2023-06-30-accounts

LBFS season report 2022 - 2023

Leighton Buzzard Festival Singers Season Report 2022-2023

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LBFS season report 2022 - 2023

Contents	Page
President and Vice-presidents	3
Agenda for the annual general meeting	4
Minutes of the Annual General Meeting March 2023	5
List of Members	8
Trustees’ reports	9
Treasurer’s report	12

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LBFS season report 2022 - 2023

President

Mr Philip Stopford

Vice-presidents

We are grateful to the following for their continued support as Vice-presidents during the 2022-2023 season

Mr P Dickens

Mr and Mrs J Oxley

Mr N Woolford Dr and Mrs D Wray

Mr R Watts

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LBFS season report 2022 - 2023

Annual General Meeting 4[th] September 2023

Agenda

1. To receive apologies for absence

2. To approve the minutes of the 2021-2022 Annual General Meeting held on March 27th 2023

3. To consider any matters arising

4. To receive the Annual Reports of the Trustees

5. To approve, subject to receipt of a satisfactory report from the independent examiner, the accounts for the year ending May 31st 2023

6. To propose that Roger Chapman, Paul Dickens, Kathryn Emerson, Valerie Fielder, Jean Lawson, Leanne Morgan and Richard Watts, all of whom have indicated their willingness to continue in post, be re-elected as Trustees

7. To consider electing further Trustees

8. To confirm the re-election of the current President and the Vice-presidents

9. To appoint a responsible person to examine the accounts for 2023-2024

10. To make members aware of the draft safeguarding policy

11. Any other business

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LBFS season report 2022 - 2023

Minutes of the annual general meeting held at St Barnabas Church 27[th] March 2023

The meeting, the AGM for the year 2021-22 was held during the weekly rehearsal in St Barnabas Church, Linslade, attended by 35 members of the Festival Singers with Paul Dickens, the Chairman, in the Chair.

1. To receive apologies for absence

2. Apologies were received from Barbara Ellis, Valerie Fielder, Graeme Lockhart and John Tournay

3. To approve the minutes of the 2021 Annual General Meeting The Minutes of the Meeting held on January 17th 2022 were approved

4. To consider any matters arising There were no matters arising that were not included in the Agenda

5. To confirm the appointment of Sam Huston as Musical Director, with effect from January 1[st] 2023, with a review scheduled at 6 months

6. The Meeting welcomed the appointment of Sam Huston and was informed by the Chairman of the more formal 6 month review which would be held at the appropriate time.

Sam Huston confirmed he was enjoying his role, had had some helpful feedback from choir members and encouraged continuing feedback, whether positive or negative.

1. To receive the Annual Report of the Trustees The Annual Report of Trustees was received and no questions were raised.

2. To approve, subject to receipt of a satisfactory report from the independent examiner, the accounts for the year ending May 31st 2022 It was reported that Mary Hardy, as independent examiner, had provided a satisfactory report and it was:

Proposed by: Jean Lawson Seconded by: Kathryn Emerson

And passed Nem Con that the accounts be approved

1. To consider a recommendation from the Management Committee on subscriptions for the season 2023-2024

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LBFS season report 2022 - 2023

It was reported that the Management Committee had decided to maintain subscriptions at their current level i.e. £150 per annum.

In response to a question about subscription levels for younger members Roger Chapman reported that the Management Committee had already decided to undertake a review of subscription policy in the coming year.

1. To propose that Roger Chapman, Paul Dickens, Kathryn Emerson and Richard Watts, all of whom have indicated their willingness to continue in post, be re-elected as Trustees

Proposed by: Janet Miller

Seconded by: Peter Mundy

And passed Nem Con

1. To consider electing further trustees

2. It was:

Proposed by: Roger Chapman Seconded by: Janet Miller

That Valerie Fielder, Leanne Morgan and John Tournay be elected as Trustees

And passed Nem Con

The Chairman indicated that further volunteers would always be more than welcome.

1. To confirm the re-election of the current President and Vice-presidents

Proposed by: Dorothy Fletcher Seconded by: Janet Miller

And passed Nem Con

1. To consider the election of Mr Noel Woolford as a Vice-president Proposed by: The Management Committee

And passed Nem Con

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LBFS season report 2022 - 2023

1. To appoint a responsible person to examine the accounts for 2022-2023 It was reported that Mary Hardy was willing again to act as the independent person responsible for examining the accounts

The offer was accepted Nem Con.

1. Any other business

There was no other business

1. Date and time of next AGM

To be confirmed but it was intended to hold the next AGM closer to the choir’s year end and probably at the beginning of September.

