**130422-8**
**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**
1. 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).
2. To address the concerns about NLMS’s constitution expressed by the committee in previous years, the following process was decided:
- 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.
- 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.
3. The Society’s correspondent is Dr Teresa Crilly, Secretary of NLMA, appointed as a Trustee by the four Foundation Trustees on 17/06/2020.
1
## **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
2
## **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_**|**-**||**-**|
**-**|**-**|**-**|
3
**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**|
4
**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|Print|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
312412022