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2022-03-31-accounts

Trustees' Annual Report for theperiod
**From ** Period start date To Period end date
1 APRIL 2021 31 MARCH 2022

Section A Reference and administration details

Charity name: THE DHRUPAD MUSIC SOCIETY Registered charity number: 1171866

Charity's principal address: 25 HEYBRIDGE ROAD, LEICESTER LE5 0AP

Names of the charity trustees who manage the charity:

1
2
3
4
5
6
7
8
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee
(ifany)
I. PURKAYASTHA CHAIRMAN
ATUL PATEL TREASURER
SOHINI GANGULY SECRETARY
OLIVIA WHITE
RISHI LAKHANI
SARAH MAJID
CHIYOKO SZLAVNICS
JAMES MILLS

Names of other trustees for the charity, if any, (for example, any custodian trustees): NONE

Names and addresses of advisers (Optional information): NONE

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

NONE – TRUSTEES & VOLUNTEERS ONLY

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) CONSTITUTION

How the charity is constituted (eg. trust, association, company) CHARITABLE INCORPORATED ORGANISATION (CIO) Trustee selection methods (eg. appointed by, elected by) ELECTED BY MEMBERS

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Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

All Trustees give their time voluntarily and can receive reasonable expenses incurred in the course of their duties but do not receive any remuneration. Trustees generally do not to claim expenses. Or, if they do, they donate back all or part of the amounts claimed. There have been no related party transactions in the year.

During the year we lost the services of Shail Patel who stepped down as a Trustee. He was a founder member of DMS and an invaluable part of the board team. We are glad that he remains a Member of the Society. Subsequently the Board welcomed Chiyoko Szlavnics and James Mills as new Trustees.

The Dhrupad Music Society (DMS) is a member of Making Music through which it has access to training resources, policies, and various insurances.

DMS has a membership of 84. Members elect the Board of Trustees each year at the AGM. Any adult can become a member on application so long as they are committed to upholding the constitution and values of DMS and have a genuine interest in Dhrupad music.

Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
(a)To advance, improve, develop and maintain public education in,
and appreciation of, the art and science of music in all its
aspects by any means the trustees see fit, including through the
presentation of public concerts and recitals.
(b)To advance the education of the general public in the history,
heritage, theory and performance of Dhrupad Music and Indian
Classical Music in general.
DMS has no staff or premises but relies on the voluntary effort of
Trustees and, where relevant, any resources from partnerships with
other established organisations.
In devising our programme of activities, we have had regard to the
Charity Commission’s guidance on public benefit. Our events are
open to the general public, and some are free.
Our main activity is to hold a week-long Dhrupad workshop or
residential summer school once a year. When possible, this is
supplemented with other events such as lecture demonstrations and
chamber concerts. We also assist younger performers to hold
workshops and chamber concerts.

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Section D Achievements and performance

Summary of the main achievements of the charity Once again, the Society’s main activity of holding a Dhrupad vocal during the year residential summer school could not be held due to the Covid-19 pandemic. However, we were able to continue with online Dhrupad courses led by Pt. Uday Bhawalkar, variously assisted by his senior students, Kirit Singh, Chintan Upadhyay, Prassanna Vishwanathan and Meghana Sardar. Two online courses were held during the financial year with a total of 85 participants. The online format allowed for more people to participate from all over the world at an affordable cost. Online teaching has its advantages but nothing can replace the traditional in-person transmission of musical teaching to which we look forward to re-instating in some form during the next financial year.

Section E Financial review

DMS currently has £7,376 in unrestricted reserves. Reserves are Brief statement of the presently maintained as a risk-buffer and for cash-flow charity’s policy on reserves management. Our aim is to grow that to between £5-10k for these purposes, and to be able to provide match funding in grant applications that we may choose to make in future. Details of any funds materially Not applicable. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

We aim to maintain high standards of financial prudence and ethics. The Treasurer has some financial qualifications and experience. We also have a qualified Management Accountant, and a Financial Analyst & Internal Auditor, amongst the Trustees. Our turnover is below the threshold for external Examination or Audit. Income is sourced from charges for events, which are kept reasonable and affordable; and donations from companies and individuals. Some donations qualify for Gift Aid. DMS is registered with the HMRC for this purpose. We have a prudent financial strategy to ensure each event covers its costs and makes a small contribution to the overall sur lus. p

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Section F Other optional information

NONE

Section G Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Full name(s) ATULKUMAR PATEL, MBE Position (eg Secretary, TREASURER Chair, etc) Date 17 December 2022

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1171866
THE DHRUPAD MUSIC SOCIETY
01 April 2021
31 March 2022
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
Period end date
To
For the period
from
CC16a
Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
WORKSHOP&ACCOMM FEES
5,079
DONATIONS
792
GIFT AID
120
-
-
-
-
Sub total(Gross income for AR)5,991
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts 5,991
A3 Payments
VENUE HIRE & ACCOMM COSTS
-
ARTISTS FEES
5,367
ARTISTS T&S
-
WEBSITE
174
INSURANCES
98
EXPEDITED VISA FEES
-
OTHER
-
BANK CHARGES
15
-
Sub total 5,654
A4 Asset and investment
purchases, (see table)
-
-
Sub total -
Total payments 5,654
Net of receipts/(payments) 337
A5 Transfers between funds
-
A6 Cash funds last year end
7,039
Cash funds this year end 7,376
Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
5,079
792
120
-
-
-
-
-
5,991
-
-
-
5,991
-
5,367
-
174
98
-
-
15
-
5,654
-
-
-
5,654
337
-
7,039
7,376
Last year
to the nearest £
5,192
2,575
607
-
-
-
-
-
8,373
-
-
8,373
-
7,523
-
-
375
-
-
-
-
7,898
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
7,898
337 - - 337 476
- **- ** - - -
7,039 - - 7,039 6,564
7,376 - - 7,376 7,039

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

Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds HSBC ACCOUNT 7,376 - -
- - -
- - -
Total cash funds 7,376 - -
(agree balances with receipts and payments
account(s)) OK OK OK

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Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name Date of approval
ATUL PATEL, TREASURER 17-Dec-22

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