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2024-06-30-accounts

APMO TRUSTEESANNUAL REPORT FY 2023-24 Sheffield Barbershop Harmony Club Charity number:1181482

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

TRUSTEES ANNUAL REPORT FY 2023-2024

Sheffield Barbershop Harmony Club

Foreword

This report provides a summary of Sheffield Barbershop Harmony Club’s (SBHC’s) financial year from 1st July 2023 to 30th June 2024. In this period the club returned to levels of activity similar to those it was engaged in during 2018-19, the last annual reporting period before the pandemic. The club celebrated its 45th anniversary in 2023, culminating in an innovative show that was built around collaboration with other musical groups on an unprecedented scale. Other highlights included the chorus’s best-ever contest score at BABS convention, and a tour of Ireland. Further details of the club’s activities and achievements during the year are given later in this report.

Despite its successes, there have been challenges that the club must respond to if it is to retain its status and reputation. Chief amongst these is a gradual decline in the size of the membership. This can be attributed in part to the impact of the Covid-19, and also the fact that some members have decided to step down due to their age. Recruitment has therefore been identified as a priority for the club, although only limited progress has been made in this regard during the reporting period.

Finally, I would like to acknowledge the exceptional contribution that our former Treasurer, Frank Grasso, made to the club throughout the six years he was in the role before retiring in 2024.

Philip Gill Chair chairman@hallmarkofharmony.org.uk

Charity number:1181482

1

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

Sheffield Barbershop Harmony Club Trustees Annual Report

1 Purpose of this document

This document is intended to satisfy the UK Government Charities Commission requirement to provide an annual report to explain:

2 Glossary

AGM Annual General Meeting BABS The British Association of Barbershop Singers. This charity provides services, education and organises events for the male Barbershop Choruses in the UK. Horizon A project involving SBHC and associate members with the aim of competing nationally and internationally. This project helps the club to include as many people as possible in our activities. PRO Public Relations Officer SBHC Sheffield Barbershop Harmony Club

3 Document Histor y

Version
Date
Author
Comments
Version
Date
Author
Comments
Version
Date
Author
Comments
Version
Date
Author
Comments
Draft 0.a 21/4/25 First draft for review
Draft 0.b 25/4/25 Amended version for approval

4 Charity Reference and Administration

4.1 Registration

4.1 Registration
Charity Name Sheffield Barbershop Harmony Club
Also known as Hallmark of Harmony
Registration Number 1181482
Registration Date 06-Nov-2018
Registered Office 47, Cairns Road,
Sheffield,
S10 5NA

Charity number:1181482

2

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

4.2 Trustees

This list is correct as of the 15-Oct-2024, the date of the last Club AGM.

Trustee Name
Position
Dates
Trustee Name
Position
Dates
Trustee Name
Position
Dates
Phil Gill Chairman 6 November 2018
Julian Roberts Vice-Chairman 6 November 2018
Shirley Course Secretary 10 November 2020
Julian Pieters Treasurer 6 May2024
Jonny Beeden Assistant Chorus
Director
17 October 2023
Graham Porter Member 9 November 2021
Paul Searson Member 17 October 2023

4.3 Bankers

Barclays Bank Leicester LE87 2BB

5 Public Benefit Statement

In compiling this report and in exercising their powers and duties, the Trustees have had due regard to the guidance on public benefit published by the Charity Commission.

6 Objectives, Activities and Achievements

6.1 Objectives

The following objectives have been documented in the Club’s constitution:

  1. To advance, improve, develop, and maintain public education in, and appreciation of, the art and science of music in all its aspects by any means the Trustees see fit, including through the presentation of public concerts and recitals.

  2. To provide, through the Hallmark of Harmony Barbershop chorus, facilities which promote the practice or enjoyment of the art of music for recreation or other leisure time occupation and to make them available in the interests of social welfare to individuals who have need of such facilities by reason of their youth, age, infirmity, or disablement, financial hardship or social and economic circumstances or for the public at large with the object of improving conditions of life.

Charity number:1181482

3

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

6.2 Activities

The activities of SBHC can be divided into several categories:

  1. Public performances and productions: A key objective of Hallmark is to raise awareness of our style of singing through performances and, in doing so, to bring enjoyment to audiences and stimulate interest in what we do amongst potential new participants. Our size and organisation allows us to lead on creating events and other musical productions, as well as contributing to events led by others.

  2. Horizon: to compete nationally, supplementary to the basic activities of the club, singers from outside the club are recruited as associate members to increase the size of the chorus and to enable wider participation.

