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2022-08-31-accounts

After nearly 2 years, Chordis finally manged to have our first face to face rehearsal in September, albeit a little depleted due to 2 years’ worth of students going off to university and no new (younger) pupils having access to the orchestra due to the Covid Pandemic.

Nevertheless, all instruments and music were dusted off and we were raring to go. It has been so long since the group had played together the trustees decided to simplify the format for the year and concentrate on 3 main dates. These being the Christmas concert, Music for Youth and the summer concert.

Our main aim is to have a big push and to try and get new talent into the orchestra to cement its future. It is difficult to go into schools at present to drum up support, as they are also trying to rebuild their after-school clubs.

I throw it out again for any ideas – How do we bring new students into the orchestra to cement its long-term future?

It is in these times of uncertainty it is difficult to predict the future. However, the show goes on and we regroup!

Chordis put on yet another successful Christmas concert at The Celtic Manor and had the pleasure of having our own music mentor visit us for Music for Youth.

Music for Youth was perhaps the highlight of the year, and the music mentor gave some extraordinary feedback and the icing on the cake was when Chordis were granted two places at the National festival in Birmingham. This was unbelievable considering the diversity of all the groups around the country who competed in the regional heats a few months earlier. What is even more outstanding – there were only 80 spaces over 2 days, and we had 2 groups. It just goes to show how good you really are!

For those of you who are interested, Chordis Virtuosos’s performance at Birmingham Symphony Hall on the 9[th ] July 2022 for the National festival at Music for Youth was recorded and is easily seen under the You Tube platform of dansdad99, (our very own Steve Gurner).

Follow the link below to view .

= https://www.youtube.com/watch?v 2Pa_iZBJ_9E

The summer concert was also well received and rounded off our academic year. Unfortunately, I was unable to be present this year due to family commitments. I am told it was as usual excellent, and you played your hearts out.

As I have outlined earlier this is now a group which is considerably smaller than it was pre Covid - One thing I need to address is communication.

A lot of effort behind the scenes goes in to make Chordis a safe, happy, and enjoyable experience. Like you, we all give up our Saturdays and concert days freely and voluntarily. While attendance isn’t compulsory, it would be appreciated when Mr James sends out e-mails, you respond, or get your parent / guardian to respond, even it is a no.

Mr James rarely gets any replies and consequently, it’s very difficult to plan without knowing how many pupils are going to turn up, let alone play. If the music teachers know who to expect, then they can tailor their tuition accordingly, rather than having to guess.

A few years ago, I reported that Chordis Caerllion had their first wedding which many of us were invited to, namely Adam and Angharad. Well, we have now had our first Chordis baby. Adam and Angharad are the proud parents of Tanwyn.

The good news doesn’t stop here. Jenny James and Mark Bennett are also expecting their first child, so we wish them well and look forward to meeting the new arrival during the next music year.

As usual it would be remiss of me not to mention the following for all their help support, and our excessive demands.

Finally, to conclude, what turned out to be a difficult year in terms of finances, pupil attendance, we yet again pulled out all the stops and as usual had an amazing year making live music.

Here’s to September 2022.

William Beese

Chair @ccaerllion Chordis Caerllion

Registered Charity Number 1178750

CHORDIS CAERLLION Charity Accounts Year ended 31 August 2022

CHORDIS CAERLLION Contents Page For the year ended 31 August 2022

Charity information 3
Trustee Approval 4
Balance sheet 5
Notes to the financial statements 6
Detailed profit and loss 7

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CHORDIS CAERLLION Charity Information For the year ended 31 August 2022

Trustees William Beese (Chairman) Peter James Simon Morrish Sally Melhuish Lucy Mills Lorraine Bird David James (Treasurer) David Chantry Charity Number 1178750 Business Address 14 Brooklea Caerleon Newport NP18 3PR

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CHORDIS CAERLLION Trustee Approval

For the year ended 31 August 2022

Trustee Approval Certificate

We approve these accounts on behalf of the charity and confirm that all relevant records and information have been made available in their preparation.

William Beese

Sally Melhuish

29 September 2022

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CHORDIS CAERLLION Balance Sheet

As at 31 August 2022

Fixed assets
Notes
Tangible fixed assets
2
Current assets
Cash at bank and in hand
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Capital b/fwd
Net profit/loss for the year
2022
£
5,777
5,777
3,282
3,282
9,059
9,059
9,108
(49)
9,059
2021
£
6,419
6,419
2,689
2,689
9,108
9,108
9,432
(324)
9,108

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CHORDIS CAERLLION Notes to the Financial Statements For the year ended 31 August 2022

1. Accounting policies

Tangible fixed assets

Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Music Instruments and Equipment 10 Years

2. Tangible fixed assets Cost

Cost
At 01 September 2021
Additions
Disposals
At 31 August 2022
Depreciation
At 01 September 2021
Charge for year
On disposals
At 31 August 2022
Net book values
At 31 August 2022
At 31 August 2021
Music
Instruments
and
Equipment
£
6,419
-
-
6,419
-
642
-
642
5,777
6,419
Total
£
6,419
-
-
6,419
-
642
-
642
5,777
6,419

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CHORDIS CAERLLION Detailed Profit and Loss Account

For the year ended 31 August 2022

Income
Membership fee income
Concert and Ticket Sales
Clothing and Merchandise
Refreshments
Trips and Tour
Donations and Grants
Fundraising Income
Expenses
Sheet Music
Music Tutors
Merchandise Costs
Concert and Rehearsal Costs
Storage Costs
Bank Charges
Depreciation Charge: Musical Instruments and
Equipment
Insurance
Printing, Stationery and Postage
Food and Canteen costs
Gifts
Licenses and Subscriptions
Profit/Loss for the financial year
65
1,500
150
2,146
795
70
642
135
326
364
100
313
2022
£
3,625
1,670
137
182
400
372
171
6,557












(6,606)
(49)
200
-
-
-
-
-
-
150
200
-
-
-
2021
£
25
-
-
-
(89)
290
-
226












(550)
(324)

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