measured at fair value on hltlal recognitlon, whhh |
is | |||||||||
| the expected pmceeds hom sale lese the expected costs ofsale, and recognised |
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| ln 'Income from other trading adivities' wkh the conesponding stock recognised |
in | |||||||||
| the balance sheet. On its sale the ve4e of stock is charged against 'Income from |
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| other trading activkhr/ and ths proceeds from sale are also recognised es 'income |
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| from other tmdlng ectivltlest |
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| Yes | No | N/a | ||||||||
| Goods donated for onOohg use by the charity em tacognised as tangible fixed |
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| assets and Induded In the SoFA es hcoming resoumes when receivable, |
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| Gifts In kind for use by the charity ere Induded in Ihe SoFA es hcome fnrm |
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| donations when receivable. |
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| Donated fsclgtles |
services and | Donated servhes snd feckkles are hcluded in the SOFA when mcelved at the va4e of the gift to the cherty provided the value of the gyt can be measured rskebtv. |
Yes | No | N/s | |||||
| Donated aervtces and tee/I/tres that a/e corlsumed rmmedrately are recognwed as |
Yes | No | Wa | |||||||
| income wkh an equivalent amount recognised as an expense under the |
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| appropdele heading In the SOFA. |
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| Support costs | The charky has Incurred expenditure on support costa. |
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| Volunteer | help | The value of sny vohntary help received 4 not induded in the accounts but is described h the trustees' annual report. |
KX? | |||||||
| Income from | tnteresL | This is Induded 4 the accounts when receipt is pmbeble and the amount |
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| royalties | and | dividends | mcelvable can be measured rekably. |
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| income from membership subacrlpgons |
Membemhlp subscdptlons received In the nelum of a gift are recognised h Donations end Legedes. |
es | No | N/a | ||||||
| Membership subscrlptlons whkh gives a member the right lo buy services or other |
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| benefks are recognbed ss income earned from the pmvlsion ofgoods and services |
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| as income horn charitable eckvkles. |
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| Sstgementof cItt Itris |
insurance | Insurance dslms are only hduded in the SoFA when Ihe general Income recognlUon criteria are met (5.10to 6.12 FRS102SORP) and are induded es en item of other Income In the SoFA. |
| Investment | gains | gains | gains | and | This indudes any ree¹sed or unrsa¹sed gains or losses on the sale of hvestments |
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|---|---|---|---|---|---|---|---|---|
| losses | and eny gah or loss resulgng fmm revaluing investments to market value et the |
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| end of Ihe year. | ||||||||
| 2.3 EXPENDITURE | AND LIABILITIES | |||||||
| Uabgity recognlgon |
Liebglties ars recognised where It is more likely than not that there ls a legal or |
Vas | No | hga | ||||
| constructive ob¹getkn committing the charity to pey out resources and the amount |
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| Governance ~up port a oats |
and | of the ob¹getlon can be measured w¹h wasonabls certainly. Support costs have been alocated between governance costs end other support. Governance costs comprtse a¹costs Involvhg publk accountabgty of the char¹y and Its comp¹ancs with rsgulatkn and good practice. |
IZD | |||||
| Support costs Indude central functions and have been sgocated to activity cost |
Yes | No | N/a | |||||
| categories on e basis consistent with Ihe uss of resoumes, eg a¹ocathg property |
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| costs by floor ames, or per cap¹s,staff costs by the time spent and other costs by | ||||||||
| their usage | ||||||||
| Grants with condigone |
performance | Where the charity gives e grant with cond¹lons for ils payment being a spedgc level of service or output lo be provided, such grants ere only wcognlsed In the SoFA once the redpisnt of the grant has pmvlded the spec¹hd servke or outpuL |
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| Grants payable without performance conditions |
Whew there are no cond¹kns abachlng to the grant that enables the donor charity to wagsgcegy avokl the commitment, e ¹abgty for the full funding ob¹geUon must be recognised. |
