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2025-06-23-accounts

Trustees’ Annual Report for the period

From 24th June 2024 To 23rd June 2025

Charity name: The Orgelbüchlein Project (OBP)

Charity registration number:1159651

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 CIO are:
To advance, improve, develop and maintain
public education in, and appreciation of, the art
and science of music in all its aspects, in partic-
ular 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 avail-
able
through performances, recordings and publica-
tions
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 OBP has continued to advertise and sell copies of its two pub-
lished volumes, distribute other pieces in response to enquiry, edit
music for the next volume to be published, disseminate information
on performances and events, raise awareness of contemporary
and historical organ music, especially in relation to Bach and his
Orgelbüchlein.
Statement confirming whether the trustees
have had regard to the guidance issued by
the Charity Commission on public benefit
Para 1.18 The trustees are aware of and have acted with regard to the CC’s
guidance on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 Formal policy on disbursement will be
finalised when the six volumes of OBP are
out and producing revenue.
Policy on social investment
including program related in-
vestment
Para 1.38
Contribution made by volun-
teers
Para 1.38
Other

Achievements and Performance

SORP reference
Summary of the main achievements
of the charity, identifying the differ-
ence the charity’s work has made to
the circumstances of its beneficia-
ries and any wider benefits to soci-
ety as a whole.
Para 1.20 The OBP continues to publish and promote the project
(and more broadly, the Orgelbüchlein of J S Bach). The
website is continuing to develop. The year has seen a
number of events, initiated by or partnered by the OBP:
A paper on the Project was delivered at the
Bach Network conference, 8/7/24. Awareness was
raised of the OBP in the academic community.
OBP continued to promote the project in recitals around
the world (eg Vienna Cathedral, 25/7/24,
Katharinenkirche Hamburg 4/8/24, S Vincent
Carcassonne 31/8/24, Leeds Cathedral 4/11/24).
The Edinburgh Society of Organists promoted an
Orgelbüchlein Workshop on 5/4/25. New
pieces were played and a presentation was given
by William Whitehead on the project, giving
composers a chance to hear their work and
develop their thinking, and for the audience to learn
more about the OBP.
In general, pieces from the project continue to be heard
in liturgies and concerts all round the world. Volumes of
music are sold via the project website. Twitter (X) and
Facebook accounts deliver news, share videos and
promote the project. Enquiries to the website are
fielded.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against objec-
tives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 The trustees are satisfied that income from
donations and sales of volumes are continu-
ing.
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s finan-
cial position at the end of the
period
Para 1.21 The Charity was in funds to the value of
£13,231 at the end of the finanical period
(23/6/25). The trustees resolved that the re-
serves were at an appropriate level to pur-
sue the objectives of OBP.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to fulfill the objectives of
OBP.
Amount of reserves held Para 1.22 £13,355 (at 19/4/26)
Reasons for holding zero re-
serves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any uncer-
tainties about the charity
continuing as a going con-
cern
Para 1.23 The Charity Trustees confirm that OBP is a
going concern.

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

Donations and sales of the current volumes.
Investment policy and objec-
tives including any social in-
vestment 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, royal charter)
Para 1.25 Constitution
How is the charity consti-
tuted?
(e.g unincorporated associa-
tion, CIO)
Para 1.25 CIO
Trustee selection methods in-
cluding details of any consti-
tutional provisions e.g. elec-
tion to post or name of any
person or body entitled to ap-
point one or more trustees
Para 1.25 Elected by trustees. Individuals are consid-
ered for the role of trustee based on an as-
sessment of their skills, knowledge and expe-
rience in the context of the objectives of
OBP, and their ability to contribute to the ef-
fective administration of the charity.

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
The charity’s organisational
structure and any wider net-
work with which the charity
works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name The Orgelbüchlein Project
Other name the charity uses
Registered charity number 1159651
Charity’s principal address 9, Fore St, Hatfield, Herts. AL9 5AN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee
(if any)
William
Whitehead
Andrew Prior Secretary and
Treasurer
Kenneth
Richardson
Peter McGeary Chairman
Anna Kenyon
Gavin Barrett
Jeremiah
Stephenson

– Corporate trustees names of the directors at the date the report was approved

----- Start of picture text -----
Director name
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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)

Other optional information

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) William John Richard Whitehead Full name(s) ~~pT~~ Position (eg Sec- Trustee / Curator retary, Chair, etc) ~~——~~ Date 20 April 2025 ~~a~~

The Orgelbuchlein Project The Orgelbuchlein Project The Orgelbuchlein Project 1159651 1159651
24/06/2024
23/06/2025
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
~~ee ee~~
CC16a
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Total funds Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
6 695 - - - 6 695 6 695 4 326
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Sub total(Gross income for (Gross income for
AR)
(Gross income for
AR)
6 695 - - - 6 695 6 695 4 326
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 6 695
-
-
6 695
4 326
~~—————~~
A3 Payments
4 580 - - - 4 580 4 580 4 399
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
**Sub total ** 4 580 - - - 4 580 4 580 4 399
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 4 580
-
-
4 580
4 399
~~_——=——~~
Net of receipts/(payments) 2 115 - - - - 2 115 - 2 115 - 2 115 - 2 115 - 73 - 73 - 73
A5 Transfers between funds A5 Transfers between funds - - - - - - - - - - - - - - -
A6 Cash funds last year end 11 116 - - - - - - - - 11 116 11 116 11 189
Cash funds this year end Cash funds this year end 13 231 - - - - 13 231 - 13 231 - 13 231 - 13 231 11 116

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
13 231
-
-
-
-
-
13 231
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
0
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
0
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Andrew Glennon Prior
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Andrew Glennon Prior 14th April 2026

CCXX R2 accounts (SS)

2