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2020-12-31-accounts

Seeattached sheet-SectlonD,
Summary of main achlevements,and
S,-r*€'l; 3'tl€rnan impac-ton baneficiaries andsochty
acre','erelscf',tectlafiy,
Ce.:.rng:neC#erercefre
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Additionallnformdion(offionaI)
Y
ou
toincludefurtherstaternents		 Additionallnformdion(offionaI)
Y
ou
toincludefurtherstaternents		 nr-+erer-e€lEntabout:
Seetacneasheet-StlonE, HCO
BuslnessPlan
Achievements against Para1.41
objectives set
Seeattacheclsheat-SectlonE, HCO
BuslnessPlan
Perforrnanceoffundraising
activities against objectives Fara1.41
I
rves:rrentperformance ?ara1.41
agairstobjeclives I
t
I
I

FinancialReview
Review of thechari!y's
financialpositionatthe end		 Para 1.21 Asat 31.12.20HCOhadfunds
amountlngtot76,899 andasurplusfor
of theperiod theyearoff50250.
Statementexplainingthe
policyfor holdingreserves
statingwhy theyaleheld		 Para 122 HCOhas nop€rrnanentemPloYeesor
eignificantorrerheads.Current resenes
Fltcytstoensurcthatnocotnmitronts
arc enteredintothatmlghtleavethe
charityln defreitinthe eventof
disappointlng tlckatsalesor
cancallatlon.Thislsmadeposslblaby
thegoodwlllandunPaldworkof the
trusteesandother volunteerc-
Amount ofreserves held Para 1.22 TheCharl$currentlYhasfundsof
€69,126held ina Bank,Thereisno
speclflcretietvesetbutthebusteas
onsurefundsheldaresufricient tocover
anveoncelYabte losEonaporformarm
Reasonsforholdingzerc Paral-22 Seeabove anrlHCOfundsarereadEY
reallsable.
Detailsof fundmateriallyin ?era1.24 Nong
deficit
Explanation ofany Para1.2 None
unceflaintiesaboutthe
charityconttnuingasa going
concern
Additionallnformation(optional)
Youmay cfioose statements relevant about:
HCO'sprlnclpaltourqtsoffundsin
2020were:
The chanty'spnncipal
sources of funds(including
anyfundraising)		 Para117 FundraisingthroughFriendsscheme
Donationsfromprivatelndlvlduals
Fundralsing event(Come andSing)
lnvestmentpolicyand
objectivesincludinganY Para145
socialinvestrnentpolicy
adopted
Theprlnclpalrisk faclng thecharltyIs
thataparformance cannothappenor
Adescriptionof thePrinciPal
risks facingthe charity		 Para 1.48 hasdhappolntlngUcketsalesleadlngto
asubsEntialdaficllThisdrtuesour
caution inensurlngwehavemore than
caehbcoverthisrisk
Other

Howrsthe charity
constrtuted?
Trustee selectionmethods Appointedbymeetlng of trustees.Wa
rncluding details of any arccunenUy undertakingasklllsaudh
constitutronal provisionse.g. oftrusteosprlor to recruitingadditional
electiontopostor name of trustaes
anypersonor body entitled
to appoint oneormore
trustees
Addltionalinformdlon{optional)
You
statementswhere relevant about:
Po{iciesandprocedures
adopted fortheinduction Para1-5'l
andtrainingoftrustees
The charity'sorganisational
struclureand anywider Para1,51
networkwithwhichthe
chari$urorks
Relationshipwith anyrelated Para1-51
parties
Other

Reference andAdminis trativedetails
Charitvname
_		 HumCourt Opera
Other name thecharityuses none
Registeredcharity number 11776A9
Charity'sprincipaladdress 83LowerRoad, LowerBemerton,Salisbury, SPzgNH
Trusteename Offlce(ifany) Dabs acEd lfnotfor whole
Year		 Hameof por;on torbo$)sntitled
toanoolnttrustcetllEny)
1 Michael Halt Chairman
2 Rosie Clay Secretary
3 AndrewFoot Treasurer
4 JoyAtkinson
5 Tonr Clay
s
7
I
I
10
11
12
13
14
15
16
17
18
1g
2A
Funds heldascustodiantrusteeson behalfofothers
les:-:rc.a':-eas6€'s
t f-
>--r_EL"i-v
\:-;
:---
^.^ a-q
1f lra
:-'e-:,t,r.*n3s€cer.plf:he
3si:'i3r-E1+aa^dhowfiiS
':s*:--:^€:r..e:o.Jtan
-e':
ir=--^o--i-cfiS
fqf
:€'::LS:a€rryE
-;?:a:c^ofsrrhasseis
'-:-:'€crart'so'#n
3SS€5