Yes | No | N/s | ||||
| Redundanay | aost | The char¹y made no redundancy payments during the reporlhg period. |
Yes | No | N/e | |||
| Deferred Income | No material item of deferred Income has been tnduded In the accounts. |
Yes | No | N/a | ||||
| Creditors | Ths charity has creditors whkh are measured at settlement amounts less sny trade |
Yes | No | Wa | ||||
| discounts | ||||||||
| Provisions | for Uabgilles | A Ihbglty is measured on recognhon at its historical cost end then subsequently nwasuwd et the best estimate of ths amount required to settle the ob¹gatlon et the |
Yes | No | N/a | |||
| wporting data |
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| Basic flnsnaial Instruments |
The charity accounts for bask flnandal Instruments on Initial wcogn¹ion es per paragraph 10.7 FRS102SORP. Subsequent measu/ament ls as per paragraphs 11,17to 11.19,FRS102SORP. |
Yes | No | N/e | ||||
| 2.4ASSETS Tangible fixed assets for |
These are cepite¹sed if they can be used for more than one year, and cost at least~ | |||||||
| use by charity | They are valued at coat |
Ves | No | hya | ||||
| The deprechtlon rates end methods used aw disdosed In nots 9.2. |
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| Intangible fixed |
assets | The charity has Intangible Axed assets, that is, non-nxrnetary assets that do not |
Yes | No | N/e | |||
| have physkal substance but aw Ident¹hbie and are controlled by the charity through custody or legal rights. The amortisatlon rates end methods used are disdosed in note 9.5 )hey ere valued at cost. |
IXX) | |||||||
| Heritage assets | The charity has herttage assets, that is, nonrtnonetsry assets with hhtortc, ar¹stic, |
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| schn¹gc, technokgical, geophyskel or environmental quagies that are hekl and |
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| maintained prlndpaly for their contribution to knowledge and culture. The |
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| depwdaUon rates and methods used es diedosed in note 9.6.1.4. |
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| Yes | No | N/e | ||||||
| They ere valued at cost. |
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| Investments | Rxed asset Investments h quoted shams, traded bonds and slm¹ar investments |
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| are valued at inhagy at cost end subsequently el fair value (their market value) at |
Yes | No | N/a | |||||
| the year end. The same Ireatment Is epp¹ed to un¹sted Investments unless fair *I lx 4 rwhul ~un el rt l ll |
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| Investments held for resale or pending their sale end cash and cash equivalents |
Yes | No | N/e | |||||
| wgh a maturity dale of less than I year am treated as current asset hvestments |
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| Slacks and | work | In | Stocks held for sate es pert of non-charitable trade are measuwd at the lower orcost or net |
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| pl'agrees | reelbable value. |
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| Goods or services provided as part of a charitable ectivity ere measured et net welkabis |
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| vake based on the service potenUel pmvkled by items ofstock. |
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| Work in progress Is valued et cost less any foreseeable kss thetis Ukety to occur on the |
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| cont/act. | ||||||||
| Debtors (hchding trade debtors and loans receivable) are measured on Initial recogn¹lon |
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| et settlement amount after any trade discounts or amount advanced by the charity. |
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| Subsequengy, they are measured et the cash or other consideration expected to be |
v' | |||||||
| wceived. | ||||||||
| Curnnlt asset | Ths char¹y has hes investments which it holds for resale or pendhg their sale end cash and cash equivalents with a malun)y date less than one year These indude cash on |
Yes | No | N/a | ||||
| Investments | deposit end cash equivalents wgh a maturity date of less than one year held for hvestment |
v' | ||||||
| purposes rather then to meet short term cash comm¹mente as they fall due. |
| Yes | No | N/a | |||
|---|---|---|---|---|---|
| They are valued | at fad value except where they qualify as bash flnandal | ||||
| instmments. | |||||
| POLICIES ADOPTED | |||||
| ADDITIONAL TO OR | |||||
| DIFFERENT FROM | |||||
| THOSE ABOVE | |||||
| Non |
| Restricted | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | income | ||||||||||||||||||||
| Anal sis | funds | funds | Total Funds f |
Prior year f |
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| Donations | Donations and |
