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Annual Report of the Trustees of the New London Music Association 30[th] September 2021 Charity Reg. 1179200
Background
The New London Music Association (NLMA) was registered as a Charity in July 2018. It is a continuation of the New London Music Society (NLMS) which was formed in 1981 by the conductor Terence Lovett. The change of name was required to alter governance arrangements in becoming a Charitable Incorporated Organisation (CIO) and amending the Constitution.
Activities and Objectives
NLMA has been dormant in 2020/21 while waiting for NLMS (Reg. No. 283630) to be wound up. There have been no activities.
The object of NLMA, as stated in the constitution, is:
“To promote, improve, develop and maintain public education in, and appreciation of, the art and science of music in all its aspects, by such ways as The CIO shall from time to time determine, including the organisation of music schools.”
Trustees and Structure
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There were six Trustees of the Association in place in 2020-21: Philip Meaden (Foundation Trustee, Chair), Suzanne Meaden (Foundation Trustee, Treasurer), Lorraine Collins (Foundation Trustee), Tessa Crilly (Secretary – appointed 17[th] June 2020), Jacob Ashworth (appointed 17[th] June 2020), Euan McCandless (appointed 1[st] September 2020).
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To address the concerns about NLMS’s constitution expressed by the committee in previous years, the following process was decided:
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a. That a new organisation, called New London Music Association (NLMA), should be set up as a Charitable Incorporated Organisation (Foundation Model); this was done and the NLMA constitution was approved by the Charity Commission in June 2018.
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b. That at the NLMS Year End of September 30 2019, NLMS would be wound up and its assets transferred to NLMA. In practice, this process has taken longer than anticipated, exacerbated by the 2020/22 pandemic. It is anticipated that the transfer of assets from NLMS to NLMA will be complete by 30[th] September 2022.
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The Society’s correspondent is Dr Teresa Crilly, Secretary of NLMA, appointed as a Trustee by the four Foundation Trustees on 17/06/2020.
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Achievements and performance
NLMA was dormant 2020/21. All achievements, i.e. information relating to music courses, have been recorded in the Annual Return for NLMS (Reg. No. 283630)
Impact of Covid-19 Pandemic
The winding up of NLMS and transfer of assets to NLMA has been delayed by the pandemic. NLMA will become active as a charity in 2021/22.
Finance
There is no financial activity for 2020/21. The CC16a Charity Commission Template is completed and submitted separately.
Approved by the Trustees, and signed on their behalf by:
Teresa Crilly, Secretary of the New London Music Association 24[th] March 2022
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Accounts NLMA 2020/21
| Charity Name | Charity Name | Charity Name | Charity Name | No (ifany) | CC16a | |
|---|---|---|---|---|---|---|
| New London Music Association | 1179200 | |||||
| Receipts andpayments accounts | ||||||
| For the period from |
Period start date | To | Period end date | |||
| 01/10/2020 | 30/09/2021 | |||||
| Section A Receipts and payments | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||
| to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||
| A1 Receipts | ||||||
| £0.00 | £0.00 | £0.00 | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Sub total(Gross income for AR) |
- | - | - | - | - | |
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | - | |||
| - | - | - | - | - | ||
| Sub total | - | - | - | - | - | |
| Total receipts | - | - | - | - | - | |
| A3 Payments | ||||||
| £0.00 | £0.00 | £0.00 | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| **Sub total ** | - | - | - | - | - | |
| A4 Asset and investment purchases, (see table) |
||||||
| £0.00 | £0.00 | £0.00 | - | |||
| - | - | - | - | |||
| **Sub total ** | - | - | - | - | - | |
| Totalpayments | - | - | - | - | - | |
| Net of receipts/(payments) | - | - | - |
- |
- |
|
| A5 Transfers between funds | - | - | - | - | - | |
| A6 Cash funds lastyear end | - | - | - | - | - | |
| Cash funds thisyear end | - | - | - |
- | - |
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Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Details | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|
|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | |||||
| B1 Cash funds | £0.00 | £0.00 | £0.00 | ||||
| - | - | - | |||||
| - | - | - | |||||
| Total cash funds | - | - | - | ||||
| (agree balances w ith receipts and payments account(s)) |
OK | OK | OK | ||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
|||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||
| B2 Other monetary assets | £0.00 | £0.00 | £0.00 | ||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B3 Investment assets | £0.00 | £0.00 | £0.00 | ||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B4 Assets retained for the charity’s own use |
£0.00 | £0.00 | £0.00 | ||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||
| B5 Liabilities | £0.00 | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||
| T.E. Crilly | 24/03/2022 | ||||||
| Suzanne Meaden | 24/03/2022 |
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Charity Name No (if any) New London Music Association 1179200
Receipts and payments accounts
For the period Period start date Period end date To from 10/1/2020 9/30/2021
Section A Receipts and payments
----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
£0.00 £0.00 £0.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
£0.00 £0.00 £0.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
£0.00 £0.00 £0.00 -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
----- End of picture text -----
| Section B Statement | of assets and liabilities | at the end of the period | at the end of the period | at the end of the period |
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| Categories | Details | funds | funds | |
| B1 Cash funds | Total cash funds | to nearest £ £0.00 - - - |
to nearest £ £0.00 - - - |
|
| (agree balances with receipts and payments account(s)) |
OK |
OK | ||
| Unrestricted | Restricted | |||
| funds | funds | |||
| B2 Other monetary assets | Details | to nearest £ £0.00 - - - - - |
to nearest £ £0.00 - - - - - |
|
| B3 Investment assets | Details | £0.00 Fund to which asset belongs |
Cost (optional) £0.00 - - - - |
|
| B4 Assets retained for the | Details | £0.00 Fund to which asset belongs |
Cost (optional) £0.00 |
|
| charity’s own use | - - - - - - - - |
|||
| Fund to which | Amount due | |||
| B5 Liabilities | Details | liability relates | £0.00 - - - - (optional) |
|
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | ||
| T.E. | Crilly |
Suzanne Meaden
----- Start of picture text -----
CC16a
----- End of picture text -----
Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £ £0.00 - - -
OK
Endowment funds
to nearest £
£0.00 - - - - -
Current value (optional)
£0.00 - - - -
Current value (optional)
£0.00 - - - - - - - -
When due (optional)
Date of approval 3/24/2022
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