OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

MILTON KEYNES CHORALE Registered charity number 1178002

TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 31 JULY 2025

The Trustees present their report and accounts for the year ended 31 July 2025 and confirm that they comply with requirements of the Charities Act 2011, MK Chorale’s Constitution, and the Charities SORP (FRS 102).

The objects of the charity are to advance, improve, develop, and maintain public education in, and appreciation of, the art and science of music in all its aspects by any means the trustees see fit, including through the presentation of public concerts and recitals in and around Milton Keynes.

Review of Activities and Achievements

The choir continued its pattern of concerts during the year. Four concerts were performed, in November, at Christmas, in March and July. In addition a workshop was held in January.

During the year, the Trustees met on five occasions to plan the year ahead including the 50[th] anniversary year.

Financial Review

Income for the year was £48,106 and expenditure was £54,255 giving a deficit of £6,150. Full information can be seen in the annual accounts.

Total reserves on 31 July 2025 were £17,560. The Trustees believe this is necessary and sufficient to fund the choir’s future plans.

Structure, Governance and Management

The charity operates under a Constitution for a Charitable Incorporated Organisation dated 6 March 2018, which sets out how Trustees are elected.

The charity’s principal address is:

13 Merino Green, Oakridge Park, Milton Keynes, MK14 6FL

The following served as Trustees during the year

Mr Will Swann Chair Dr Jacky Holloway Secretary Mr Cyril Wood Treasurer Mrs Glenys Bloomfield Membership Ms Sarah Dalmais Appointed 28 November 2024 Mrs Sarah Dyer PR Manager Dr Becky Kitchen Dr Graham Pembery Vice chair Mrs Suzie Morris Ms Nicky Moss Appointed 15 October 2024

Mrs Ruth Wilkinson External Publicity & Events Mrs Anne Wood

Served as a Trustee until her resignation on 15 October 2024

Declarations

The Trustees declare that they have approved the Trustees’ report above.

Signed on behalf of the charity’s Trustees

Signature Cyril C Wood

Full name: Cyril Christopher Wood Treasurer

Date: 10 September 2025

2

Milton Keynes Chorale Balance Sheet 31 July 2025

Current Assets
Debtors and Prepayments
Bank accounts
Building Society
Current Liabilities
Creditors and Accruals
Net Assets
Represented by:
Funds
Charles Francis Fund (note 3)
Conducting scholarship
Young people (note 4)
General Fund
£
5,630
3,660
10,488
2,218
0
1,410
333
15,818
£
19,778
2,218
17,560
17,560
2024 2024
4,772
6,882
12,627
572
562
1,872
333
20,943
24,281
572
23,710
23,710

Milton Keynes Chorale Statement of Financial Activities Period 1 August 2024 to 31 July 2025

Income
General Income
Events
Total Income
Expenditure
General Expenditure
Events
Total Expenditure
Net Income
Brought forward
Carried forward
Income
General Income
Events
Total Income
Expenditure
General Expenditure
Events
Total Expenditure
Net Income/(Deficit)
Brought forward
Notes
2
5
2
5
2
5
2
5
General
Fund
£
26,347
21,121
47,468
24,640
27,953
52,593
(5,125)
20,943
15,818
Conducting
£
638
638
1,100
1,100
(462)
1,872
1,410
Young
People
£
333
333
2024
Charles
Francis
Fund
£
562
562
(562)
562
0
Total Funds
£
26,985
21,121
48,106
26,303
27,953
54,255
(6,150)
23,710
17,560
General
Fund
£
27,977
11,918
39,895
20,910
16,126
37,036
2,859
18,084
20,943
Conducting
£
1,500
1,500
1,000
1,000
500
1,372
1,872
Young
People
£
250
250
90
160
173
333
Charles
Francis
Fund
£
562
562
Total Funds
£
29,727
11,918
41,645
22,000
16,126
38,126
3,519
20,191
23,710

2

Milton Keynes Chorale Notes to the accounts Period 1 August 2024 to 31 July 2025

1

Accounting Policy

These accounts have been prepared under the historic cost convention in accordance with applicable accounting standards and the Statement of Recommended Practice on Accounting for Charities

2

General Income and Expenditure
Income
Members' Subs
Tax Refunds From Gift Aid
New composition less spent
7
Bank & Building Society Interest
Fundraising Income (note 6)
6
Music Hire
Chorale Hire Library Income
Extravaganza
Donations
Choir Folder Income
Expenditure
Rehearsal costs
MK Choirs Festival
Music Hire/Purchase
Chorale Hire Library Costs
Folder costs
Admin
Square charges
Marketing and web
Extravaganza
Appraisals
Subscriptions & Fees Payable
Arts & Heritage
Insurance
Making Music Membership
PRS
Surplus
£
17,253
3,545
-178
537
330
1,015
214
1,395
2,140
95
18,912
850
29
240
318
217
1,928
1,311
155
411
270
£
26,347
24,640
1,707
2024 2024
£
15,910
2,646
178
525
500
1,079
316
6,774
50
15,954
380
829
121
88
101
945
1,668
50
151
392
230
£
27,977
20,910
7,067