Signed on behalf of the charlty'strustee$
Signature(s) {t(JLtu- J8C,r
FuHname(s) rZoJ€vth(-'rt:Lua?ennCtA'
PosttJon (eg Secretary,
Chair,atc)		 {€cc.(a7r171 "-r/tEr1tLzaR
Date ?t,tcLt

Sheetl
ACCOUNTS SUMMARYJANUARY- DECEMBER 2020
EXPENDITURE
VenueHire 75
Insurance 613
Publicity 1281.82
Reimbursem, ent c ands 0
MusicHire 34.5
Translation 0
Soloist fees 0
Soloist expenses 2455
Accompanist fees 0
Accompanist expenses 0
Adjudicators fees 0
Adjudicators expenses 0
Directors fees 0
expenses 0
Producer fees 0
expenses 0
StgManager fees 0
expenses 0
Set inclvanhire 1107.06
Flowers/stationaryipost 0
Skryptsmokemachine 0
Gatuities 0
Costumes 0
Petty Cash 0
Refreshments 0
Singing Competitionprizes 4000
Musiciains orchestrafee 0
Masterclass fees 0
Total Expenses r10020.16
INCOME
TicketSalescheques 0
cash 0
bacs 0
Programmes
Other		 refreshments 0
0
SingComp entrance 0
Come and Sing
Fee
SalisburyArt,		 730
1000
Donations Gift Aided 12740 .,
TrustFund 754'
Non Gitt Aided 300
Legacy 50000
HMRC CharitiesTaxRelief 3750
Total lncome
69270
Surplus 59249.84..
Hurn Court Opera Account Balance 1t1t2024 17649.3,,/
Surplus fortheyear 59249.U
Account Balance 31t12t2020 76g99.1/ ?:t".r.
glafu",..^t
e6a.
dt1L*1-2h.
51L+l.gtF
'tc,g\2,lo
HURNCOU RTOPERASUMMARY RTOPERASUMMARY ACCOUNTS1.tJan2A2O ACCOUNTS1.tJan2A2O
EXPENSES INCOME
January . 183.19 ,4973
February 495.3 50298
March 469.28 10494
April 2821.06 15
May 800 15
June 665
July /0 ,
225
August tA 63s
September 333.33 65
October 240 845
November . 4678 745
December 0 295
TOTAL .'10020.16 .,'69270
Sheetl
ACCOUNTS JAN 2O2O HURN COURTOPERA BALANCE17649.3
EXPENDITURE
VenueHire
lnsurance
Publicity 183.19
Reimbursem,ent cands
MusicHire
Translation
Soloist
Soloist		 fees
expenses
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Set inclvan hire
Flowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
SingingCompetitionprizes
Musiciains orchestrafee
TotalExpenses183.19
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Come and Sing
Fee
SalisburyArtr		 118
1000
Donations Gift Aided 105
TrustFund
Non Gift Aided
Smallgiftaiddonations
HMRC CharitiesTaxRelief 3750
Totallncome 4973
Balance 22439.11
Sheetl
ACCOUNTS FEB 2O2OHURNCOURTOPERABALANCE 22439.11
EXPENDITURE
VenueHire
lnsurance
Publicity 495.3
Reimbursem,ent c ands
MusicHire
Translation
Soloist
Soloist		 fees
expenses
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Setinclvan hire
FIowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
Singing Competitionprizes
Musiciains orchestrafee
TotalExpenses 495.3
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingCompentrance
Come andSing
Fee
SalisburyArts		 183
Donations GiftAided 115
TrustFund
Non Gift Aided
Legacy DrJohnHarding 50000
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 50298
Balance 72241.77
ACCOUNTS MARCH
2O2O		 HURNCOURTOPERA HURNCOURTOPERA BALANCE 72241.77
EXPENDITURE
VenueHire 75
lnsurance
Publicity 265
Reimburseffi,€Dt c ands
MusicHire		 34.5
Translation
Soloist
Soloist		 fees
expenses		 55
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Setinclvanhire
Flowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
SingingCompetitionprizes
Musiciains
Other		 orchestrafee
wix.compublwebsite
39.78
TotalExpenses		 469.28
INCOME
TicketSales cheques
cash
bacs
Programmes
Other		 refreshments
SingCompentrance
Come andSing		 429
Fee
Donations GiftAided 10065
TrustFund
Non Gift Aided
Legacy
Smallgiftaid donations
HMRC CharitiesTax Relief
Totallncome 14494
Balance 82266.49
Page1
Sheetl
ACCOUNTS APRIL 2O2OHURN COURTOPERA BALANCE 82266.49
EXPENDITURE
VenueHire
lnsurance
Publicity
Reimbursem,entcands
MusicHire
Translation
Soloist
Soloist		 fees
expenses		 1600
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Setinclvanhire 1107.06
Flowers/stationary/post
Skrypt smokemachine
Gatuities
Costumes
Petty Cash
Refreshments
SingingCompetition prizes
Musiciains orchestrafee
Other garmentrails 114
TotalExpenses2821.06
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Come and Sing
Fee
Donations GiftAided 15
TrustFund
Non Gift Aided
Legacy
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 15
Balance 79460.43
Sheetl
ACCOUNTS MAY 2O2OHURN COURTOPERABALANCE 79460/3
EXPENDITUR E
VenueHire
lnsurance
Publicity
Reimbursem entcands
MusicHire
Translation
Soloist
Soloist		 fees
expenses		 800
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Set inclvanhire
Flowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
SingingCompetitionprizes
