| ObiectivesandActiviti | ee | |
|---|---|---|
| SOPr$ercrG | ||
| Summaryoftfiepurposesof | Para 1.17 | Toadvance,imprcve,developand |
| f€clrarityas setoutinits | maiffiainpublbappaciationof theart | |
| goreming drcument | andsclarrceof muslclnarrywaythat | |
| th6trusteesseefitlncludlng through | ||
| publicconeltsandrccltals. | ||
| Brnmaryofthe main adivitkrs in;elationtothose |
FBral.r?ard 't.19 |
Sseailtach€dshst-'llactlonC Summary of malnactlvltleE' |
| trrpmssbrttppublic | ||
| benefitinparticular,the | ||
| adivities,projectsor | ||
| ssrrirEsidentifierlinthe | ||
| nccounts. | ||
| StaEmentconfrming | Para 1.18 | Weconfirmthattrusbashavehad |
| whethertleFustees have Hregprdhthe guidance |
rcgardtothaguidanceissuad bythe Gharlty Gommleelon onpubllcbenelltln |
|
| i$sued bythe Charity | decldlnguponthsacffirHes ofthe | |
| Grnmissimonpublic | charity | |
| b€refit |
| Financial Revieu | |||
|---|---|---|---|
| Reivir;#of thecfwftfs | tua121 | &at ?1.7222HCOhadtunds | |
| trnncblpmifionat theerd | amourdngtogl6,lfil.Sganr,asu$us | ||
| af"tt€pcriod tq |
fw&eyear oft10,8*8.16 | ||
| S€flmentex$ainirgtle FoIEVforh#ingres€rves |
"era1-?2, | HCOlnsno psrmanentanployeesor *tdEcailwerteds.Cunard Gsenies |
|
| sffiirgwtrythey areleld | FdifryistoensuafratnocornmltmenE | ||
| arcenteledtnto&at mbhtleaveths | |||
| charttyindsficitlntteeventof | |||
| diseppolntngti*etsal€Bor | |||
| cancellation Thbismade poeslbleby | |||
| thegoodrfllandunpatdsorkcfthe | |||
| trusteesanddhervolunteerc | |||
| Amountofreserueshetd | Fere 1.22 | Thecharitycunently(asat28,9.21I!has ftmelsoftf$llLS8heldlnaBank. |
|
| Thercienorpeciflcresenrc*etbut the | |||
| trustgcsensunBfundsheld arcsufficierrt | |||
| tomvaranyconcelvablelogs on a | |||
| perfonnance | |||
| Rasonsforholdingzero rffenes |
Fanat.2 | $eeaboYe,andHCOfundsarureadlly reallsable |
|
| Detailsoffuhd materially | in | Paret.24 | t{one |
| defrcit | |||
| Explanationofany | Paa1.jx3 | Hone | |
| uncertaintiesaboutthe | |||
| charitycontiruingasagoing | |||
| mncem | |||
| Addilionallnformatlon (optional) Younevchoosebincludefurther rr f fi staternenb |
where relevantabout | ||
| HtrO'sprtnclpalBources offundingln | |||
| 202i1mre: | |||
| Thecharitt'sprirrcipal souresoffunds{inclucting anyfundraising) |
Para 1.47 | Fundraisingevents(eventwlth our Pm$denf,SlrSlmonKeenlylsideanda Chrlstmaccono6rt, |
|
| FundraislngtlrrcughFrlende & Patrons | |||
| Echeme | |||
| Donatone from privaie lndlvid$alg | |||
| lnvestrnentpolicyand | |||
| obiectivminduding any |
| sodrdinvefirpntpol[cy | PEIEt-d6 | |
|---|---|---|
| adopbd- | ||
| A dsscri$irrrrdrepdrxipal riskrfacingttcsharity |
turEl.{6 | Ttrprincipdrtskfa.trgtltccftarltyls ltsapstonnanecannsthaPPenor ]rcdhapeirtirgUcltdsaHhdlt6to auHantlaldGficil-Thlsdriwcqlr carfronlnensudrg*shave morctran eruryhcashto @lrsrSrisrick |
| Other |
| tructurc,Gouemance | andillan | agement |
|---|---|---|
| Dffiiplion dcfiariffs | ||
| trusts: | ||
| Tpdgdren$tgdmment | Para'1.25 | Comtitrfilon |
