Lharity Registration No l 187 130
WIMBORNE MINSTER MUSICAL HERrrAGE TRUST
ANNUAL REPORT AND FINANCIAL STATEMENrs
FOR THE PERIOD ENDED 31 DECFth4BER 2024

WIMBORNE MINSTER MUSICAL HERrrAGE TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
The Reverend Canon Andrew J Rowland
The Revercnd Canon Nigel IIL)yd
Mr Peter CLxik (Hon Secrctary &
Treasurer)
Mr Christopher Dowie
Mr Peter Gibson
Miss Harvey
Ch￿lty Number
1187730
Independent examiner
Jacqueline Mo

WIMBORNE MINSTER MUSICAL HERrrAGE TRUST
Truste£s' report
Pagc 4/5
Independent exarnineFs repKIrt
Fage 6
Balance Sheet
Page 7
Income
Page 8
ExpenditLUE
Page 9
Financial Statements
Page 10
Notes to the financial statcments
Page 11

WIMBORNE MINSTER MUSICAL HERrrAGE TRU
TRusfEES' REPORT
FOR THE PERIOD ENEDED 31 DECEMBER 2024
Tli¢ triistees present their report dnd finaiici¢il stdtements tor the period ended .% I
Deceniber 2024.
I'lie t'iEianLial statenients have been prepared in accorddnLe with the accounting
policiLs sct out in iiote I to financial 5tatenieiits and ioiiiply with the trust's
011.%titution, the Lharities Act 201 l and -ALLountiiig and Reportllig bv Lhdrities:
%tatcniciit ot ReCOn￿lended FractiLe applicable to charities preparinx their
aLLouiits in aLLord¢lllLe Wlth the F'inanLial Rekxlrting Staiidard applicable in the LTK
aiid Republic of Ireland IFLS 102) letfective l Jdiiuary 201 C))
IlbjeLtives and aLtivities
Tlie Trust ha.s l￿en set up as the financial arni of tlie Minster Makes Music appeal
wliiLli i.s raising funds for-
l. Rebuilding ot the Min.stLr Ilrgdn
2. Frovidikig tunds tor a touiidatioti to support music within tliL Minster and
the IoLal Loniniutiity
itt Aid was reLeived for 2024 in the suni ot £.?GO.70
L2:41 ot the r¢.striLted fund tor the Org&lil Scholar was used in 2023 and tlie
b¢ilanLe t'roni thL' £ 1,000 trom thc imicliael James imusic Trust was used during
2024 and th¢ Trust dsreed to contiliue witli pavnients froni their own tunds. when
tlii.% was exliaustL'd. The Tru.st al.w contiiiues to support the services of Ell7a￿th
rLcii as a singing coacli tor tli¢ youiig Llioristers.
A 8r¢int was agaiii niad¢ to L411dL'2lllI.S. to allow theni to otfer d pldLe to a young
siRigei" as P<lrt ot their alinual summer course.
Ilie Aminster Makes Music webslte was updated and the fuiid re-launched in tlie
Spring followin% a special Lhoral Evensong. Three new Partiiership applicatioiis
were reLeived.
Tlie Auxust 5¢ries of reLitals was well received and very successtul. The Haywood
KLLital, the first of the two regular evening recitals was a niode.st ,suLce,s.s with
rdhdin Scott as the soloist. More advertksing is needed for future recitals.
TlIL' SLcretary attended a very interesting and intoriiiative Cathedral Trust
colltLrLllCC at Salisbury in ScptLlnl￿r.

WIMBORNE MINsfER MUSICAL HERrrAGE TRUST
TRusfEES' REPORT (co￿￿UED>
FOR THE PEIUOD ENDED 31 DECFMBER 2024
Achievements and
Financial review
Tlie 'l'rustees liiive dss¢%%ed Ilie Indjor risks. to whiLli the Trust is expor£d and a
S<ltisfied that systems are in place to iiiitigate exposure to th¢ niajor risks.
StructuEr> governance and rnanagement
Tlie Trustees who served during the ￿riod aiid up to the date ot signature ot the
fiiiaiicial .statenicnts were:
lThe Reverend L anon Andrew J Rowland
Reverend Lanon Nixel I.1￿yd
Mr Peter Cook (Hon Secretary & Treasurer)
Mi" Lliristopher Dowie
Mi. Pitcr L7ibs011
l¥liss Jcan ElarvL)'
Tlie Tru.ste '
report was approved by the Board of Trustees on 2 7th May 202,)
qi" FLtLr L
DatLd:.