  3. Collaborations with other musical groups: Hallmark believes that it can have a greater impact by collaborating with others whose aims and activities are aligned to its own, thereby creating opportunities to share the benefits of what we do within a larger community, and to expand our own experience and understanding of other musical styles and cultures.

  4. Promotion and encouragement of quartet and small-group singing: Quartet singing holds an important position in the historical development of barbershop singing and retains its appeal today. Hallmark strives to provide opportunities for its members to participate in such activity, not only because it can be very rewarding, but also because it provides a platform for further development of individual performance and singing skills.

  5. Supporting development of Barbershop Singing nationally: Trustees have participated in meetings and other events organised by BABS to share knowledge and maintain interest in the activity nationally.

  6. Community outreach and working with other charities: Hallmark seeks opportunities to utilise its skills and organisation to bring benefits to others in the local community.

6.3 Achievements

  1. Public Performances and productions: The year included a number of high-profile public appearances.

  2. In September the chorus toured Ireland, including a joint show with ‘Lady Barbalade’ women’s quartet at Balbriggan, and being invited guests at the Irish Association of Barbershop Singers’ annual convention in Killarney.

  3. In November, Hallmark staged an ambitious ground-breaking show in Sheffield to celebrate its 45[th] anniversary. This included collaborations with local choirs, Abbeydale

Charity number:1181482

4

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

Singers, One World Choir (made up of refugees, asylum-seekers and other people living in Sheffield), and Sonority, along with The Blingmasters from Ireland. The show was conceived as an innovative unbroken sequence of music with an aim to broaden its horizons through collaboration, and to reflect the wide appeal that music has amongst diverse communities and the power it has to bring people together at a time when there is so much conflict and division in the world.

Charity number:1181482

5

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

7 Financial Review

Please note: SBHC collects the membership dues for the British Association of

Barbershop Singers (BABS). These are paid twice a year to BABS for each member of SBHC.

7.1 Overview

For the year ended 30 June 2024, the Charity made a net excess of £7,258 (2023: £2,981 surplus), due increased retreat accommodation and coaching costs for the BABS 50th annual convention, alongside expenses relating to the chorus’ trip to IABS. Reserves now stand at £42,604 (2023: £49,862).

7.2 Investment Fund

Work continues to identify options for replacing Hallmark’s portable staging which is getting old and needs increasing levels of repair and maintenance. This remains a priority for future utilisation of the club’s investment fund.

7.3 Benevolent fund

To aid members and associates to continue with the club’s activities when they experience financial hardship, SBHC has created a Benevolent Fund.

This fund is managed by the Exec using the procedures laid out in the controlling document.

The purpose of the fund is to support, by means of grants, loans, purchase of equipment, or other appropriate means, individuals, who due to their circumstances, (e.g. financial, physical or mental disability etc) experience difficulties in participating in the activities of Sheffield Barbershop Harmony Club without such support.

In this financial year the club has made three grants for financial support.

Charity number:1181482

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

7.4 Musical Director Expenses

The Musical Director and deputies are entitled to reasonable expenses that are incurred on behalf of the club. The club does not pay for coaching; however, some members of the coaching team are professional musicians who give up paid engagements to support club activities. Consequently, the Exec has decided that lost income can be reimbursed where there is evidence of financial loss.

The expenses of the Music Director and nominated deputies amounted to £4,457 (2023: £2,033) in the last financial year.

7.5 Specialist skills provided to the club.

The Trustees have specialist skills including music arrangements and the creation of teach tracks that the club requires to support its activities. For these skills, in the last financial year the club paid £370 (2023: £253) to Trustees or individuals with a close personal relationship to the Trustees. These payments are made in line with the articles of the constitution covering conflicts of interest.

Charity number:1181482

7

Trustees Annual Report for the period 01-Jul-23 to 30-June-24

8 Structure, Governance and Management

8.1 Governing document

SBHC is governed by a constitution which was adopted on the 06-Nov-2018 at the AGM.

8.2 Governance and Management

SBHC is managed and administered by a committee comprising the officers and other members elected in accordance with the constitution. Normally, the officers and other members of the committee are the Trustees of the Society, although our rules do allow us to co-opt people who are not Trustees from time to time to meet a specific need.

Trustees, with the exception of the Musical Director, must be nominated by a member of the club and then appointed by election of the membership at the annual general meeting. The Music Director is a Trustee who is appointed by other members of the exec annually after the AGM.

The Trustees meet regularly and receive reports from the officers and from other appropriate persons on the operations of SBHC, its finances, fundraising, and governance. The Trustees take decisions regarding strategic and policy direction, significant items of expenditure and other major issues.

