| The Objects ofthe CIO are: | |||
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| 1)The relief ofchildren, young people and adults who have physical or |
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| learning disabilities, or both, in particular through: |
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| Summary ofthe objects charity set out in its governing document |
ofthe | i) the application ofspecialist technology that enables them to create, play and perform music; ii) the development of new and emerging technologies in order to increase |
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| the opportunities for disabled people to make and enjoy music |
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| 2) the advancement ofthe education ofsuch people in musical |
and | ||
| technolo ical skills. |
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| The bulk ofOmnimusic's work continues to use technology to |
provide | ||
| opportunities for children, young people and adults with special educational |
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| needs and/ or disabilities (SEND) to create and play music to |
improve their | ||
| skills and wellbeing outcomes. This is achieved in partnership |
with a range | ||
| Summary ofthe main activities undertaken for |
the | of providers working directly with disabled people: Disability Stockport, The Shaw Centre; The Heatons and Melland Schools; in Education and |
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| public benefit in relation | to | Community settings. |
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| these objects (include within this section the statutory declaration that trustees have |
To support our face to face music making workshops, OmniMusic worked alongside Creative Technologists to develop new instruments and assistive |
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| had regard to the guidance issued by the Charity |
music technology (AMT) to enable a wider range of people to benefits ofmusic. |
access the | |
| Commission on public benefit) |
In parallel to workshop delivery and technology development, OmniMusic supported the training of2 new SEND AMT practitioners in this period. |
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| The Trustees of Omnimusic have had regard to the guidance |
issued by the | ||
| Charity Commission on public benefit. |
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| Additional details ofobjectives |
and activities 0 tional information | ||
| You may choose to include | |||
| further statements, where |
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| relevant, about: |
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| ~ policy on grant-making; |
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| ~ policy programme related |
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| investment; | |||
| ~ contribution made by |
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| volunteers. |
| Receipts and Payments | Accounts | ||||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Unrestricte | Restricted | Total | Unrestricted | Restricted | |||
| Totoifunds | |||||||
| d funds | funds | funds | funds | funds | |||
| Receipts | E | E | E | E | |||
| Donations gt Gift Aid |
12,149 | 12,149 | 9,226 | 9,226 | |||
| Earned income | 2,932 | 2,932 | |||||
| Grants | |||||||
| EGF | 4,800 | 4,800 | |||||
| Arts Council | 1,184 | 1,184 | |||||
| Awards for All | 9,785 | 9,785 | |||||
| Garfield Weston | 10,000 | 10,000 | |||||
| Postcode Neighbourhood | |||||||
| Trust | 12,370 | 12,370 | |||||
| Connect | 13,464 | 13,464 | |||||
| Manchester Guardian |
2,000 | 2,000 | |||||
| Same Road | 15,613 | 15,613 | |||||
| Songforge | 2,000 | 2,000 | 9,150 | 9,150 | |||
| Stockport MBC | 9,980 | 9,980 | |||||
| We Love MCR | 4,000 | 4,000 | |||||
| Youth Music | 7,918 | 7,918 | |||||
| Zochonis | 19,300 | 19,300 | |||||
| Other income | 800 | 800 | |||||
| Total receipts | 44,381 | 27,082 | 71,463 | 26,396 | 48,812 | 75,208 | |
| Payments | |||||||
| Accountancy | 1,278 | 1,278 | 1,382 | 1,382 | |||
| Equipment | 42 | 550 | 592 | 175 | 9,423 | 9,598 | |
| ITcosts | 2 | 2 | 2,258 | 2,258 | |||
| Other admin costs | 920 | 165 | 1,085 | 4,703 | 235 | 4,938 | |
| Other project costs | 4,640 | 4,640 | |||||
| Phone/internet | |||||||
| Premises costs | 331 | 331 | |||||
| Printing postage and stationar | 439 | 439 | |||||
| Subcontract staff |
4,641 | 27,567 | 32,208 | 23,312 | 31,674 | 54,986 | |
| Travel and accommodation | 316 | 386 | 702 | ||||
| Salaries and wages | 5,490 | 7,564 | 13,054 | ||||
| Tota I payments | 12,695 | 36,232 | 48,927 | 31,830 | 46,742 | 78,572 | |
| Net of receipts/(payments) | 31,686 | (9,150) | 22,536 | (5,434) | 2,070 | (3,364) | |
| Transfers | (2,573) | 2,573 | |||||
| Cash funds last year end | 18,878 | 9,150 | 28,028 | 26,885 | 4,507 | 31,392 | |
| Cash funds this year end | 50,564 | 50,564 | 18,878 | 9,150 | 28,028 |
| 2029 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricte | Restricted | Total | Unrestricted | Restricted | Totaifunds | ||
| Notes | d funds | funds | funds | funds | funds | ||
| 6 | 6 | f | f | f | |||
| Cash funds | 1 | 50,564 | 50,564 | 18,878 | 9,150 | 28,028 | |
| Liabilities | |||||||
| relating to before 31March | |||||||
| 2021 | 4,105 | 4,105 | 450 | 450 | |||
| 46,459 | 46,459 | 18,428 | 9,150 | 27,578 |
| 1 | Cash Reserves Analysis | |||||||
|---|---|---|---|---|---|---|---|---|
| b/f | income | expenditun | transfers | c/f | ||||
| General reserves | 18,878 | 18,878 | ||||||
| Arts Council | 1,184 | (1,184) | ||||||
| Granada Foundation |
2,000 | (2,000) | ||||||
| Manchester Guardian |
2,000 | (2,000) | ||||||
| Song Forge (restricted | ||||||||
| fund) | 9,150 | (9,150) | ||||||
| Stockport Local Fund | 9,980 | (9,980) | ||||||
| We Love Mcr | 4,000 | (4,000) | ||||||
| Youth Music | 7,918 | (7,918) | ||||||
| 28,028 | 27,082 | (36,232) | 18,878 |