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2023-06-23-accounts

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The Orgelbüchlein Project
1 1 5 9 6 5 1
9, Fore Street, Hatfield, Herts
A L 9 5 A N
William Whitehead Curator
Andrew Prior Treasurer/Secretar
Kenneth Richardson
Peter McGeary Chairman
Jeremiah Stephenson
Gavin Barrett
Anna Kenyon from 2/11/2023
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Section A Reference and administration details (continued) Names and addresses ol advisers tional information Type ol advisei Name Addiess Name ol chief executive or names ol senior stall members tional information) Seclion B stiuctuiep governance and managemenl Description ol the charity's tru%ts Type ol governing document {eg trust deed, constitution Constitution How the chaiity IS Constituted leg trust, association, company) cio Trustee selection methods leg appointed by, elected by) Elected by the Iruslees Additional governance issues (optional information You may choose to include additional inloimation, where relevant, about.. policies and procedures adopted lor the induction and training ol trustees,. the chaFity'5 oiganisational stiuctuie and any wider network with which the chérily woiks,. relètionship with any related pailies,. tiustees, consideration of maioi 115k5 and the System and piocedures to manage them. TAR March 2012

To advance, improve, develop and maintain public education in, and appreciation of, the art and science of music in all its aspects, in particular with relation to organ music and the works of J.S. Bach, by any means as the trustees see fit, including: the presentation of public concerts and recitals; the use of music, drama, dance and literature to share culture and artistic experiences; the creation of new music and making it available through performances, recordings and publications

Pieces from The Orgelbüchlein Project continue to enrich concerts and liturgies around the world. Eg in concerts and services at Oslo, Vâsterås , and Uppsala Cathedrals, Garnisons Church Copenhagen, St Albans Abbey, Exeter Cathedral, Lincoln’s Inn. The education of musicians young and old has continued through masterclasses, eg at the Vestfold Organ Festival and City of London School. Pieces from the project find themselves in exam syllabuses (eg RCO ARCO syllabus) and are used as pedagogical stepping stones. A complete performance of The Orgelbüchlein Project was given in London over the weekend of September 24-25, 2023. This was promoted by the Royal College of Organists, and given widespread media coverage (Radio 4 Today programme, R3 Music Matters, New York Times, Sunday Times). It involved nine players and various other ensembles. Many hundreds of people came to these free events. Volume 3 of the printed scores was launched at this time and has sold well across the world. The website has been further developed, with much new publicly available material, and continues to provide a resource for composers, scholars and players. The trustees have continued to observe the guidance on public benefit of the charity and act wherever possible to the furtherance of these ~~aims.~~

The continued promotion of Orgelbüchlein Project, and Bach, through performances, education events, broadcasts, videos, and web-presence. The enrichment of musical culture across the world and in the UK in particular though the creation of new music. Fundraising target for Volume 1 achieved.

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The charity currently has no requirement for reserves as next steps are
contemplated, having completed commissions.
Further progression of the project following completion of the commissions
will take place in conjunction with the publication of the entire project.
William John Richard Whitehead
Curator
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Charity Name No (if any) The Orgelbüchlein Project 1159651 Receipts and payments accounts CC16a For the period Period start date Period end date To from 24/06/2024 23/06/2023

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
7,245
10,263
-
-
-
-
-
-
17,508
-
-
-
17,508
6,319
-
-
-
-
-
-
-
-
6,319
-
-
-
6,319
11,189
-
-
11,189
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
7,245
10,263
-
-
-
-
-
-
17,508
-
-
-
17,508
6,319
-
-
-
-
-
-
-
-
6,319
-
-
-
6,319

11,189
Total funds
to the nearest £
7,245
10,263
-
-
-
-
-
-
17,508
-
-
-
17,508
6,319
-
-
-
-
-
-
-
-
6,319
-
-
-
6,319

11,189
Last year
to the nearest £
Balance brought forward 7,245 3,521
Receipts 10,263 5,250
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
17,508 8,771
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
8,771
6,319 1,526
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 6,319 1,526
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
1,526
11,189 - -
11,189
7,245
- - - - -
- - - - -
11,189 - - 11,189 7,245

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
None
Details
None
Details
Total cash funds
(agree balances with receipts and payments
account(s))
None
Details
Year End Balance
Details
Signature
None
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
11,189
-
-
-
-
-
11,189
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Andrew Prior
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Andrew Prior 22/04/2023

CCXX R2 accounts (SS)

2