Ora Choir 

Charity No. 1160228 

Company No. 09090039 

Trustees' Report and Unaudited Accounts 

30 June 2025 



Ora Choir Contents 

||Pages|
|---|---|
|Referenceand Administrative Details|2|
|StrategicReports|3|
|Trustees'AnnualReport|4 to 7|
|Statement ofTrustees'Responsibilities|8|
|IndependentExaminer'sReport|9|
|Statement of FinancialActivities|10|
|SummaryIncomeandExpenditure Account|11|
|BalanceSheet|12|
|Notesto the Accounts|13 to 18|
|DetailedStatement of FinancialActivities|19 to 20|



Page 1 



Ora Choir Reference and Administrative Details 

|Trustees|LizzieRidding|
|---|---|
||Dr MichelleCastelletti|
||MsAnnamariaKoerling|
||MarkTatlow|
||ProfHenrietta Bowden-JonesOBE|
||GarrethSpillane|
||Richard Allain|
||MatthewPhilipByrne|
|PrincipalOffice|90YorkWay|
||KingsPlace MusicFoundation|
||London|
||N1 9AG|
|CompanyRegistration Number|09090039|
|CharityRegistration Number|1160228|
|IndependentExaminer|AFEAccountantsLimited|
||Building3,NorthLondonBusinessPark|
||OakleighRoadSouth|
||NewSouthgate|
||London|
||N11 1GN|



Page 2 



Ora Cholr
Strategic Report
The trustees. who are dlrectors lor th8 purposes ol company law, present thelr strategic report
for the year ended 30 June 2025, In compliance wlth s414C of the Companles Act 2006.
The strateglc report was approved by the trust8es of the charlty on17 March 2026 and Slgned
on its behall by:
Llzzle Rlddlno
Trustee
Page 3

Ora Choir Trustee Reports 

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 30 June 2025. 

## The charity name 

The legal name of the charity is:- ORA CHOIR 

The charity is also known by its operating name, ORA Singers and ORA 

The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1160228 

## Legal structure of the charity 

The charity is constituted as a company limited by guarantee, registered under the Companies Acts . The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation. 

There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law. 

By operation of law all trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation. 

The trustees are all individuals. 

## Objects and activities of the charity 

The purposes of the charity as set out in its governing document: 

To advance, improve, develop and maintain public education and appreciation of the arts, in particular choral music, by the presentation of concerts and recordings, the commissioning of composers and the support of young musicians. 

The main activities undertaken in relation to those purposes during the year include: 

## Concerts and Recordings: 

The 2024-25 financial year was a busy period for ORA Singers, with highlights including our ensemble debuts at Wigmore Hall in London and The Stoller Hall in Manchester, record breaking sales for our self-promoted Classic Christmas with Stephen Fry at St Clement Danes, an appearance at the prestigious Thüringer Bachwochen in Erfurt, Germany, and the premiere of our Songs of Angels programme at St Martin-in-the-Fields which will go on to be recorded and released as our 11th album. 

Page 4 



Ora Choir Trustee Reports 

On 16 May 2025 ORA Singers also performed a special Gala Concert at the Town Church in St. Helier as part of the Liberation International Music Festival. To mark Jersey Liberation 80, we devised a bespoke programme that featured the world premiere of a new work by Pawel Lukaszewski, reflecting Prayer in the Time of Distress by theologian and anti-Nazi dissident Dietrich Bonhoeffer, and culminated in Francis Poulenc’s Liberté from Figure Humaine - an iconic and rarely performed choral work written during the occupation of France and premiered in London in 1945. Suzi Digby also delivered a series of inspirational choral workshops at schools across Jersey as part of ORA’s visit, aiming to inspire the younger generation through the power of singing. 

The Young Composers’ Final Concert returned to the Three Choirs Festival, taking place in the majestic setting of Worcester Cathedral on 2 August 2024. We also launched our Graduate Composers scheme for five early-career composers, culminating in a showcase at the Dora Stoutzker Concert Hall in Cardiff in September 2024. 

## Commissions & Premieres: 

During FY 2024-25, ORA Singers gave a remarkable 16 world premieres at venues nationwide. This included the first five Graduate Composer commissions, which will be included in ORA’s ‘100 Commissions’ catalogue. 

