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2023-03-31-accounts

Trustees’ Annual Report for the period 1[st] April 2022 to 31[st] March 2023

Charity name: Rock Around the Hills

Charity registration number: 1166138

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the public in
the subject of the history of popular music
in the town of Malvern, Worcestershire, by
(a) creating an exhibition, (b) establishing
and maintaining an online community
archive and (c) any other means that the
charity trustees think fit to advance the
public appreciation of Malvern’s musical
heritage.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Rock Around the Hills was established in
2016, to raise the funds needed to create
an oral history project, an exhibition and an
on-line digital archive, working with the
local community to focus on the little-known
popular musical heritage of the town of
Great Malvern, Worcestershire, with special
emphasis on the story of rock music
performances at Malvern Winter Gardens
from the late 1960s to the early 1980s.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 When the charity was formed in March
2016, the charity trustees read and
understood the Charity Commission’s
guidance on public benefit. They have
continued to have regard to this guidance
when exercising any powers or duties to
which the guidance is relevant throughout
the project execution.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 During the period 2022-2023, the charity
continued to develop and maintain its
online community archive of Malvern
Winter Gardens memorabilia. The general
public has continued to interact with the
archive, uploading material and benefitting
from its content.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 RATH does not have a reserves policy
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24 RATH does not have any funds materially
in deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution (14thMarch 2016)
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by existing trustees

Reference and Administrative details

Charity name Rock Around the Hills
Other name the charity uses
Registered charity number 1166138
Charity’s principal address Walden Cottage
Lower Dingle
Malvern WR14 4BQ

Names of the charity trustees who manage the charity

1
2
3
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Clare Gilliam CharityTrustee
Stuart Davis CharityTrustee
Richard Jones CharityTrustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity Name of trustees holding title to property belonging to the charity Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets No custodian trustees held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Clare Gilliam

Position (eg Charity Trustee Secretary, Chair, etc)

Date 25/01/2024

Rock Around the Hills 1166138 Receipts and payments accounts CC16a For the period 1st April 2022 31st March 2023 To from

Section A Receipts and payments

A1 Receipts
£0
-
-
-
-
-
-
-
-
Sub total -
Total receipts -
A3 Payments
-
-
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) -
A5 Transfers between funds
-
A6 Cash funds last year end
6
Cash funds this year end 6
Unrestricted
funds
to the nearest
£
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6
6
Last year
to the nearest £
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - - -
- - - -
- - 6 -
- - 6 -

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
funds
to nearest £
Unrestricted
funds
-
-
6
-
-
-
-
Clare Gilliam