Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| From | 1 | May | 2023 | To | 30 April |
2024 |
Section A Reference and administration details
Charity name Bollington Chamber Concerts
Other names charity is known by
Registered charity number (if any) 1174602
Charity's principal address 23 Cocksheadhey Road
Bollington Macclesfield Postcode SK10 5QZ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Yvonne Singer | Chair | |||
| Kenneth Singer | ||||
| Ian Brammer | Joint Secretary | |||
| Gerald Coope | ||||
| MaryHalloran | ||||
| Sheila Brammer | Joint Secretary | |||
| Peter Tunwell | Treasurer | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
Trustee selection methods
By existing trustees
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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t rustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To advance, improve and maintain public education in and appreciation of the arts, in particular the art of music, in Bollington and the surrounding areas by: a. The provision of an annual series of professional chamber concerts b. The provision of educational classes in all aspects of classical music and to organize other associated educational activities
c. Collaborating with other music societies in arranging concerts and musical educational activities.
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The charity has continued to develop its efforts to build up interest in and enthusiasm for chamber music in the local area. We have done so by planning and running evening concerts which have been advertised locally and nationally and through articles in the local press. In addition we resumed our work in producing “coffee concerts” which take place in daylight outside the usual programme timings. In 2024 the first of the new series took place on a summer Sunday and was well received. Streaming of evening concerts has continued and is now a regular service, available on line and contributing steadily to the income stream
The programme of regular Music Appreciation courses continues and is now fully supported.
Summary of the main activities undertaken for the fully supported. public benefit in relation to these objects (include within The Trustees have continued to take full regard of the guidance issued by the this section the statutory Charity Commission on public benefit. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
For 2025 we aim to develop a small series of the “coffee concert” type targeted at younger audiences. We have applied for a grant to enable us to offer seats at much reduced ticket prices to encourage participation from both younger audience members and older patrons who can bring in younger music aficionados.
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
I
Summary of the main achievements of the charity during the year
We have organised and run a well-received programme of evening concerts performed by award-winning artists of all types, ranging from mature quartets and quintets to smaller ensembles. Several of these sold out despite a modest price increase to meet inflation. In addition we trialed a revived “coffee concert” to form the foundation for a future series in 2025
The volunteer group (8 people) has now matured with the replacement of new members following last year’s loss due to the retirement and relocation of previous long term members and make up the committee. There is now a provision for the newer people to build their skills in readiness for the inevitable replacement of members nearing retirement. Arranging the identification and booking of artists for the regular programme remains a vital activity and has been added to by the prospective need to find and recruit appropriate artists for the Coffee Concerts in 2025 (if we are successful in getting the funds needed to introduce younger audiences). If this move (see above) turns out to be a reality we anticipate a need to find more volunteers to take on the responsibilities for setting up the concert venue, dealing with ticket checking and provision of refreshments etc.
The Music Appreciation course has been enhanced by the direct involvement in presentation of course members with special knowledge.
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Section E Financial review ~~eC~~
Brief statement of the
charity’s policy on reserves
The Charity aims to maintain a minimum reserve of around £15,000 – this being the approximate annual expenditure on concert artists.
Details of any funds materially in deficit
None
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the chari ty’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration ~~a~~ The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Kenneth Edward Singer
Position (eg Secretary, Chair, Trustee etc)
Date 14th August 2024 ~~PO~~
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BOLLINGTON CHAMBER CONCERTS 1174602 Receipts and payments accounts For the period To from 01/05/2023 ~~rr~~ Section A Receipts and payments
| 1174602 BOLLINGTON CHAMBER CONCERTS 01/05/2023 30/04/2024 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts To |
CC16a ~~_~~ |
|---|---|
| Unrestricted funds |
Restricted funds |
Restricted | Endowment funds |
Endowment funds |
Total funds | Last year | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | |||||||||||
| CONCERT TICKETS(INCL SUBS) | 14,158 | - | - | - | - | 14,158 | 11,122 | ||||
| CONCERT SPONSORSHIP | - | - | - | - | - | - | 4,000 | ||||
| MUSIC COURSE FEES | 4,855 | - | - | - | - | 4,855 | 3,594 | ||||
| STREAMING | 945 | - | - | - | - | 945 | 772 | ||||
| GIFT AID NET DONATIONS | 4,655 | - | - | - | - | 4,655 | 2,505 | ||||
| GIFT AID RECLAIMED | 1,003 | - | - | - | - | 1,003 | 3,579 | ||||
| MISCELLANIOUS | 738 | - | - | - | - | 738 | 338 | ||||
| COFFEE | 260 | - | - | - | - | 260 | - | ||||
| Sub total(Gross income for AR) |
26,614 | - | - | - | - | 26,614 | 25,910 | ||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 26,614 - - 26,614 25,910 ~~——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| MUSCICIANS FEES | 16,376 | - | - | - | - | 16,376 | 17,318 | ||||
| STREAMING EQUIPMENT | - | - | - | - | - | - | 537 | ||||
| PRINTING | 593 | - | - | - | - | 593 | 330 | ||||
| ROOM HIRE | 1,820 | - | - | - | - | 1,820 | 1,443 | ||||
| MUSIC COURSE EXPENSES | 3,415 | - | - | - | - | 3,415 | 3,319 | ||||
| MISCELLANIOUS | 608 | - | - | - | - | 608 | 574 | ||||
| - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - |
Sub total [ 22,812 ] - - 22,812 23,521 A4 Asset and investment purchases, (see table) - - - - - - - Sub total - ~~—~~ Total payments ~~——=—~~ 22,812 - - 22,812 23,521 Net of receipts/(payments) 3,802 - - 3,802 2,389 A5 Transfers between funds - - - - - A6 Cash funds last year end 30,645 - - 30,645 28,256 Cash funds this year end ~~SS~~ 34,447 - ~~SS~~ - 34,447 ~~=~~ 30,645
CCXX R1 accounts (SS)
06/08/2024
1
Section B Statement of assets and liabilities at the end of the period
| Unrestricted Restricted |
Endowment | ||||
|---|---|---|---|---|---|
| Categories | Details | funds funds |
funds | ||
| to nearest £ to nearest £ |
to nearest £ | ||||
| B1 Cash funds | 25,000 - - 9,447 - - - - - 34,447 - - 1 YEAR FIXED BOND C&C BANK CURRENT ACCOUNT CO-OP BANK Total cash funds ~~—====~~ |
||||
| (agree balances with receipts and payments | (agree balances with receipts and payments | ||||
| account(s)) | OK OK |
OK | |||
| Unrestricted Restricted |
Endowment | ||||
| funds 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 | - - - - - - - - - - ~~7~~ |
||||
| Details | Fund to which asset belongs Cost (optional) |
Current value (optional) |
|||
| B4 Assets retained for the charity’s own use |
- - - - - - - - - - - - - - - - - - ~~is~~ |
||||
| Fund to which Amount due |
When due | ||||
| Details | liability relates (optional) |
(optional) | |||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities |
- - - - - Date of approval 18/06/2024 10/06/2024 Print Name KENNETH SINGER PETER TUNWELL Signature ~~——~~ |
||||
| CCXX R2 accounts (SS) | 2 | 06/08/2024 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of BOLLINGTON CHAMBER CONCERTS On accounts for the year ended 3010412024 Charity no (if any) 1174602 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wilh 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. 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 Independent examiner's statement 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 proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: BARRY INSLEY Relevant professional qualification(s) or body (if any): B.Eng Address: 7, LINCOLN CLOSE FIAINOW MACCLESFIELD SK10 5UH IER October 2018