Clillrily n'kiiilrHII()n numl)cr I I N85114 (F.nLIlAnd 41n(J Wlllc's) C".(Impiiny rc'Liislriiti()n numl)cr C.'F,n211.SCI TOGETIIIR IN TrqUSICAL IXPRESSION ANNUAI. RTr:VC)RT AIYD IJNAlJI)I'rTr"D II'INANCIAI. SI'A"fEMFNTS roR TIIE I'[4AR fNDfD 31 MARCII 202.5
I'OGTr:'I'IITr;R IN MIJSIC.'AI, Tr'XI)R Tr'SSION CON'I'LN'I'S I nislLL'8 rL"Wrt 1ndclndLnt cxuiiiincrfs rctx)rt SLItLiiicnl of linc2nLial uclivilics Balance shcL"I Notes lo diL financial statcmcnts 10-13
I'OGTr'I'IILR IN MIJSICAI. Tr'XI)RI,;S,(ilON TRIJSTLES RV.POR'f (INCLUDING DIIIF.C'I'ORS' RI,;PORI') VOR TIIV. YEAR LNDI,;D 31 MARCII 2025 I"Iic Ini.%lccs prcsL'iit IliLir I1111] rL"IX)rt and finiu]ciiil %liilLnicnt.S> for Ilic y&'ir cii(ILd .3 l Mlirch 2025. I"IIL tnistcLs Iiavc adoptLxl UIL pmvisions of ALcoiinling ancl IlctX)rting by C'hcirilics: .Stalcmcnt of Rccnmmcndcd Practice 11p1)Iic<?blc to Llillrilic.% prL"P<4ri1i8 IlILir llLcoiinLs in Iiccordancc willi thc I,'inancial IICr)rt]n8 Slandard upplicablc in thc IJK and Rcpiil)liL of IrCl]d (I,'IlS I ()2)" (clliylivc l J<2niillry 2019). Objcctil'CF• and actii'itlC5 To rLIiLI'L Ilic nccds of Uiosc with sClaI ¢on(Vor Iiddilional ncLds Iliroiigli Ilic provi.sion of mu.sical bascd aclivili(s. Thc cliarity proniolcs incliLsion and divLrsily Ivithin IL8 scrvicc. No onc 1.8 exclud from the bcncfiLs of our provisions altliougli a particular focus is placcd Ivilliin disal)ilily und Iiicnlal hcdlth. Tlie cliarit!: aims to reach arcll% Ilknit Iiai'c liniitcd to 11() fiiiiding llnd cngagc wit]i un aiidicncc that would othcrwisc mi&s out on tlic theraU(lc, social and sLnsory sliinii11ts our dclivcry i)rovidcs. Our ob.jLYtivcs arc lo providc wcial inclusion, pmmolc confidcnce, incrca.sc awarenry of sclf4cvclopmcnt via crcative cngagcmLmL cncouragc cxvru10n and cnablc scn80ry and Uleral]llC Inefit.$. Achici'ements and pcrforn]ance ,Silif1¢a11l a¢fii'itie.f aiid acliiev(:ni('Iil.s agaiii.sl obj'ectives Charitablc actii"itics The charity has continual its cxTransion and reach during our 5th y&qr of operalion. Grants A lications Ba5ildon Council - Grant to Organisations This proj(xt M'as outlined in thc previous years am]ual return - however, funds were not duc to arrive until April 2024. The following run of sessions. have now completed: TIME, visit(xl 4 elderly & dementia care homes in Basildon. Each homc rcceivcd 4 inclusivc music sessions, 4)read over 12 mondis. Our scssions entailed rOM}anceS of popular songs from the 50's, 60's, 70's and 80's, that aided wsitive M'ellkino and physical stimulation. Each resident Ivas offered the op)rtUnity to participate Ivith accessible mSICal instruments and momcnts Iwcre set aside lo encourage conversation and reflcction, that perfonndnces such as this regiilarly spark. slons include sensory & rel&xation eXlenceS, via the se of calming music (both live & pte-recordLxl). Attcndees experienced inslrumcnts such as wind chimcs and singing bowls, and thcir Corresnding vibrdtions and OthIng nature. In addition, residents Ivith previous instrument eXRence, had this ability encoutuged, incorpornted & shoii'cased during the sessions delii'cry.