ifts | 6 | 599 | 5 731 | 12330 | 13,661 | ||||||||||||||
| and legacies: | Gift Aid | 4,524 | 1,500 | 6,024 | |||||||||||||||||
| Le acies | |||||||||||||||||||||
| Gatwick | Air | ort | Communi | Trust | rant | 1,400 | 1,400 | 1,500 | |||||||||||||
| Sussex | Communi | Foundation | rant | 5,000 | 5,000 | 6,500 | |||||||||||||||
| Radcliffe | Trust | rant | 4,000 | 4,000 | |||||||||||||||||
| West Sussex Count | Council | rant | 1,000 | 1,000 | |||||||||||||||||
| Membership | subscriptions | and sponsorships | |||||||||||||||||||
| which are in | substance | donations | |||||||||||||||||||
| 4,554 | 7,438 | 11,992 | 6,606 | ||||||||||||||||||
| Donated | cods, | facilities and | services | ||||||||||||||||||
| Other | rants | 250 | 2450 | 2700 | |||||||||||||||||
| Total | 15,927 | 28,519 | 44445 | 28 | 267 | ||||||||||||||||
| Charitable activities: |
Concert | fees, recording fees and | ticket | sales | 7 | 619 | 2211 | 9,830 | 13,475 | ||||||||||||
| Ancillar | income | 916 | 916 | 440 | |||||||||||||||||
| Pla er and school contributions | 2,000 | 2 000 | |||||||||||||||||||
| Other | |||||||||||||||||||||
| Total | 7 | 619 | 5 127 | 12746 | 13 | 915 | |||||||||||||||
| TOTAL INCOME | 23 | 546 | 33646 | 57 192 | 42 | 182 | |||||||||||||||
| Other information: | |||||||||||||||||||||
| Grants | and donations totalling f9,707 forthe |
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| Ingfield | Project, f13,251 | membership | |||||||||||||||||||
| All income in the prior year | wss | unrestricted | except for: | subscriptions, | sponsomhip, grants and |
ticket | |||||||||||||||
| (please provide description | and | amounts) | sales for the | Community | Orchestra, | f440 sales | |||||||||||||||
| forthe | CD production project and f500 |
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| donation for |
the Chichester concert | ||||||||||||||||||||
| Where any endowment | fund | is converted | into | income | in the | ||||||||||||||||
| reporting | period, please | give the reason | for | the conversion. | |||||||||||||||||
| NOT APPLICABLE | |||||||||||||||||||||
| Within the | income items | above | the following | items | are | ||||||||||||||||
| material: (please disclose the nature, | amount | and | any | prior | |||||||||||||||||
| year amounts) | NOT APPLICABLE |
| Note 4 | Analysis ofre | ceipts of | government gr |
ants | |||
|---|---|---|---|---|---|---|---|
| Descri | tion | This year f |
Last year | ||||
| West Sussex Countv Council Grant | Communi | Orchestra | 1 000 | ||||
| Other | |||||||
| Total | 1,000 | ||||||
| Please provide details ofany | |||||||
| unfulfilled | conditions and other | ||||||
| contingencies attaching to grants |
|||||||
| that have been mcognisedin | |||||||
| income. | NONE | ||||||
| Please give | details ofother forms of | ||||||
| government | assistance fmm which |
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| the charity | has directly benefited. | NONE |
| Note 5 | Analysis ofexpenditure | Analysis ofexpenditure | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Restricted | |||||||||
| Unrestricted | income | ||||||||
| funds | funds | Total funds | Prior year | ||||||
| Anal sis | |||||||||
| Expenditure | on | Incurred seeking donations |
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| raising funds: | Incurred seeking legacies |
||||||||
| Incurred seeking grants | 1,513 | 1,513 | |||||||
| Operating membership schemes |
and | ||||||||
| social lotteries | |||||||||
| Staging fundraising events |
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| Fudraising agents |
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| Operating charity shops |
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| Operating a trading company |
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| undertaking non-charitable |
trading | ||||||||
| Advertising, marketing, direct |
and | ||||||||
| 1,233 | 1,010 | 2,243 | 1,187 | ||||||
| Start up costs incurred in |
generating | ||||||||
| new source offuture income | |||||||||
| Database development costs |
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| Other trading activities |
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| Investment management |
costs: | ||||||||
| Porffolio mana ament costs |
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| Cost ofobtaining investment |
advice | ||||||||
| Investment administration |
costs | ||||||||
| intellectual property licencing |
costs | ||||||||
| Rent collection, property |
repairs and | ||||||||
| maintenance char es |
|||||||||
| Total expenditure on raising funds |
2746 | 1 010 | 3756 | 1 187 | |||||
| Expenditure | on | Player and workshop leader |
|||||||
| charitable activities | ex enditure | 8559 | 23431 | 31990 | 22 548 | ||||
| Management fee |
1,560 | 4660 | 6220 | 2 831 | |||||