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LBFS season report 2022 - 2023

LBFS Members

Helen Elves Kathryn Emerson Kathy Guess Jacki Hillier Sally Johnston Jean Lawson Christine Oliver Elysia Pughe Saffron Pughe Fay Smithson Judith Watts Anneke Amsden Jo Ayres Jill Brace Anne Chapman Barbara Ellis Valerie Fielder Dorothy Fletcher Miriam Juviler Pauline Lyon Rosalind Mennie Janet Miller

Leanne Morgan Margaret Oliver Linda Plowright-Pepper Gill Tarbox Clare Thompson Bridget Watson Janice Wearmouth Brian Bainbridge Simon Beirne Nigel Bibbings Maurice Crowe Edmund Flach Graeme Lockhart Peter Mundy David Bannister Roger Chapman Fred Dorn Alan Perrott John Ralphs Philip Titcombe Richard Watts

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LBFS season report 2022 - 2023

Trustees’ Annual Report

2022-2023

Trustees holding office during the year

Paul Dickens Roger Chapman Kathryn Emerson Valerie Fielder Jean Lawson Leanne Morgan Richard Watts

President and Interim Musical Director’s report

Handel’s Messiah was the choice of music for the autumn concert held at All Saints Church on 26th November 2022, and it was my great pleasure to direct this performance. The choir was joined by soloists Helly Summerly, Anna Boucher, Benjamin Durrant and Edward Price all accompanied by the Aurelian Ensemble. There was a full house at All Saints Church and a joyful atmosphere as the choir completed a strong performance of this most famous choral work, with traditional audience participation in the Hallelujah Chorus.

Following interviews and auditions, Mr Samuel Huston was appointed Music Director beginning in January 2023.

Philip Stopford

Musical Director’s report

It has been a great pleasure for me to conduct the Leighton Buzzard Festival Singers since taking up the position of Musical Director in January.

Since then, we have had three major events: our Spring Concert at St Barnabas’ Church on 29 April, a performance in the town centre for the Leighton Linslade May Fayre on 1 May and a visit to St Edmundsbury Cathedral to sing at their Sunday Choral Eucharist Service on 25 June.

The Spring Concert was titled ‘A Choral Coronation Celebration’ and featured music by composers from the British Isles, including our very own Philip Stopford, alongside other choral favourites. We

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LBFS season report 2022 - 2023

perform to a large and receptive audience, and the choir and organist John Wearmouth very much rose to the occasion, filling St Barnabas with an excellent sound.

Despite a sprinkling of rain, the performance at the Leighton Linslade May Fayre was similarly productive, providing some lighter relief amongst the more serious programmes for the Spring Concert and Cathedral visit. We performed a selection of folksongs from England, Scotland and Ireland; a Queen medley; and some well-known hymns.

St Edmundsbury Cathedral is a beautiful building set in the pretty town of Bury St Edmunds, and we were very fortunate to be invited to be a visiting choir there for a Sunday Choral Eucharist Service. We sang music by Elgar and Ireland, with John Wearmouth providing an excellent organ voluntary. The Choir sang very well, and we have subsequently been invited to return by the Cathedral, should a suitable occasion to do so arise. While Cathedral visits are not necessarily in the usual remit of the LBFS, it was an excellent day out, and we may look to organise a similar trip in two or three years’ time.

We have a similarly busy and exciting schedule for the rest of 2023, with a Come and Sing Day organised for 23 September and a Christmas Concert planned for 16 December. Both of these events promise to provide members with opportunities to sing a wide variety of music, with the former based around a range of operatic choruses and the latter featuring JS Bach’s Christmas Oratorio (cantatas one and three). Programming popular but challenging projects continues to be at the forefront of my mind as we seek to create an engaging and enjoyable environment for current members while also trying to expand the LBFS’ membership in the future.

Samuel Huston

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LBFS season report 2022 - 2023

Chairman’s report

The 2022/23 season got off to a great start with a magnificent performance of Messiah at All Saints, Leighton Buzzard, conducted by our very own President, Philip Stopford. The church was full to overflowing and there were, deservedly, many complimentary comments from a knowledgeable audience. The choir sounded superb, with excellent intonation and beautifully articulated vocal lines at just the right tempo, thanks to Philip. This was an exceptional performance by LBFS. Well done everyone, but particularly to Philip who held everything together so well.

In 2023 we welcomed our new Musical Director, Samuel Huston. His first concert, at St Barnabas Linslade, was coronation-themed to celebrate King Charles’s accession. Amongst many well-known coronation pieces, we discovered a little-known Coronation Gloria by Stanford to open the concert. The choir sang a wonderful arrangement of The Lord is my Shepherd by Philip Stopford. There was a good audience, and the concert went well, thanks to Sam’s careful rehearsing of the choir. Thanks too to John Wearmouth on the organ – it was a big play.

We sang again in the High Street for May Day and some choir members sang for the Sunday morning Eucharist in St Edmundsbury Cathedral, Bury St Edmunds, in late June.

Our membership has increased over the year, and we look forward to our next season with confidence that the choir is now pretty stable (touch wood!).

With my eternal thanks to the many who take on volunteer roles for the choir

Paul Dickens

Membership secretary’s report

The singing membership of the Choir at the end of May 2023 was 46 (soprano 11, alto 20, tenor 7, bass 8), an increase from 31 over the previous 12 months. There has been a very welcome number of expressions of interest in the choir, most of which have translated into membership. However, recruitment is central to the future success, both musical and financial, of the choir, especially if we are to perform much of the standard choral repertoire and the Management Committee will continue to look for opportunities of promoting the choir and all members are encouraged to look out for potential recruits.

