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2024-05-31-accounts

1

Fieri Consort

(A Charitable Incorporated Organisation)

Report and Financial Statements

Year Ending 31st May 2024

Charity number 1167419

2

Trustees’ Annual Report

Reference and Administrative Details

Charity name: Fieri Consort Charity number: 1167419

Principal office

7 Regents Wharf Wharf Place London E2 9BD

Trustees (reporting period)

Richard Brown from 01/06/16 David Rogers from 10/03/17 Michael Roberts from 29/03/18 Yvonne Eddy from 14/01/19

3

Objectives and Activities

The object of the CIO is to advance, improve, develop and maintain the education of the public in the arts, and in particular (and without prejudice to the generality of the foregoing) the arts of choral and other music by the organisation and/or presentation of concerts, workshops, and recitals of high educational and artistic merit, and by other such means as the trustees shall from time to time determine.

The strategies undertaken to achieve these objectives include:

Our main areas of activity undertaken to further the charity’s purposes for the public benefit are as follows:

This financial year, the specific activities which follow under these headings were:

Financial Review

Over the course of the financial year the charity had a net income over expenditure of £11,525. This was made up of funds raised for the Graupner recording project which will be spent in the following financial year. As a result, the overall surplus carried forward at the end of May 2024 was £17,809.

Reserve Holding Policy

We will ensure there is at least £2,000 in reserve at all times.

4

Structure, Governance and Management

Governing Document

The charity is a Charitable Incorporated Organisation, registered on the 2nd June 2016. It is governed by the Fieri Consort Charitable Constitution.

Trustee roles and appointment

The board of trustees is made up of no less than three members who meet twice a year to discuss current activities of the charity, assess the charitable performance of the group and advise on future plans and fundraising. New trustee members may be put forward by current trustees or members of the group and are considered based on experience and relevant musical and/or charitable knowledge.

Management

The trustees appoint a Consort Manager who is also a member of the Consort, Hannah Ely, to manage the day-to-day activities of the group and delegate as appropriate to other key members of the group. The Manager may also seek support for general administration and specific projects when financially viable to do so.

Remuneration

The trustees have approved remuneration for administration time for the Consort Manager and other members of the group who take part in the management of the Consort.

No individual received remuneration in excess of £60,000 in either year.

5

Statement of Financial Activities for the year ending 31st May 2024

2024
Unrestricte Restricted Total Prior period Further
d funds funds funds total funds details
£ £ £ £
Income and endowments
from:
Donations and legacies 5,934
16,479

22,413

28,185

A1
Charitable activities 43,879
-

43,879

54,044

A2
Other trading activities 2,768
-

2,768

-

A3
Investments -
-

-

-

A4
Other -
-

-

-

A5
Total 52,581
16,479

69,060

82,229
Expenditure on:
Raising funds -
-

-
B1
Charitable activities 57,535
-

57,535

79,605

B2
Other -
-

-

-

B3
Total 57,535
-

57,535

79,605
Net income/(expenditure) (4,954)
16,479

11,525

2,624
B4
Transfers between funds -
-

-

-
Net movement in funds (4,954) 16,479
11,525

2,624
Reconciliation of funds:
Total funds brought forward 6,284
-

6,284

3,660
Total funds carried forward 1,330
16,479

17,809

6.284

6

Statement of financial position as at 31st May 2024

Current assets:
Debtors
Investments
Cash at bank and in hand
Total current assets
Liabilities:
Creditors: Amounts falling due within one year
Deferred Income
Total net assets or liabilities
The funds of the charity:
Restricted income funds
Unrestricted funds
Total unrestricted funds
Total charity funds
Total funds
Prior year
funds
£
£
-
-
-
-
18,289
6,764
18,289
6,764
480
480
-
-
17,809
6,284
16,479
-
1,330
6,284
1,330
6,284
17,809
6,284

7

Notes

Accounting Policies

The accounting policies adopted by the Fieri Consort are intended to enable a clear and transparent reading of the elements of the financial report.

Restricted and unrestricted funds

Funds are restricted where they have been raised for a clearly communicated purpose or project or have been designated as such by the donor. Unrestricted funds may come from sales of tickets or CDs and payment for concerts and workshops, whereas restricted funds generally arise from crowdfunding, individual giving or a grant-making organisation.

Allocation of income and expenditure

Income/expenditure are allocated by project. Sales of CDs or tickets are allocated to the recording or performance/workshop relevant to the sale item, regardless of whether that item was purchased during the course of a different project. For example, a CD purchased at the end of a concert would be associated with the recording project for that CD.

A1 Income from donations and legacies

Restricted funds raised for the Graupner recording project.

A2 Income from charitable activities

Comprising payments from promoters to undertake charitable activities.

Notes on Individual Projects

No specific notes on individual projects.

B1 Expenditure on raising funds

No specific notes on raising funds

B2 Expenditure on charitable activities

Analysis of movement in restricted funds

Restricted funds b/f at 1.6.23
Restricted income for y/ended 31.5.24
Restricted expenditure for y/ended 31.5.24
Total restricted funds at 31.5.24
£
-
16,479
-
16,479

8

B3 Expenditure on other

No specific notes on expenditure.

B4 Net income

No specific notes on income.

C Creditors

No specific notes on creditors.

Analysis of movement in unrestricted funds

Unrestricted funds b/f at 1.6.23
Net unrestricted income/(expenditure) for
y/ended 31.5.24
Total unrestricted funds at 31.5.24
£
6,284
(4,954)
1,330

Description of unrestricted funds

Net income/(expenditure) is (£4,954), comprising fees from promoters, CD sales, ticket sales, donations and Fieri Friend subscriptions minus expenses of performers’ fees, venue hire, promotion, general administrative expenses and CD manufacturing.

The financial statements have been preparwj in compliance with the Charitses SORP (FRS 102) and the Charities Act 2011. The financial ststements were approved and authorised f¢y issue by the trustees on and are signed on tsir behalf by: - Trustee

Cocke, Vellacott & Hill

C H A R T E R E D A C C O U N T A N T S

Unit 28 City Business Centre Tel: 020 7394 1717 Lower Road Fax: 020 7740 1673 LONDON E-mail: info@cvhaccountants.co.uk SE16 2XB Web: www.cvhaccountants.co.uk

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF FIERI CONSORT

I report to the charity trustees on my examination of the accounts of the Fieri Consort (“the charity”) for the year ended 31 May 2024.

RESPONSIBILITIES AND BASIS OF REPORT

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”).

I report in respect of my examination of your charity’s accounts as carried out under section 145 of the 2011 Act (“the 2011 Act”). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

INDEPENDENT EXAMINER’S STATEMENT

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

DAVID WARREN BA FCA Cocke, Vellacott & Hill Unit 28 City Business Centre Lower Road LONDON SE16 2XB

7 February 2025

D.K. WARREN (Partner) K.A. PANAYI (Partner) J.A. RUSSELL (Consultant) C.W. BRAILEY (Consultant) Cocke, Vellacott & Hill is a partnership registered to carry out audit work in the UK by the Institute of Chartered Accountants in England and Wales. Details of our audit registration can be viewed at www.auditregister.org.uk under reference number C005310520.