In a wonderful full-circle moment, we commissioned our first alumni of the Young Composers’ Scheme in 2025 and aspire to support more former participants pursuing composition as a career. Emily Pedersen, who took part in 2019 and returned as an adjudicator in 2023, went on to study at the Royal Northern College of Music and is now pursuing her Masters degree as a scholar at the Guildhall School of Music & Drama. She has had her music published by Faber, worked with groups such as the BBC Singers and Hallé, and written her first chamber opera. We engaged her to write a contemporary reflection of Lassus’ Omnes de Saba, which received its premiere as part of a concert at The Stoller Hall in Manchester on 29 April 2025. 

The ORA-commissions premiered in FY 2024-25 were: 

Odaline de la Martinez Three Afro-Cuban Poems, for Mixed Choir, Dora Stoutzker Concert Hall, 28 September 2024 

Phillip Dutton Time’s Sycthe, Wigmore Hall, 28 October 2024 

David Norland Visitation - St Clement Danes Church, 13 December 2024 

Emily Pedersen Omnes - The Stoller Hall, 29 April 2025 

Tom Coult Souling - The Stoller Hall, 29 April 2025 

Pawel Lukaszewski Prayer in the Time of Distress - St Helier Town Church, Jersey, 16 May 2025 

Nicola LeFanu Be Still my Soul - St Martin-in-the-Fields, 17 June 2025 

Will Todd Veni Creator - St Martin-in-the-Fields, 17 June 2025 

Cecilia McDowall O clap your hands Re-imagined - St Martin-in-the-Fields, 17 June 2025 Marco Galvani Hosannah to the son of David - St Martin-in-the-Fields, 17 June 2025 Harry Baker Jazz arrangements of Orlando Gibbons’ songs - St Martin-in-the-Fields, 17 June 2025 

Graduate Composers 2024: 

Tomos Owen Jones Voc in Rama - Dora Stoutzker Concert Hall, Cardiff, 28 September 2024 George W. Parris Nunc - Dora Stoutzker Concert Hall, Cardiff, 28 September 2024 

Page 5 



Ora Choir Trustee Reports 

Emma Pascoe The Chapel - Dora Stoutzker Concert Hall, Cardiff, 28 September 2024 Jorge Ramos Munda me - Dora Stoutzker Concert Hall, Cardiff, 28 September 2024 Liberty Richardson Peccavi, quid faciam tibi - Dora Stoutzker Concert Hall, Cardiff, 28 September 2024 

We extend our congratulations to these five early-career composers who were commissioned following a competitive application process with only a 10% success rate. We anticipate they have exciting careers ahead of them and will follow their progress with great anticipation. 

## Support of Young Musicians: 

Each year, ORA Singers’ Young Composers Scheme provides a comprehensive overview of the elements surrounding choral composition to 50 students from non-fee paying schools from across the country. This year, the Young Composers’ final works received their premiere on the largest stage of the world’s longest running music festival. Held in the nave of Worcester Cathedral as part of the Three Choirs Festival in August 2024, we welcomed more than 150 members of the public to this concert – including friends and families of our Young Composers. An expert Panel of Adjudicators made up of Paul Mealor, Cecilia McDowall and Nathan James Dearden had the unenviable task of choosing a Winner. Our congratulations to Annabel Baxter, whose work Spring took home this year’s prize. In a first, we re-performed this work at The Stoller Hall in Manchester on 29 April 2025 as part of one of our regular concert programmes. 

ORA Singers inaugural Graduate Composers’ Showcase also reached its conclusion in FY 2024-25, with a performance at the Royal Welsh College of Music & Drama. We launched this programme to plug the gap between our pioneering Young Composers' Scheme and our groundbreaking ‘100 Commissions’ project. Five composers were selected to take part, receiving a commission to write a Renaissance reflection for ORA’s full complement of 18 singers. Each of these composers displayed an impressive level of skill, musicality and promise in their applications. Their brief was to respond to one of three Renaissance works in their own interpretation, writing a piece lasting around 4 minutes for an ensemble of 18 singers. Each responded in distinct and innovative ways, resulting in a series of highly original works. 

The sixth Young Composers Scheme and second Graduate Composers Scheme were launched in December 2024, forming a carefully considered Composers Pathway which has become an annual feature of our artistic programme. 

