
## **Trustees’ Annual Report for the period** 

**From 01/11/2021   Period start date                 To  31/10/22 Period end date** 

## **Charity name: Corbridge Chamber Music Festival** 

## **Charity registration number: 1171185** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the purposes Para 1.17 The advancement of public education<br>of the charity as set out  in the arts, in particular the art of<br>in its governing  chamber music, by the organisation of<br>document chamber music festivals in Corbridge<br>in the county of Northumberland.<br>Summary of the main  Para 1.17 and  A Fund Raising concert in April and the<br>1.19<br>activities in relation to  Festival held in Corbridge July 28 – 31<br>those purposes for the  brought a variety of world class<br>public benefit, in  chamber music to that rural<br>particular, the activities,  community.  The knowledge and<br>projects or services  understanding of the audience was<br>identified in the  extended by the inclusion of less well<br>accounts. known music and by the composer<br>Piers Hallawell and the poet Sinead<br>Morrissey who talked about their work.<br>A Come and Play day allowed amateur<br>musicians of all ages to play alongside<br>the professional performers to tackle a<br>work new to them by Pamela Harrison.<br>An exhibition about the composer was<br>of benefit to all.<br>Statement confirming  Para 1.18 The Trustees have had regard to the<br>whether the trustees  guidance issued by the Charity<br>have had regard to the  Commission on public benefit.<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social 



investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 


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SORP reference<br>The Trustees of the Corbridge Chamber<br>Music Festival are confident that last<br>year’s festival successfully fulfilled our<br>Summary of the main  remit to facilitate world-class chamber<br>Para 1.20<br>achievements of the  music provision for a rural community,<br>charity, identifying the  alongside community engagement<br>difference the charity’s  activity.<br>work has made to the  The world class credentials of our<br>circumstances of its  guest musicians were plain to see; the<br>beneficiaries and any  Elias String Quartet are one of the<br>wider benefits to society  world’s most sought-after ensembles.<br>as a whole. The Festival was delighted to continue<br>its work to embrace other art forms<br>this year, introducing poet Sinead<br>Morrissey to perform settings of her<br>own work by our distinguished<br>composer-in-residence, Piers Hellawell.<br>The subject matter of ‘Up by the<br>Roots’, dealing with displacement and<br>migration was hard-hitting and clearly<br>hugely relevant to our time.<br>We engaged members of the local<br>community and amateur musicians<br>from further afield in our first venture<br>at a ‘Come and Play’ event. We formed<br>the Corbridge Festival String Orchestra<br>to perform Finzi’s Five Bagatelles, with<br>Corbridge Chamber Music Festival<br>Director, clarinetist Robert Plane, as<br>soloist, and Pamela Harrison’s ‘A Suite<br>for Timothy’. Harrison’s music, recently<br>discovered and championed by the<br>Festival’s Artistic Directors, featured<br>heavily in the festival programme, with<br>performances of three of her works, as<br>well as a specially put together<br>exhibition of memorabilia, telling the<br>story of the struggles of an early 20 [th]<br>Century woman composer. We<br>**----- End of picture text -----**<br>




attracted all age ranges to the Come and Play, most movingly a young violinist who had just a matter of weeks before arrived in Corbridge with her mother and sister as a refugee from Ukraine. In addition to classical pieces, both well known and unfamiliar, we promoted a more informal concert in Corbridge Parish Hall, complete with café style seating, of folk inspired music, including a set from Scottish fiddler Donald Grant. 

## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Achievements against  Para 1.41<br>objectives set<br>Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 Thanks to the employment of a Fund<br>financial position at the  Raiser the Festival received significant<br>end of the period grants which meant the year ended<br>with sufficient funds to  cover any<br>losses for the next few years<br>Statement explaining the Para 1.22 Reserves are held to cover any losses<br>policy for holding  incurred by employing world class<br>reserves stating why they musicians in future years<br>are held<br>Amount of reserves held Para 1.22 £23,672<br>Reasons for holding zero  Para 1.22<br>reserves<br>Details of fund materially Para 1.24<br>in deficit<br>Explanation of any  Para 1.23<br>uncertainties about the<br>charity continuing as a<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The charity’s principal<br>sources of funds  Para 1.47<br>(including any<br>fundraising)<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>A description of the  Para 1.46<br>principal risks facing the<br>charity<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Constitution<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 Charitable Incorporated Organisation<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Appointed by existing Trustees<br>methods including details<br>of any constitutional<br>provisions e.g. election to<br>post or name of any<br>person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Policies and procedures<br>adopted for the induction Para 1.51<br>and training of trustees<br>The charity’s<br>organisational structure  Para 1.51<br>and any wider network<br>with which the charity<br>works<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Corbridge Chamber Music Festival<br>Other name the charity<br>uses<br>Registered charity  1171185<br>number<br>**----- End of picture text -----**<br>





