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2023-12-31-accounts

Soul Sanctuary Gospel Choir CIO Annual Report for 2023

A year ago we hoped that the trend of “business back to normal” continued, and it did: we did roughly the same number of gigs in 2023 as in 2022. But the Pandemic being behind us as far as we were concerned was not so for some of our clients: the live music business is still working through a backlog of postponed gigs, and in prisons, Pandemic regimes still apply, though because of staff shortages rather than viral risk. Our devout hope now is that there is no recession.

The three significant milestones in 2023 were: the concert last November with the LSO under the baton of Dr André Thomas at the Barbican, the premiere at St Martin-in-theFields of the third part of our Christmas Trilogy (“The Love That Moves The Stars: The Magis’ Nativity”), and the expansion of prison ministry into HMPs Brixton, Wormwood Scrubs and Woodhill.

The essential elements of our flagship event Soul at Saint James – gospel/soul music and spoken word, an outdoor “festival” atmosphere, free (with optional donation), street food and drink, no spoken ministry but a place for anyone from any background to feel welcome and comfortable, important and relevant themes, top quality performance and production, an opening workshop to get everyone singing – were all unchanged. In 2023 our sound came together even more, audiences grew significantly on 2022, we had a series of wonderful partner charities, and our investments in infrastructure in conjunction with our partners in S@SJ, St James’s Piccadilly, occurred and have been a success. And yet the courtyard is still not full, which is what we want. So in 2024 we will be replacing most workshops with support acts, and redoubling our efforts to promote S@SJ creatively.

Gospel Evensong at St Martin’s, a full setting of the traditional Anglican evensong liturgy with original settings (by our band leader Peter Yarde Martin) of Preces, Responses, the Lord’s Prayer, the Magnificat and the Nunc Dimittis, continues successfully in spite of acoustic challenges. We hope to be live streaming it in October 2024, and boosting promotion of it on and off line to increase its audience and impact. Otherwise at St Martin’s we are looking forward to doing more concerts and creative productions after the premiere of The Magis’ Nativity.

Our prison work in HMPs Wandsworth and Pentonville consists of regular small performances at the latter at morning services and full choir performances at both when staffing permits. Similarly, now, at HMPs Brixton and Wormwood Scrubs.

There were other performances of note too: the commemoration of Black History Month at St Mary’s Kilburn with a series of workshops and a plenary service; both nights of Joe Stilgoe’s Christmas Show at the Hammersmith Lyric; BBC1’s Festival of Remembrance at the Albert Hall at which we sang with Mica Paris; ITV1’s Royal Christmas Carols at Westminster Abbey at which we sang with Freya Ridings; gospel workshops in churches and community settings; and many others besides.

Our finances remain stable, underwritten by donations from one of our board members and his family, which are made to ensure that there are always cash reserves of at least £2000 in SSGC’s bank account. In 2023 those donations essentially paid for S@SJ, for SSGC promotion, and for the subsidy element in charity events which we decide to support at a loss. Once again these amounted to around £20k in 2023. In 2024 and going forward, however, it is likely that we will step up expenditure on promotion and on

creative management as we raise SSGC’s artistic profile and widen its impact, all in pursuit of its charitable purposes and mission. This will need new external funding, and we will be pursuing this too in 2024.

Miko Giedroyc, Board Member and General Manager Soul Sanctuary Gospel Choir June 28[th] , 2024

Appendix: for our registration number, address, trustee names and charitable purposes, see https://register-of-charities.charitycommission.gov.uk/charity-search/-/charitydetails/5112712/charity-overview. For our mission and a summary of activities, see https://soulsanctuarygospel.com/about-the-soul-sanctuary-gospel-choir/. The choir’s day to day activities are managed by its General Manager, its Events Manager and its Comms Manager, who are answerable to the Executive Committee (which consists of both Choir Directors, Band Leader and General Manager). This is in turn answerable to all members, through informal channels, and through an Annual Choir Meeting, and to the six-member Board. See https://soulsanctuarygospel.com/about-the-soul-sanctuarygospel-choir/people/. The recruitment of trustees is in full compliance with Charities Commission recommendations. Our Modus Operandi, including our policies on Safeguarding, the management of conflicts of interest and Health & Safety, is written up in full in our Handbook which is available to all members.

Charity Name No (if any) Soul Sanctuary Gospel Choir CIO 1176630

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from January 1st 2023 December 31st 2023

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Donations by90PoWM Trust
5,000 - - 5,000 -
Donations byMGDG & FamilyTrusts 5,500 - - 5,500 11,500
Performance & RecordingFees 29,792 - - 29,792 26,824
CD Sales - - - - 10
Gift Aid & Tax Reclaim 12,412 - - 12,412 -
Other 267 - - 267 1,137
- - - - -
- - - - -
Sub total(Gross income for AR) 52,971 - - 52,971 39,471
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
39,471

SatSJ Live Outdoor Events
11,258 12,166
All Other Performers' Fees 35,549 27,595
PR/Comms/Social Media 2,709 2,735
Other Bought-In Services 256 322
Other 375 32
- -
- -
- -
- -
**Sub total ** 50,147 42,850
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
42,850
2,824 - 3,379
- -
11,837 15,216
14,661 11,837

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

CCXX R1 accounts (SS)
Categories
B1 Cash funds
1
Barclays Bank Current Account
Details
Total cash funds
(agree balances with receipts and payments account(s))
Unrestricted
funds
to nearest £
14,661
-
-
14,661
OK
30/06/2024
Restricted funds
Endowment
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Endowment
funds
to nearest £
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Details
Details
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
MichalGDGiedroyc
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
MichalGDGiedroyc June28th 2024

CCXX R2 accounts (SS)

30/06/2024

2

Independent examiner’s report to the trustees of Soul Sanctuary Gospel Choir Trust

I report to the trustees on my examination of the account s of the Soul Sanctuary Gospel Choir Trust (the Trust) for the year ended 31[st] December 2023.

Responsibilities and basis of the report

As the charity trustees of the Trust you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act

Independent examiners statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of the Trust as required by section 130 of the Act, or

  2. The accounts do not accord with those records.

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

Signed Name Edward David Griffiths Professional Body Chartered Institute of Public Finance and Accountancy Membership No 00006890 Address 11 Northwick Park Road, Harrow, HA1 2NY Date 5th July 2024