Charity no. 1170457
Girls Rock London Receipts and Payments Accounts 31 March 2024
Girls Rock London
Reference and administrative details
| For theyear ended 31 | March 2024 | |
|---|---|---|
| Charity number | 1170457 | |
| Registered office and | Flat 8 | |
| operational address | Chestnut Court | |
| Middle Lane | ||
| London | ||
| N8 8NU | ||
| Trustees | The trustees who served during the year and up to the date of this report | |
| were as follows: | ||
| Kelli Blanchett | appointed 1 September 2024 | |
| Lorna Gemmell | term ended 1 October 2024 | |
| Sarah Higham | appointed 1 September 2024 | |
| Roxanne Horton | term ended 1 October 2024 | |
| Ishani Jasmin | appointed 1 September 2024 | |
| Wai Ting So | appointed 1 September 2024 | |
| Daisy Swift | ||
| Maria Turley | term ended 1 October 2024 | |
| Grace Veenman | term ended 1 November 2024 | |
| Katie Weeks | appointed 1 September 2024 | |
| Bankers | The Co-Operative Bank | |
| PO Box 250 | ||
| Skelmersdale | ||
| WN8 6WT | ||
| Independent | Godfrey Wilson Limited | |
| examiners | Chartered accountants and statutory auditors | |
| 5th Floor Mariner House | ||
| 62 Prince Street | ||
| Bristol | ||
| BS1 4QD |
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Girls Rock London
Report of the trustees
For the year ended 31 March 2024
Reference and administrative information set out on page 1 forms part of this report. The financial statements comply with current statutory requirements and the constitution.
Objectives and activities
Formal purposes (objectives) of the charity, as set out in its governing document:
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1) To promote equality and diversity for the public benefit, in particular for the benefit of women and girls who are participating or working in music creation and performance, primarily in London but also in the rest of England by:
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(a) the elimination of discrimination on the grounds of gender; and by
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(b) advancing education and raising awareness of gender equality.
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2) To promote the art of music, and to educate in the art of music for the public benefit in particular, but not exclusively, through the provision of (or supporting the provision of) music education activities for girls and women primarily in London, but also in the rest of England, in order to increase the participation of women and girls in music creation and performance, and to build their confidence, self-esteem and musical abilities.
Main activities (the things the charity does in order to achieve the objectives):
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Participatory music workshops in-person and online; these are aimed at young and adult women, trans people, and non-binary people, with a particular emphasis on those with limited experience of and/or who face additional barriers to participating in music-making;
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Distribution of resources to promote music-making and creativity, with a focus on well-being, and an emphasis on the creation of resources that can be used by people with limited or no access to privacy, the internet or instruments;
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Training and support for volunteers, staff and freelancers in order to build skills, confidence and networks; and
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Advocating for gender equality in music and sharing our practice through conferences, training and the media.
How these activities benefit the public:
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Our programmes are open to members of the public. Members of the public benefit from participating in our programmes by developing musical, social and personal skills, as well as through building new friendships and relationships, and learning about careers and education pathways available in the music industry; and
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Audiences, both online and in-person, benefit from our programmes by being able to attend our public concerts at which they enjoy music performed and created by people currently underrepresented in music-making and performance.
Activities, projects or services identified in the accounts:
The period from April - December 2023 was spent primarily finalising the charity’s new strategy and organisational structure, including working with a new team and embedding community voice (through setting up volunteer working groups with members of the wider community of volunteers, participants and freelancers) to reflect on our programmes and support us to develop new ways of working from 2024 onwards.
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Girls Rock London
Report of the trustees
For the year ended 31 March 2024
Projects that were developed and delivered during this time included:
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Programming - devising plans for a new long-form Youth Programme;
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Governance - looking at our decision making processes, HR and recruitment;
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Communications - exploring how we can better connect with our community and how we articulate our work and offer to the general public, to improve access and support; and
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Name Change - a project to begin the process of changing our name, to be more inclusive of the genders, musical genres and geographical locations we serve.
From August 2023, we began planning and delivery of our Youth Programme, supported by Youth Music, which ran until September 2024. The programme supported marginalised young women, trans and non-binary people to access music education in an inclusive and supportive environment.
