| 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 | Name | Date of a roval |
|||||||||||||||
| CCXXR2 accounts (SS) | 10/01 0 4 |