| Howbfiecharity | Pare 1.25 | fio |
| csnstifuted? | ||
| TruSeeseleL{ionmethods | Appointsdby meeting oftrustecs.We | |
| indding&tailsofany | hrye conductedasklllsaudlttolnform | |
| constitrtisrdpvisionse.g. deciio*topstornamed |
therecruitsnent of anyfurther trustees | |
| any person orbodyentitled | ||
| toapintoneormore | ||
| trustm | ||
| dditionalirformation(opti,onal) | ||
| loumavcfiometoirxdude | about: | |
| Pdiciesandproaedures | ||
| adopted for theindudion | ||
| andtrainingoftrustees | Pare1.51 | |
| Thecharity'sorganisational | ||
| structureandanywi#r | ||
| neilorkwtthwhich the | Fara1.51 | |
| charttyrrcrks | ||
| Retationshipwi$t any related | ||
| parties | Paral-5'l |
| R*renceandAdminis | tratlve detalls |
|---|---|
| Clrnwnilrp | Hum Court Opera |
| (fsnf,r€thadtsityuses | none |
| na**rcdcftatynunber | r171609 |
| Cfiaritt'spirxipa!adclress | 83 Lower Road,LsrrverBemertron,Salisbury,SPZgNH |
| {ans | offtcchartytn | ffie€ufiomqr | ttechari$ | |
|---|---|---|---|---|
| Tn&nm | OfEefifrtr, | k#iln€*fsrltoils H |
t{anteofFsr€n{orbodr}eltrhd baooffitn*ellfarl |
|
| I | iltdmd Hat | Clnirman | ||
| 2 | RsFileClA& | Sffi&ary | ||
| 3 | AnfreryFot | Treasuls | ||
| 4 | JryAfltinson | |||
| ,5 | TunCky | |||
| 6 | ||||
| 7 | ||||
| I | ||||
| g | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| t6 | ||||
| 't7 | ||||
| 18 | ||||
| 19 | ||||
| 28 |
| ame oftrusteesholdi | ngtifle to pro | perty belongingto thech |
|---|---|---|
| TnsEenarne | k | rc*Bd ff notfurdroleyear |
| H'A |
| Funds held ascustodian trustees on bshalfofothere | Funds held ascustodian trustees on bshalfofothere |
|---|---|
| De*riptionsf$eBsets | N/A |
| heldinthisepacity | |
| '!q | |
| Nane ardoffisofth6 | N/A |
| cflaritysrwhosebehafthe | |
| asseb archeld and horr this | |
| fdlslYithintheeustodian | |
| charitfsobjects | |
| Detail$danangernentsfor | N/A |
| safsflstodyand | |
| segregation of such assets | |
| fnernthecharitfsown | |
| assets |
| Addltlorplinformatlon{optional} |
|---|
| Itlamesand addreseeo ofdvlrens{$ionallnformetlon} Typeof tlarne |
| advlsor |
| l{ame of chlef execuliveornames ofssniorst#memberc (Opffonatiniorm*ion} |
| Thstn | EtEcsdsclrreff | i&ryhavuafprotred&+hs | e'reportabove. |
|---|---|---|---|
| SEn€d | onbehalf of the | duttfsE'LrsHs | |
| at | S$n*ut{s} | '{1re,-"41I-t&.{ | fr,y.6+ |
| Fallnam{s} | RoernaryElisebeftClry | ArtuSavrtui{asT | |
| Psition | {egSecratary, Chalr, otu) |
Seretary | -<Ir+asuu |
| 24t19f23 |
| ctionPlans20{7onnnrds ear12017 |
||
|---|---|---|
| Year 12417 | Taroet | Bv |
| PronpteFundraisino Events | Minimumof4 events | Jun-18 |
| Perfonrgnceofuortunitiesforgraduate | ||
| orofessinnals | Minimum of 20 | Jul-18 |
| Recitalsoroqr€rmmeforgraduatesinqers | Minimum of 3 recitals | Jun-18 |
| Prornote Ooeraproductions | Iproduction | Aor-18 |
| Launch HCO Ooera Sinqer Competition | Minimum of 50 entrants | Jun-18 |
| LaunchHCOSono Gomoetition | Minimum of 50 entrants | Mav-18 |
