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2022-04-05-accounts

Charitable Incorporated Organisation (Foundation)

Report and Financial Statements Year ending 5April 2023 Charity Number 1182926

Report of the trustees for the year ending 5 April 2022

The trustees are pleased to present their annual report together with the statement of financial activity for the charity for the year ending 5 April 2022.

Charitable Objectives

Isikoza is a Charitable Incorporated Organisation, established to:

OBJECTIVES AND AIMS

Isikoza is committed to enabling people from diverse backgrounds access to ‘inspiring and practical’ educational training in the fields of jazz and popular music.

The charity aims to achieve this by:

ACHIEVEMENTS AND PERFORMANCE

In the financial period April 2021 to April 2022 we have:

PROJECTS:

Programmed Jazz Guitar Performance :

We were honoured to secure the services of a professional jazz guitarist, who visited us in Stoke, with an ensemble of musicians to perform during Black History Month. The concert was a resounding success. Our organisation would like to develop the idea; of having professional musicians’ whose specialism is Jazz Standards, and Popular Music, perform in our city. We believe these concerts, and performances, will raise the awareness of our organisation, to a wider demographic in Stoke on Trent and, the potential to programme music workshops dedicated to the art and practice of Jazz.

Developed Potential Partnerships for Musical Performances:

Our Chairman has conducted several meetings across the Six Towns of Stoke on Trent; to develop potential partnerships with organisations which programme musical activities, and whose aims are charitable for the good of the general public. These meetings were initially fruitful, however sadly due to the financial constraints and difficulties of the present climate, we were unable to arrive at a format and conclusive partnership with said organisations.

Mentored Semi-Professional Musician on Jazz Improvisation:

Our chair provided mentorship sessions, to a semi professional musician, on approaches to Jazz Improvisation. Rather than limiting the approach to a specific instrument, the methodology utilised was to see how the ‘musical elements’ were transferrable to all instruments. This method allowed the musician in question, to grasp the essentials and, implement the information in a reduced amount of time. By simplifying the amount of theory; and showing concrete musical examples in practice, the mentoring was deemed a success.

Viewed Several Premises:

There are empty premises in Stoke on Trent, that the council and Government are keen to see occupied. We have received notification from the council, on several occasions for discussions and viewings about empty buildings which may assist us in our objectives.

We are still in discussions at present.

FUTURE

All of the above projects were again delivered with the charity receiving no financial remuneration. To address this pressing matter we are investigating several options and of these the most appealing is to formulate successful partnership(s) with organisations that share similar interests and are more established.

Our charity is confident that we will secure partnerships with the Council, and other Arts Organisations, operating in and around Stoke on Trent. This firm belief is based on the fact that the city has received large amounts of levelling up funds for the purpose of regeneration.

TRUSTEES

The board of trustees met three times during the financial period 5th April 2021 to 5th April 2022 Charity trustees during this period were: Paul Roberts Elaine White (Secretary) Derrick Wallace (Chair)

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Charity Name No (if any)
ISIKOZA
Receipts and payments accounts
For the period 10-Apr-21 5-Apr-22
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
170 - - 170
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
170 - - 170
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 170 - - 170
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) 170 - - 170
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 170 - - 170
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Charitable Donation
Total cash funds		 to nearest £
170
-
-
170


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
Derrick Wallace Derrick Wallace

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CC16a
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Last year
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to the nearest £

170 - - - - - - - 170

170

-

170 - - 170

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
5/4/2022
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