Charity No: 1171509 ## **Trustees Annual Report** ## **1st June, 2021 – 31st May, 2022** We have not fund raised during this year and have not used any of our existing funds, preferring to wait until we can make firm plans for our inaugural event. During this year we were able to set up meetings with the members of the Mosaic Jewish Community in Watford and at long last plans were put in place for our inaugural Concert. Mosaic is a new concept for the Jewish Community with three strands of Judaism, Reform, Liberal and Masorti Jewish religious movements coming together to build a brand new worship space – a Synagogue in which all three strands will hold their services and community activities. They are very happy to share their inaugural event with JazzPsalms. Several planning meetings were held from the Spring of 2022 and the division of the expenses for the concert were agreed upon. The date is fixed for November 20[th] , 2022 when the new building will be ready for Mosaic to move into. Arrangements are being made for a choir to join in. New settings of several Psalms are being written by David Gordon, one of our trustees. The main singer will be Jacqui Dankworth, another of our trustees. Members of the thriving local Interfaith group have been invited to attend and it is hoped that around 10-12 different faith groups will be represented. Areas such as ticket sales, publicity, administration, programme printing budgeting have all been allocated, and we are all looking forward Margaret Scrivener, Trustee, JazzPsalms for Peace. **Charity Name Jazz Psalms for Peace** **No (if any) 1171509** ## **Receipts and payments accounts** **For the period** Period start date Period end date **To from** 01.06.21 31.5.22 ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
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Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
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Sub total [ - ] - - -
Total receipts - - - -
A3 Payments
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Sub total - - - -
A4 Asset and investment
purchases, (see table)
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Sub total - - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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## **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 £**
**-**
**-**
**-**
**3,543**|


|**to nearest £**
**-**
**-**
**-**
**-**| ||(agree|balances with receipts and payments
account(s))|Agreement Error|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|




|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| ||||**Fund to which**||**Amount due**| |**B5 Liabilities**|**Details**||**liability relates**|



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**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|| ||||Revd. Margaret Scrivener||| CC16a Last year to the nearest £ ## **Endowment funds** ## **to nearest £** **-** ## OK ## **Endowment funds to nearest £** **-** **Current value (optional)** **-** **Current value (optional)** **When due (optional)** **----- Start of picture text -----**
Date of
approval
17.04.23
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