Achievements and Performance:
Summary of the charity’s main achievements: Programmes:
We delivered the first part of our 2024 Youth Programme - Creative Sound Sessions , which involved monthly music education workshops and practice sessions in a rehearsal space and recording studio in east London. The project was delivered by an experienced team of women, trans and non-binary music leaders, facilitators, wellbeing volunteers, and project managers, and ran for eight months in total.
Young people were supported to co-design the programme, ensuring we tailored activities and outputs to their needs and interests, culminating in a live showcase for friends and family where young people performed songs they had written over the duration of the project. Young people were also supported to record their tracks in a professional recording studio, engineered and mixed by women, trans and/or non-binary sound engineers.
Community:
During the period we also held events online and in-person for the adult volunteer community to come together. Part of our work is to connect women, trans and non-binary people, often experiencing intersecting marginalisation, working in and creating music, to build stronger networks supporting their professional and creative work by sharing opportunities and building confidence.
This happened alongside holding regular meetings for people in the community to contribute their ideas and feedback for our programmes, strategy and policy work ensuring our activities reflect the needs of the communities we are set up to support.
Fundraising:
We received a large donation from the sale of an artwork from renowned visual artist Thierry Noir in 2023, which made a significant contribution to our operational capabilities in 2023/24 and beyond. This, alongside additional unrestricted donations, has enabled us to create a sustainable business model and strategy for the organisation during a particularly challenging time in the traditional fundraising landscape, following the impacts of the pandemic and cost of living crisis.
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Girls Rock London
Report of the trustees
For the year ended 31 March 2024
Organisational Change:
As above, we embedded community voice in the work undertaken to finalise details of our organisational review, which covered programming and staffing structures. During this time, we focused on creating efficiency savings by reducing staffing costs and remaining flexible with contracted work, allowing us to focus resources on planning for the future.
This paid off, as we now have five new Trustees, a new organisational and programming strategy, and a new staffing structure that are currently being implemented.
The difference the charity’s work has made to the circumstances of its beneficiaries: Programmes
We collected demographic data and feedback before, during and after the Creative Sound Sessions Youth Project which asked about participants’ musical skill, experience and confidence, as well as their self esteem and confidence more generally. We used a combination of self-assessment scales, free text boxes as well as inviting qualitative modes for feeding back on their experience (group feedback and 1-2-1 interviews).
We used insight from the start of the project to tailor it to participants’ needs, skill level and interests and debriefed as a team after each session (Head of Programmes, Young Programme Assistant, volunteers, freelance music leaders/staff, Director, Trustees).
The core programme team worked closely to iterate and troubleshoot throughout the project, to ensure we could respond to the changing needs and interests of the cohort on the programme.
At the end of the programme we collected feedback from participants using surveys and interviews, and key findings indicate that participants:
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Improved their confidence and self-esteem;
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Grew in confidence and gained new technical skills in playing instruments, performing and songwriting;
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Found GRL to be a supportive, inclusive and fun environment, and most expressed interest in attending future programmes; and
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Felt empowered and respected by taking an active role in their learning and experiences across the programme.
Quotes from participants include:
"Performing on stage boosted my confidence and helped me commit to every part of the process."
"I learned how to collaborate with others and felt more comfortable expressing myself through music."
"I made friends, created a song, and discovered how important each part of song-writing works."
"It’s a really fun and kind community where ideas are welcome and encouraged."
"It’s supportive, engaging, and a great environment, even if you’re shy.”
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Girls Rock London
Report of the trustees
For the year ended 31 March 2024
The decision to loan instruments to participants in response to their feedback, was very positive, and we are now exploring further gear-loan offers to future participants and alumni as a result. We knew before the project started that access to instruments is a significant barrier to participation in music education, but this programme confirmed that long-term loans coupled with the music leadership on the project, was a successful way to address that directly.
The majority of participants experienced intersecting and complex disadvantages, which included bullying and/or exclusion at school. Participating in the project supported some to overcome preexisting challenges with education and to re-engage as a result - which has been the case with our previous programmes too. We are exploring the potential to work more formally with referral partners to develop an enhanced offer for those young people struggling with mainstream education as a result.
Workforce development
We provided a paid, supervised role including training, to a young person who wanted to gain skills in music leadership and project management on the programme. As well as being provided with training and opportunities to develop their ideas and skills, they were also given close management and mentoring support from the Head of Programmes.