I'()(: Tr;'I'l I Il 11 IN MIJ,SIC:AI, Tr'XI)RI,.'S,(il()N
TRII.SI'LES RLVOK'I. (INCLUDING DIRI,'C'I'ORS' Rf.POR'I') (C.'ON'fiNIJFt))
Tr"ORI'IIL YVAR ENI)Tr:D 31 MARCII 2025
ASDA- Empn)I'crinR IA)cal Communitics
DiiL lo tlic dociimcntcd ]cce&S of pro.jccl.s ]ch as Uic onc oiillincd prcvioii.sly (T3a.sildon Council - CJranL8 lo C)rgani.sation.8) -
TtMI,- arc conliiiuallv sccking op[]11&S to eXd thi.s inililllivc and incrc£LSC thc amount of allLMdc in rcccipt of the
rc.sulting UILrupciits"L IKnLlIls.
Tlic ASI)A Elli1vCring I.ocal Commimilios bi(1 provi(Icd cqn
TOC.F,Tiif.R IN MIISIC.'AI, I,,Xl)Rfi,SSION TRII,STTr;Tr;S Ilb;PORT (INCI.111)ING I)IlllI C'l'OR.S' Illl l)Oll'l') (C:ON'fiNUF:I)) '()R'l'lll,: Y[1 All ENI)I,:D 31 MARC:112025 Arca Commiltec Fund TIMI," Ii'crc 1CCO$[lIl Ii'illi an application lo Ila%ildon Coiincil Arca Committcc l~, lind. "llic financos cnablcd "IIMf lo acquirc a rangc of cqiiii)IllLiII lo cnliiinLC UIL CLncc for (211 a1lLndL8 of Ilic Involvc club niglil. Ilcms includLd guildf8. lighiing and scnsory inslnuiicnls - Iviul Cdcll p1cl]ll.e uiding Uic inclu.Qiivily und crcalivc acccssibilily of thi.s cvcnl. Dnnlltions Along%idc soinc Inonllilv dirLYl clcl)its froiii IiiLiiilK"rs of Ilic piiblic, Uic cli(Irily ha.8 rcccivcd dnnations frnm some of thc carc Iic)nic scttings Ii'c havc visitcd. 'I"his bLYn rtIcl1111rlY prcscnl nt cnvironmenLs wc havc dclivcrcd nUrncr0(i frcc so&sions for or acqiiirLxI a riod ol griml Iiiiicliiig, to rciii()vc c().%l for cli(J]L A8 a rcsiilL .%thtT gavc liaisLd and conducted small Iimdrnising evLnts, Ii'iUI procLYd.s dnnalLxl lo IIML. In addition - o IoLal music pmiiiolions coiiipany orguniscd a fiindrais>ing cvcning with DY.8 and livc M%]c, with all proceeds doiialcd lo thc cliariti,. Thc cliaritv Il'ould likc lo incrLaSC il'.s piiblic donations, Ilicsc Iinrcstriclcd fund.s arc vital for sustainability of such initiatives as our 'fi1 sLx%ion for frLL"' wlicy. 'Thcy also uid with gcncral running costs (HR, i$uranCe, accounLu]gl admin & managcmcnL Proinotional I'idLM)s Il"Lrc crLatcd tOlVc2rds the end of llus Yea operations, which incrc&sed levcls of engagemcnt via our social mLxlia SeS and a slighl Ix)o%l in donations. Thc charity lieVe they are wcll placed to expand on this. now we have data the dLnionstralcs Iial nicdia cwnp(2igns had Ilic most impact. Additional funds Ii'crc rcccii'cd by Colin Kingsnorth ts) aid thc charities gro1. This Iv&s utilised for HR dulltr (Ex)licies & contrdcts), Busine&s Plan eXS (constructed with a freelance writc) and music instruCtor/sl0n delivery cos.