Musiciains orchestrafee
TotalExpenses 800
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Come and Sing
Fee
SalisburyArt,
Donations Gift Aided 15
TrustFund
Non Gift Aided
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 15
Balance 78675.43
VenueHire
lnsurance
Publicity
Reimburseffi,€r'rt c ands
MusicHire
Translation
Soloistfees
Soloistexpenses
Accompanist fees
Accompanist expenses
Adjudicatorsfees
Adjudicatorsexpenses
Directorsfees
expenses
Producerfees
expenses
StgManager fees
expenses
Setinclvanhire
Flowerslstationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
Singing Competitionprizes
Musiciainsorchestrafee
TotalExpenses 0
INCOME
TicketSalescheques
cash
bacs
Programmes
Other
refreshments
SingCompentrance
Come and Sing
Fee
SalisburyArt,
Donations Gift Aided 615
TrustFund
Non Gift Aided 50
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 665
Balance 79340.43
VenueHire
lnsurance
Publicity
Reimbursem entcands
MusicHire
Translation
Soloistfees
Soloistexpenses
Accompanist fees
Accompanist expenses
Adjudicatorsfees
Adjudicatorsexpenses
Directorsfees
expenses
Producerfees
expenses
StgManager fees
expenses
Setinclvanhire
Flowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
SingingCompetitionprizes
Musiciainsorchestrafee
TotalExpenses 0
INCOME
TicketSalescheques
cash
bacs
Programmes
Other
refreshments
SingCompentrance
Come and Sing
Fee
SalisburyArtr
Donations Gift Aided 125
TrustFund
Non Gift Aided 100
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 225
Balance 79565.43
VenueHire
lnsurance
Publicity
Reimbursem entc ands
MusicHire
Translation
Soloist
Soloist		 fees
expenses
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Set inclvanhire
Flowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
Singing Competitionprizes
Musiciains orchestrafee
TotalExpenses 0
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Come andSing
Fee
SalisburyArt:
Donations Gift Aided 615
TrustFund
Non Gift Aided 20
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 635
Balance 80200.43
VenueHire
lnsurance
Publicity 33.33
Reimbursem ent c ands
MusicHire
Translation
Soloist
Soloist		 fees
expenses
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Setinclvanhire
Flowersistationaryipost
Skryptsmokemachine
Gatuities
Costumes
PettyCash
Refreshments
Singing Competitionprizes
Musiciains orchestrafee
Masterclass fees Total 300
Expenses333.33
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Fee
SalisburyArt
Come and Sing
Donations GiftAided 65
TrustFund
Non Gift Aided
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Total lncome 65
Balance 79932.1
VenueHire
lnsurance
Publicity 244
Reimbursem entcands
MusicHire
Translation
Soloist
Soloist		 fees
expenses
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Set inclvanhire
Flowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
Singing Competitionprizes
Musiciains orchestrafee
Masterclass fees
TotalExpenses 244
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Come and Sing
Fee
SalisburyArtr
Donations Gift Aided 65
TrustFund 750
Non Gift Aided 30
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 845
Balance 80537.1
VenueHire
lnsurance 613
Publicity 65
Reimbursem entcands
MusicHire
Translation
Soloist
Soloist		 fees
expenses
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Setinclvanhire
FIowersistationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
SingingCompetitionprizes 4000
Musiciains orchestrafee
Masterclass fees
TotalExpenses 4678
INCOME
TicketSalescheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Come andSing
Fee
SalisburyArt,
Donations Gift Aided 645
TrustFund
Non Gift Aided 100
Smallgiftaiddonations
HMRC CharitiesTaxRelief
Totallncome 745
Balance 76604.1
qCCOUNTSDEC qCCOUNTSDEC 2O2OHU RNCOURTOPERA BALANC E 76604,1
=XPENDITURE
VenueHire
lnsurance
Publicity
Reimbursem ent c ands
MusicHire
Translation
Soloistfees
Soloist expenses
Accompanist fees
Accompanist expenses
Adjudicators fees
Adjudicators expenses
Directors fees
expenses
Producer fees
expenses
StgManager fees
expenses
Setinclvanhire
FIowers/stationary/post
Skryptsmokemachine
Gatuities
Costumes
Petty Cash
Refreshments
SingingCompetitionprizes
Musiciains orchestrafee
Masterclass fees
TotalExpenses 0
INCOME
TicketSales cheques
cash
bacs
Programmes
Other		 refreshments
SingComp entrance
Come and Sing
Fee
SalisburyArt,
Donations GiftAided 295
TrustFund
Non Gift Aided
Smallgiftaiddonations
HMRC CharitiesTax Relief
Totallncome 295
Balance 76899.1