As a result, they have been able to use the skills and confidence gained on the project to secure further employment.
During this period volunteers, freelancers and staff have had the opportunity to participate in training to support them in their roles. All volunteers delivering our programmes participated in training on music facilitation, safeguarding, health and safety, trauma-informed practice, contextual issues affecting young people we work with, and healing-centred community engagement.
Youth Voice
We learned that putting more agency into the hands of young people working on the youth project (e.g. the Young Assistant Producer and participants) was really beneficial to both the project itself and to the ongoing development of our programming strategy, and has resulted in a new strand of programmes for 2025.
Wider public benefit:
We were the charity partner of Thierry Noir Studio’s exhibition and auction at Christie’s Auction House in central London, celebrating the artist’s work and relationship with the music industry. This led to a public launch event and a ten day art exhibition in partnership with live music venue, Fabric, which was open to the public for free, ahead of the auction.
Financial review:
Review of the charity’s financial position at the end of the reporting period:
We started 2023 with very limited financial resources following a period of reduced activity and fundraising in light of the founding directors stepping down at the end of 2022/23 and the planned organisational review.
We dedicated the available time and resources to completing further work to review the organisational aims, objectives, activities and structure leading to new programming plans in 2024 and a new strategy for the organisation.
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Girls Rock London
Report of the trustees
For the year ended 31 March 2024
We made a successful grant application to Youth Music to deliver our Youth Programme 2024, alongside successfully bidding to become the charity partner of visual artist Thierry Noir as part of his public show and auction at Christie’s Auction House. We also secured a new relationship as the charity partner of Beggar’s Group leading to a two-year unrestricted donation.
Following reduced staffing and activity costs and increased fundraising efforts, we finished the year with refloated reserves and a healthy closing balance of £81,402.
Deficit Funds:
We finished the financial year with an overspend on a restricted 2022/23 Arts Council England grant, to the sum of £4,614. This was due to a requirement of our final report to have the project budget reviewed by a certified accountant. Due to reduced capacity and changing personnel at our former accountancy firm, this did not happen in time for year-end, resulting in an overspend on that project grant.
The deficit did not materially impact our financial position, however this is now being resolved following communication with Arts Council England and our current accountants.
Reserves Policy:
Girls Rock London has a written Reserves Policy, reviewed annually, which ensures a reserves fund is available in order to:
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Cover unforeseen day to day operational costs;
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Fund short-term deficits in a cash budget;
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Fund planned commitments; and
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Meet our contracted financial obligations in the event that the charity is wound up.
Girls Rock London's reserve fund of £12,000 helps to reduce the risks associated with unplanned closure for beneficiaries, funders, staff, customers and stakeholders. It will be sufficient to maintain essential services for a period of three months in the event of unplanned closure.
Independent examiners
Godfrey Wilson Limited were appointed as independent examiners to the charity during the year and have expressed their willingness to continue in that capacity.
Approved by the trustees on 10 January 2025 and signed on their behalf by
Sarah Higham - Trustee
Ishani Jasmin - Trustee
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Independent examiner's report
To the trustees of
Girls Rock London
I report to the trustees on my examination of the accounts of Girls Rock London (the charity) for the year ended 31 March 2024, which are set out on pages 8 to 11.
Respective responsibilities of trustees and examiner
As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 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:
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(1) accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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(2) the accounts do not accord with those records.
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.