## Short Summary: 

This financial year was another successful one for ORA, with an increased programme of concerts and continued progress towards our stated aim of commissioning 100 new works in 10 years. ORA continues to employ a wide range of professional singers, composers, mentors, workshop leaders, recording engineers and engages with amateur musicians and audiences across all age groups. 

## Financial Position: 

We were able to maintain our official reserve, and we would like to thank all our supporters who enabled us to continue our work in this financial year. 

Page 6 



Ora Choir
Trustee Reports
In partlcular, we would Ilke to thank:
The Thlstle Trust
The Karlsson Jaiiva Charftable Foundatlon (Slgnatur)
The Colwlnston Charltable Trust
The Marchus Trust
The Symondson Foundation
The Mlchael Blshop Foundatlon
The Finzi Trust
Structure, governance and management
Trustee appointments are done in accordance with the charlty's governing document. Noellne
Sanders was appointed and resigned as a trustee during FY 2024-25.
We would like to express our gratitude to and admiration forthe Rt Hon Dame Patricia Hewitt
DBE who was Chair during FY 2023-24 but has since retlred following live and half years of
tireless work and support lor ORA.
The annual report was approved by the trustees of the charity on 17 March 2026 an(1 signed on
its behalf by:
Lizzle Ridding
Chair of Trustees
Page 7

Ora Cholr
Statement of Trustees Responsibllltlej
The trustees (who are also the dlrectorn ol Ora Cholr for Ihe purposel ol company law) are
responslble for preparing the trustees, report and the flnanclal stalements In accordance wllh
the United Klngdom Accountlno Standard3 Iunlled lfjngdom Generally Accepted Accountlng
Practlcel and appllcable law and regulatlons.
Company law r8qulre3 the trustees to prepare flnanclal statements for each financlal year.
Under company law th8 trustees musl not approve the linancial stat8ments unless they are
satlslied that they give a true and falr vlew of the slate of affairs of the charftable compary and
of its Incomino resources and appllcation of re30urces, including its income and expenditure,
lor that perlod. In preparlno these flnanclal statements, the trustees are requlred to:
• select sultable accountlng pollcles and appty them consiitentty;
• observ8 the methods and prlnclples In the Charltles SORP;
• make judgements and estlmate3 that are reasonable and prudent:
• State whether appllcable UK Accountlng Standards have been lollowed. subject to any
materfal departures dlsclosed and explalned In the flnanclal statements. and
prepare the flnanclal statements on the golng concern basls unless It Is Inapproprfate to
presume that the charltable compary wlll contlnue In buslness.
The trustees are responslble lor keeplng adequate accountlng records that are sufflclent to
show and explaln the charltable company* transactlons and dlsclose wlth reasonable accuracy
at any tlme the Ilnancial posltIon of the charltable company and enable them to ensure that
the financial statements comply wlth the Companies Act 2006.
They are also responslble lor safeguarding the assets of the charftable company and hence for
taklng reasonable steps for the prevention and detection ol fraud and other irregularltles.
Approved by the trustees of the charfty on17 March 2026 and signed on Its behalf by:
Llzzle Rlddlng
Chair of Trustees
Page 8

Ora Choir 

Independent Examiners Report 

Independent Examiner's Report to the trustees of Ora Choir 

I report to the charity trustees on my examination of the financial statements of Ora Choir for the year ended 30 June 2025. 

## Responsibilities and basis of report 

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act. 

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. 

## Independent examiner's statement 

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of FCCA, which is one of the listed bodies. 

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe: 

- accounting records were not kept in accordance with section 386 of the 2006 Act ; or 

- the financial statements do not accord with those records; or 

- the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or 

- the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. 

Adam Feyzi FCCA 

AFE Accountants Limited 

Building 3, North London Business Park, New Southgate, London N11 1GN 17 March 2026 