| Establish & ooerate Patrons Scheme | Minimum of20Patrons | Jul-18 |
| Attract Soonsorsof850&*for specifrcproiec{s | Minimum of3sponsors | Jul-18 |
| fuernancesffuctures&Tru$eeroles agreed | Achieved | Nov-17 |
| CflaritaHeStatus achieved | Achieved | Dec-17 |
| Set uoFinancialprocessesandprotocols | Achieved | Sep-17 |
| Launch Facebook oaqe | Achieved | Oct-18 |
| Website | ||
| DevehoHCOWebsite | desionaoreed | Nov-17 |
| l.aurrchHCOWebsite | Successful Launch | Nov-17 |
| DevekrpRecitalSeriesat Merley House for2018119 | Series established | Apr-18 |
| MakingMusbMembership & lnsurance schemes | Achieved | Oct-18 |
| Yeaf22018 | ||
|---|---|---|
| Year22018 | Taroet | Outcome |
| Pmnptefundraisino events | 4 | 4 |
| Perfonnanceopportunitiesfor graduate | ||
| oroksionals | 25 | 28 |
| Recitals oroqrarnme forqraduatesinqers | 5 | 16 |
| PromdeOoera oroductions | 2 | 1 |
| HCO Ooera Sinqer Competition | 75 | 48 |
| HCOSonsCompetition | 75 | 48 |
| Establish&onerate Patrons Scheme | 25 | 10 |
| AttractSponsors for specificproiects | 5 | o |
| Review@vemancestructures and DataP | Dec 2018 | Achieved |
| GiftAklorocedures aoreedandoublicised | Sep 2018 | Achieved |
| RevievvFinancialDrocessesand orotocols | Dec 2018 | Achieved |
| DeveboRecital Series at Merlev House for 2019 | October 2018 | Achieved |
| ear32019 | ||
|---|---|---|
| Year32019 | Taroet | Outcome |
| Promote fundraisino events | 4 | 4 |
| Performaneopportunitiesfor graduate | ||
| orofessisnalsa- | 25 | 26 |
| Recitalsproqmmreforqraduatesingers | 5 | 5 |
| Promote Ooeraorcductbns | 2 | 1 |
| HCO Orena Sinoer Comoetition | 50 | 48 |
| HCOSonoComoetition | 50 | 48 |
| Onooino recruitmentofnew Friends | 10 | 30 |
| AttractSpsrsorsfor specificproiects | 5 | 6 |
| Review Governance structures for development | Achieved-see Appx | |
| needs | June 2019 | 1 |
| Review Financialprocessesandprotocols | Jul 2019 | Achieved |
| DevekrpRecitalSeriesat Merlev House lor2O2Ol21 | Nov 2019 | Achieved |
| ecision taken June 2019 to change timing of Singing ommitments affecting takeup. ear42O2A |
Competition to avoid sum | mer operaprogramme |
|---|---|---|
| Year.l2O2O | Taroet | Outcome* |
| Pronptefundraisinq events | 4 | ,l |
| Online performances | ||
| Perfurmance opportunities for graduate | 40(2 perfsCosi;1of | invited and uploaded |
| orofessionals | Acis) | to website |
| Recitalsproqrammeforgraduatesingers | 5 | 1online masterclass |
| PromoteoDeraproductions | 2 | |
| HCO Sinoerofthe Year Competition | 60 | 114(online) |
| New Friends | 10 | 12 |
| Attretsoonsors for soecific oroiects | 1 | 2 |
| Reviewqovernancestructures | Bvendofvear | onqorno |
| Review Financialprocessesandprotocols | Bvendofvear | onootno |
| Plans on hold during | ||
| Develop Recital Series at Merley House for2021122 | November 2020 | 2020 |
| Appx1Develooment Planstor2O2O | Outcome* |
|---|---|
| Behind-scenes visit Wexford took place. | |
| MH-Set and lioht desion | Onooino. |
