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2024-03-31-accounts

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

1

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:

Main activities (the things the charity does in order to achieve the objectives):

How these activities benefit the public:

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:

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:

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:

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

6

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:

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

7

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

8

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

9

Girls Rock London

Notes to the financial statements

For the year ended 31 March 2024

1. Receipts & payments accounts

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

10

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.

11