Page 9 



## Ora Choir 

## Statement of Financial Activities 

for the year ended 30 June 2025 

|for the year ended 30June 2025|||||
|---|---|---|---|---|
|Notes<br>Income and endowments<br>from:<br>Donationsandlegacies<br>4<br>Other tradingactivities<br>5<br>Total<br>Expenditure on:<br>Raisingfunds<br>6<br>Other<br>7<br>Total<br>Netgainsoninvestments<br>Netincome<br>Transfersbetweenfunds<br>Netincome before other<br>gains/(losses)<br>Othergainsandlosses<br>Net movementinfunds<br>Reconciliation of funds:<br>Totalfundsbroughtforward<br>Totalfundscarriedforward|Unrestricted<br>funds<br>2025<br>£<br>110,573<br>70,371|Restricted<br>funds<br>2025<br>£<br>80,842<br>20,000|Totalfunds<br>2025<br>£<br>191,415<br>90,371|Totalfunds<br>2024<br>£<br>153,071<br>62,989|
||180,944<br>13,697<br>157,608|100,842<br>66,943<br>15,188|281,786<br>80,640<br>172,796|216,060<br>57,664<br>143,393|
||171,305<br>-|82,131<br>-|253,436<br>-|201,057<br>-|
||9,639<br>-|18,711<br>-|28,350<br>-|15,003<br>-|
||9,639|18,711|28,350|15,003|
||9,639<br>14,535|18,711<br>37,937|28,350<br>52,472|15,003<br>37,469|
||24,174|56,648|80,822|52,472|



Page 10 



Ora Choir Summary Income and Expenditure Account 

for the year ended 30 June 2025 

|Income<br>Gross incomefor the year<br>Expenditure<br>Totalexpenditurefor the year<br>Netincome before taxfor the year<br>Netincomefor the year|2025<br>£<br>281,786<br>281,786<br>253,436<br>253,436<br>28,350<br>28,350|2024<br>£<br>216,060|
|---|---|---|
|||216,060|
|||201,057|
|||201,057|
|||15,003|
|||15,003|



Page 11 



Ora Choir
8alance Sheet
at 30 June 2025
Company No. 09090039
Notes
2025
2024
Current assets
Cash at bank and In hand
87,484
87,484
(6.662)
80,822
80,822
80.822
80,822
59,959
59,959
(7,487)
52,472
52,472
52,472
Creditors: Amount falllng due withln one year
Net current assets
Total assets less current liabilities
Net assets excluding pension asset or liability
Total net assets
52,472
The lunds of the charity
Restricted f unds
Restrfcted Income funds
10
56,648
56,648
37,937
37,937
Unrestricted f u nds
General funds
10
24,174
24.174
14.535
14.535
Reserves
10
Total funds
80,822
52.472
These accounts have been prepared in accordance with the speclal provisions of Part15 of the Companies
Act 2006 relating to small companies.
For the year ended 30 June 2025 the company was entitled to exemption under section 477 01 the
Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companles Act 2006.
The directors acknowledge their responsibilities for cornplylng with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 17 March 2026
And Signed on Its behalf by:
L. Ridding
Trustee
17 March 2026
Page 12

Ora Choir Notes to the Accounts 

for the year ended 30 June 2025 

- 1 Accounting policies 

## Basis of preparation 

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. 

## Change in basis of accounting or to previous accounts 

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. 

## Fund accounting 

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. 

Income Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets 

Page 13 



Ora Choir Notes to the Accounts 

## Expenditure 

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. Other expenditure These are support costs not allocated to a particular activity. 

## Taxation 

The charity is exempt from corporation tax on its charitable activities. 

## Trade and other debtors 

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. 

## Cash and cash equivalents 

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management. 

## Trade and other creditors 

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. 

## Pension costs 

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. 

Page 14 



Ora Choir Notes to the Accounts 

## Receipt of donated goods, facilities and services 

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity. 

- 2 Company status 

The company is a private company limited by guarantee and consequently does not have share capital. 

- 3 Statement of Financial Activities - prior year 

|3<br>Statement ofFinancialActivities-prior year|||||
|---|---|---|---|---|
|Income and endowmentsfrom:<br>Donationsandlegacies<br>Other tradingactivities<br>Total<br>Expenditure on:<br>Raisingfunds<br>Other<br>Total<br>Netincome<br>Netincome before other<br>gains/(losses)<br>Othergainsandlosses:<br>Net movementinfunds<br>Reconciliation of funds:<br>Totalfundsbroughtforward<br>Totalfundscarriedforward<br>4<br>Incomefrom donationsandlegacies<br>Donationsandlegacies<br>5<br>Incomefrom other tradingactivities<br>Other tradingactivities|Unrestricted<br>£<br>110,573<br>110,573<br>Unrestricted<br>£<br>70,371<br>70,371|Unrestricted<br>funds<br>2024<br>£<br>78,071<br>62,989<br>141,060<br>17,787<br>119,213<br>137,000<br>4,060<br>4,060<br>4,060<br>10,475<br>14,535<br>Restricted<br>£<br>80,842<br>80,842<br>Restricted<br>£<br>20,000<br>20,000|Restricted<br>funds<br>2024<br>£<br>75,000<br>-<br>75,000<br>39,877<br>24,180<br>64,057<br>10,943<br>10,943<br>10,943<br>26,994<br>37,937<br>Total<br>2025<br>£<br>191,415<br>191,415<br>Total<br>2025<br>£<br>90,371<br>90,371|Totalfunds<br>2024<br>£<br>153,071<br>62,989|
|||||216,060<br>57,664<br>143,393|
|||||201,057|
|||||15,003|
|||||15,003|
|||||15,003<br>37,469|
|||||52,472|
|||||Total<br>2024<br>£<br>153,071|
|||||153,071|
|||||Total<br>2024<br>£<br>62,989|
|||||62,989|



