## **Trustees' Annual Report for the period** 

Period start date Period end date Day Month Year Day Month Year **From** 01 04 2022 **To** 31 03 2023 

## Section A                        Reference and administration details 

**Charity name Other names charity is known by** N/A **Registered charity number (if any)** 1161616 

The Assembly Project 

**Charity's principal address** 14 Palmyra Road Bristol **Postcode BS3 3HU** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||B Alexander||11 May2015 topresent||
||P Hughes||11 May2015 topresent||
||A Nicolson||11 May2015 topresent||
||J West||11 May2015 topresent||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

March **2012** 

**TAR** 

1 



## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

- Type of governing document (eg. trust deed, constitution) 

How the charity is constituted 

Constitution 

Charitable Incorporated Organisation 

- (eg. trust, association, company) 

The four remaining first charity trustees, listed above in section A were Trustee selection methods appointed in May 2015, with the option to extend these initial terms. Apart (eg. appointed by, elected by) from these four trustees, every subsequent trustee must be appointed for a term of three years, by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- • trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

March **2012** 

**TAR** 

2 



The charity’s objects are to promote the arts for the benefit of the public, in particular but not exclusively the art of music, in particular but not by way of limitation by providing musical performances which maintain and improve the public’s understanding and appreciation of the arts. To **Summary of the objects of the** advance education in the arts, in particular the art of music, for the **charity set out in its** benefit of young people and emerging artists, in particular by providing **governing document** workshops and musical performances. To advance such charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time. There has been no change to these objects within the year. 

The policies adopted in furtherance of these objects are to develop and organise public performances of music and music education activities. In line with its objects, the charity has undertaken activity related to music and education in music and the arts. This includes the development of projects for public performance and work with and for community groups and young people. The trustees have paid due regard to guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

## **Additional details of objectives and activities (Optional information)** 

March **2012** 

**TAR** 

3 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

March **2012** 

**TAR** 

4 



## Section D                      Achievements and performance 

In its eighth year of operation, during the period 01 April 2022 to 31 **Summary of the main** March 2023, the charity continued to scale activity to the available **achievements of the charity** financial resources and personnel. **during the year** A new production of The Ghost Train opera by Paul Crabtree was produced by The Assembly Project, and premiered at St Magnus International Festival in June 2022. The charity assembled a top cast, ensemble and creative team to produce the opera to tight timescales and budget. The final performance was designed to be semi-staged and presented in the style of a 40s radio recording. This was the first professional performance of this intriguing work, and it attracted a large audience of all ages. The two charitable donations in the charity’s restricted funds contributed to this production. In June 2022, The Assembly Project ensemble performed in a repeat performance of Toads on a Tapestry for Faversham Music Club. This took place on the Queen’s Platinum Jubilee weekend, and the performance also coincided with a Magna Carta exhibition in Faversham. The Assembly Project musicians collaborated with a professional cast and local children. In summer 2022, The Assembly Project brought together an ensemble of musicians to perform in a mixed media promenade event in St Magnus Cathedral in Scotland. The event worked with the cathedral’s historic architecture, animating it with art, music and poetry. Using tales and poetry rooted in the local community and further afield, the performance created a mindful exploration of the architecture with spatial live music, recorded text, visual art installations and video. Part performance, part exhibition, part experience. The relaxed and immersive style of the event pulled a large audience of all ages, and audience feedback was overwhelmingly positive. This event builds on similar style performances produced by the charity in previous years. 

March **2012** 

**TAR** 

5 



Section E
Financial review
The thanty had totsl irKryning resouwvys of £8800 for the yew.
Resour(x during the year *tre £21￿92. At the balance sheet
(Sale. ts (tsrity's fuThJs had a I￿k value of £111(*. The charity d08S
not rJJrrenlly have a wntten Kx)hcy on resefves.
Brrel statèmènt ol th•
Dets515 of any funds materlaHy
Furth•r flnanclal I￿le￿ detai15 (Opdonal hknllon)
You may clM)ose lo include
a(Iditional infoymation. w*we
relevant at￿Ul.
the charity's printipal
sources of funds Iinduding
arry fvndraising)-
hthv Exw￿l1¢1re has
supported the key obj&lives
of the charity..
investrnent kM)IiCy ar.d
ot¥"ectrves includbng any
elhicai investmeni polic
adopt￿.
Section F
Other optional information
Section G
Declaration-
i li& Irusie85 (￿C￿e that they have approv•J the tn￿ee8. report above.
Signed behall ol the chafity S uusiee5
Sigrii•knrEj51
Positlon leg Secr•tsry, Chalr,
DAIR h'lCvLbvh
TrLIQT-f
30101110l¥
TAR
118fth 2012


|**Charity Name**|||**No (if any)**|||
|---|---|---|---|---|---|
|**Receipts andpayments accounts**|||||**CC16a**|
|**For the period**<br>**from**|Period start date<br>01/04/2022|**To**|Period end date<br>31/03/2023|||



## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted funds**<br>**to the nearest £**|**Restricted funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|<br>Charitable activities|**8,750**||**-**||**-**||**8,750**||**3,714**|
|Barclays Bank complaint compensation|**50**||**-**||**-**||**50**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**8,800**||**-**||**-**||**8,800**||**3,714**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||||
||||||||||**3,714**|
|||||||||||
|<br>Charitable activities|**1,354**||**19,338**||**-**||**20,692**||**354**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**1,354**||**19,338**||**-**||**20,692**||**354**|
|||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||||||||||**354**|
|||||||||||
||**7,446**||||||||**3,360**|
||**-**||||||||**-**|
||**3,660**||||||||**19,638**|
||**11,106**||||||||**22,998**|



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

|CCXX R1 accounts (SS)<br>**Categories**<br>**B1 Cash funds**|1<br>**Details**<br>**_Total cash funds_**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|1/01/2024<br>**-**|



CCXX R1 accounts (SS) 



Unr••tvlctod
lunog
•rtÉ
R•slrtci•d fufvds
endowmen..
lunas
32 M￿￿tary
B4 Assets r¥ta**dtr the
rity's use
BS ￿bilItieS
I¢*A4*ty *•i*es
S•Jryeo oy ane Or ￿'￿e5 ar.
bph?Nuf31 th- tP4£tees
Pmi .4an
D¥p otr wov31
oil£
LASDAJR NICOI SON
rxAx ISSI
1 112024