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2025-05-31-accounts

1

Fieri Consort

(A Charitable Incorporated Organisation)

Report and Financial Statements

Year Ending 31st May 2025

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 expenditure of £6,912. This was as a result of spending to deliver the Graupner recording project for which funds were raised in the previous financial year. As a result, the overall surplus carried forward at the end of May 2025 was £10,897.

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 2025

2025
Unrestricted Restricted Total Prior period Further
funds funds funds total funds details
£ £ £ £
Income and endowments
from:
Donations and legacies 9,576
-

9,576

22,413

A1
Charitable activities 18,663
-

18,663

43,879

A2
Other trading activities -
-

-

2,768

A3
Investments -
-

-

-
Other -
-

-

-
Total 28,239
-

28,239

69,060
Expenditure on:
Raising funds -3,000
-

-3,000

-

B1
Charitable activities 21,192
16,479

37,671

57,535

B2
Other 480
-

480

-
Total 18,672
16,479

35,151

57,535
Net income/(expenditure) 9,567
-16,479

-6,912

11,525
Transfers between funds -
-

-

-
Net movement in funds 9,567
-16,479

-6,912

11,525
Reconciliation of funds:
Total funds brought forward 1,330
16,479

17,809

6,284
Total funds carried forward 10,897
-

10,897

17,809

6

Statement of financial position as at 31st May 2025

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
£
£
-
-
-
-
11,377
18,289
11,377
18,289
480
480
-
-
10,897
17,809
-
16,479
10,897
1,330
10,897
1,330
10,897
17,809

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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.

A3 Other trading activities

Sales of CDs.

B1 Expenditure on raising funds

Refund of unspent fundraising payments from prior year.

B2 Expenditure on charitable activities

Graupner recording project with Camerata Øresund.

8

Analysis of movement in restricted funds

Restricted funds b/f at 1.6.24
Restricted income for y/ended 31.5.25
Restricted expenditure for y/ended 31.5.25
Total restricted funds at 31.5.25
£
16,479
-
16,479
-

Analysis of movement in unrestricted funds

Unrestricted funds b/f at 1.6.24
Net unrestricted income/(expenditure) for
y/ended 31.5.25
Total unrestricted funds at 31.5.25
£
1,330
9,567
10,897

Description of movement in unrestricted funds

Net income/(expenditure) is £9,567, 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.

9

The financial statements have been prepared in compliance with the Charities SORP (FRS 102) and the Charities Act 2011.

The financial statements were approved and authorised for issue by the trustees on _____ and are signed on their 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 15 City Business Centre Tel: 020 7394 1717 Lower Road 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 2025.

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 15 City Business Centre Lower Road LONDON SE16 2XB

25 March 2026

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.