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Charity’s principal  71 Heath Road<br>address Glossop<br>SK13 7BA<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Benjamin Frith Chairman<br>2 Maureen Cox Secretary<br>3 Robert Plane Treasurer<br>4 Ellen Arkless<br>5 Tim Cox<br>6 Jane Dickinson<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved **Director name** 

## Name of trustees holding title to property belonging to the charity 


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Trustee name Dates acted if not for whole<br>year<br>**----- End of picture text -----**<br>




**Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Maureen Cox 

**Position (eg** Secretary **Secretary, Chair, etc)** 

**Date** 20/06/2023 



**Corbridge Chamber Music Festival** 

**1171185** 


## **Receipts and payments accounts** 

01/11/21 31/10/22 

**For the period from** 

**To** 

## **Section A Receipts and payments** 


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Unrestricted  Restricted  Endowment<br>Total funds<br>funds funds funds<br> to the nearest<br>to the nearest £ to the nearest £ to the nearest £<br>£<br>A1 Receipts<br>Fund raising concert                     1,129                            -                              -                        1,129<br>Donations                     5,545                            -                              -                        5,545<br>Trusts                  19,300                            -                              -                     19,300<br>Gift Aid                     2,847                            -                              -                        2,847<br>Festival Tickets                  12,784                            -                              -                     12,784<br>Programmes & Interval Drinks                     1,231                            -                              -                        1,231<br>                          -                              -                              -<br>                            -                            -                              -                              -<br>                 42,836                            -                              -                     42,836<br>Sub total (Gross income for AR)<br>A2 Asset and investment sales,<br>(see table).<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total                              -                              -                              -                            -<br>Total receipts               42,836                          -                          -                   42,836<br>A3 Payments<br>Fund raising concert expenses                        546                            -                              -                           546<br>Fundraiser’s fee                     1,274                            -                              -                        1,274<br>Website                     1,083                            -                              -                        1,083<br>Publicity                        115                            -                              -                           115<br>Artists fees & expenses                  15,998                            -                              -                     15,998<br>Venue hire                     1,715                            -                              -                        1,715<br>Piano hire, insurance & tuning                     1,958                            -                              -                        1,958<br>Administration                     1,000                      1,000<br>Design & Printing Flyers & Programmes<br>                    1,795                            -                              -                        1,795<br>Music hire                        156                            -                              -                           156<br>Drinks etc for interval & receptions                        535                         535<br>Insurance                        232                         232<br>Stationery & sundries                        151                         151<br>Bank charges                        155                         155<br>Sub total                  26,713                            -                              -                     26,713<br>A4 Asset and investment<br>purchases, (see table)<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total [                            - ]                             -                              -                            -<br>Total payments               26,713                          -                          -                   26,713<br>Net of receipts/(payments)               16,123                        -                          -                  16,123<br>A5 Transfers between funds                         -                        -                          -                              -<br>A6 Cash funds last year end                  7,549                        -                          -                    7,549<br>Cash funds this year end               23,672                        -                          -                  23,672<br>**----- End of picture text -----**<br>




## **Section B Statement of assets and liabilities at the end of the period** 

||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**23,672**|<br> <br> <br>|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|
||(agree|balances with receipts and payments<br>account(s))|OK|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|<br> <br> <br> <br> <br>|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|**B3 Investment assets**|**Details**||**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||
|**B4 Assets retained for the**|**Details**||**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**||
|**charity’s own use**||||<br> <br> <br> <br> <br> <br> <br>|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
||||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**||**liability relates**|<br> <br> <br> <br>|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**(optional)**|
|Signed by one or two trustees on<br>behalf of all the trustees||Signature|Print|Name||



Signed by one or two trustees on behalf of all the trustees 




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CC16a<br>**----- End of picture text -----**<br>


**Last year** 

**to the nearest £** 

**-** 

**-** 

**-** 

**-** 



**Endowment funds to nearest £ - - - -** 

OK 

**Endowment funds to nearest £ - - - - - -** 

**Current value (optional)** 

**-** 

**Current value (optional)** 

**When due (optional)** 

Date of approval 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report Report to the trustees/** Charity Name **members of** Corbridge Chamber Music Festival **On accounts for the year** 31/10/2022 **Charity no** 1171185 **ended (if any) Set out on pages** 6-7 (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 10 / 2022** . 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed 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 which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

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

**Date:** 13/06/2023 **Signed: Name:** Aidan Beck **Relevant professional** Member of the Institute of Chartered Accountants in England and Wales **qualification(s) or body** (ICAEW) **(if any): Address:** 10 Thirlmere Birtley DH3 2JY 

1 

**October 2018** 

**IER** 



**Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**October 2018** 

**IER** 