| Other concert expenses | 2,422 | 2,259 | 4,681 | 2954 | |||||
| Other expenses | 4,183 | 644 | 4,827 | 2,206 | |||||
| Total expenditure on charitable activities |
16,724 | 47,718 | 30,539 | ||||||
| Separate material | |||||||||
| item ofexpense | |||||||||
| Total | |||||||||
| Other | |||||||||
| Total other expenditure | |||||||||
| TOTAL EXPENDITURE | 19,470 | 32,004 | 51,474 | 31,726 |
| Grant | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Activity or programme |
Activities | undertaken | directly | funding of |
Total this year |
Total prior year |
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| activities | |||||||||
| Total | |||||||||
| Prior year | expenditure | on charitable | activities | ||||||
| can be analysed as follows: | |||||||||
| Within the | expenditure | Items above | the | ||||||
| following | Items are | material: (please | disclose | ||||||
| the nature, | amount | and | any prior year | ||||||
| amounts) |
| Note 7 | Debtors and prepayments | |||
|---|---|---|---|---|
| Please complete this note ifthe charity has any | ||||
| debtors orprepayments. | ||||
| 7.1 Analysis |
ofdebtors | This year | Last year | |
| Trade debtors | ||||
| Prepayments | and accrued income | 6,024 | 160.0 | |
| Other debtors | ||||
| Total | 6,024 | 160.0 |
| Amounts | falling | falling | due | Amounts | falling due after | falling due after | falling due after | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| within | one | ear | more | than | one | ear | ||||||
| This year | Last year f |
This year F |
Last | year 8 |
||||||||
| Accruals | for grants | payable | ||||||||||
| Bank loans and overdrafts | ||||||||||||
| Trade creditors | 579 | 999 | ||||||||||
| Payments | received | on | account for contracts or | |||||||||
| performance-related | grants | |||||||||||
| Accruals | and deferred | income | 495 | |||||||||
| Taxation | and social | security | ||||||||||
| Other creditors | ||||||||||||
| Total | 1,074 | 999 |
| Movement in deferred income account | Movement in deferred income account | This year | Last year | |
|---|---|---|---|---|
| 8 | ||||
| Balance at the start ofthe reporting | period | |||
| Amounts added in current period |
||||
| Amounts released to income from |
previous | periods | ||
| Balance at the end of the reporting | period |
| 9.1 Please provide information about the |
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|---|---|---|---|
| slgnikcance offinancial Instruments (eg. |
debtors, | ||
| credltom, Investments etc) to the charity's |
flnandal | Nothing tc add, | Only trade creditors used to assist with |
| poskbn or performance, for example, the |
terms and | cashfew | |
| condkions of loans orthe use of hedging | to manage | ||
| flnanalal risk. |
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| 9.2 Ifthe charity hea provided financial assets as a |
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| form of security, the canylng amount ofthe financial |
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| assets pledged as security and the terms | and | ||
| conkions related to its pledge should be | given here, |
| 0 eI Z |
Gt e ID 0 0. C |
0 N0 0 CL |
CO 0 3 I0CI 'll C CL |
C0Z CO 0 C CL |
0 0' e Ol rl Clt CDc' Dl Tl L CL |
0 O 00 CL CO 0 00 Gtn |
GC0. 00e0 |
0033 0 CDN N 0« CL |
C CL Ol |
CL '0 0 CL 3 |
00 0 0 3 0 Cl O Gl 0 I 0 Ib |
~ ble Ol ID e CL bl Ol e 0 C |
I»I O Gl Dl Ol 0« 3 Dl Gl ITI C CL OI |
X0e DJ C |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| m IC TI |
C0 | Cl | |||||||||||||||||
| N | 0 | Cl | |||||||||||||||||
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| C | 0 | ||||||||||||||||||
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| Ol« 0 |
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| Q | I | ||||||||||||||||||
| 0 | Dl | ||||||||||||||||||
| III | N g Gl |
N | bl | I0 | |||||||||||||||
| N | 0. | CL C |
Dl | ||||||||||||||||
| t | |||||||||||||||||||
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| SORP reference | ||||||||
|---|---|---|---|---|---|---|---|---|
| Summary | ofthe purposes | of | Para 1.17 | To advance, promote and maintain the public |
||||
| the charity as set | out | in its | education in and appreciation of music by the |
|||||
| governing | document | presentation of public concerts, talks and |
||||||
| through education projects for all people of all |
||||||||
| ages. | ||||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
Ensemble Reza run three programmes, which help to advance, promote and maintain the |
|||||
| purposes | for the public | public education in and appreciation of music. |
||||||
| benefit, | in particular, | the | ||||||
| activities, | projects | or | These include: | |||||
| services | identified | in | the | |||||
| accounts. | Concerts: evening concerts, free lunchtime | |||||||
| concerts and family concerts. These concerts |
||||||||