William Guy Blake
Date: 10 January 2025 William Guy Blake ACA Member of the ICAEW
For and on behalf of:
Godfrey Wilson Limited
Chartered accountants and statutory auditors 5th Floor Mariner House 62 Prince Street Bristol BS1 4QD
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Girls Rock London
Receipts and payments account
For the year ended 31 March 2024
| Note Receipts Grants and donations 2 Individual giving Corporate giving Other donations and fundraising Gift aid Sales Programme & service fees Total receipts Payments Staff costs Contractor costs Venue and room hire Office costs Insurance Equipment and materials DBS check Website & IT costs Fundraising costs Communications Accessibility costs Training and conferences Transport Food and refreshments Membership Legal and compliance Miscellaneous Total payments Net receipts / (payments) Cash funds at 1 April 2023 Cash funds at 31 March 2024 3 |
Restricted Unrestricted £ £ 26,852 91,171 - 2,251 - - - 484 - 2,002 - - - - 26,852 95,908 - - 15,902 27,180 1,397 570 71 1,057 - 1,154 1,217 - 81 163 - 170 - - 12 183 - - 219 75 64 115 173 55 - 251 - 714 20 - 19,156 31,687 7,696 64,221 (4,614) 14,099 3,082 78,320 |
Total £ 118,023 2,251 - 484 2,002 - - 122,760 - 43,082 1,967 1,128 1,154 1,217 244 170 - 195 - 294 179 228 251 714 20 50,843 71,917 9,485 81,402 12 months ended 31 March 2024 |
Total £ 136,242 17,403 348 3,579 3,347 1,705 7,235 16 months ended 31 March 2023 |
|---|---|---|---|
| 169,859 | |||
| 52,222 110,378 11,630 1,318 1,009 1,322 546 319 95 379 93 2,737 4,999 2,259 517 984 886 |
|||
| 191,693 | |||
| (21,834) 31,319 |
|||
| 9,485 |
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Girls Rock London
Statement of assets and liabilities
As at 31 March 2024
| Cash funds Cash at bank and in hand Total cash funds Cash funds Restricted funds Unrestricted funds General funds Total cash funds |
2024 £ 81,402 81,402 3,082 78,320 81,402 |
2023 £ 9,485 |
|---|---|---|
| 9,485 | ||
| (4,614) 14,099 |
||
| 9,485 |
Approved by the trustees on 10 January 2025 and signed on their behalf by Sarah Higham - Trustee Ishani Jasmin - Trustee
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Girls Rock London
Notes to the financial statements
For the year ended 31 March 2024
1. Receipts & payments accounts
- Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand.
2. Grants and donations
| Grants and donations | ||||
|---|---|---|---|---|
| Youth Music Sharegive Beggars Group Thierry Noir Movements in funds Restricted funds Youth Voice Album Programming 2022-23 Total restricted funds Unrestricted funds General funds Total unrestricted funds Total funds |
At 1 April 2023 £ - (4,614) (4,614) 14,099 14,099 9,485 |
Receipts £ 26,852 - 26,852 95,908 95,908 122,760 |
Restricted Unrestricted £ £ 26,852 - - 5,000 - 11,171 - 75,000 26,852 91,171 £ £ (19,156) - (19,156) - (31,687) - (31,687) - (50,843) - Payments Transfers between funds |
Total £ 26,852 5,000 11,171 75,000 |
| 118,023 | ||||
| At 31 March 2024 £ 7,696 (4,614) |
||||
| 3,082 | ||||
| 78,320 | ||||
| 78,320 | ||||
| 81,402 |
3. Movements in funds
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Girls Rock London
Notes to the financial statements
For the year ended 31 March 2024
| 3. Movements in funds (continued) Prior period comparative At 29 November 2021 £ Restricted funds Adult Programming 2021 (1,500) Youth Programming 2021 1,200 Youth Voice 2,978 Album Programming 2022-23 - Stelpur Rokka Project 2022 - Youth Summer Camp 2022 - Total restricted funds 2,678 Unrestricted funds General funds 28,641 Total unrestricted funds 28,641 Total funds 31,319 |
Receipts £ 1,500 2,200 42,307 34,497 3,158 27,704 111,366 58,493 58,493 169,859 |
£ - (1,410) (43,773) (42,929) (2,629) (26,126) (116,867) (74,826) (74,826) (191,693) Payments |
Transfers between funds £ - (1,990) (1,512) 3,818 (529) (1,578) (1,791) 1,791 1,791 - |
At 31 March 2023 £ - - - (4,614) - - |
|---|---|---|---|---|
| (4,614) | ||||
| 14,099 | ||||
| 14,099 | ||||
| 9,485 |
Purpose of restricted funds
Youth Voice
This fund is for a specific programme to deliver a Youth Voice programme.
Album Programming 2022-23
This fund provides support, activities and events related to the production of an album for the adult community. The project has finished, with the final payment due upon completion of the funder grant audit.
Funds in deficit
The restricted fund in deficit is due to expenditure having been incurred but income is not receivable until the funder receives the grant audit report. The income is expected to be received in 24/25.
4. Trustee' remuneration
Trustees received no expenses, remuneration or benefits in this period.
5. Related party transactions
There were no related party transactions during the year.
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