Page 15 



Ora Choir Notes to the Accounts 

|6<br>Expenditure on raising funds<br>Fundraising tradingcosts<br>Other tradingactivities<br>7<br>Other expenditure<br>Employeecosts<br>Motorand travelcosts<br>Premises costs<br>Generaladministrativecosts<br>Legaland professionalcosts<br>8<br>Staffcosts<br>Salariesand wages<br>Socialsecuritycosts<br>Pensioncosts<br>No employee received emolumentsin excess <br>9<br>Creditors:<br>amountsfallingdue within one year<br>Other taxesandsocialsecurity<br>Othercreditors<br>Accruals|Unrestricted<br>£<br>13,697<br>13,697<br>Unrestricted<br>£<br>114,394<br>20,365<br>6,856<br>8,120<br>7,873<br>157,608<br>of£60,000.|Restricted<br>£<br>66,943<br>66,943<br>Restricted<br>£<br>15,188<br>-<br>-<br>-<br>-<br>15,188<br>2025<br>59,000<br>356<br>1,396<br>60,752<br>2025<br>£<br>802<br>4,059<br>1,801<br>6,662|Total<br>2025<br>£<br>80,640<br>80,640<br>Total<br>2025<br>£<br>129,582<br>20,365<br>6,856<br>8,120<br>7,873<br>172,796|Total<br>2024<br>£<br>57,664|
|---|---|---|---|---|
|||||57,664|
|||||Total<br>2024<br>£<br>120,463<br>509<br>8,315<br>5,306<br>8,800|
|||||143,393|
|||||2024<br>79,147<br>-<br>1,228|
|||||80,375|
|||||2024<br>£<br>1,650<br>4,036<br>1,801|
|||||7,487|



Page 16 



Ora Choir Notes to the Accounts 

## 10 Movement in funds 

|10 Movementinfunds||||
|---|---|---|---|
|At 1July<br>2024<br>Restrictedfunds:<br>Restrictedincomefunds:<br>Restrictedfund<br>37,937<br>Total<br>37,937<br>Unrestrictedfunds:<br>Generalfunds<br>14,535<br>Totalfunds<br>52,472<br>Purposesand restrictionsin relation to thefunds:<br>Restrictedfunds:<br>Restrictedfund<br>11 Analysisofnet assetsbetweenfunds<br>Netcurrentassets<br>12 Reconciliation ofnet debt<br>Cashandcash equivalents<br>Net debt|Incoming<br>resources<br>(including<br>other<br>gains/losses<br>)<br>£<br>100,842<br>100,842<br>180,944<br>281,786|Resources<br>expended<br>£<br>(82,131)<br>(82,131)<br>(171,305)<br>(253,436)|At 30June<br>2025<br>£<br>56,648|
||||56,648|
||||24,174|
||||80,822|
|||||
|||||
|||||
||At 1July<br>2024<br>£|Unrestricted<br>funds<br>£<br>80,822<br>80,822<br>Cashflows<br>£|Total<br>£<br>80,822|
||||80,822|
||||At 30June<br>2025<br>£|
||59,959|27,525|87,484|
||59,959<br>59,959|27,525<br>27,525|87,484|
||||87,484|



Page 17 



Ora Choir Notes to the Accounts 

## 13 Commitments 

## Operating lease commitments 

Annual commitments under non-cancellable operating leases are as follows: 

|2025<br>Land and<br>buildings<br>£<br>Operatingleaseswith expiry date:<br>Pensioncommitments<br>The pensioncostcharge to thecompany<br>amounted to:<br>14 Related party disclosures<br>Controlling party|2025<br>2024<br>2024<br>Other<br>Land and<br>buildings<br>Other<br>£<br>£<br>£<br>2025<br>2024<br>£<br>£<br>1,396<br>1,228|
|---|---|



The company is limited by guarantee and has no share capital; thus no single party controls the company. 