3

Milton Keynes Chorale Notes to the accounts (cont.) Period 1 August 2024 to 31 July 2025

|3
Charles Francis Fund
Income
Expenditure
Web costs
(Deficit)
4
Conducting & Young People
This is money received to be spent on
a Conducting Scholar and for Young People to attand concerts
5
Event Income & Expenditure
Birthday/Autumn
Income
Ticket Sales
Programme Sales
Miscellaneous
Expenditure
Conductor & Musicians' Fees
Venue & Instrument hire
Ticket Commission
Printing & Advertising
Miscellaneous
Deficit
562
(562)
£
3,658
55
629
6,006
308
87
301
110|£
4,342
6,811
(2,469)|2024
£
<br>2024|2024<br>£<br>
2024| |---|---|---|---|---| ||||£
1,473
132
328
2,041
150
14
146
37|£| |||||1,933
2,388| |||||(454)|

4

Milton Keynes Chorale Notes to the accounts (cont.) Period 1 August 2024 to 31 July 2025

5
Event Income & Expenditure continued
Christmas
Income
Ticket Sales
Programme Sales
Miscellaneous
Expenditure
Conductor & Musicians' Fees
Venue & Instrument Hire
Ticket Commission
Printing & Advertising
Miscellaneous
Surplus
Workshop
Income
Ticket Sales
Programme Sales
Miscellaneous
Expenditure
Conductor & Musicians' Fees
Venue & Instrument Hire
Ticket Commission
Printing & Advertising
Miscellaneous
Surplus
£
2,925
141
464
2,616
240
62
139
123
3,320
28
1,570
176
73
£
3,530
3,180
350
3,348
1,819
1,529
2024 2024
£
1,840
265
1,056
27
55
28
1,750
139
982
31
£
2,105
1,166
940
1,889
1,012
877

5

Milton Keynes Chorale
Notes to the accounts (cont.)
Period 1 August 2024 to 31 July 2025
5
Event Income & Expenditure continued
Carmena Burana/Spring
Income
Ticket Sales
Programme Sales
Miscellaneous
Expenditure
Conductor & Musicians' Fees
Venue & Instrument Hire
Ticket Commission
Printing & Advertising
Miscellaneous
Deficit
Mozart/Summer
Income
Ticket Sales
Programme Sales
Miscellaneous
Expenditure
Conductor & Musicians' Fees
Venue & Instrument Hire
Ticket Commission
Printing & Advertising
Miscellaneous
Deficit
£
4,134
967
4,435
1,991
172
130
228
3,962
316
522
7,019
1,687
94
188
200
£
5,101
6,955
-1,854
4,800
9,188
(4,389)
2024 2024
£
2,420
161
351
5,799
260
31
101
84
1,560
90
1,409
1,812
2,780
693
£
2,932
6,275
-3,343
3,059
5,285
(2,226)

6

Milton Keynes Chorale Notes to the accounts (cont.) Period 1 August 2024 to 31 July 2025

ounts (cont.)
2024 to 31 July 2025
Summary of All Events
Income
Ticket Sales
Programme Sales
Miscellaneous
Expenditure
Conductor & Musicians' Fees
Venue & Instrument Hire
Ticket Commission
Printing & Advertising
Miscellaneous
Deficit
6
Fundraising Income & Expenditure
Coffee/Tea
100 Club
Merchandising
Easyfundraising
£
17,999
512
2,610
21,646
4,402
488
757
660
Income
£
452
1,078
73
1,603
£
21,121
27,953
(6,832)
Expenditure
£
1,273
1,273
2024 2024
£
9,043
383
2,492
11,689
3,190
102
995
150
Net
£
452
(195)
73
330
£
11,918
16,126
(4,208)
2024
Net
£
422
77
500
7
MEMO ONLY
Composition
Brought forward
Current period
Income
Expense
178
1,322
1,500
1,500

7

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name MILTON KEYNES CHORALE members of On accounts for the year 31 JULY 2025 Charity no 1178002 ended (if any) Set out on pages 1 TO 7 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2025. Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect,:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 30/08/2025 Name: DR ADRIAN PRISK n/a Relevant professional qualification(s) or body (if any): Address: 15 PARKLANDS. GT LINFORD, MILTON KEYNES, MK14 5DZ

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here details of any items that the examiner wishes to disclose .

These accounts are very well presented. I have checked the records and have not identified any errors. All items recorded reconcile with Bank Statements and other records provided.

2

October 2018

IER