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2023-08-31-accounts

Trustees’ Annual Report for the period

From 2022-09-01 Period start date To 2023-08-31 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:
Opera Supper:Gala Opera Supper

2022-11-05, St Mary’s College,
Crosby

2022-11-26, Hale Village Hall
Opera:The Merry Widow

2023-04-28, The Mossley Hill Club

2023-04-29, St Mary’s College

2023-04-30, Heswall Hall
Concert:Summer Sparkle

2023-07-08, Hale Village Hall

2023-07-14, St Mary’s College
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 The charity does not make grants. Para 1.38 Policy on grant making The charity has no social investment

Policy on social investment
including program related
investment
Para 1.38 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 several local venues in
Merseyside.
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.
Additionally, we provided opportunities for a
number of young, student conductors from
the RNCM to practise their craft in a non-
university setting

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 £289.70 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 £1250 is allocated to reserves as at 31/8/23.
Additional information (optional)
You may choose to include further statements
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: 62%

Corp & Personal donations: 21%

Subscriptions: 13%

Gift Aid: 4%
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 (ifany)
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) Peter McColgan Position (eg Secretary, Chair, etc) Chair Date 15 January 2025

OPERA VIVA INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2023 INCOME Ticket sales Raffles Programmes Bar profits Subscriptions Donations Amazon Bonus ball Gift Aid 6437.81 322.00 71.50 513.61 7344.92 1512.80 2464.50 18.41 156.00 523.90 £12020.53 EXPKNDITURE Orchestra Singers Pianists Singing master/mistress Costumes, props etc Hall rent Caretaker St m(￿s Subscriptions Insurance Sundries Storage Licences Printing Cateriiig Web hosting 2702.67 440.00 2825.00 2760.00 531.80 304.00 300.00 84.00 417.42 85.00 480.00 84.00 124.00 412.94 180.00 £11730.83 XCESS OF INCOME OVER EXPENDITURE £289.70

OPERA VIVA BANK RECONCILIATION ASAT 31 AUGUST 2023 Opening Balance at I September 2022 2240.14 Banked 12494.92 14735.06 Payments 12205.22 Closing Balance per Bank and Accounts £2529.84