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2020-08-31-accounts

Southend Boys’ Choir and Southend Girls Choir Trust Report of the Trustees for the year ending 31 August 2020

Registered Charity Number: 1161752 Principal address: Rosemary Pennington – PO Box 6, Civic Centre, Victoria Avenue, Southend on Sea, Essex SS2 6ER Email: webmaster@southendchoirs.org.uk Website: www.southendchoirs.org.uk Trustees: Christopher Walker (Chair) Peter Croysdill Heather Crisp (Treasurer) Emma Lindsey Alan Thorpe (Secretary) Robert Little Jackie Mullan Bankers: CAF Bank, 25 Kings Hill Avenue, Kings Hill, West Malling ME19 4JQ

What the charity does

Southend Boys’ and Girls’ Choirs are amongst the leading youth choirs in the country, each choir rehearsing and performing in its own right as well as in joint performances.

The formal objectives of the CIO are to:

There are no joining or subscription fees for choir membership , so the Choirs draw on a very wide range of backgrounds, as well as a big age range - singers may enter the main choirs at 8 but the “Little Singers” and “Step-up” groups provide early introduction to the enjoyment of singing from as young as age 3, and members may stay until university and beyond via our offshoot choirs – the Southend Young Men’s Chorus for male voices and the Chorus Sirenum for female voices.

Public benefits

The trustees consider the CIO’s activities benefit the public through the provision of high quality, creative musical concerts and opportunities for young people, irrespective of their families’ means, to develop their musical skills and interests positively and to give regular performances for public enjoyment.

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Activities for the year

This year has obviously fallen into two very contrasting halves – because of Coronavirus the Choirs, like so many other musical organisations, now face a challenging future, both during the period of present restrictions and subsequent transition to what may be a ‘new normal’.

Over the 2019 Autumn and Christmas periods the Choirs had their accustomed mix of seasonal engagements, performing a wide range of music to a high standard in locations including the Royal Albert Hall, St Martin in the Fields, the Barbican Centre and Claridges Hotel in London. Closer to home the Choirs’ undertook their own very successful concerts as well as performing alongside other local groups and assisting charitable fundraising. Notable performances from this very busy period included:

Impact of Coronavirus

Everything changed of course, with the onset of the crisis over the winter. Under lockdown, rehearsal halted and the Choirs’ diary quickly cleared for the rest of the year through necessary cancellations. Sadly, it also became necessary to cancel arrangements in place for the Choirs’ 2020 Tour to the USA, although our hosts there have indicated that, if feasible, they would be happy to try to reschedule for 2021.

The priority has been to retain contact online with choir members, including via weekly ‘Zoom’ rehearsals. Members also participated in a global ‘virtual’ choir organised through Boston Childrens’ Choir in the USA, following which our Choirs were inspired to record their own ‘virtual’ song, ‘We are one’. The high quality of the result enabled it to be posted in support of NHS Charities Together, raising over £1,300 to date. A further recording followed.

Performing online doesn’t appeal to all members, and over the Summer it became possible to arrange some limited outdoor rehearsal, in smaller groups. It may be possible later in the

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year to have similarly limited indoor rehearsals in venues where appropriate distancing and ventilation can fully satisfy safety requirements currently in force.

As Chair I’d like to put on record Trustees’ appreciation of the tireless work by our Musical Director Roger Humphrey & by Rosemary Pennington (supported of course by an excellent team of volunteers) to enable choir members still to have these opportunities for making music together during such difficult circumstances.

Volunteers

Our volunteers are definitely ‘key workers’ for the choirs’ operation in any form. They are DBS checked to ensure safeguarding is at the centre of choir work, with the choirs’ specific policies on safeguarding and child protection regularly reviewed to reflect current guidance and any government policy changes. All volunteers and helpers undertake specific safeguarding training - some volunteers are also Southend Council registered chaperones, ensuring a high degree of regard for the welfare of the choristers when they are with the choirs.

The future – planning for ‘re-launch’

The Trust Board has been giving much thought to how we can be in the best possible position for a successful resumption of activities, whether these can mirror the pre- Covid situation or whether it’s necessary to undertake some strategic re-assessment of the Choirs overall goals or methods of operation.