WIMBORNE MINsfER MUSICAL HER￿AGE TRU
TO THE TKusfEES OF ￿BoRNE mIN￿R MUSICAL HERrrAGE TRusr
I rewrk to the trusiees on my exatnination ofr th¢ financial statements of Wimlx)rne Minster Musical
Heritase Trusl (the trust) for the ended 31 [kceML￿r 2024
ResFx)nsibilities and basis of [c￿rt
As tlie truslces of the trust you are respx)nsible for the preparation of the financial statements in
accordance with the requirements ot the Charities Act 2011 Ithe 2011 Act)
I rewrl in reS￿t of my examination of the trust's financial #atenients cArried out under section 145
of the 20 1 l Act. In carrying out my examination I have followed all the applicable directions siven by
the Lharity Commission under section 145 (.5)(b) of the 2011 Act.
Indepcndcnt Examiner's statement
Since the t￿￿t'S income not exceed £21,iX)O the charity is not required to have an audit, or an
inde￿ndent examiner's rewrt. but they have requesled a reFX)rt to indicate Lrst practice.
Your attention is drawn to the fact that the charity has financial statements in accordance
with Accounting and Rewrting by Charities p￿paring their accounts in accordance with Financial
RewL'tJng Staiidard applicable in the UK and Republic of I￿land (Fks 102) in prefe￿nLe to ALLounting
by Cliaritt"es: .Statenienl of Rvconiniended Yractice i&sued on l April 2005 wlu.ch is referred to in the
extant L'egulations but h&$ now ￿en withdrawn.
l understand that this has I￿en done in order for financial statements to provide a true and fair view in
accordance with The Generally Accepted Accounting Practice effective for rew)rting peri￿ beginning
on or al'ter l January 2015.
I hAVC completed my exaM1t￿tiOn. I conftrni that no nutters have come to my attention in connection
with the examinah'on giving me Cau￿ to IKlieve that in any material res￿Ctr.
accounting records were nol kepl in re3￿ct of the as requitrd by section 130 of the
2011 Act;or
the finaiiLial statements do not ￿0rd with thase ￿rd￿. or
the f￿￿ncIal statements do not comply with the applicable requirements concerning the
form and content of accounts s¢t out in the Lharities (Accounts & Rewrts) Regulations 2008
other thall any requirement that the accounts give a t￿￿ and fair view which is not a matter
considered as part ot an independent examinatt"on.
I have no concerns and have come acro&s no other n￿tter5 in connection with the exaniination to
which attention should drawii in this rewrt in order to enable a propxr understanding ot the
tinancial statenients to reached.
Mrs Jacqueline Morgan
Meddow Lourt,
Iane End,
Wareham BH20 7NP
Date...3.)W 20 js .

WIMBORNE MINSTER MUSICAL HERrrAGE TRUST
.ST.tTFII4.,I,srr i)F Ft,N'AN'CltlL ,Icrtl'lTILS I.N'CLITIIN'G I.N'i(I,ME EXPE.NDITURE
AL-L()I,INTFL)R THE FERIL)D KI'DEI?,4IIILL LHB£-R IOj4
HiilA21ee.¥/ieet fiSAI.'11/12/A4
Unrestricted
Resti'icted
Total
0110112024
£1.5.1 16.80
£1,290.60
£17,067.40
IIiLoiiie ti'om collelions/
dLinations/intersest/grants
£4,057.62
L4.207.62
EX￿ndItU1.e'.
ChariLible activities
L?,817.00
£769.00
£.8,646.00
)i'saii Plate
£??3.30
£22.3.30
Kecttdl Fees
£308.00
£308.00
Lonterence Fees
£?04.50
£204.JO
,Misicllancous
£916..1.3
£976.J3
Total
Expenditure
L4 589.3.3
£169.00
£.5.'158.33
BdlaiiLe
31/12124
£15.?4i.09
£521.60
£15 766.69
Tlie tinallcial stateiiients were appi'oved by the Trustees on
Tlie Revd Canoii Anditw J IV Roland (fruslee & Lhair)
Petei. LLKJk, Hon Treasuitr