'I'()C li I'l Ill 11 IN MIJSICAI, I,;XI)111,;,SSI()N TRIIS'I'Tr:II S Rl4 1)OIII' (INCI,111)INC. I)IRI,;C'"I'OIIS' Rfr;I)OR'f) (CON'I'INUF:D) ,"OR I'III,: YKAR VNI)14 1) JI MARC.'112n2.5 Opcration TIMI- Iiavc continiiLxl lo scck cnvironmcnl.s Uiul Iiavc limitcd to no fimding r&s()urccs, and will cn.surc TIMI can providc our scrviLLS frcc of cliurgc. Ir no pro.jccl si)ccific grunl Iills Iwi acqiiircd - wc Iiuvc conliniiLd our ongoing 'firsl sc&sion for frcc, liCY, which allows carc honics, dllv ccntrc8 42nd ollicr orglinilIQn$ lo ClrienCe Ivli<il Ivc nlTLr tK'fnrc committing to Ix)oking.s. Whcncvcr po&siblc, we look lo providc fiill sc.&sions ot no cosl - Ln¢•iiring occc.ssibilily, and Iiclping us rcllch ncw groups who may othcrwi.se never CricnCc Uic tK'nLfiL% of11111.siclll cngugciiiLiit. Wc'vc broadLnLxl Uic rniigc of IKX)plc wid lling1S wc w()rk widi, und Iiuvc conlinu(xl kIng ncw cnvironmcnLs whcrc our se%.sions coiild l)ring IllL411iingliil iiiiikicl. AloiigsidL Iliis, Ivc'vc InCrca. dic niimlKY of grant applicalions .submitlcd, resulting in a IiigliLr turnovcr Iliun tlic prcvioii.s yLur. LarBcr fill)ding WLS M'crc al.4•O api)roaclicd Uii8 ycar, incliiding Flig I.ollcry and C'hildrcn In Nced. Whilc we wcrc unfortunalcly unsuccc&sful, fundLrs nolcd Uiul cliangcs to dicir programincs and critcria lcd to significantly highcr volumc of applicants Ilian u1. Wc'rc conl Idcnl Iliul IIIL improv(xl lurnovcr in thc currcnl yLxr, comparcd lo thc previous ycarfs lowcr figures, wdl stsL-ngUicn our wsition in filliC siibniis%ions. We'i'c also IKwun dcvLloping a more dcthils busincss plan, hclping us to clarify thc charity's long-lcrm vision. incomc stratcgy and 0[rational structte. Our incI1ve club nighl, tNVOLVE, has grown in attendance and communily bcncfiL particularly due to the even becoming l-ulli, fundcd and frLY to altLnd. Tliis has alloivcd us to rcaLh more of thc local disablcd community and providc an inclusive music hub that X)ple can deid on. Aw'arenoss of thc charity and our theraUllC aims has grown, with improvcd visibility Ix)th online and within the local coinmunities. Relationships with local councils Ive strengthened, Icading to increased referrals. collalK)ratioo and recognition of thc sLrvice's value. rolloii'ing plans outlined last year, we proceeded with cngaging Sophie Brewer of Phronesis Otmtions. Her advice and giiidance hai'e instrumental in aiding the charity's groivth. With highly relevant ex]ence and a strong understanding of our valuc. Sophie has providcd invaluable supporL particularly around systems. planning and long-tcrm strategy. We meet on a monthly basis and will I continuing the working relationship for a further12 months. Financial review Principal funding sources The charity has reccivcd a combination of public donations and funds from the sucLessful grant applications. The charity uses the services of the 'Peoples Fundraising Pldtfonn, to rcccive donations. lliey also collect gift aid on the charities half. Grants have Ixxn rLYeival from the following: ASDA: Enitx)wering Local Communilies - £770 Poslcode Places Trusl - £6,479 E&sex AssoLialion of I.ocal Council - £991 Counly Council - £16,800 Bdsildon Council: Area Commiltee fund - £3,726 ReseeS policy Reserves policy Tlie charily wish lo mainlain a minimum rescrve of £ l Ok in its accoimls al all times. A financial rcvieiv h&s tak.en place and it is agr(*d by all trus.lccs thdl Ulis dmounl meeL% our overlicads.. A fmdllLial revieiv Ii'ill take place each year, and &s the charity grows, this rcserve will increase in line with finanLial nLth.