Our first step has been to identify risks facing us, given the continuing uncertainty as to how long the crisis may continue (see ‘Financial Review’ below re financial aspects):

The Trust Board is meeting more frequently (via Zoom) to ensure realistic plans are put in place as soon as feasible to address these areas

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Financial Review

At each of their meetings, the Trustees receive and consider a detailed statement of the CIO’s current financial position. Appropriate financial controls are in place, with the Reserves Policy reviewed and updated during the year.

The Trustees consider the financial position for the current year remains satisfactory, with an adequate level of reserves in place, but the Coronavirus crisis will have greater impact as we go forward. Looking at income, we face challenges in relation of each of the CIO’s three main sources funding:

Expenditure has of course dropped correspondingly in the absence of concert outgoings and costs of fulfilling external engagements. However, significant one-off costs arose due to the cancellation of the 2020 Tour, with some travel deposits proving irrecoverable and borne by the Trust. These costs were taken into account in calculating available reserves for the year.

Even given a lengthy period of reduced activity it should be possible to absorb small deficits using reserves. But as a full programme is restored across all the choirs, the Trust will need to rebalance its budget through a review across the board, including:

Structure, Governance and Management

The Southend Boys and Girls Choirs registered with the Charity Commission in 2007 and reconstituted in May 2015 as a Charitable Incorporated Association (‘CIO’). This is a legal form enabling a charity to enter into contracts as a corporate body, rather than, with noncorporate status, trustees bearing individual liability for any contracts they enter into on behalf of the charity.

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During the year we had our full complement of 7 Trustees, and held four Trustee meetings during the year.

Trustees are expected to show an active interest in the work and benefits of the choirs, and nominees for appointment are given full briefing about these before being considered. In making successor appointments, Trustees have regard to the skills, knowledge and experience offered towards achieving the effective administration of the CIO.

This year, Trustees reviewed and updated the CIO’s formal Reserves Policy.

Chris Walker

Chair of Trustees 2 November 2020

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SOUTHEND BOYS’ CHOIR & SOUTHEND GIRLS’ CHOIR TRUST

(Registered Charity CIO No. 1161752)

Reserves Policy

Introduction

The Trustees’ Reserves Policy is designed to meet the Charity Commission’s guidance on reserves in ways that are:

Definition of Reserves

Reserves comprise two kinds of unrestricted funds:

Reserves exclude restricted funds, which are funds that the donor or funder has explicitly given to be applied for a particular purpose or aim and only that purpose or aim (or until sufficient conditions are agreed to be met) e.g. a specific grant, fundraising for a project etc.

Reserves Policy

The Trust has a clear and simple reserves policy which the Trustees regard as essential for sound financial management and forward planning.

Our policy requires an agreed band of reserves to support the Choirs’ current activities and plans for the future, as well as providing adequate funding if unexpected events were to occur. It also ensures that the Trust does not hold unrestricted funds unnecessarily. The agreed reserves band is £40,000 to £60,000 with the aim of maintaining an end-of-year position close to the central target of £50,000. The Trustees review the reserves policy at least annually.

The policy is designed to assist the Trustees in:

The policy is included in the Trust’s Annual Report and Accounts.

December 2019

Indep¢nd¢nt Examin¢T'S Rep)rt to the Tn￿te¢S of The Southend Boys. Cboir and Southcnd Girls, Choir Tn￿t The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities A¢t), and that an ind¢pendenl examinthon is needed. It is my responsibility to: examine the accounts under section 145 of the Clwities ACL to follow the procedures laid down in the General Directions given by th¢ Charity Commission under section 145(5)(b} of the ACL. and to stht¢ whether particular matters hav¢ come to my attention. My examination w&s Ca￿led out in a¢¢ordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the cbarity and a ¢ompaTison of the accounts Presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such mallers. The pr￿edureS undertaken do not provide all the evidence that would be requir¢d in an audit. and consequently I do not express an audit opinion on the accounts. In the course of my examination. no matter has come to my attention: l. Which gives me reasonable cause lo believe thaL in any material respecL the trustees have not met the requirements to ensure that proper acCo￿tIng records are kept (in acconlance with section 41 of the Aet). and accounts aTr prep￿ed which agree with the accounting records and comply with the accounting requirements of the ACL or 2. To wbich, in my Opinio￿ attention should be drawn in order to enable a proper Unde￿anding of the accounts to be reached. Signed Dale ioth Laura Clegg M.A.A.T Indepellde￿ Examin¢r