9 Declarations

Signature(s)

Full names Philip Gill Pippa Goodall Position Chairman Treasurer Date 30/04/2025 30/04/2025

Charity number:1181482

8

Sheffield Barbershop Harmony Club

Financial Statements for the Year ending 30[th] June 2024

Charity Number: 1181482

Independent Inspector: M P Harrison, BA(Hons), ACMA, CGMA, MBA(Open)

269 Granville Road, Sheffield, S2 2RP. Email: mph_2000@hotmail.com

Sheffield Barbershop Harmony Club contents of the Financial Statements for the year ending 30 June 2024

Sheffield Barbershop Harmony Club

Administrative details for the year ending 30th June 2024

Registered Charity number
1181482
Registered Charity number
1181482
Trustees:
J Beedon (appointed 17 October 2023)
P Searson (appointed 17 October 2023)
G Porter
S Course
P R Gill
J P Roberts
J Pieters (appointed 6 May 2024)
F J Grasso (resigned 6 May 2024)
A C Allen (resigned 15 October 2024)
T Davey-Rogerson (resigned 15 October 2024)
Registered office
101 Dalewood Avenue,
Beauchief,
Sheffield.
S8 0EG
Trading Address
Wesley Hall Methodist Church
Crookes
Sheffield
S10 1UD
Bankers
Barclays Bank,
Leicester,
LE87 2BB
Independent examiner
M P Harrison, BA(Hons), ACMA, CGMA, MBA(Open) of
269 Granville Road,
Sheffield,
S2 2RP

Independent examiner’s report to the trustees of Sheffield Barbershop Harmony Club for the year ended 30th June 2024

I report to the charity trustees on my examination of the accounts of the charity for the year ended 30[th] June 2024.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of your charity's accounts as carried out under section 145 of 145 of the Charities Act 2011 Act ('the 2011 Act') and in carrying out my examination I have followed the applicable directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiners statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

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Date:
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M P Harrison, BA(Hons), ACMA, CGMA, MBA(Open) Chartered Management Accountant

Sheffield Barbershop Harmony Club Receipts and Payments Account For the year ending 30[th] June 2024

RECEIPTS
Donations and Grants
Planned Activities
Activities for Generating Funds
Membership
Bank interest
TOTAL RECEIPTS
PAYMENTS
Planned Activities
Fund Generating Activities
Promotional Expenditure
BABS Contribution
Miscellaneous
Benevolent Fund
TOTAL PAYMENTS
Excess of Receipts over Payments
Transfers between Funds
Cash at Bank from Previous Year
Total funds carried forward
Unrestricted
Funds
Restricted Funds
2024 Total
2023 Total
£
£
£
£
4,097.83
-
4,097.83
5,349.50
9,521.42
8,876.50
13,887.45
-
-
-
9,521.42
8,876.50
13,887.45
3,580.75
-
15,312.70
529.77
-
529.77
170.10
36,912.97
-
36,912.97
24,413.05
29,176.41
5,467.66
1,292.66
-
-
-
29,176.41
5,467.66
1,292.66
13,189.07
1,352.05
997.83
4,475.00
-
4,475.00
3,685.00
3,740.46
-
3,740.46
1,561.38
-
19.19
19.19
647.00
44,152.19
19.19
44,171.38
21,432.33
(7,239.22)
-
48,605.69
41,366.47
(19.19)
-
1,256.40
1,237.21
(7,258.41)
-
49,862.09
42,603.68
2,980.72
-
46,881.37
49,862.09

2

Sheffield Barbershop Harmony Club Statement of Assets and Liabilities as at 30th June 2024

2024 2023
£ £
Cash Funds
Current Account – Unrestricted 4,379 9,167
Savings Account – Restricted 2,675 2,859
Savings Account – Unrestricted 35,550 37,836
PayPal Account -
Total cash funds 42,604 49,862
Other Monetary Assets
Benevolent Fund repayments - -
Venue Hire Repayment - -
Assets retained for charity’s own use
Equipment 132 186

Signed on behalf of the charity's trustees:

Signed: Date: 30/04/2025

Name and position: Philip Gill, Chairman

Independent examiner’s report to the trustees of Sheffield Barbershop Harmony Club for the year ended 30th June 2024

I report to the charity trustees on my examination of the accounts of the charity for the year ended 30[th] June 2024.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of your charity's accounts as carried out under section 145 of 145 of the Charities Act 2011 Act ('the 2011 Act') and in carrying out my examination I have followed the applicable directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiners statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

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Date:
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M P Harrison, BA(Hons), ACMA, CGMA, MBA(Open) Chartered Management Accountant