'I'OC:14 1,111411 IN Mll,&ilC:A I, I,;Xl)Ill4 &i,£il()N 'I'RIISI'Tr:LS R Tr'VOII'I' (INC.'LUI)INC I)1111,.'C'I'ORS' Rli l>()Ii"r) (C'ON'fiNUTr'I)) Tr'()R I'IITr: YVAR Tr:NI)Tr;D 31 MARCII 2025 Plnns fnr future pcriods Tlic cliarilv Ii'ill conliniiL lo plclcc 4itmng r()cii.s on Ilic cldcrly and dcmcntsa carc (icclor, wliich i.g a corc arc of our work. We IKliLvc thcsc cnvironnicnLs bcncfil cn()rnioii.%ly from our opproacli, and wc will continuc lo ulilise unrc%lriclcd fun(Ls and public donatioiis lo dLlivcr frLY or siibsidiscd IniLSiC $$10n.% lo cIL Ii()Iiic und day cLmlrcs whcncvcr tx)ssiblc. ON'LY thL pasl yL(qr, song IlTiting Iirojccls dclivLrLxl N'iili Pcaccfiil ])liqCC und Thc 13illcricay Mcn's Shcd have shnwn us the profoiind illlP*lLt IliLsc crcilllivc cNIKriLlliccs cnn Iinvc. 'Ilic song wriling prncc&8, comhincd with thc confidcncc-building, and lii'c rIorniancc opwrtiiniliLs Iliiil folloii'cd,i)rovidLd Ilnmcn cm()tionul and phy.sical IKncfiLs for those involved. This has IiigliliglilLd a rL4'11 dLsirc fr()ni Ix)Ili piirtici[NinL% wid .%lalT for 11.% to contin1 dLvcloping thi.s .striffid of work, and wc wlll t SCL"king furtliLr fimding Io LXP(uid and suslain projccLs. To siiptK)rt our ainbitions for long-tcnn .sii.sl¢qillcibility, Ivc1ii2VC acqiiircd Ihc .scrviccs of an &ssisL2nl bid WTitcr. who will now be I'orking clo7!. 11.ith Ilic clillrili, Iiiovin8 foThvurd. lThcir involvcmcnl i.s cxpcclcd to incrc&se tx)th thc numlKT and valuc of runding appliLations subiiiiltLxl. oiw uiin is to SCLiirc longcr-lcrni grdnts spanning 2-5 years, cnabling to oftcr morc stsbdity for slafi- and tk2rticipants alikc, and Lnsurc a conliniicd dclivLYy of high-impact sos.sion.s to thosc most in neLxl. A funding cxlLmsion for our inclusivc cliib night. tNVOLVE. will also bc sought. The evcnt proven to be one of the most 'Ibrant and I'a]U parts of our Ii'cckly outpiil, particiilarly since bccoming fully fundcd and fr( to attend. As the event grows in rLach, so doLS its significancc Ivilliin Uic local disablcd communily and Ivc arc committed to make surc if continu&s to thrive. Wc M'ill also con(inuc lo strcngllien relationships with council.s, community groups, and local arts organisations, building tk2rtnersliips Ii'ith scTh'ices Ii'hosc aims align Ivith outs, particularly in are&s of disability, vulnerability, elderly care and mental health. These connections are vital in helping us idenlify new opportunitios. share learning. and increasc the numELT of tople our chariti. ¢An benLfiL Tlie idLa of acquiring a wancnt prcmiscs will IK rcvisited this year. Although it was decidcd last year that funds w'ould be tLler direcknj to,ardS sLrvice delivery and stag, our growing workload and programme size means there may now be value in securing a small base. Ideally, this space would suptx)rt administrative work and act as a venue for occasional l-l or group sessions. FolloNN"ing a successful year working alongside Sophie Brewer (Phronesis 0rations). we will continue the relationship for a further 12 months. her advice has been instrumental in helping shape and clarify our development plans. systLThS and fulure direction. To further our