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2022-08-31-accounts

Southend Boys’ Choir and Southend Girls’ Choir Trust

Report of the Trustees for the year ending 31 August 2022

Registered Charity Number: 1161752 Principal address: Rosemary Pennington – PO Box 6, Civic Centre, Victoria Avenue, Southend on Sea, Essex SS2 6ER Email: info@southendchoirs.org.uk Website: www.southendchoirs.org.uk Trustees: Emma Lindsey (Chair), Christine Wallen (Treasurer), Sharon Spivey (Secretary), Julie Cushion, Emer McNeela, Jackie Mullan, Chris Walker, Verina Weaver 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:

The Choirs recruit from all schools in the borough and beyond. 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 our main choirs at 8, but our younger groups Little Singers and Step-Up Choir provide an early introduction to the enjoyment of singing from as young as age 3. 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. We work hard to promote a friendly, inclusive and welcoming culture for members to feel accepted, safe and happy. Additionally, there is no entry requirement to read music or to have had any previous music training. Consequently, the Choirs are open to everyone and our membership is diverse.

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.

1

Activities during the year

Following on from a period where the Choirs’ activities were significantly restricted by the Coronavirus pandemic, this year has seen a return to a fuller and busier programme. Notable highlights for the year included:

Financial Review

Each quarter the Trustees receive and consider a detailed statement of the CIO’s current financial position. During the current year, the adequacy of reserves has been regularly monitored. The Trustees consider that the financial position remains satisfactory during this period of recovery from the pandemic, when the Choirs’ activities and income had been limited. Trustees are actively looking at ways to enhance the CIO’s fundraising efforts as we return to a full programme of activities (and expenses), but remain firmly committed to there being no subscription or other charge for choir membership. In addition, our Artistic Directors have continued to request that they are paid at a significantly reduced rate.

Volunteers

Our volunteers are definitely ‘key workers’ for the Choirs’ operation, whether they undertake direct roles at choir activities or get involved behind the scenes in areas such as fundraising or publicity. 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 Trust are hugely grateful to the team of volunteers that carry out the considerable work needed to run the Choirs.

2

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 non-corporate status, trustees bearing individual liability for any contracts they enter into on behalf of the charity.

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.

Trustees held frequent meetings over the current year (4 meetings in addition to the AGM). Trustees had previously taken the decision to temporarily recruit 2 additional Trustees, as permitted by the CIO’s Constitution in “exceptional circumstances”, increasing the complement to 9. This was reviewed at the 2022 AGM and will be further reviewed at the 2023 AGM, aiming to return to the normal complement of 7 as and when circumstances allow.

Signed on behalf of Trustees:

....................................... 7 November 2022 Chair of Trustees Date

3

Southend Boys' and Southend Girls' Choirs

Summary of accounts for 01/09/21 - 31/08/2022

Balance B/F
100 Club
Admin
Arts Council Project
Bursury
Concerts
Christmas Crowstone
Gt St Barts
Favourite Things
Donations
Fees-R&R
General
Hall hire
music
sundries
website
Grants
Hirings
Claridges
Royal Festival Hall
Southend Council
Carmina RFH
Carmina SCS
Jack Petchey
Lion King
Little Singers
Step Up Choir
Tour Funds
Tuscany 2022
Uniform
Girls
Boys
Hoodies
Expenditure
620.50
£
158.00
£
17,128.55
£
500.00
£
250.00
£
1,060.00
£
350.00
£
-
£
4,325.04
£
2,033.50
£
16.75
£
2,809.78
£
527.00
£
4,500.00
£
2,845.60
£
850.00
£
650.00
£
1,244.30
£
914.50
£
1,257.50
£
834.50
£
2,390.00
£
30,075.18
£
67.25
£
-
£
636.00
£
Income
1,530.00
£
37.61
£
4,683.43
£
590.29
£
340.29
£
404.33
£
655.67

799.22
£
449.22
£
987.58
£
2,033.50

16.75

415.43
£
2,394.35

527.00

13,047.00
£
5,720.00
£
2,874.40
£
800.00
£
50.00

100.00
£
100.00
£
700.00
£
50.00
£
100.00
£
100.00
£
1,350.00
£
1,152.00
£
1,030.00
£
-
£
500.00
£
28,931.92
£
1,025.00
£
957.75
£
192.00
£
192.00
£
234.00
£
402.00
Total
61,963.97
£
909.50
£
120.39
12,445.12
500.00
133.84
£
987.58
£
4,325.04
4,971.60
8,547.00
£
3,074.40
£
105.70
£
237.50
£
227.50
834.50
1,890.00
1,143.26
747.75
£
USA
TOTAL
Brought forward
Balance in Bank
Payments outstanding
Ringfenced areas
Arts Council
Bursary
Chorus Sirenum
Jack Petchey
Little Singers
Tour Funds
Tuscany 2022
US tour
Funds Available
500.00
£
600.00
£
£ 100.00
76,543.95
£
64,929.81
£
11,614.14
B/F
2021-2022
11,845.00
£
12,445.12

4,500.00
£
500.00

506.25
£
NIL
2,421.93
£
105.70
£
1,207.50
£
227.50

12,486.88
£
1,890.00

NIL
1,143.26

100.00

100.00
£
£ 61,963.97
£ 50,349.83

£
£
£
£
£

£
Balance
600.12

4,000.00

506.25

2,527.63

980.00

10,596.88

1,143.26

-
£ 32,339.19

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

The SoutheThl Boys. Cknir and Southend Girls, Ckb)ir TDJst The charity's ¢ruste¢s coL8ider that an audit is not Yequiruj forthis year under stttion 144 of the Charities Act 2011 (the Charities Actk And that an independent examination is oe¢d¢d. It is my res￿nsibility io: examine the accounts under S￿lI0n 145 of the Charities Act; lo follow the pl￿edureS laid down in the General DI￿lon8 given by the Charity Commission under section 145{5Xb) of the ACL and stste whether particular matters have com¢ lo my attention. My exomination was carried in aecordance with General Directions given by the Charity Comtnission. An examitwion i￿ludeS A review of the accounting records k¢pi by the charity end comparison of the accounts presented with those rccord%. It also i￿lUd￿ consideration olany unusual items or disclosures in the ac¢ouots. and seeking explanatio￿ fn)m the trU￿CeS concerning any such matters. The procedures undertakell do not provide all the evidence that would be required in an audil and consequendy I do not expre&s an audit opinion on the 8¢count& In the course of my examiwiow no mat*r has come to my attention: l. Which gives me r¢a50nable cause io believe tha4 in any material resrrtL the trustees have not mei the rtquirements to ensur¢ thai proper accouD¢iti8 le￿[d$ arc kept (in ￿rdanc¢ with section 41 of the Act). and accounts are prepared which agree with the accounting records and comply with the a¢¢ounlin8 requirements of the ACL or 2. To whiclL in my opinion. attention should be dTawn in OTder to enabl¢ a PToper urMkTrthnding of the accounts to be reached. Siwd Lh Lau￿ Cle88 MA.LT Independent Examiner