Southend Boys' and Southend Girls' Choirs

Summary of accounts for 01/09/19 -31/08/20

Expenditure
Balance B/F
100 Club
695.00

Admin
169.49

Concerts
5/10/19 - Anniversary Concert
340.00

20/12/19 - A Christmas Carol
708.75

29/03/20 - Spring Concert
100.00

21/06/20 - Southwold
Donations
-
£
Fees-R&R
17,300.00

General
hall hire
1,186.75

sundries
3,452.78

website
599.00

music
80.16

calendars
258.00

5,576.69

Grant
SBC
Hirings
Carmina
757.00

Claridges
2,866.45

St Mary Woolnoth
25.58

SMiF
475.00

Barbican
750.00

Royals
175.00

5,049.03

Jack Petchey
220.00

Little Singers
442.50

Step Up
660.00

Tour Fund
200.00
Expenditure
Balance B/F
100 Club
695.00

Admin
169.49

Concerts
5/10/19 - Anniversary Concert
340.00

20/12/19 - A Christmas Carol
708.75

29/03/20 - Spring Concert
100.00

21/06/20 - Southwold
Donations
-
£
Fees-R&R
17,300.00

General
hall hire
1,186.75

sundries
3,452.78

website
599.00

music
80.16

calendars
258.00

5,576.69

Grant
SBC
Hirings
Carmina
757.00

Claridges
2,866.45

St Mary Woolnoth
25.58

SMiF
475.00

Barbican
750.00

Royals
175.00

5,049.03

Jack Petchey
220.00

Little Singers
442.50

Step Up
660.00

Tour Fund
200.00
Income
1,540.00
£
94.79
£
1,487.34
£
1,147.34
£
780.02
£
71.27
£
100.00

30.00
£
30.00
£
2,113.02
£
-
£
1,186.75

482.70
£
2,970.08

599.00

80.16

239.00
£
19.00

721.70
£
11,095.00
£
700.00
£
57.00

5,460.00
£
2,593.55
£
425.00
£
399.42
£
450.00
£
25.00

800.00
£
50.00
£
225.00
£
50.00
£
8,060.00
£
750.00
£
1,650.00
£
2,625.27
£
Total
57,797.69
£
Total
57,797.69
£
845.00
£
74.70
1,148.61
£
2,113.02
£
17,300.00
4,854.99
11,095.00
£
3,010.97
£
5,049.03
220.00

442.50

660.00

200.00
530.00
£
1,207.50
£
660.00
2,425.27
£

Uniform

Uniform
Boys
603.37

40.00
£
563.37

Girls
55.00

400.00
£
345.00
£
Hoodies
402.00

154.00
£
248.00

1,060.37

594.00
£
US Tour
9,000.00

25,000.00
£
refunds
11,900.00

1,650.00
£
20,900.00

26,650.00
£
TOTAL
53,421.83

58,191.14
£
Brought forward
Balance in Bank
466.37
5,750.00
£
4,769.31
£
57,797.69
£
62,567.00
£

Payments outstanding

Zoom (Chris Wallen) -£ 14.39 Gift Aid for donation from RP

General includes termly hall hire, music, gifts etc Admin includes website, postage, bank fees etc

Individual areas
B/F
Tour Funds
9,061.61
£
£
Chorus Sirenum
506.25
£
£
Jack Petchey
392.93
£
£
Little Singers
1,080.00
£
£
Bursary
5,000.00
£
£
2019- 20
2,425.27

£
-

£
530.00

£
1,207.50

£
-

£
Balance
11,486.88

506.25

922.93

1,238.50

5,000.00