Feedback has indicated that the re-introduction of coffee breaks in rehearsals has succeeded in fostering a more welcoming and friendly atmosphere and the Committee is very sensitive to the need to continue to encourage the social development of the choir. Success will be dependent on the willingness of members to support any such initiatives.

Roger Chapman

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LBFS season report 2022 - 2023

Treasurer’s report for year 2022-2023

This year started off in a bad way financially. The problem was that we held rehearsals throughout the summer. Although this cost slightly less than the current £205 per rehearsal, without any income our bank balance was drained significantly – so much so that I was warning the committee that the choir may not see the end of the season out due to lack of funds.

The reason that this did not happen was due to the success financially of our two concerts I predicted that that the Messiah concert in November 2022 would make a loss of over £1500 due to the cost of having an orchestra (£2200). However the very large numbers of tickets sold countered this resulting in us only having a £600 loss. Similarly the ‘Choral Celebration for the Coronation’ in April 2023 made a profit of £1500 instead of breaking even or a slight loss which I expected.

We were grateful for the various grants we received, namely £500 from Leighton Linslade Arts Forum and £1000 from Osborne, Morris and Morgan. We also have a grant of £1000 from the Wixamtree Trust to be used for our December 2023 concert.

There are two ways of making money for the choir that are not utilized as much as they should be. The first is gift aid – I have had no new registrations for this so the only claims I can make are for 11 pre-2020 members for which I get just over £200. I would urge any tax payer who has not filled in a gift aid form to do so. There is a form that can be used in the member’s area of the web site or come and see me. Secondly we are now registered with easyfundfaising.org.uk. If you sign up for this with Leighton Buzzard Festival Singers as your nominated charity the choir should receive money for purchases you make on-line from a number of retailers.

We are now in a slightly better financial state going forward especially if ticket sales continue at the same level. However things could just easily take a bad turn again and cause another financial worry.

Ros Mennie

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LEIGHTON BUZZARD FESTIVAL SINGERS INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY 2023

Note Incoming Resources Subscriptions and donations Members Fundraising Events 2 Grants and Gift Aid Coach Tickets Sale of DVDs to Members Concert tickets, programmes & other receip Bank Interest Overseas Tour Workshop Anniversary Meal Other 3 Total Incoming Resources Resources Expended Hire of halls & rehearsal facilities Prior Year Hall Hire written back Music Hire and Purchase Music Commission Member's Hire and Purchase of Music Music Storage Advertising & Publicity Orchestra & Soloists Musical Director Rehearsal Accompanist Insurance & Subscriptions Sundry Concert Expenses Postage & Printing Fundraising Events Overseas Tour - payments to tour operator Overseas Tour - other expenses Workshop Anniversary Meal Other 3 Total Resources Expended NET INCOMING RESOURCES President, Vice Presidents, Friends	2022-23 Total Funds £ £ £ 5,590 - 5,590 856 - 856 23 - 23 1,770 - 1,770 463 - 463 0 - 0 t 6,570 - 6,570 0 - 0 0 - 0 0 0 0 - 0 70 0 70 15342 0 15342 2,501 - 2,501 0 - 0 82 - 82 0 - 0 0 - 0 415 - 415 0 - 0 3,066 - 3,066 4,320 - 4,320 1,950 - 1,950 326 - 326 208 - 208 452 - 452 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 1,097 1,097 14416 0 14416 926 0 926 Unrestricted Funds Restricted Funds	2021-22 201 Total Funds £ £ £ 3,681 - 3,681 100 - 100 28 - 28 1,500 - 1,500 0 - 0 0 - 0 5,186 - 5,186 0 - 0 0 - 0 0 0 0 - 0 93 0 93 10588 0 10588 1,522 - 1,522 0 - 0 147 - 147 0 - 0 0 - 0 441 - 441 0 - 0 3,643 - 3,643 2,430 - 2,430 1,850 - 1,850 250 - 250 478 - 478 273 - 273 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 62 18 80 11095 18 11113 -507 -18 -525 Unrestricted Funds Restricted Funds

Note 1

Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the society's financial statements

Basis of accounts: The accounts have been prepared under the historical cost convention

Note 2

Fundraising receipts are payments from Amazon Smile

Note 3

Other receipts: music hire to third parties

Other expenditure includes depreciation; choir refreshments ; purchase od scarves and coach hire (Southwark)

LEIGHTON BUZZARD FESTIVAL SINGERS BALANCE SHEET AS AT 31 MAY 2023 Note CURRENT ASSETS Music Stocks valued by officers Sweatshirts/Uniforms Debtors & Prepayments Cash in hand and at bank CURRENT LIABILITIES Creditors & Accrued Income ASSETS GENERAL FUND Balance 1 June 2022 Balance of Income over Expenditure Balance 31st May 2023	2022-23 Unrestricted £ 6,270 926 7,195					2121-22 Unrestricted £ 6,795 -507 6,288
			645 0 955 7,042 1,447 Restricted £ 0 0	8,642 -1,447				717 0 0 7,033 1,480 Restricted £ -18 -18	7,750 -1,480
				7,195					6,270
				Total 6,270 926 7,195					Total 6,795 -525 6,270