| are welcoming and informative and include |
||||||||
| introductions or pre-concert talks from the |
||||||||
| musicians and programmes, which have |
||||||||
| detailed notes on the works being performed |
||||||||
| and set the music in a historical context, | ||||||||
| Education: Workshops in schools (both |
||||||||
| mainstream and special needs) are designed |
to | |||||||
| encourage young people to take part in |
||||||||
| creative music making, whether creating their |
||||||||
| own music or performing alongside our |
||||||||
| professional musicians. |
||||||||
| Specialist workshops and performance |
||||||||
| opportunities have been designed for students |
||||||||
| both performing and composing at a higher |
||||||||
| level including A'level students and students |
||||||||
| performing at a Grade 7+ level. |
||||||||
| Community: The Ensemble Reza Community |
||||||||
| orchestra is designed for players of all ages and |
||||||||
| abilities and gives members the opportunity |
to | |||||||
| rehearse and perform alongside professional |
||||||||
| musicians. |
| Statement | confirming | confirming | Para 1.18 | When planning | When planning | Ensemble | Ensemble | Reza's activities in | Reza's activities in | Reza's activities in | Reza's activities in | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| whether the trustees |
have | the | last year the charity trustees | and | ||||||||||
| had regard | to the guidance | Managing Director have been |
mindful | ofthe | ||||||||||
| issued by |
the Charity | Charity Commission's | public benefit guidance, | |||||||||||
| Commission | on public | |||||||||||||
| benefit | ||||||||||||||
| Additional | information | (optional) | ||||||||||||
| You ma choose to |
include | further statements | where relevant |
about: | ||||||||||
| SORP reference | ||||||||||||||
| Para 1.38 | ||||||||||||||
| Policy on | grant making | |||||||||||||
| Para 1.38 | ||||||||||||||
| Policy on | sodal investment | |||||||||||||
| including | program | related | ||||||||||||
| investment | ||||||||||||||
| Ensemble Reza |
volunteers | help with the | ||||||||||||
| Para 1.38 | following roles: |
|||||||||||||
| Contribution | made | by | ~ | Front of house at | concerts | |||||||||
| volunteers | ~ | Serving refreshments/running | concert bar | |||||||||||
| ~ | Filming and | recording | concerts | |||||||||||
| ~ | Running the Ensemble | Reza | Friends | |||||||||||
| Scheme | ||||||||||||||
| ~ | Helping with registration |
at | the Community | |||||||||||
| orchestra plus receiving orchestra |
subs and | |||||||||||||
| ordering orchestra | t-shirts. | |||||||||||||
| Other |
| chieve | men | ts | and | Per | formance | ||
|---|---|---|---|---|---|---|---|
| SORP reference | |||||||
| Over the year 2019-2020 Ensemble Reza has |
|||||||
| given a total of25 concerts including 5 evening |
|||||||
| concerts, 11free lunchtime concerts, 3 |
|||||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | community orchestra concerts, 6school concerts. |
|||||
| identifying | the | difference | the | ||||
| charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
The group has performed to over 3000people in local villages and towns across Sussex including Haywards Heath, Cuckfleld, Chichester, Uckfield, Horsham. |
||||||
| This year also included more workshops in |
|||||||
| schools from primary to sixth form and special | |||||||
| educational needs. |
|||||||
| Sadly, the Covid Crisis and lockdown saw the |
|||||||
| cancellation ofconcerts and education work, |
|||||||
| which should have taken place before the end |
|||||||
| of March 2020. | |||||||
| Lunchtime Concerts |
|||||||
| Our lunchtime concerts have become an |
|||||||
| important part ofour outreach work. We have |
|||||||
| found that many people are arriving earlier and |
|||||||
| leaving later and enjoying the social aspect of | |||||||
| the concerts as well as the music. The pre- | |||||||
| concert refreshments have become an |
|||||||
| opportunity for people to meet and socialise |
|||||||
| and for some are the highlight in their month. |
|||||||
| This series continues to attract localoffice | |||||||
| workers, a retired audience from 65years to |
|||||||
| 95+years, mothers with toddlers, local school |
|||||||
| groups and adults with severe disabilities. | |||||||
| Ensemble Reza are keen to promote and |
|||||||
| nurture young talented musicians, so local |
|||||||
| students took part in our lunchtime concert |
|||||||
| series in May. This is always a great |
|||||||
| opportunity for students to try out different |
|||||||
| repertoire and perform to a large audience. |
|||||||
| Feedback from our audience: | |||||||
| 'we have enjoyed the music, the friendship | |||||||
| being in an environment that is not clinical and |
|||||||
| lead to a normal life away from disabilities' | |||||||
