## ## ## ## ## |||Seeattached sheet-SectlonD,| |---|---|---| |||Summary of main achlevements,and| |S,-r*€'l; 3'tl€rnan||impac-ton baneficiaries andsochty| |acre','erelscf',tectlafiy,
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toincludefurtherstaternents|nr-+erer-e€lEntabout:|| |---|---|---|---|---| ||||See*tacneasheet-S*tlonE, 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$currentlYhasfundsof| ||||€69,126held ina Bank,Thereisno| ||||speclflcretietvesetbutthebusteas
onsurefundsheldaresufricient tocover| ||||anveoncelYabte losEonaporformarm| |Reasonsforholdingzerc|Paral-22||Seeabove anrlHCOfundsarereadEY| ||||reallsable.| |Detailsof fundmateriallyin|?era1.24||Nong| |deficit|||| |Explanation ofany|Para1.2||None| |unceflaintiesaboutthe|||| |charityconttnuingasa going|||| |concern|||| |Additionallnformation(optional)|||| |Youmay cfioose||statements|relevant about:
HCO'sprlnclpaltourqtsoffundsin| ||||2020were:| |The chanty'spnncipal
sources of funds(including
anyfundraising)|Para117||FundraisingthroughFriendsscheme
Donationsfromprivatelndlvlduals
Fundralsing event(Come andSing)| |lnvestmentpolicyand|||| |objectivesincludinganY|Para145||| |socialinvestrnentpolicy|||| |adopted|||| ||||Theprlnclpalrisk faclng thecharltyIs| ||||thataparformance cannothappenor| |Adescriptionof thePrinciPal
risks facingthe charity|Para 1.48||hasdhappolntlngUcketsalesleadlngto
asubsEntialdaficllThisdrtuesour
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caehbcoverthisrisk| |Other|||| ## |Howrsthe charity|| |---|---| |constrtuted?|| |Trustee selectionmethods|Appointedbymeetlng of trustees.Wa| |rncluding details of any|arccunenUy undertakingasklllsaudh| |constitutronal provisionse.g.|oftrusteosprlor to recruitingadditional| |electiontopostor name of|trustaes| |anypersonor body entitled|| |to appoint oneormore|| |trustees|| |Addltionalinformdlon{optional)
You
statementswhere relevant about:|| |Po{iciesandprocedures|| |adopted fortheinduction|Para1-5'l| |andtrainingoftrustees|| |The charity'sorganisational|| |struclureand anywider|Para1,51| |networkwithwhichthe|| |chari$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$)sntitled
toanoolnttrustcetllEny)| |---|---|---|---|---| |1|Michael Halt|Chairman||| |2|Rosie Clay|Secretary||| |3|AndrewFoot|Treasurer||| |4|JoyAtkinson|||| |5|Tonr Clay|||| |s||||| |7||||| |I||||| |I||||| |10||||| |11||||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |1g||||| |2A||||| |Funds heldascustodiantrusteeson behalfofothers
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'-:-:'€crart'so'#n| |3SS€5| ## ## ## |Signed on behalf of the|charlty'strustee$|| |---|---|---| |Signature(s)|{t(JLtu-|J8C,r| |FuHname(s)|rZoJ€vth(-'rt:Lua?ennCtA'||4*o*=*.-S4v,tt6 {cd| |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||