**TRUSTEE ANNUAL REPORT 2022** 


## **1. REPORT DETAILS** 

- 1.1 This report covers the period 1 April 2021 to 31 March 2022 

- 1.2 Charity Name: Fulham Brass Band 

- 1.3 Charity Number: 1185237 

## **2. OBJECTIVES AND ACTIVITIES** 

||SORP<br>reference||
|---|---|---|
|S u m m a r y o f t h e<br>purposes of the charity<br>a s s e t o u t i n i t s<br>governing document|Para 1.17|To promote, improve, develop and maintain public education in and<br>appreciation of art and music, particularly brass band music, in and<br>around Fulham and the UK more generally.|
|Summary of the main<br>activities in relation to<br>those purposes for the<br>p u b l i c b e n e f i t , i n<br>particular, the activities,<br>projects or services<br>i d e n t i f i e d i n t h e<br>accounts.|Para 1.17<br>and 1.19|The main activities are as follows:<br>a.<br>the operation of an amateur brass band<br>b.<br>facilitating the musical education of band members<br>c.<br>the presentation of public performances<br>The trustees have had regard to the Charity Commission’s guidance on<br>public benefit and considered this as part of all decision making when<br>planning the year’s activities.<br>These activities benefit our members who can develop their musical<br>ability and also the wider public as we are able to perform and raise the<br>profile of brass band music.|
|Statement confirming<br>whether the trustees<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit|Para 1.18|All Trustees are aware of the guidance issued by the Charity<br>Commission and follow it as necessary.|



Fulham Brass Band is a registered charity in England and Wales. Charity No 1185237 



**3. ACHIEVEMENTS AND PERFORMANCE** 

||SORP<br>reference||
|---|---|---|
|Summary of the main<br>achievements of the<br>charity, identifying the<br>difference the charity’s<br>work has made to the<br>circumstances of its<br>beneficiaries and any<br>wider benefits to society<br>as a whole.|Para 1.20|The band has continued to meet regularly this year, despite the<br>continuing coronavirus pandemic. Monday night rehearsals were able to<br>return in person from May thanks to safety precautions organised by the<br>band managers. This provided the opportunity both musically and<br>socially for the band to enjoy creating music together.<br>August saw the band perform its first live concert in 18 months at the<br>Regents Park bandstand.<br>Other public performances this year have included a Bruce Broughton<br>concert in central London, Hurlingham Club fireworks night, marching in<br>the Armistice day parade for Hammersmith and Fulham, supporting the<br>Fulham Symphony Orchestra with their performance of the fanfare in<br>Janacek’s_Sinfonietta_at St John’s Smith Square_,_a Christmas concert<br>with Inner Voices and a joint concert with Croydon Salvation Army band.<br>The band also continued to support St Etheldreda’s church with services<br>throughout the year.<br>In September, the band’s musical director John Ward received the Brass<br>Band England Innovation Award - this was apt recognition for all his<br>efforts last year maintaining such a successful band even in challenging<br>circumstances. This award was publicised and is great for the band’s<br>reputation to be shared among such a wide community as Brass Band<br>England.<br>The band has continued to provide opportunities for members to<br>develop their musical ability with high profile and experienced<br>professionals - Paul Cosh took a cornet sectional and Alan Withington<br>hosted an open rehearsal. This performance was also of note as a<br>school class from St Matthew Academy were in the audience to hear a<br>brass band for the first time. This provided an opportunity those children<br>may not have otherwise had and further promoted our music to different<br>audiences.<br>This year the band made a conscious decision to diversify the music the<br>ensemble performs and the artists with which it works. The organisation<br>is committed to playing at least one piece of music composed or<br>arranged by a BAME or female composer at every concert performance.<br>The same commitment has been made for one in three commissions<br>and one in three artists with which the band works. The joint Christmas<br>concert was just one new connection that has been made.<br>The Making Music Adopt a Music Creator scheme has seen the band<br>work with Flori Maunders throughout the year as she composes a piece<br>of music specifically for our ensemble. The collaboration has seen the<br>creation of_Sewers Crisis_which will be premiered this summer. This<br>partnership will be publicised by Making Music as well as expanding our<br>audience to those followers of Flori’s work. Another diversification of<br>brass band audiences.<br>The band successfully performed in the Championship section of the<br>London and Southern Counties Regional competition in March, a first in<br>the band’s history. In advance of this, the band hosted a‘pre-contest’<br>performance evening with other local bands across the other<br>competitive sections at Regent Hall, Oxford Street. This raised our<br>profile amongst peer bands and London audiences. On the day, the<br>band achieved a highly credible seventh place and a secure position<br>within the Championship Section for next year.|



Fulham Brass Band is a registered charity in England and Wales. Charity No 1185237 