growth and incr(xse awarcness of our worL we will alx) seek the SUp)rt of a marketino strategist or consultant and pofrntially someone Ivith sal&s expericnce, to help us rcach neiv client groups. diversify income stream& and increase the charity's overall visibility and impact. Structure, governance and managemcnt The charity are a charitable inCoOrdIcd organisation, that rcceivLxl charitable status in March 2020. The (n11, who are also thc dircctors for the putrA)se of company law, and who served during the year and up to the date of signature of the fmancia] sldlements were: Sherry-Ann Cribt Colin Kingsnorth Jcmma Keyes Recrnilmeiil and appoiiilment ofinlslees Recruitment and appointment of new trustees The charily aims to en.sure that its trusteL"s are able to bring a variLly of dit]irent skills to Uie teani. Our board is madc up of individuals Iviul great amounL% of knoivlLdge within Ihc ,irts, cdiiL(Ition, Socldl scarc and rMiCIal sLYtors. WL e1'e this broad r<mge of expLriences, will lead to the succe&sful dclivLry of Ihe cliarilics purtx)sL's. TnLStees )sitIOnS will bc reviewed al Lach AGM, wliere opportunities to retire from tlie otlice Iiill prescntLxI. Hoii'evLY, if trSleeS WLslI lo Icave dieir rolc IK"forL such AGM, UILn Ivrillen noticL Iiill be siipplied to rLnlining trus't¢x%, and the board Ii'ill seek a suildble rLpl(IcLmLnL
I'()(:14 1,1 Ill 11 IN MIJSIC'A I, 14 Xl)111,'(i,(il()N I'RIIS'I'Tr:Tr;S Rb;l)OR"I' (INC;I,IIDINC I)IRlI (:'I'()RS' IITr:I>ORT) (C.'ON'I'INIJTr;I)) Tr"()R I'IITr: YVAR Tr:NDV.I) 31 MARCII 2025 niKaiii.salioiial .f Ipiicliiir Orxnnislltinnal 5truclurc Tnistccs Iiqll 0VLTC thc dclivcry of Uic chariliLs pliryx)8, Vl42 IIIC aTTungcmcnt t1( i.s in pldcc with I"IMI." limilLd w&s outlincd in Ilic cliarilios rL"giibtration lo tlic coiiiiiiis%ion. Iiidiiclioii aii(I IT111111 of1171.slc'e.s In(lucti()n and training nf neil, trustccs All ncii, InLslcos llrc providLxI Iiiili dLtllils of tlic rc.sFx)nsibilitic% by wuy of tlic rclcvdnt Charity ComMi10n tx)licie4 dgrcciiiciits and d()ClllllLiII.s. l. IirtliLr trniiiing 18 uvuiliil)IL lo uny lru.stcc who wi.slic8 lo rcccivc IL nilier niaiier.f Risk manllgLmcnt Tlic InLStccs Iiai'c a duly lo idcnlif), und rcviciv thc risks to Ivliicli thc Llwily is cx[x)d and to cnsure appropriate controls arc in plucc lo pro%'idL rcasonablc assurancc against fraud and crror. Thc tnLlL olso undcrtak"c rcgular risk assessment reviews covcring thc charity's OtKrational, strdtcgic, legal. insurance and ciiiplo!'n)Lmt risks, and Ii'liLTc approprialc, systcm or procedures have been eslablished to mitigate these risks. Relafi(YLsIIip M'itli m,er netM'o7* Ividcr netsTr"ork The charitN' Iiill continue lo strcngthcn links Ivith organisations that havc already been cstablishcQ and Iiill continually seek to fonn ncii, trlationships thal increase the reach and efl-ectivcncss of its. charitable purpose. The trustLYs retx)rt M'as approved by Ilic Board of Trustccs. Slicrn'.Ann CribkKm Trustee