| Staff from local care home | |||||||
| Very uplifting, inspiring and has been a bit of |
|||||||
| soul food tofeast on during the week' | |||||||
| 'To be inspired and uplifted and to be exposed | |||||||
| topieces l many not otherwise hear. The |
|||||||
| obvious enjoyment ofEnsemble Reza members |
|||||||
| is infectious' | |||||||
| 22 |
| Dec2019:School Concerts: Snowman Tour |
|
|---|---|
| Following a successful Christmas concert in |
|
| 2018and school pilot performance ofthe |
|
| Snowman, we secured funding to take the |
|
| Ensemble Reza sextet on a tour ofS local |
|
| primary schools (including 2 SEN schools) over |
|
| the course of 2 days. In total we performed |
|
| our semi-staged and Interactive concert to over |
|
| 890children, aged between 4-18 and 128 |
|
| adults in 2 days. For some students and |
|
| teachers, it was the first time they had |
|
| experienced live string instruments. |
|
| Teacher feedback: 'It was excellent, and Ireally | |
| feel privileged to have been able to enjoy such |
|
| a professional performance'. |
|
| One teacher commented that the music was |
a |
| 'fontastic way tostart a Thursday morning', |
|
| and this sentiment was repeated by other |
|
| students and staff. 562 children completed |
our |
| questionnaire and 94%said that the concert |
|
| made them feel happy and relaxed. | |
| Evening Concerts | |
| Evening concerts have either been self- | |
| promoted or sponsored by music |
|
| societies/clubs/festivals. Our Cuckfield |
|
| concerts included a performance at the |
|
| Cuckfield Music Festival in collaboration with |
|
| the Horsham Symphony Orchestra (June 2019) |
|
| and our own self-promoted Candlelit concert |
|
| (Nov 2019)both to sell-out audiences ofover | |
| 220 people at each event. A further concert | |
| had been planned for March 2020, but this |
was |
| cancelled due to the Covid Crisis. |
|
| Audience Feedback: | |
| 'Fantastic musicians —a real privilege to have | |
| such talent nearby. FABI' |
|
| 'The pre-concert talk wasinstructive, enjoyable |
|
| and helped tointroduce the programme. The |
|
| playing was to the usual excellent standard' |
|
| Christine Colbourne |
|
| 'Exquisite music and beautiful, friendly atmosphere. ' Moira Bond |
|
| 'A lovely introduction for my young daughters' |
|
| 'Spectacular quality concert in afabulous |
|
| setting andit was completely packedl We're so |
|
| lucky to have the Reza team in our community' | |
| Jenny H |
|
| Reza Community Orchestra |
|
| The Reza Community Orchestra still continues |
|
| to grow in popularity. Designed for players |
of |
| all ages and abilities the orchestra brings |
|
| friends and families together to make music, |
| with the support of Ensemble Reza and |
|
|---|---|
| professional conductor. Rehearsals include |
|
| smaller sectional sessions led by Ensemble | |
| Reza musicians to help with note reading and | |
| technique. In January 2020 over 110musicians |
|
| had registered to take part in our Spring |
|
| programme, with some players travelling from |
|
| as far as Brighton and Crawley to join the | |
| orchestra. | |
| The multi-generational aspect ofthis project |
is |
| very exciting and unique to our Community | |
| Orchestra. During this period we performed |
at |
| one outdoor concert, including our local |
|
| shopping centre as part oftheir Power of Music |
|
| Festival. The orchestra also held 2 formal |
|
| concerts to packed audiences. | |
| Feedback: We asked the players 'what do you | |
| enjoy about playing in the orchestra?' |
|
| 'Laughter and music' |
|
| The relaxed team atmosphere' | |
| 'Opportunity to play in orchestral community |
|
| for the first time in 30 years' | |
| 'It's great fun. Love seeing how much the |
|
| children getfrom rehearsing with adults and professionals. ' 'Has renewed my daughter' s |
|
| interest in the cello which she was close to | |
| giving up' | |
| 'Making community orchestral music is an |
|
| opportunity not readily available' |
|
| 'Gaining experience in afun, happy | |
| environment' | |
| Education Pro/ect: April-June 2019 |
|
| Following a successful pilot project in 2017- |
|
| 2018,The Carnival ofthe Animals Project was |
|
| designed with the Heads ofdepartments from |
|
| Ingfield Manor School (for pupils aged 3-19 | |
| with neurological motor impairment such as |
|
| cerebral palsy), workshop leader Jason |
|
| Rowland, musicians from Ensemble Reza and |
|
| Brighton-based artists SameSky. |
|
| The project included: | |
| ~ a concert with ten professional musicians |
|
| performing Carnival ofthe Animals |
|
| ~ staff training on how to use the newly |
|
| purchased Soundbeam (bought for the |
|
| project by the Friends of lngfleld Manor |
|
| School) | |
| ~ 7 workshops days where students worked |
|
| with Ensemble Reza to create music to |
|
| their chosen animal (Inspired by the initial |
|
