| Names ofthe cha | Names ofthe cha | rity trustees who man | age the charity | |||||
|---|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
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| Kenneth | Ayre | Chair ofTrustees | Members | ofthe | band and | |||
| band | committee | |||||||
| Alan Gears | Treasurer | Members | ofthe | band and | ||||
| band | committee | |||||||
| Sally Jeffery | Secretary | Members | ofthe | band and | ||||
| band | committee | |||||||
| 4 | Maurice | Craze | Trustee | 15eFebruary 2021 | Members ofthe band committee |
band and | ||
| Adam Glynn | Trustee | 15eFebruary 2021 | Members | ofthe | band and | |||
| band | committee | |||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 |
| When planning our activities for the year, the trustees have had due |
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|---|---|---|---|---|---|---|
| regard to the importance ofthe Charity Commission's guidance on public |
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| benefit at our Trustee meetings. | ||||||
| The main activities are as follows: | ||||||
| Detailed activities | ||||||
| Our fundraising opportunities have been curtailed throughout this year. |
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| However, approaching Christmas, members expressed a wish to 'spread |
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| some Christmas cheer' ifsafe and practicable, acknowledging that fund- |
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| raising opportunities would be limited, and player numbers restricted to |
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| small socially distanced groups. |
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| The Committee approached Sutton Harbour Holdings —owners ofthe |
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| Plymouth Barbican Area with whom we have established a good working |
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| relationship through outdoor events in Summer 2019 —and were able to |
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| negotiate two outdoor socially-distanced carolling sessions in December |
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| 2020. | ||||||
| The Committee also approached Plymouth City Council and were |
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| permitted to perform in Plymouth City Centre on one evening and one |
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| Summary | ofthe main | daytime carolling session. |
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| activities | undertaken | for | the | |||
| public | benefit in relation | to | ||||
| these objects (include within this section the statutory declaration that trustees have |
Contact was also made with The Box, Plymouth's new gallery and museum complex which opened in 2020. Soundhouse Brass were |
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| had regard to the guidance issued by the Charity |
welcomed into the outdoor atrium to perform Christmas Carols for the public. |
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| Commission | on public | |||||
| benefit) | ||||||
| These opportunities demonstrate the ability ofSoundhouse Brass, |
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| despite the restrictions ofthe pandemic this year, to engage with the |
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| community and to forge relationships with organisations we hope to be |
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| able to work with in the future. They were also very positively welcomed |
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| by band members as an opportunity to enjoy the valued experience of |
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| playing carols together, plus the appreciative response ofmembers ofthe |
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| public made braving the cold, wind, and rain worthwhile. |
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| As we head towards the Christmas 2021 period, plans are in place to |
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| extend the carolling to the public at a variety ofsupermarkets in the |
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| Plymouth area, whilst still remaining Covid-19 safe. |
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| Due to Covid-19 restrictions, the Annual Christmas Concert in December |
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| 2020 was unable to go ahead. For December 2021, this is planned for 4~ |
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| December. | ||||||
| During the summer months, the senior band was again able to perform |
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| music on the Plymouth barbican. One ofthe evenings raised funds that |
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| were provided to the tragic shooting that took place in the Keyham area |
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| of Plymouth. | ||||||
| September 2021 also saw the re-formation ofthe Academy band under |
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| the leadership ofthe newly appointed Musical Director, Adam Glynn. |
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| The post ofAcademy Band MD was advertised, the two applicants |
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| underwent a selection rocess involvin an interview and a 'live' |
| Unrestricted funds available on 31/10/2021 were 827,062. |
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|---|---|---|---|---|---|---|