I'()GL'I'IILII IN MIJSICAI. Tr'XI)111,',%.SION INI)L41)LNDLNI' LXAIIIINTr;R'S RfpoRI' I"O'I"IIE I"RUS'I'LLS Ob" T()GL'fiiTr'R IN MUSICAL EXPRESSION I report to Uic tnislccs on Iiiy cxumiiilllion of Uic finoncial slatcmcnl.s of To8Ct]Icr In Miisicul I,'xprc&sion (thc charity) for N'&2r cndcd 31 Mcllrrh 2025. Rcsponsihilitlcs and basis of report As Ilic tnLStcos of Uic clillrity (lind Iilso ils clircclors for pi1rlx)8 of com1nY l<?w), you arc rcsw)n.siblc for thc prcpardtion of thc financial .slJlciiicnLs in occordllncc Milli TLNiiircincnl.s of dic Companio8 Acl 2(X)6. Ilaviiig &ullsliL nii'sL"Ir th£?t thc fiiillnLlii1 slnlLIiiLnt.s of tlIL cli1](Y arc not rcqiiircd to bc auditLxI undcr Part 16 of the Coiiip42lliosi Acl 2006 la Lli8iblc for indLpLn(Icnl Cxiqminiilinn, I rLtX)rt in rcspccl of my cxiunination of the charity's rinancial .%latLmcnls curricd oul IindLr.scctioii 145 of Uic Cliurilic.% Acl 2Ql l. In carrying out my cxaminats.on I havc followcd the DirLYtions gii'cn bi, Uic Clillrit): Coniiiii&sion Imdcr sLxtion 145(5Xb) of tlic CliariliLs Act 2()1 i. Indcpcndcnt cIamincr'$ 5talcmcnt I hai'c complLtcd In), Cliqniinlltion. I confinn tliul no multLrs Iiave comc to my altcntion in connection with thc cxarnination gii'ing nic cuii.sL lo IK"liLI'L Ilial in any Iiialcrial respccl; accounting rccords Ii'crc nol kcpt in restct of thc charily a.s required by scction 386 of the Companies Act 2(X)6. thc fmancial .sthtcnicnts do not accord with those record.s; or thc fmancial statcmcnts do not comply with the accounting rcquircmcnLs of tion 396 of the compani< Acl 2(X)6 othcr than ani, rLNuircniLnl diat thc financial slatcmcnts give a truc and fair view, which is not a matter considLYcd part of an indendent examination. or the fuwicial sLqlcmcnts have not been prcparcd in accordance Ivith thc methods and principles of the Statement of R(xommLmdcd Practice for accounting and rcporting by charitics applicable to charitics preparing their financial statcmcnts in accordance with the financial Rq)orting Standard applicable in the UK and Rcpubhc of Ireland (FRS 102). I have no concerns and have comc across no othcr mattcrs in conncction with the examination to which attention should be draiin in this report in ordcr to enablc a propcr understanding of the fmancial statcments to be reached. Mlchael Davies 51 Churchill Al'enue Basildon E&sex SS14 3SB England
TOGL4 TIILR IN MUSICAL LXI)RESSION Sl'AI'Tr'Mb:NT ()V FINANC.'IAI.ACI'IVI'I'ITr:S INCLIJDING INC,OMTr' AND EXPV.NI)I'I'URF AC:COUNT FOR TIIL YVAR VNDFD 31 MARCII 2025 Unrcstrictcd funds 202.5 Rc5trlctcd fun(ls 2025 Total Unrc.$(rictcd Rc.Itrictcd fundj fundi 2024 2024 Total 2025 2024 Notcs Incomc from: Donalions and Icgacics Charitablc activitics 2,431 6,479 2,4.31 40,367 2,689 2,689 2,310 33,888 2210 Total inc()mc 8,910 33,888 42,798 2,789 2210 4,999 Expcnditurc on: Cliarilable activitics 13,433 25,488 38,921 10,855 2210 13,065 Total cxpenditure 13,433 25,488 38,921 10.855 2210 13,065 Net incomd(cxpcnditure) and moi'cmcnt in funds (4,523) 8,400 3,877 (8.066) (8,066) Reconciliation of funds: F und balances at l April 2024 17,225 17225 25291 25291 Fund balances at 31 March 2025 12.702 8,400 21,102 17225 17225 The statement of fmancial activitics includcs all gains and lo&scs recognised in the year. All income and eX]dItuTe dLTive t-rom conlinuing activities.
