OpenCharities

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

2025-07-31-accounts

EAST LONDON MUSIC GROUP CHARITY NUMBER 1160841

TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 JULY 2025

CONTENTS

Page Report of the Trustees 2-3 Annual accounts 4-6 Independent Examiner’s report 7

1

EAST LONDON MUSIC GROUP (ELMG)

CHARITY NUMBER 1160841

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

Principal address 20 Millers Lane, Stanstead Abbotts, WARE, Hertfordshire, SG12 8AF (moved here 24 July 2025)

Trustees

Sorrel Brookes (resigned 29 July 2024) Sally Gatward George Haggett Elisha Owen Howard Williams Stuart Wilkinson

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 in England 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 and community music provision in performance projects, and 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 continued to build and extend its successful partnerships with Waltham Forest Music Service (WFMS) and Queen Mary University of London (QMUL). It also established a relationship with Tower Hamlets Arts and Music Education Service (THAMES).

Much of the year was spent in planning and fundraising for two projects in partnership with THAMES, WFMS and QMUL. Firstly, an extended and widened version of the successful Ensembles East project of the previous year. This project, with guest artist Colombian Harpist Diego Laverde Rojas, was planned to involve children from schools across Waltham Forest and Tower Hamlets, alongside professional musicians and QMUL music scholars. Bespoke arrangements will be created

2

and the children will ultimately come together in a massed ensemble performance with Diego Laverde Rojas and his quartet in July 2026. The project will also involve training and mentoring for ensemble leaders, with the objective of strengthening schools’ ability to offer music ensemble experiences to their children. The project activity in schools was programmed to begin in September 2025. Planning and fundraising took place in the year 2024-25.

The other project we spent significant time working on was the commission of ELMG’s first opera, under the working title “Guilty and Proud”, which will tell the story of the Poplar Rates Rebellion, with councillor Nellie Cressall as its protagonist. Set for performance in early 2028, we confirmed in 2024 that the composer-librettist team who will create the new work will be Lucy Armstrong and Olivia Bell. This year saw a lot of planning, budgeting, and partnership-building for this project. Additionally, we held a concerted fundraising campaign, applying to multiple trusts and foundations, securing £45,000 and enabling the work to be commissioned and design, research, and early promotional work to be completed.

In addition to this above work, significant work was completed on future planning for ELMG’s administration, looking to further professionalise and bring in an Executive Producer to bolster ELMG’s administrative team.

ELMG continued in its partnership with QMUL working with Music@QMUL to administrate its scholarship scheme, providing tutors for talented musicians majoring in other disciplines. This has continued to enhance what the university can offer and help it to build its programme of music activities over time, maintaining ELMG’s good relationship and maintaining the platform for further future collaborations.

Reserves

The trustees consider that minimum level of general reserves that should be retained is £7,000 to meet expenses as they fall due. The general reserves at the year end were £18,785.

Approved by the Trustees on: 25/05/2026

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 2025

Receipts
Grants
Fees
Donatons
Total receipts
Payments
Website development and IT costs
Artsts’ fees and expenses
Hire (inc venue hire)/licencing fees
Administraton
Fundraising
Sundry expenses
Advertsing and promoton
Total Payments
Net Surplus /(defcit)for the year
Reserves 1 August 2024
Reserves 31 July 2025
Unrestricted
£
Restricted
£
Total
£
-
41,035
41,035
6,150
-
6,150
-
-
-
6,150
41,035
47,185
195
-
195
4,098
500
4,598
-
295
295
4,135
-
4,135
2,042
-
2,042
150
-
150
-
1,830
1,830
10,620
2,625
13,245
(4,470)
38,410
33,940
18,785
-
18,785
14,315
38,410
52,725
2024
Total
£
15,000
11,710
90
26,800
441
7,950
-
3,257
548
242
-
12,438
14,362
4,423
18,785

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 JULY 2025

Current assets
Bank
Total assets
Unrestricted reserves Note 2
Reserves
2025
£
52,725
52,725
52,725
52,725
2024
£
18,785
18,785
18,785
18,785

The Accounts set out on pages 4 to 6 were approved by the Trustees on: 25/05/2026

Signed: SALLY GATWARD

Sally Gatward, Chair of Trustees

4

EAST LONDON MUSIC GROUP

CHARITY NUMBER 1160841

Notes to the accounts for the year ended 31 July 2025

1 Basis of accounts preparation

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

2 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.

3 Grants and donations received

Grants totalling £41,035 towards the Guilty and Proud project about East London suffragette and workers’ rights campaigner Nellie Cressall, were received from Cockayne Grants for the Arts, Arts Council England: National Lottery Project Grants and The Golsoncott Foundation.

4 Related party transactions

During the year there were no disclosable transactions in respect of trustees, persons connected with them, or other related parties.

There have been no remuneration or expenses paid to any of the trustees during the current or prior year.

5

EAST LONDON MUSIC GROUP

CHARITY NUMBER 1160841

Notes to the accounts for the year ended 31 July 2025 (continued)

5 Comparative figures

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

Receipts
Grants
Fees
Donatons
Other
Total receipts
Payments
Website development and IT costs
Artsts’ fees and expenses
Hire (inc venue hire)/licencing fees
Commission fees
Administraton
Fundraising
Sundry expenses
Printng, postage and statonery
Advertsing and promoton
Total Payments
Net Surplus /(defcit)for the year
Reserves 1 August 2023
Reserves 31 July 2024
Unrestricted
£
Restricted
£
Total
£
15,000
-
15,000
11,710
-
11,710
90
-
90
-
-
-
26,800
-
26,800
441
-
441
7,950
-
7,950
-
-
-
-
-
-
3,257
-
3,257
548
-
548
242
-
242
-
-
-
-
-
-
12,438
-
12,438
14,362
-
14,362
4,423
-
4,423
18,785
-
18,785

6

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

Charity number 1160841

FOR THE YEAR ENDED 31 July 2025 set out on pages 4 to 6

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’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in 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

  2. the accounts do not accord with those records.

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 accounts to be reached.

Signed: PATRICIA NICHOLSON

Date: 26/05/2026

Name: Patricia Nicholson, BA, FCA, DChA

Address: 30 Fitzwarren Gardens, London N19 3TP

7