OpenCharities

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

2022-07-31-accounts

EAST LONDON MUSIC GROUP CHARITY NUMBER 1160841

TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 JULY 2022

CONTENTS

Page Report of the Trustees 2-3 Annual accounts 4-5 Independent Examiner’s report 6

EAST LONDON MUSIC GROUP

1

CHARITY NUMBER 1160841

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2022

Principal address 14 Abbey Road, Ilford, London, IG2 7ND

Trustees

Sorrel Brookes Sally Gatward Lucy Campbell (Resigned 26/09/2022) Hannah Metcalf (Resigned 03/04/2023) Howard Williams

Structure, Governance and management

The charity is constituted as a charitable incorporated organisation governed by a trust deed dated 17 December 2014 and registered as a charity on 11 March 2015. New trustees are appointed by the Trustees and serve for a term of three years (renewable).

Objects and achievements of the Charity

The objects of the charity are:

The main activities undertaken for the public benefit in relation to these objects are the commissioning and premiering of new pieces, engagement with local youth music provision in performance projects, and the engagement with university level music making.

The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

In this year, East London Music Group began to increase their activities after the Lockdown Restrictions, returning to live performance and embarking on new partnerships.

ELMG has a long-standing commitment to educational and community music work and in 2022, ran a pilot partnership with a Waltham Forest primary school that saw professional musicians work in the school on a variety of activities over the course of a term. The objective of this partnership was to inspire children, normalise participation in music-making, and foster a culture of musical excellence that can inspire everyone at the school to engage with music and reap the benefits it can offer. It was a great success that saw ELMG take over the

2

school for a ‘Music Morning’, create and run a School Orchestra for a term and lead music CPD sessions with teachers.

In addition, ELMG were able to rehearse at the school and invite children to observe rehearsals for the concert ‘Re:Sounding’ which took place at Rich Mix in May 2022. This was the first large scale performance for ELMG since Covid and was an exciting and innovative program of contemporary music. The program featured two new commissions: ‘Phoenix Fanfare’ by Leo Geyer and ‘Insert Expletive Here’ by Ella Jarman-Pinto. In addition, ELMG also performed previous commission ‘1936: An East London Uprising’ alongside John Adam’s exhilarating Chamber Symphony. The concert was a success with great audience feedback and two new exciting commissions to add to their repertoire.

The successful relationship with Queen Mary University has continued in providing the vocal and instrumental tutors for the Music Scholars at the University – with lessons taking place online and in person. This, mutually beneficial partnership sees ELMG and QMUL work together to select the tutor for each scholar who will then be engaged through a contract with ELMG. In return, ELMG receives a small administration fee for finding and contracting the teachers. This ensures that QMUL Scholars are always receiving first rate tuition and are best placed to further their musical activities.

ELMG were invited to perform Paul Edlin’s ‘Frida’ in two performances at QMUL and Deal Festival of the Arts. This was following the well-received premiere of ‘Frida’ at Oxford Festival of Arts in 2019. ELMG were delighted that award winning soprano, Katie Bray was able to join them again for these performances.

Reserves

The trustees consider that minimum level of general reserves that should be retained is £7,000

to meet expenses as they fall due.

Approved by the Trustees on: 28/05/2023

Signed: SALLY GATWARD

Sally Gatward, Chair of Trustees

3

EAST LONDON MUSIC GROUP

CHARITY NUMBER 1160841

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 JULY 2022

Unrestric
ted
£
Restric
ted
£
Total
£
Receipts
Grants
13,000
-
13,000
Fees
13,894
-
13,894
Donations
195
-
195
Total receipts
27,089
-
27,08
9
Payments
Website development and IT
costs
415
-
415
Artists’ fees and expenses
26,285
-
26,285
Hire (inc venue
hire)/licencing fees
2,873
-
2,873
Commission fees
6,000
-
6,000
Administration
2,281
-
2,281
Audio visual
620
-
620
Fundraising
300
-
300
Sundry expenses
1,504
1,504
Printing, postage and
stationery
125
125
Total Payments
40,403
-
40,40
3
Net Surplus /(defcit)for
the year
(13,314)
-
(13,31
4)
Reserves 1 August 2021
28,254
-
28,254
Reserves 31 July 2022
14,940
-
14,94
0
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 JULY
2022
£
Current assets
Bank
14,940
Total assets
14,940
Unrestricted reserves
Note 4
14,940
Reserves
14,940
Unrestric
ted
£
Restric
ted
£
Total
£
13,000
-
13,000
13,894
-
13,894
195
-
195
2021
Total
£
9,125
86
9,211
299
8,455
173
-
-
-
150
9,077
134
28,120
28,254
2022
2021
£
28,254
28,254
28,254
28,254
2021
Total
£
9,125
86
27,089
-
27,08
9
9,211
415
-
415
26,285
-
26,285
2,873
-
2,873
6,000
-
6,000
2,281
-
2,281
620
-
620
300
-
300
1,504
1,504
125
125
299
8,455
173
-
-
-
150
40,403
-
40,40
3
9,077
(13,314)
-
(13,31
4)
28,254
-
28,254
134
28,120
14,940
-
14,94
0
28,254

4

The Accounts set out on pages 4 and 5 were approved by the Trustees on: 28/05/2022

Signed: SALLY GATWARD

Sally Gatward, Chair of Trustees

5

EAST LONDON MUSIC GROUP

CHARITY NUMBER 1160841

Notes to the accounts for the year ended 31 July 2022

1 East London Music Group is a charitable incorporated organisation registered in England .

2 Basis of accounts preparation

The accounts are prepared on a cash basis with income being recognised when received and expenditure recorded when paid.

3 Charitable Funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used.

4 Grants received

During the year, unrestricted grants of £13,000 ware received from the Esmée Fairbairn Foundation.

5 Comparative figures

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 JULY 2021

Incoming Resources
Fees
Donations
Total income
Expenditure
Website development and IT
costs
Artists’ fees and expenses
Hire/licencing fees
Fundraising
Total Expenditure
Net Surplus /(defcit)for
the year
Reserves 1 August 2021
Unrestric
ted
£
Restric
ted
£
Total
£
9,125
-
9,125
-
86
86
9,125
86
9,211
299
-
299
8,369
86
8,455
173
-
173
150
150
8,991
86
9,077
134
-
134
28,120
-
28,120

6

Reserves 31 July 2022 28,254 28,25 4

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS OF EAST LONDON MUSIC GROUP

Charity number 1160841

FOR THE YEAR ENDED 31 July 2022 set out on pages 4 and 5

Responsibilities and basis of report

As the charity trustees of the Charity, you are responsible for the preparation of the accounts in

accordance with the requirements of the Charities Act 2011 (‘the Act’).

the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the

Act; or

  1. the accounts do not accord with those records.

  2. I have no concerns and have come across no other matters in connection with

  3. the examination to

  4. which attention should be drawn in this report in order to enable a proper understanding of the

accounts to be reached.

Signed: PATRICIA NICHOLSON

Date:

Name: Patricia Nicholson, BA, FCA, DChA

Address: 30 Fitzwarren Gardens, London N19 3TP

7