WIMBORNE MINsfER MUSICAL HER￿AGE TRusr
5'1",1'l'EiiiknYf OF FIINTANLIAL ÈlLTtvrriLS
COME
Stripc
FL)R THFPERILID E,IIDEn.¥lDEC&IIBER 209 %
x cOll￿tIonS
. £9.45
£96.30
£91.
L?6.
£19.
I"J_leb."P4 £250
01-,Klav-?4
£4)P.00
01-luii-?4
£45.00
01-1111-?4
£45.00
01-Aug-94
01-Scp-?4
01-Oct-?4
01-Nov-74
£45.00
01-Dec.24 £A5
14-1111i- ?4 £1CQIKI
l i-,I1ay-?4
£45.00
-JLII-?4 £120.00
l ?_ Iiil- ?4 fA50.00
I l-kp-?4
13-.Nov-?4
-4-IMay-24
'?9_Nov-?4
14-Juti- 24
I ?.JLII-?4
14-Aiis- ?4
'P6-Sep-24
£40.00
£11520
£248.LXI
£GiO.
£825￿0
Hayw￿ Ot3an ttcital I1￿chtime tEcitsJs
?6.S¢y-?4 £291Ag.-
14-Aiig-?4 £448.94
??.Aiig- ?4 £293.J?)
12-Sep.?4 £254.65
Surn Up
O/.lul-?4
06-Aug-?4
14-ALig-?4
?l-Aug-?4
?S-Aug-?4
l i-Sep-24
£4.92
£14.76
£?9.50
£.89.33
£.89.32
.£)2.
?6-Illar-?4
£8.36
£8.12
£8.26
£8AI
'P6.luii-?4
?6-Sep-?4
27.Dec.24
£291.
£996.39
£179.95
£32.74
Gift Aid
-.liiti- ?4 £560.7Q
£51.64
il I .ILti.. 94 £147.00
TOTAL ￿COmE
57.62

WIMBORNE MIN￿ER MUSICAL HER￿AGE TRUST
s fATEMALYf OF H,N'knNCIAL AL TIVITIES
ii)K TIIE fEKli?D £l'D£n.lJI)Ic LIIB£R /094
Hos￿"t8]Ity/Glfts
.?4
Stationery & Website
£91..30
£74.1-
12.9*
17-lul-')4
£14.00
9S-Jul-?4
£116.4(k
01-Aug.?4 Wl £19.9
-Feb-?4
IS-Sep-?4
£.i.(X)
g.s.00
£.%.00
Iiiii- 94
l.l-Jiil- ?4
??_Iiil-?4
l.)-Atis- 94
16-Sep- 94
l i-Ll¢'t- 94
Iq.Nov-)4
Iq.llec-?4
£5.00
£165.45.
£163.38
£i.00 Orw Scholar
I l-Jaii-'14
09-Feb-?4
??_.Mar-?4
?9-Api..?4
16-May-24
01-JILI-?4
l ?_Jul-?4
O?_Aug-?4
18-Sep-?4
3 l-Llct-?4
£1 S?.(Xl
I l-lati-?4
79-Feb-?4
??.Altsr-?4
??_.I12)-?4
)l_lul-?4
O?.ALlX-?4
30-Aug-?4
l ?_,Noii_?4
£180.00
£1.3.5.LlO
£180.00
£860.00
£1.87.00
£1.3*.00
£ 180.00
£?70.00
£5.00
£16L) Oc)
£?8).LlO
£ i.Tr.i)Ll
£8110.00
I l-Dec-?4
£1471.LXI.
£1
75.
GrAnt (lAUd￿￿)
.8il..4iis- ?4
J J_Iiil- 24 £310.00,
l ¢i-,Ilav- ?4
'? I_,KIAi'_?4 £14Y.tXy
23-5ep-?4
18.Sep.?4 1 £3{￿lx)I
£204.50,
£129.5
'J.4_5ty-?4
?-)..Ilar- )4
£63.36
£Z23.30.
£5 358.33