| Briefstatement ofthe |
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| charity's policy on |
reserves | We do not have a policy on reserves; currently there is no requirement |
to | |||
| do so. The trustees will review this situation ifthere is a need to reserve |
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| funds for the payment of rental fees for the Soundhouse building. |
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| Details ofany funds in deficit |
materially | None | ||||
| Further financial review details |
(Optional information) |
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| You may choose to include additional information, where relevant about: |
Funding ofthe band(s) has been severely affected by Covid-19 during this year, where the band(s) have been restricted in generating funds from concerts and outdoor engagements. |
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| ~ | the charity's principal sources offunds (including any fundra ising); |
An amount of donated funding was achieved through the Christmas carolling period, even though a reduced number of bandmembers were able to participate due to Covid-19 restrictions. |
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| ~ | how expenditure | has | ||||
| supported the key ofthe charity; |
objectives | Additional sources offunding this year have been band member subscriptions and grants (Plymouth Youth Music Service). |
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| ~ | investment policy |
and | ||||
| objectives including | any | The income supports the main activities ofthe band(s), with the main |
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| ethical investment adopted. |
policy | costs including purchasing and refurbishing musical instruments (this enables new members to join the band(s) ifthey do not have their own |
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| musical instrument) the purchase of new music and transport costs, |
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| however, there has been little expenditure made during the year due to |
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| Covid-19 restrictions. | ||||||
| One ofthe main objectives ofthe band is to generate sources offunds | ||||||
| through fundraising and grant applications. The band was successful |
in | |||||
| receiving a grant forf19,974from The Postcode Lottery to be used for | ||||||
| the purchase ofnew instruments, repair ofolder instruments and the |
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| urchase ofadditional music and music stands. |
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| - | ||||||
| ~ ~ ~ ~ ~ ~ |
| gned on | beh | alf ofthe charity's | trustees | ||
|---|---|---|---|---|---|
| Signature(s) | |||||
| Full name(s) | Alan Gears | Kenneth | Ay | ||
| Position | (eg | Secretary, Chair, | Treasurer | Chair of | Trustees |
| etc) | |||||
| Date | 2z- oK —ZoZZ |
| O CHARITY COMMISSION FOR ENGI AND AND WALES |
O CHARITY COMMISSION FOR ENGI AND AND WALES |
O CHARITY COMMISSION FOR ENGI AND AND WALES |
O CHARITY COMMISSION FOR ENGI AND AND WALES |
O CHARITY COMMISSION FOR ENGI AND AND WALES |
O CHARITY COMMISSION FOR ENGI AND AND WALES |
O CHARITY COMMISSION FOR ENGI AND AND WALES |
O CHARITY COMMISSION FOR ENGI AND AND WALES |
Soundhouse Brass Plymouth Receipts and payments |
Soundhouse Brass Plymouth Receipts and payments |
Soundhouse Brass Plymouth Receipts and payments |
Soundhouse Brass Plymouth Receipts and payments |
Soundhouse Brass Plymouth Receipts and payments |
accounts | accounts | CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01.11.20 | To | 31.10.21 | |||||||||||||
| ' | ||||||||||||||||
| - | ||||||||||||||||
| ~ | ~ | . | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||
| to | the nearest 5 |
to the nearest a | to the nearest 6 | to the nearest f | to the nearest' | |||||||||||
| A1 Receipts | 1.11.17/31.10.18 | |||||||||||||||
| Grants | 21,$74 | 21,974 | ||||||||||||||
| Charilabh Donagona |
2,759 | 2,759 | 3,097 | |||||||||||||
| Nchwharilable Dcaliccs |
1000 | 1,000 | ||||||||||||||
| Band Engagements | 821 | 821 | 5,897 | |||||||||||||
| Scbccripdonc | 295 | |||||||||||||||
| Inland Revenue | 763 | 763 | 3,026 | |||||||||||||
| Bank lhlerecl | ||||||||||||||||
| Insurance Claim |
2,195 | 2,195 | ||||||||||||||
| 29,512 | 29,512 | 12,318 | ||||||||||||||
| A2 Asset and | investment | sales | ||||||||||||||
| (see table). | ||||||||||||||||
| Sale od instrument | 50 | |||||||||||||||
| Sub | total | 29,512 | 50 | |||||||||||||
| Total | receipts | 29,812 | - | - | 29,512 | 12,388 | ||||||||||
| A3 Payments | ||||||||||||||||
| Sebo and Fees | 156 | 165 | 573 | |||||||||||||
| Coach abd other | transport | 640 | ||||||||||||||
| Musk and Sundry Purchases | 638 | 638 | 465 | |||||||||||||
| Repairs and Refyrbivhmecl | 12,095 | 12,095 | 650 | |||||||||||||
| Insurance | 553 | 553 | 579 | |||||||||||||
| Trophies acd Presentations | 893 | |||||||||||||||
| Uniforms | 840 | 54 | ||||||||||||||
| Postage, printing | elc. | 1$0 | 190 | 307 | ||||||||||||
| Conductor acd other fees | 1,150 | 1,150 | 2,030 | |||||||||||||
| Sub | total | 15,422 | 15,422 | 6,091 | ||||||||||||
| A4 Asset and | investment | |||||||||||||||
| purchases, (see table) |
||||||||||||||||
| Sub | total | |||||||||||||||
| Total | payments | 15,422 | - | - | 15,422 | 6,091 | ||||||||||
| Net ofreceiptsl(payments) | 14,090 | 14,090 | 6,277 | |||||||||||||
| A5 Transfers | between | funds | ||||||||||||||
| Cash funds this year | end | 12,946 | 12,946 | |||||||||||||
| Cash funds | this | year | end | 27,036 | 27,036 | 6,277 |