| concert) |
| ~ 2 days ofart workshops with Brighton |
|
|---|---|
| based artists SameSky for each group to | |
| create several different models/pictures |
of |
| they animal out ofdifferent textures and |
|
| fabrics. | |
| ~ 2 final concert performances by students, |
|
| performing alongside Ensemble Reza to an |
|
| audience offamily, friends and the general | |
| public (including Friends of Ingfield Manor |
|
| and Ensemble Reza), West Sussex Music |
|
| and funders. | |
| Feedback from parents: | |
| 'it was truly amazing. The music, the singing, |
|
| the poetry, and the spectacular art work were | |
| ailfabulous. We were so excited tosee the |
|
| success ofthe Ensemble Reza project and to |
|
| witness thejoy in the children's faces. We hope |
|
| this will be the first ofseveral projects'. | |
| 'Any project Ied by Ensemble Reza will |
|
| undoubtedly benefit the pupils. They are |
|
| fortunote to have professional musicians |
|
| working with them' |
|
| 'I was blown away. Notjust seeing Sebby but | |
| all the children working together ...they looked |
|
| so happy. Sebby has really enjoyed every |
|
| minute ofthis ond I think it's massively | |
| benefltted him. How could it not 2' |
|
| 'Ensemble Reza are a gift and yesterday was |
|
| pure magic(and very movingij. Thank you a/I so much. ' |
|
| 'Just wow( It was amazingl The children were |
|
| fabulous —really engaged. The drawings and |
|
| the poems were great! The music was beautiful | |
| and there were smiles (and tears from some | of |
| the parentsi) all round!' |
|
| January-March 2020: BHASVIC A'Level Project |
|
| This project was designed with music staff at |
|
| the College to support students in their |
|
| composition module for A'level music, writing |
|
| for string quartet. Ensemble Reza musicians |
|
| introduced and performed some ofthe key |
|
| repertoire, talking about different composers' |
|
| techniques and demonstrating these on their |
|
| instruments. | |
| The session culminated with Reza performing |
|
| the students' compositions and giving |
|
| feedback. Further session were planned |
|
| including a final concert with Ensemble Reza |
|
| performing the students' composition, |
|
| however these sessions were cancelled due |
to |
| the Covid Crisis. |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set | |
| Performance of fundraising |
|
| activities against objectives | Para 1.41 |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| inanc | ial Review |
ial Review |
ial Review |
ial Review |
ial Review |
|||
|---|---|---|---|---|---|---|---|---|
| Review | ofthe charity's | Pere 1.21 | Ensemble Reza's financial position at the end of |
|||||
| financial | position | at | the end | 20201' | ||||
| ofthe period | Total funds: f21,718(2019:f16,000) | |||||||
| Cash: f16,768(2019:f16,839) | ||||||||
| Debtors: f6,024 (2019:f160) | ||||||||
| Creditors; E1,074(2019:f999) | ||||||||
| Statement | explaining | the | Pere 1.22 | Reserves for this period included unrestricted |
||||
| policy for holding | reserves | funds, to be used to fund future lunchtime |
||||||
| stating | why | they | are | held | concerts and education/community work plus |
|||
| reserved funds planned ingfield Manor SEN |
||||||||
| project and Reza Community Orchestra. All |
||||||||
| these activities occurred in the following |
||||||||
| financial year. | ||||||||
| Amount | of | reserves | held | Pere 1.22 | f13,703 Restricted (2019:f11,544) | |||
| f8,015Unrestricted (2019:f4,456) |
||||||||
| Reasons for | holding | zero | Pere 1.22 | |||||
| reserves | ||||||||
| Details | of fund materially | in | Pere 1.24 | |||||
| deficit concern |
||||||||
| Explanation | ofany | Pere 1.23 | From the end ofMarch 2020, the COVID-19 | |||||
| uncertainties | about | the | pandemic had osignificant impact on Ensemble |
|||||
| charity | continuing | as a going | Reza. The Trustees have reviewed the position | |||||
| throughout 2020-21 and are very satisfied that |
||||||||
| the charity has been able to adapt to the | ||||||||
| current environment and deliver Its mission |
||||||||
| online through its virtual concert series | ||||||||
| (Midday Music) and other education and |
||||||||
| community programmes. The charity has been |
||||||||
| very successful In obtaining funding for those |
||||||||
| activities and as at the date ofsigning these |
||||||||
| accounts had more than f90,000 in the bank, | ||||||||
| Conservative cash flow modelling indicates that |
||||||||
| these cosh reserves ofthe charity are adequate | ||||||||
| to meetits obligations as they fall |
||||||||
| due. Accordingly the Trustees believe Ensemble |
||||||||
| Reza's financial resources are sufficient to | ||||||||
| ensure it will continue as a going concern for | ||||||||
| the foreseeable future, being at least 12 | ||||||||
| months from the date ofapproval ofthe | ||||||||