WIMBORNE MINSTER MUSICAL HERrrAGE TRUST
s'rATL.ILI.NT o)F FI.X',LN'LI.,IL IicrIi,'rriES INCI.I'DI,NG IXCIlAME knNT) EXPEXT)ITt',RE
COME
Unrestricted
£1 lJ.20
£610.00
£291.00
£119.95
Kestrictcd
£llJ.20
£610.00
£?91.00
Ll 19.95
-? .%tanding i)i'ders
3 HairyvLxI Recital
4 Siiiii up pavnients
? Di)iialioiis
6 LolleLtion Box
7 Bdiik Ilitei'est
8 PCC xter
9 LunLlilifftiie Loncei-ts
l O Gitt Aid
I l Errol- pA}'iiienl
12 Eve1)sot￿ i'eldullch
£?48.00
£.fj1.64
£996.39
£560.70
£100.00
£996.39
£.$60.70
£ioo.00
147.00
L4,201.62
£4,?01.62
(Bi'ass
Flxte)
14 L(tL'd P¢tyiiieiit iiiaLhitie
14 IVeL?site & Stationer).
16 Hospitality
17 Recital Fees IHAywLixI)
18 Lotitei'neLe
19 Pi'iiitins
20 knratit (Iaudemus)
? l LlidL'g¢s
22 siiiging Tiitor
23 Llt%&ali Scliolar
'14 Accouiils
?5 CoiiLert Lighting
?6 Reluiid
£??.3.30
£310.00
£163.38
£16.5.45
£.308.00
L?04.50
£84.00
L(?00.00
£2?8.30
£310.00
£163..38
£165.45
£.308.00
£'?04.-50
£84.00
L600.00
£1,415.00
£1.41 1.00
£l,-)i.).00
£102.00
£63.36
£769.00
£129..79
£150.00
£5 .)OS..43
£l.)O.00
£4 139.33
£769.00
Pi-ol'it/(Lossl
-£1.300.11
Openi1￿ balance at 1.1.24
£11.067.40
£1.5,176.80
£1,290.60
IA)ss loi. the Year
£1,-300.1 1
£531.71
£769.00
Llosins balance .31.12.24
£15,766.69
£1.5 24.5.09
£521.60
Tlie fiiiancial stalenienls wei-e approved by the Trustees on 27tli imay ?025
Tlic Rcfv'd C<1noii Aiidrew J W Roland
fl'r115tee
i hair)
Peter L(xik. H
11 Treasurer
10

WIMBORNE MINSTER MUSICAL HERrrAGE TRUST
STAITMENf OF FINANCLIL AcrIvrIIrs INCLUDING INCOME AND EXFENDrruRE
FOR THE PERIOD ENDING 31 DECFMEBER 2023
NOTLS
Income
l. stri￿ - online donations
2. Standing orders- Three parthership payments
3. Hayw<KxI Recital (Graham Scott)
4. Sum up payments on card machine.
6. Collection ￿)X donations
7. Interest on the bank account (CA
8. Money paid into PCC account and subsequently transfe￿
9. Retsring collections at Lunchtime concerts
10.
Annual Gift Aid from HMRC
12.
nditu
13.
Money paid to FCC to cover Br&K8 Plate
Purchase of caThl payment machine
Website & Stationery for P￿XIUC1ng quality in house programmes
Hospitality for ttlaunch And HaywcKxI trcital
Fees for HaywLxid Recital
Cathedral Mw8ic Conference
14.
16.
17.
18.
19.
Printing costs - new bttYhure
Grant to Iaudemus for a Music Scholar on their Summer Course
Monthly Bank Charges
Singing Tutor payments
Organ Scho]ar payments
Fee for Inspects￿ of account
20.
21.
22.
25.
24.
25.
26.
Repayment of donation paid in ern)r