**4. FINANCIAL REVIEW** 

||SORP<br>reference||
|---|---|---|
|Review of the charity’s<br>financial position at the<br>end of the period|Para 1.21|The band’s financial position remains stable and healthy. As more usual<br>activity has returned after the worst of the pandemic, outgoing costs<br>have returned (which were almost completely absent in 2020-21) but<br>with a stable membership and income from subscriptions, as well as<br>income generated from paid performances, the band has maintained a<br>credit balance at year end, slight up from the last financial year.|
|Statement explaining the<br>p o l i c y f o r h o l d i n g<br>reserves stating why<br>they are held|Para 1.22|Given its size and the voluntary nature of its membership, the<br>band does not have a formal and published reserves policy in<br>place. However, it has historically always kept its bank balance in<br>credit by at least £3000 in order to ensure that, in the event its<br>income falls below expectations, it can undertake the activities<br>required to meet its core charitable purposes, such as hiring<br>equipment to run a concert, attending competitions or purchasing<br>new music or instruments as required. The reserve also ensures<br>the band hedges any unforeseen needs for funds, such as the<br>loss of an instrument or the requirement to relocate to a new<br>rehearsal venue.<br>In setting the amount reserved (ie, at least £3,000) the band has<br>considered factors such as the range of costs a high-end brass<br>instrument (ranging from approx. £1,000 to £5,000), and its<br>experience in hiring venues and transport for some 25+ people<br>when it is required to travel for concerts and contests.<br>Given the straightforward nature of the band, it operates using<br>only one bank account, meaning that the reserve is not held<br>anywhere separately. However, the reserves are monitored on an<br>ongoing basis by the Treasurer.<br>The committee of management meets regularly throughout the<br>year and the Treasurer provides a full financial update at each<br>meeting. The band's (informal) policy on reserves, and the<br>amount to be retained, is considered at such meetings.|
|Amount of reserves held|Para 1.22|£3000|
|Reasons for holding<br>zero reserves|Para 1.22|n/a|
|Details of fund materially<br>in deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a<br>going concern|Para 1.23|n/a|
|The charity’s principal<br>s o u r c e s o f f u n d s<br>( i n c l u d i n g<br>a n y<br>fundraising)|Para 1.47|Membership subscriptions and payments for performances.|



Fulham Brass Band is a registered charity in England and Wales. Charity No 1185237 



## **5. STRUCTURE, GOVERNANCE AND MANAGEMENT** 

|Description of charity’s<br>trusts:|SORP<br>reference||
|---|---|---|
|Ty p e o f g o v e r n i n g<br>document (trust deed,<br>royal charter)|Para 1.25|Constitution|
|How is the charity<br>c o n s t i t u t e d ? ( e . g<br>u n i n c o r p o r a t e d<br>association, CIO)|Para 1.25|Charitable Incorporated Organisation|
|T r u s t e e s e l e c t i o n<br>m e t h o d s i n c l u d i n g<br>d e t a i l s<br>o f<br>a n y<br>constitutional provisions<br>e.g. election to post or<br>name of any person or<br>body entitled to appoint<br>one or more trustees|Para 1.25|Trustees are appointed or re-appointed annually at the AGM, in<br>accordance with the constitution|
|T h e<br>c h a r i t y ’ s<br>organisational structure<br>and any wider network<br>with which the charity<br>works|Para 1.51|The trustees formed a Committee of Management to undertake the day<br>to day run- ning and organisation of the band (in ac- cordance with<br>clause 18 of the charity’s constitution).<br>The committee of management terms of reference documents the<br>trustees’powers and functions that are delegated to the committee. The<br>document also include de- tails of each of the committee officer roles.<br>The Chair of trustees will act as the Chair- person of the committee.|



## **6. REFERENCE AND ADMINISTRATIVE DETAILS** 

|Charity name|Fulham Brass Band|
|---|---|
|Other name the charity uses||
|Registered charity number|1185237|
|Charity’s principal address|St Etheldreda’s Church 528 Fulham Palace Road London<br>SW6 6JF|



|**Names of the charity trustees who manage the charity**|**Names of the charity trustees who manage the charity**|**Names of the charity trustees who manage the charity**|**Names of the charity trustees who manage the charity**|**Names of the charity trustees who manage the charity**|
|---|---|---|---|---|
||**Trustee name**|**Office (if any)**|**Dates acted if**<br>**not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(if any)**|
|1|Clare Pitt|Chair of Trustees|||
|2|Ally Crowther||||
|3|Derek Treadwell||||
|4|Andrew Pitt||||



Fulham Brass Band is a registered charity in England and Wales. Charity No 1185237 



## **7. FUNDS HELD AS CUSTODIAN TRUSTEES ON BEHALF OF OTHERS** 

|Description of the assets held<br>in this capacity|n/a|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|n/a|
|Details of arrangements for<br>safe custody and segregation<br>of such assets from the<br>charity’s own assets|n/a|



## **8. EXEMPTIONS FROM DISCLOSURE** 

- 8.1 Reason for non-disclosure of key personnel details 

   - 8.1.1 n/a 

## **9. OTHER OPTIONAL INFORMATION** 

- 9.1 N/A 

Fulham Brass Band is a registered charity in England and Wales. Charity No 1185237 



10. DECLARATIONS
The tTUStees declare that they have approved the trLtstees' report above. Signed on behalf of the charity's
trustees
Signatory 1
Position
Signatory 2
Position
Chair of Trustees
Print
bLEw P rrT
Print
Clare Pitt
Signéd
Signed
Date
Date
Revision XX
Date XX
Fulham Brass Band is a registered chawtty in England and Wales. Charity No 1185237

**Fulham Brass Band Accounts 2021-2022** 

|**Opening balance**<br>**Closing balance**|**2021-2022**|
|---|---|
|**Opening balance**|6,496.41|
|**Closing balance**|6,397.99|



|**Areas**<br>**Conductor fees**<br>**Butlins vs Nationals**<br>**Deps**<br>**Donation**<br>**Gigs**<br>**Instruments**<br>**Insurance**<br>**Uniform**<br>**Rehearsal venue hire**<br>**Misc**<br>**Music**<br>**Storage boxes/Music stands**<br>**Subs**<br>**Web costs**<br>**Total**<br>**Difference**|**In**|**Out**|
|---|---|---|
||0.00|1,623.00|
||0.00|2,162.91|
||0.00|0.00|
||0.00|521.80|
||935.00|0.00|
||3,488.03|376.03|
||0.00|303.99|
||0.00|522.69|
||0.00|0.00|
||0.00|1,080.00|
||383.95|1,773.98|
||0.00|681.25|
||0.00|20.00|
||4,500.00|0.00|
||0.00|339.75|
||||
||9,306.98|9,405.40|
||||
|**Difference**||-98.42|



