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2022-08-31-accounts

Trustees’ Annual Report for the period

From 2021-09-01 Period start date To 2022-08-31 Period end date

Charity name: Opera Viva Merseyside

Charity registration number: 1177385

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance education in the operatic and
dramatic arts for the benefit of the public, in
particular …, by developing skills in
musicianship and performance, and by
developing appreciation of music and drama
through the presentation of public
performances..
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
During this period, we were able to put on
the following events:
Masterclass:Amanda Roocroft

2021-09-11, St Mary’s College
Crosby
Opera:The Elixir of Love

2021-10-29, Mossley Hill Parish
Church

2021-10-30, Heswall Hall

2021-11-03, Holy Trinity Church,
Southport

2021-11-06, St Mary’s College,
Crosby
Concert:Viva Italia!

2022-04-02, St Mary’s College

2022-04-03, Ullet Road Unitarian
Church
Concert:Give Our Regards to Broadway

2022-06-25, St Mary’s College

2022-07-02, Hollies Hall, Halewood
(As part of Halewood CultureFest)

2022-07-03, Aigburth People’s Hall
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have received and read the
Charity Commission guidance on public
benefit and have
regard to it when taking decisions.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

SORP reference
Policy on grant making Para 1.38 The charity does not make grants.
Policy on social investment
including program related
investment
Para 1.38 The charity has no social investment
program
Contribution made by
volunteers
Para 1.38 The charity’s activities are almost entirely
carried out by volunteers, who (a) improve
their own knowledge and skills in music and
drama, and in stage production skills under
the guidance of, and through the example of,
professional conductors, pianists and
singers, while (b) providing accessible public
performances in community venues.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity brought high-standard classical
opera and operetta, and other art music, in
low-cost and fully accessible informal
performances to a number of local venues in
Merseyside. One of these performances was
given at a local cultural festival promoted by
community groups.
The amateur performers ranged in age from
under 20 to over 70. The important and
unusual opportunity we provide is
demonstrated by the journeys made to take
part: from as far as Bolton, North Wales, and
Preston.
Our amateur performers were accompanied
by a professional pianist and string orchestra
and directed and trained by professional
conductors of a very high standard.
We additionally promoted a masterclass for
singers which was led by a professional
singer and teacher of international standard.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity made a deficit of £2847.82 over
the period, and remains solvent.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves policy agreed by Opera Viva
Committee on 24/4/19:
Opera Viva aims to have a reserve of
£2,000, available to spend at short notice to
cushion us against any financial problems.
This represents the approximate cost of
having to cancel a major production for
uninsurable reasons.
Each year our annual budget will allocate up
to £250 to go into the reserve fund until the
£2,000 target is reached.
Amount of reserves held Para 1.22 £1000 is allocated to reserves as at 31/8/22.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Earned income: 56%

Corp & Personal donations: 21%

Subscriptions: 10%

Grants: 12%
A description of the principal
risks facing the charity
Para 1.46 Sudden unavailability of key volunteer
performers, requiring professional
replacement (extra expenditure) or
abandoning a planned performance
(reduced income).

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed by the existing
Trustees or members. Trustees are
subject to re-election by members in
rotation every three years (after the CIO’s
first year)

Reference and Administrative details

Charity name Opera Viva Merseyside
Other name the charity uses Opera Viva
Registered charity number 1177385
Charity’s principal address Sefton CVS, Burlington House, Crosby Rd North, Liverpool
L22 0LG

Names of the charity trustees who manage the charity

1
2
3
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Doreen Whitlow
Peter McColgan Chair
Douglas
Ligertwood

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)
Position (eg Secretary,
Chair, etc)
Date


Peter McColgan

Chair

Wed 7 June 2023

Wed 7 June 2023

OPERA VIVA INCOME AND EXPEI¥DITURE ACCOIJNT FOR THE YEAR ENDED 31 AUGUST 2022 COME J85.(K) 4738.08 428.00 66.70 85.94 Ticket sales Bar profits Subscriptions Donations 5503.72 980.00 2076.￿) 5.00 148.00 1000.00 Bonus b911 P H Holt grant Sefton £9872.72 Sin8ing coach Orchestra Sing¢r Pi8nists 300.00 1944.19 151X).00 2610.00 2702.00 266.54 466.30 Costumes, props etc Hall rent Caretaker St Marys Subscriptions 392.42 50.00 401.20 480.00 105.1)0 20.40 162.99 Sundri¢s Postage and stationery Storage Licences Printing Social evening Web hosting 360.1x1 287.50 £12720.54 EXCESS OF EXPENDfTURE OVER ￿COmE 847.82

OPERA VIVA BANK RECONCILIATION ASAT 31 AUGUST 2022 Opening balance at I September 2021 5087.96 Banked 363.48 14451.44 Payments 12211.30 Closing Balance per Bank and Accounts £2240.14