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2024-08-31-accounts

Faust Chamber Orchestra

Trustees’ Annual Report

From 1 September 2023 to 31 August 2024

Registered Charity England & Wales no. 1163070

Registered charity England and Wales no. 1163070

The trustees are pleased to present their annual report together with the financial statements of the charity for the year ending 31 August 2024.

CHAIR’S REPORT

This season contained a performance of Haydn’s opera ‘The Apothecary’ in partnership with Bampton Classical Opera.

OBJECTIVES AND ACTIVITIES

The objective of Faust Chamber Orchestra (the ‘Orchestra’) is:

to advance, improve, develop and maintain public education in, and appreciation of, the art of music in all its aspects by the presentation of public concerts and recitals, and by such other means as the trustees shall determine from time to time.

The Orchestra is composed of young professional musicians and aims at making classical music fresh, comprehensible, and inspirational in the concert hall. Under the artistic direction of conductor, Mark Austin, the Orchestra provides accessible spoken introductions and musical demonstrations as part of its concerts, which bring the music closer to audiences.

In order to achieve its objectives, the Orchestra organises and delivers a range of live performances, in 3 main formats:

The Orchestra gives professional players the opportunity to perform with and play an active and fairly remunerated role with a top-class ensemble.

The Orchestra is involved in the community and relies on voluntary help. In addition to the time volunteered by trustees and members of the management team, several volunteers assist with box office administration, concert management, and catering for Orchestra players and guest artists. Faust Chamber Orchestra is extremely grateful for their ongoing support.

In shaping the objectives for each season and planning the activities, the Charity Trustees have had regard to the Charity Commission’s guidance on public benefit.

PERFORMANCES

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Registered charity England and Wales no. 1163070

Major concerts

There were no orchestral performances this season.

Chamber Series

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8 September 2023
Haydn ‘The Apothecary’
An outdoor, staged and costumed performance of Haydn's comic opera, sung in English with piano
accompaniment
Guy Beynon Sempronio
Iuno Connolly Grilletta
Madeline Robinson Volpino
Harry Ross Mengone
Mark Austin piano, conductor
Jeremy Gray director
Bampton Classical Opera
----- End of picture text -----

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Recording
----- End of picture text -----

----- Start of picture text -----
There were no recordings this season.
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FINANCIAL REVIEW AND PRICING POLICY

The results for the year ended 31 August 2024 and the financial position as at 31 August 2024 are set out in the Annual Accounts prepared on the basis of receipts and payments.

The financial year 2023-24 ended with an overall surplus of £1456, resulting from total receipts of £3156 and total payments of £1700. Cash funds at the year end amounted to £25005.

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Registered charity England and Wales no. 1163070

Pricing Policy

Affordability and access to the performances are important criterias and the pricing policy reflects the strategy of enabling all within the community, whatever their means, to attend a live music performance. Full ticket prices to the orchestral concerts in this season were however determined by the promoter.

Reserves Policy

The trustees acknowledge the need to maintain sufficient reserves to provide a degree of financial security for the Orchestra's ongoing and future operations.

Continuing from the previous season, the board worked on the basis of a reserve policy which established that funds equivalent to typical project turnover, £10,000 at the time, should be held as free reserve to ensure financial stability.

As the Orchestra develops and the size of its operations changes, the amount of reserves will be reviewed accordingly.

GOVERNANCE AND MANAGEMENT

Governing document

Faust Chamber Orchestra is a Charitable Incorporated Organisation governed according to its Constitution (‘foundation’ model) dated 7 March 2014.

The Constitution was modified on 29 July 2015 (Object) and further modified on 30 November 2015 (change in name from Faust Ensemble to Faust Chamber Orchestra).

Organisation

The trustees are responsible for the overall management and control of the CIO. The board of trustees meets on a quarterly basis, with members of the management team in attendance.

Decisions are made by simple majority of votes at a meeting of the board of trustees or by resolution made in writing or in electronic form and agreed by all trustees.

All Trustees give of their time freely and no remuneration or expenses were paid in the year.

Day to day management of the Charity’s affairs is delegated to the Artistic Director.

Appointment of Trustees

The existing trustees may appoint a new trustee at any time for a term of three years by a resolution passed at a meeting of the board of trustees.

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Chamb•r andWaie5 ￿. 1163070 In selecting individuals for appointment as charity trustee5. the existing trustees have regard to the skills, knowledge and eXperIe￿e needed for the effective administration of the Charity. There must be at least three and rrf)t mrKe than twelve tr￿tee5. REFERENCE AND ADMINISTRATION DEfAILS Charity name: Faust Chamber Orchestra Previously known as". Faust Ensemble {name change decided on 30 November 2015 and recorded by the Charity Commission on 22 December 2015} For the purwses of simplicity, the organisation is referred to as 'Faust Chamtw Orchestra, or 'the Orchestra, throughwt this report Charity Number: 1163070 Iregi5tered on 10 August 2015) Address: 21 Layston Parf(, Rosston, Hertfordshire SG8 9DS Webslte: stch er or Trustees The trustees seThlng durfng the year are set wt below: Countess Elizabeth Howe Ms Kiara Kan Ms Helen EccLe5tone Mr Mark Austin Chairman ement T The members of the lIAnagem￿t team servlng thjrlng the year were: Mr Austln Artistic Director This report has been approved by all of the charitys tntstees, and signed on their behalf by: Countess Elizabeth Howe Date 271&120?¥

Faust Chamber Orchestra

1163070

CC16a

Receipts and payments accounts

For the period 01/09/2023 31/08/2024 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

VoluntaryIncome
- - - - -
Donations 1,050 - - 1,050 1,100
Grants - - - - -
Gift Aid - - - - -
Income from Charitable Activities - - - - -
Ticket Sales 1,916 - - 1,916 2,488
Performance Fees - - - - -
Bank SavingInterest 190 - - 190 -
Sub total(Gross income for AR) 3,156 - - 3,156 3,588
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
3,588

Costs of Charitable Activities
- - - - -
Musicians’ Fees 1,700 - - 1,700 2,000
Venue and Other Costs - - - - -
Support Costs - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 1,700 - - 1,700 2,000
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2,000
1,456 1,588
- -
23,549 21,961
25,005 23,549

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

CCXX R1 accounts (SS)
Categories
B1 Cash funds
1
Cash at bank
Details
Total cash funds
(agree balances with receipts and payments account(s))
Unrestricted
funds
to nearest £
25,005
-
-
25,005
OK
28/06/2025
Restricted funds
Endowment
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Endowment
funds
to nearest £
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Details
Details
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Klara Kan
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
Klara Kan 28 June 2025

CCXX R2 accounts (SS)

28/06/2025

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