## 

## 

## 

|ObiectivesandActiviti|ee||
|---|---|---|
||SOPr$ercrG||
|Summaryoftfiepurposesof|Para 1.17|Toadvance,imprcve,developand|
|f€clrarityas setoutinits||maiffiainpublbappaciationof theart|
|goreming drcument||andsclarrceof muslclnarrywaythat|
|||th6trusteesseefitlncludlng through|
|||publicconeltsandrccltals.|
|Brnmaryofthe main<br>adivitkrs in;elationtothose|FBral.r?ard<br>'t.19|Sseailtach€dshst-'llactlonC<br>Summary of malnactlvltleE'|
|trrpmssbrttppublic|||
|benefitinparticular,the|||
|adivities,projectsor|||
|ssrrirEsidentifierlinthe|||
|nccounts.|||
|StaEmentconfrming|Para 1.18|Weconfirmthattrusbashavehad|
|whethertleFustees have<br>Hregprdhthe guidance||rcgardtothaguidanceissuad bythe<br>Gharlty Gommleelon onpubllcbenelltln|
|i$sued bythe Charity||decldlnguponthsacffirHes ofthe|
|Grnmissimonpublic||charity|
|b€refit|||






## 








## 

|Financial Revieu||||
|---|---|---|---|
|Reivir;#of thecfwftfs||tua121|&at ?1.7222HCOhadtunds|
|trnncblpmifionat theerd|||amourdngtogl6,lfil.Sganr,asu$us|
|af"tt€pcriod<br>tq|||fw&eyear oft10,8*8.16|
|S€flmentex$ainirgtle<br>FoIEVforh#ingres€rves||"era1-?2,|HCOlnsno psrmanentanployeesor<br>*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<br>ftmelsoftf$llLS8heldlnaBank.|
||||Thercienorpeciflcresenrc*etbut the|
||||trustgcsensunBfundsheld arcsufficierrt|
||||tomvaranyconcelvablelogs on a|
||||perfonnance|
|Rasonsforholdingzero<br>rffenes||Fanat.2|$eeaboYe,andHCOfundsarureadlly<br>reallsable|
|Detailsoffuhd materially|in|Paret.24|t{one|
|defrcit||||
|Explanationofany||Paa1.jx3|Hone|
|uncertaintiesaboutthe||||
|charitycontiruingasagoing||||
|mncem||||
|Addilionallnformatlon (optional)<br>Younevchoosebincludef**u**rt**her**<br>rr<br>f fi<br>staternenb|||where relevantabout|
||||HtrO'sprtnclpalBources offundingln|
||||202i1mre:|
|Thecharitt'sprirrcipal<br>souresoffunds{inclucting<br>anyfundraising)||Para 1.47|Fundraisingevents(eventwlth our<br>Pm$denf,SlrSlmonKeenlylsideanda<br>Chrlstmaccono6rt,|
||||FundraislngtlrrcughFrlende & Patrons|
||||Echeme|
||||Donatone from privaie lndlvid$alg|
|lnvestrnentpolicyand||||
|obiectivminduding any||||





|sodrdinvefirpntpol[cy|PEIEt-d6||
|---|---|---|
|adopbd-|||
|A dsscri$irrrrdrepdrxipal<br>riskrfacingttcsharity|turEl.{6|Ttrprincipdrtskfa.*trgtltccftarltyls<br>ltsapstonnanecannsthaPPenor<br>]rcdhapeirtirgUcltdsaHhdlt6to<br>a*uHantlaldGficil-Thlsdriwcqlr<br>carfronlnensudrg*shave morctran<br>eruryhcashto @lrsrSrisrick|
|Other|||





## 

|tructurc,Gouemance|andillan|agement|
|---|---|---|
|Dffiiplion dcfiariffs|||
|trusts:|||
|Tpdgdren$tgdmment|Para'1.25|Comtitrfilon|
|Howbfiecharity|Pare 1.25|fio|
|csnstifuted?|||
|TruSeeseleL{ionmethods||Appointsdby meeting oftrustecs.We|
|indding&tailsofany||hrye conductedasklllsaudlttolnform|
|constitrtisrdpvisionse.g.<br>deciio*topstornamed||therecruitsnent of anyfurther trustees|
|any person orbodyentitled|||
|toapintoneormore|||
|trustm|||
|dditionalirformation(opti,onal)|||
|loumavcfiometoirxdude||about:|
|Pdiciesandproaedures|||
|adopted for theindudion|||
|andtrainingoftrustees|Pare1.51||
|Thecharity'sorganisational|||
|structureandanywi#r|||
|neilorkwtthwhich the|Fara1.51||
|charttyrrcrks|||
|Retationshipwi$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<br>H|t{anteofFsr€n{orbodr}eltrhd<br>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}<br>Typeof<br>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|A*rtu*Savrtui{asT|
|Psition|{egSecratary,<br>Chalr, otu)|Seretary|-<Ir+asuu|
|||24t19f23||





## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

|ctionPlans20{7onnnrds<br>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<br>ommitments affecting takeup.<br>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<br>(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|
|---|---|---|---|---|---|---|---|---|---|---|
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