| l-A-Conductino mentorino&workshoos | One training session achieved. Ongoing |
| AF-Accountino and orant aoolication mentorino | Accounts successfully audited. Ongoing |
| KM-Govemance issues for charities | Ongoing |
| RC-Social media for marketino | Training cancelled duetoCovid. Ongoing |
| JA-Production and movement mentorino | Ongoing |
| ear52A21* | ||
|---|---|---|
| Year$2021 | Taroet | Outcome |
| Promotefundrdsinoevents | 4 | 1 |
| Perfonrffince opportunities for graduate | ||
| orofessionals | 40 | 29 |
| Recitalsprogrammeforqraduatesingers | 5 | 5 |
| Promote operaproductions | 2 | 1(2oerformances) |
| HCO Sinoer of the Year Comoetition | 70 | 54 |
| Establish & operate Patrons Scheme | 5 | onooino |
| Attract soonsors for soecific oroiects | 2 | |
| RevkwGovemance structures | onqorng | onqorng |
| GiftAidproceduresasreed andpublicised | onoorno | done |
| Reviervfinancialprocessesandprotocols | onoorno | onoorno |
| Develop recital series for2021122 | onooino | executed asplanned |
| Aopx2Develooment Planstor2421* | Outcome | |
|---|---|---|
| MH-q$etandtiohtdesiqn | Onqoino | |
| l-A-Cofiductinotnentorino&workshoos | Onooino | |
| AF-Acmuntinaand arant aoolication mentorino | Ongoing | |
| RC-Sock*rnediafor marketins: mail list software | Onsoing | |
| JA-Produdbnand movement mentoring | Onooino |
| ear 62A22 | ||
|---|---|---|
| Year82022 | Tarcet | Outcome |
| Prornofie fundnaisinoevents | 2 | 2 |
| Perfunnance opportunities for graduate | ||
| orofe:sionals | 40 | 26 |
| RecitabDroorammefor oraduate sinoers | 5 | 10 |
| Frornoteopemproductions | 1(3oerformances) | 1(2oerformances) |
| HCO Sinserofthe Year Competition(entrants) | 7A | 81 |
| Devehpand promote Patrons Scheme (rnembershios) |
5 | 13 |
| Develop and promote Friends Scheme | ||
| fmembershios) | 10 | 45 |
| Attr*tsoonsors for soecific oroiects | 2 | I |
| Review Govemance structures | ongoing | onoorno |
| Revieurftnancialprocessesandprotocols | onqornq | onqorn0 |
| ear72023 | ||
|---|---|---|
| Year?2423 | Taroet | Outcome |
| Promote fundraising events | 2 | |
| Performance opportunities for graduate | ||
| nrofessionals | 25 | |
| Reciktsorooramme forqraduatesingers | 5 | |
| Promote ooera nroductions | 1(3oerformances) | |
| HCO Sinqerofthe Year Comoetition | 70 | |
| Develoo and oromote Patrons Scheme | 5 | |
| Develoo and oromote Friends Scheme | 10 | |
| Attract sponsors for specificproiects | 2 | |
| Review Governance structures | dnoolno | |
| Review financialprocessesandprotocols | onqornq | |
| Develoo recital series tor2024 | 3 |
| Apox3Development Planslar2023 | Outcome |
|---|---|
| MH Heatth&safetv education | |
| AFOnlineproficiencvdevelopment | |
| RCWorkwithan external agencytoassist with | |
| marketino | |
| JTUpdate CPE on VAT reperformingarts | |
| oroanisations and on charities' SORP |
| E | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ILx ilt |
I tr _o |
oo 3 a |
0i.:I .(J tol |
o (5a IE |
o'6 o |
ooo | oo oe |
rr> o (E o |
:otxtut-()tr | :o tU Ea U)oa |