| financial statements and have ther efore |
||||||||
| prepared the financial statements on a going |
||||||||
| concern basis. |
| Additional | information | (optional) | (optional) | |
|---|---|---|---|---|
| You ma | choose to include | further statements | where relevant about: | |
| Ensemble Reza's principal source offunding |
||||
| during this period included grants from Trusts |
||||
| The charity's principal sources offunds (induding |
Pere 1.47 | and Foundations and donations, which were received from individuals, anonymous donors |
||
| any fundraising) | and the Friends of Ensemble Reza. |
|||
| The Ensemble Reza Friends scheme continued |
||||
| to attract new members. This membership has |
| been vital in helping to fund Ensemble | been vital in helping to fund Ensemble | Reza's | ||||
|---|---|---|---|---|---|---|
| lunchtime concerts and work in schools. |
||||||
| Other sources of income during this | period | |||||
| included revenue from our evening |
concert | |||||
| series and from a series of promoted | concerts | |||||
| from Music Societies, and festivals and | ||||||
| membership fees for the Community |
||||||
| Orchestra. | ||||||
| Private sponsorship through advertising |
in our | |||||
| concert programmes also helped to |
generate | |||||
| income and fund both our concerts | and | |||||
| community orchestra. |
||||||
| Fundralsing: | ||||||
| During this period we were awarded | funding | |||||
| from: | ||||||
| ~ Mid Sussex District Council through |
the | |||||
| Orchard's Shopping Centre |
||||||
| ~ Sussex Community Foundation |
||||||
| ~ Gatwick Airports Community Trust |
||||||
| ~ The Radcliffe Trust. |
||||||
| Sponsorship | ||||||
| Local sponsors continue to support | Ensemble | |||||
| Reza including Savills I-laywards Heath, |
Thesis | |||||
| Asset Management in Chichester as well as |
||||||
| local private schools. | ||||||
| Investment policy objectives induding |
and any |
Para 1.46 | ||||
| social investment | policy | |||||
| adopted | ||||||
| A description | ofthe principal | Para 1.46 | ||||
| risks facing | the charity | |||||
| Other |
| Description ofcharity's |
|||||||
|---|---|---|---|---|---|---|---|
| trusts: | |||||||
| Type of governing document |
Para 1.25 | Constitution | adopted | on April 21"2014 | |||
| trust deed, ro al charter | |||||||
| How is the charity | Para 1.25 | Charitable | incorporated | organisation | |||
| constltuted7 | |||||||
| (e.g unincorporated | |||||||
| association, CIO |
|||||||
| Trustee selection methods | Para 1.25 | Trustees | must be appointed | for a term of | |||
| including details of any |
between | two and four years | by a resolution | ||||
| constitutional provisions e.g. |
passed at a properly | convened meeting ofthe |
|||||
| election to post or name of | charity trustees. | ||||||
| any person or body entitled | |||||||
| to appoint one or more | |||||||
| IIUstees |
| Additional Information |
(optional) | (optional) | ||||||
|---|---|---|---|---|---|---|---|---|
| You ma choose to include |
further statements | where | relevant about: | |||||
| Ensemble | Reza has a child protection | policy | in | |||||
| place. | ||||||||
| Policies and procedures adopted for the induction |
Para 1.51 | DBSchecks are also required | before | any | ||||
| and training oftrustees |
musician | can work with young | or vulnerable | |||||
| adults. | ||||||||
| The charity's organisational structure and any wider |
Para 1.51 | |||||||
| network with which the |
||||||||
| charity works | ||||||||
| Relationship with any |
Para 1.51 | |||||||
| related parties | ||||||||
| Other |
| Chart name |
Ensemble | Reza | |||
|---|---|---|---|---|---|
| Other name the chari uses |
|||||
| Re istered chari | number | 1158708 | |||
| Charity's principal |
address | 3 Farm Cottages, Parkfleld | Way, Haywards | Heath, West Sussex | |
| RH16 4TB |
| Name of | |||||
|---|---|---|---|---|---|
| person (or | |||||
| Trustee | name | Office (ifany) | Dates acted Ifnot for whole year |
body) entitled to appoint |
|
| trustee (if | |||||
| an | |||||
| 1 | Nick Handley | Chairman | |||
| 2 | Marie | Phillips | Treasurer | ||
| 3 | Lauren | Lloyd | |||
| 4 | Tim French | ||||
| 5 | Adrian | Barrott | From January 2020 | ||
| 6 | |||||
| 7 | |||||
| 8 | |||||
| 9 | |||||
| 10 | |||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 |
| unds held as cust | odi |
|---|---|
| Description ofthe assets |
|
| held in this capacity |
|
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects | |
| Details ofarrangements | for |
| safe custody and | |
| segregation of such assets |
|
| from the charity's own |
|
| assets |
| Names an | d addresses ofadv |
isers (Optional Information) |
||
|---|---|---|---|---|
| Type of | Name | Address | ||
| adviser | ||||
| Name of | chief executive or names ofsenior staff members | (Optional | Information) |