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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date From 1[st] April 2020 To 31[st] March 2021

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1166868 Charity's principal address 15 Dukesbridge Court Duke Street READING RG1 4SA

Voces Academy

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Chika Robertson
Neil Ferris 01/04/20 – 19/03/21
Peter Hanke

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

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address

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

Victoria Ely – Executive Director

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted 3[rd] May 2016 Type of governing document

Charitable Incorporated Organisation How the charity is constituted

We seek individuals with a balance of arts management and board Trustee selection methods governance experience. Additionally, charity development experience is (eg. appointed by, elected by) prioritised. We also aim for a gender balance of trustees. Selection is dependent on the Voces Academy strategy need.

Additional governance issues (Optional information)

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

TAR

March 2012

2

Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
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)
To advance education in the arts for the public benefit, particularly in but
not exclusively choral and other music by providing:
a) vocational training courses, workshops and development
programmes and
b) performances, concerts and recordings of high artistic merit to the
general public
In planning activities for the year, trustees kept in mind the Charity
Commission’s guidance on public benefit during meetings.
Due to the COVID-19 pandemic, Voces Academy has been unable to
continue with its normal schedule of training courses, workshops and
development programmes.
The cohort of students that was in place at the start of the pandemic were
provided with an online alternative for continued development for the
period up until the end of the academic year (July 2020).
Voces Academy has not undertaken any further activities since this time
due to restrictions on in-person activities and concerns around health and
safety.

Additional details of objectives and activities (Optional information)

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

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

From the start of the pandemic until the end of the academic year (July 2020), Voces Academy ran a series of curated online development sessions for the cohort of students current at the time.

The purpose of these sessions was two-fold:

  1. To keep a thread of continued learning for the conducting students

  2. To maintain a support group for the students as the arts industry was shut-down, providing a space for the conductors to freely discuss the psychological impact of the lockdown, share ideas and stay connected.

Due to the COVID-19 pandemic, Voces Academy has been unable to undertake any additional activities and therefore did not run any futher events, workshops or activities during the 2020-21 year.

TAR

March 2012

4

Section E

Financial review

Brief statement of the charity’s policy on reserves

Longer term the policy on reserves is to develop a three-month balance of cash for expected liabilities. Finances continue to be reviewed regularly.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

The financial situation of the charity has been severely affected by the COVID-19 pandemic. The activities of the charity rely heavily on inperson meetings and therefore were unable to go ahead throughout the year.

No further increase of liabilities incurred through start-up costs. The loan provided for start-up is not secured against any assets of the charity and is not under any immediate requirement for repayment (only as and when the charity is financially able to do so).

Section F

Other optional information

With the event of the COVID-19 pandemic still continuing, there has been no activity for Voces Academy during this year. It has continued to be difficult to plan and understand how the vocational training programmes will develop during this time. The charity has focussed on reducing costs in an effort to survive and is currently undergoing a reassessment of activities for post-pandemic conditions.

As such, there are no planned activities for the 2021-22 year at present.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Peter Hanke Chika Robertson Position (eg Secretary, Chair, Trustee Trustee etc) Date 26/01/2022

TAR

March 2012

5

Charity Name No (if any)
Voces Academy 1166868
Receipts andpayments accounts CC16a
For the period
from
1st April 2020
Period start date
To
31st Mar 2021
Period end date

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
795
-
-
-
-
-
-
795
-
-
-
795
-
7,121
-
-
-
-
-
-
-
7,121
-
-
-
7,121
- 6,326
-
-
- 6,326
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
795
-
-
-
-
-
-
795
-
-
-
795
-
7,121
-
-
-
-
-
-
-
7,121
-
-
-
7,121
- 6,326
Total funds
to the nearest £
-
795
-
-
-
-
-
-
795
-
-
-
795
-
7,121
-
-
-
-
-
-
-
7,121
-
-
-
7,121
- 6,326
Last year
to the nearest £
Activities for GeneratingFunds - -
Receipts from Charitable Activities 795 31,020
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
795 31,020
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
31,020
Cost of Activities for GeneratingFunds - -
Cost of Charitable Activities 7,121 46,124
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 7,121 46,124
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
46,124
- 6,326 - - - 6,326 - 15,104
- - - - -
- - - - -
- 6,326 - - - 6,326 - 15,104

CCXX R1 accounts (SS)

18/01/2022

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Account Receivable
Cash at bank and in hand
Details
Details
Long term liability - start up capital
Long term liability - start up capital
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,571
-
-
-
-
-
3,571
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,014
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted - Exart
Performances
-
Unrestricted - Voces
Academy Denmark
-
Print Name
Peter Hanke
Chika Robertson
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Unspecified
Unspecified
Date of
approval
Peter Hanke 24/01/2022
Chika Robertson 26/01/2022

CCXX R2 accounts (SS)

18/01/2022

2

Registered Charity 1166868

Voces Academy

Notes on Receipts and Payments Accounts

Notes on Receipts and Payments Accounts Notes on Receipts and Payments Accounts
For the period from
1st April 20
to
31st Mar 21
Section B Statement of assets and liabilities at the end of the period
B5 Liabilities Loans were extended privately for the purposes of providing start-up capital.
No immediate repayment is demanded. No liability is secured by an express
charge on anyof the assets of Voces Academy.