Page 18 



## Ora Choir 

## Detailed Statement of Financial Activities 

for the year ended 30 June 2025 

|for the year ended 30June 2025|||||
|---|---|---|---|---|
|Income and endowmentsfrom:<br>Donationsandlegacies<br>Donationsandlegacies<br>Other tradingactivities<br>Other tradingactivities<br>Total income and endowments<br>Expenditure on:<br>Costsofother tradingactivities<br>Other tradingactivities<br>Totalofexpenditure on raising<br>funds<br>Employeecosts<br>Salaries/wages<br>Employer'sNIC<br>Pensioncosts<br>Staffrecruitment<br>Artistfees<br>Motorand travelcosts<br>Travelandsubsistence<br>Premises costs<br>Rent<br>Generaladministrativecosts,<br>includingdepreciationand<br>amortisation<br>Bankcharges<br>Advertising<br>Software,ITsupportand related<br>costs<br>Stationeryand printing<br>Subscriptions<br>Sundry expenses<br>Telephone,fax and broadband<br>Legaland professionalcosts|Unrestricte<br>dfunds<br>2025<br>£<br>110,573<br>110,573<br>70,371<br>70,371<br>180,944<br>13,697<br>13,697<br>13,697<br>43,812<br>356<br>1,396<br>329<br>68,501<br>114,394<br>20,365<br>20,365<br>6,856<br>6,856<br>67<br>1,819<br>1,776<br>157<br>152<br>3,833<br>316<br>8,120|Restricted<br>funds<br>2025<br>£<br>80,842<br>80,842<br>20,000<br>20,000<br>100,842<br>66,943<br>66,943<br>66,943<br>15,188<br>-<br>-<br>-<br>-<br>15,188<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|Totalfunds<br>2025<br>£<br>191,415<br>191,415<br>90,371<br>90,371<br>281,786<br>80,640<br>80,640<br>80,640<br>59,000<br>356<br>1,396<br>329<br>68,501<br>129,582<br>20,365<br>20,365<br>6,856<br>6,856<br>67<br>1,819<br>1,776<br>157<br>152<br>3,833<br>316<br>8,120|Totalfunds<br>2024<br>£<br>153,071|
|||||153,071|
|||||62,989|
|||||62,989|
|||||216,060<br>57,664|
|||||57,664|
|||||57,664<br>79,147<br>-<br>1,228<br>150<br>39,938|
|||||120,463|
|||||509|
|||||509|
|||||8,315|
|||||8,315|
|||||32<br>717<br>2,679<br>613<br>81<br>735<br>449|
|||||5,306|
||||||



Page 19 



## Ora Choir 

Detailed Statement of Financial Activities 

|OraChoir<br>DetailedStatement ofFinancialActivities|||||
|---|---|---|---|---|
|Audit/Independent examination<br>fees<br>Consultancyfees<br>Totalofexpenditure ofothercosts<br>Totalexpenditure<br>Netgainsoninvestments<br>Netincome<br>Netincome before other<br>gains/(losses)<br>Other Gains<br>Net movementinfunds<br>Reconciliation of funds:<br>Totalfundsbroughtforward<br>Totalfundscarriedforward|1,873<br>6,000<br>7,873<br>157,608<br>171,305<br>-<br>9,639<br>9,639<br>-<br>9,639<br>14,535<br>24,174|-<br>-<br>-<br>15,188<br>82,131<br>-<br>18,711<br>18,711<br>-<br>18,711<br>37,937<br>56,648|1,873<br>6,000<br>7,873<br>172,796<br>253,436<br>-<br>28,350<br>28,350<br>-<br>28,350<br>52,472<br>80,822|1,800<br>7,000|
|||||8,800|
||||||
|||||143,393|
|||||201,057<br>-|
|||||15,003|
|||||15,003<br>-|
|||||15,003|
|||||37,469|
|||||52,472|



Page 20 