ActionPlans2019-2021
Year32019
Year32019 Tarqet Outcome
Promote fundraising events 4 4
Pedornance opportunitiesfor graduate
orofessonais 25 26
Recrtals oroqramme forqraduatesingers 5 5
Promote Operaproductions 2 1
HCO Opera Sinqer Competition 50 48
HCOSongCompetition 50 48
Onqoinq recruitment of new Friends 10 30
AttractSponsors for specificprojects 5 6
Review Governance structures for development Achieved-seeAppx
needs June 2019 1
Review Financialprocessesandprotocols Jul 2019 Achieved
Develop Recital SeriesatMerley Houselor2020121 Nov 2019 Achieved
Decision taken June 2019tochange timing of Singing
commitments affectingtakeup.
Year42020		 Competition to avoid su mmer operaprogramme
Year42020 Target Outcome*
Promote fundraisino events 4 1
Online performances
Performance opportunities for graduate 40(2 perfsCosi;1of invited and uploaded
orofessionals Acis) towebsite
Recitalsproqrammeforqraduatesingers 5 1online masterclass
Promote operaproductions 2
HCO Sinqerofthe Year Competition 60 114(online)
New Friends 10 12
Attractsponsors for specificprojects 1 2
Reviewqovernancestructures Bvend of vear ongoing
Review Financialprocessesandprotocols Bvend of vear ongoing
Plans on hold during
Develop Recital SeriesatMerlev Housefor2021122 November 2020 2020

Appx1DevelopmentPlansfor2020 Outcome*
Behind-scenes visit Wexfordtookplace.
MH-Set and liqhtdesiqn Onqoinq.
LA- Conductinq mentorinq&workshops One training session achieved. Ongoing
AF-Accountinq andqrantapplication mentoring Accounts successfully audited. Ongoing
KM-Governance issues for charities Ongoing
RC-Social media for marketing Training cancelled duetoCovid. Ongoing
JA-Production and movement mentoring Ongoing

Year52021-planning on holdduring 2020duetoCV-19
Year52021 Taroet Outcome
Promote fundraising events 4
Performance opportunities for graduate
orofessionals 4A
Recitalsproqrammeforqraduatesingers 5
Promote operaproductions 2
HCO Sinqerofthe Year Competition 70
Establish&operate Patrons Scheme 5
Attract sponsors for specificprojects 2
Review Governance structures onqoinq
GiftAidproceduresagreed andpublicised onooinq
Review financialprocessesandprotocols onoorno
Develop recital series for2021122 ongoing