OpenCharities

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2023-04-05-accounts

Name ofperson (or body) Name ofperson (or body)
Trustee name ONce (ifany) Dates acted ifnot for whole year entitled to appoint
trustee ifan
1 Stephen Pearl
2 Emma Greatorex
3 Adam Knott
4 Kathryn Pearcey
5 Catherine Bullough
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees forthe charity, ifany, (for example, any custodian trustees)
Name Dates acted ifnot for whole ear
N/A
The provision ofthe arts and advancement ofeducation, and the relief of
those in need, by providing
music-making
and singing activities for
Summary ofthe objects ofthe everyone,
in a safe and inclusive
environment.
charity set out in its
governing
document
~ ~ r
~
~
~
Summary ofthe main
achievements
ofthe charity
during the year
Sing! Together
This programme
has attracted
more members
attending
the weekly
sessions, and in December 2022 put on a highly successful concert that
celebrated the group.
Funding
has been secured to allow this programme
to be continued
in
financial year 2023/2024.
Rocks and Pebbles
Funding
applications
were successful
meaning
that we could progress
with the project, and after afew delays due to Covid restrictions
and
people's confidence to meet in groups
during 2021,which meant the
funding
couldn't be spent, sessions happened
in May 2022 and July 2022
with bereaved
young people.
This project was a collaboration
with All In
Sound, Resonance
Creative Therapy,
Child Bereavement
UK, and
Noah's Ark Children's
Hospice, and was extremely
well received by
everyone
who participated.
Management
We are pleased to report that Trustee membership
has stayed stable
through
the financial year 2022 2023.
We use Trello as a tool for communication
and information,
in addition to
email, finding
it helpful to have a central place
for everyone
to access, as
well as WhatsApp
to speed up communications
when needed.
Overall, a successful year for All In Sound.

O CHARITY COMMISSION
FOR ENGLANO
ANO WALES
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
Receipts and Receipts and Receipts and payments payments accounts accounts CC16a
For the period
from
To
a
a
A
~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
8
tothe nearest 5 tothe nearest 5 tothe nearest 5 to the nearest 5
A1 Recei ts
Donations (Treasurers Account) 8,740 4,781 13501
Sub total(Gnus income for
AR)
a,r40 4,781 13,501
A2 Asset and investment
sales,
(see table).
Not applicable
Sub total
Total receipts 8,740 l,781
A3 Pa ments
Music Leader 8,220
Venue Hire 132 1770 1,802
Expenses 1,202
Management 7,800 1,545 8,145
Musicians 2,848
Leaders (other than music) 7,075 7,075
Sub total 8,834 24,884 33,818
Al Asset and investment
purchases,
(see table)
Sub total
Total payments 8,83l 33,818
Net ofrecelptsl(payments) 18@23 20,117
A5 Transfers between funds
AS Cash funds last year end lr382
Cash funds this year end l,188 20,17 24/73
~ e ~ s ~ ~ e ~ a a ~ ~ 4 ~ 0 ~
Unrestricted Restricted Endowment
Categories Detaiis funds funds funds
to nearest 6 to nearest a to nearest a
B1Cash funds Lloyds Bwtk Account 20,176
Tofal cash funds 4,1$8 20,175
(arrraa balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest 2 to nearest 6
B2Other monetary assets Donations (Savings Account) 3,867
Transfer (Reserves Account)
Details un
asset
to wh'ch
baron s
C
t(
6
i)
os (optional)
Cunent value
o
ona
B3Investment assets Not appicabte
Fund to which Current value
Details asset baron s tlona
B4Assets retained forthe Not applicable
charity's own use
Fund to which Amount due When due
Details liebll relates a
85Liabilities Not applicable
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
a
roval
CCXXR2 accounts (SS) 10/01
0 4