I'OCI4 1'111,;R IN MIJSICAL LXI)Illi (i,&ilON 11A1,ANCTr' Sllll 14 r ASAT31 MARCII 2025 2Q25 2Q24 Currrnt assets ca.sh al Ikqnk und in Iiand 21,427 17,525 CrL'ditors: amounts falling duc M'ithin onc 'car (325) (3(K)) Net currrnt assets 21,102 17225 The funds of the charits, RLslnctcd incoiiic funds UnrL.*•trictcd fimds 8,4(K) 12,702 10 17225 21.102 17225 Tlie compan), is entiucd to the cxemption from the audit requircmenl contained in section 477 of the Companics Act 2(XJ6, for thc N'ear cndcd 31 March 2025. The dircclors ackno,]edge their responsibilitics for complying with the requirements of the Companies Act 2(m with reStcl to accounting rLYords and thc prq)aration of fuwicial statemcnl& Tlie memlK"rs have nol required the company to obtain an audit of its fmancial statements for the yLar in question in accordance "ith scctson 476. Thesc fllwicial stalcmcnts havc Iwi prq)arcd in accordance with the provisions applicable to companies subject to the small companies rcgime. The fllmncial statements were approv(xl by thc trustccs on3." ...J."...J.,2 . 2 Sherry-Ann CriblKn Trustee COMp(Y registration numkT cr021156 (fngland and Wulcs) Dalc.. J...Z.o.2S-
TOGETIIER IN MUSICAL EXPRESSION NOTES I"0 TIIV. FINANCIAL STATEMF.NI'S FOR TIIE YEAR FNDVD 31 MARCII 2025 Accountin% policics Charit), infnrniation To8eihcr In Ms]c r.xprc&sion is a privatc company limitcd by guaranlcc Incor)raICd in F.n8land and Wal rcgistcrcd oificc is . l. l Accounting coni'ention Thc fini2ncial slalcmcnl.s have Iwi prcparcd iii accordance with dic chclrity's govcrning dociimcnt, thc Companies Act 2006, FRS 102 °1"Iie Financial Rctx)rting Stnndllrd applicablc in thc IJK and Elcpublic of IrLland" and the Charitics SORP 'Accounting and Rcporting by Cliarilics: Stalcmcnl of Rccommcndcd l¥ucticc applicablc lo charitics preparing their accoimts in accordancc with thc l.~inancial RCrting Stllndard applicablc in Ilic UK and Rq)ublic of Irc]and (F-RS 102)". The charity is a ]bliC Bcncfil l-ntily us dcfincd by I,'RS I ()2. Tlic charity has tak.cn advanthgc of llic provisions in the SORI) for charilies not lo prcpare a statcmcnl of cash flows. The financial slalcmcnts arc prcparcd in slcrling, whicli is the functional currcncy of the charity. Monctsry amounts in thesc fmancial sL2lcmcnts arc rounded lo thc ncarcsl £. 1.2 Going concern Al the time of approving the fmancial statements, the trustees have a reasonable expectation that the charity h&s adequate resources to continuc in operational existence for the foreseeablc fulurc. Thus the trustees continue to adopt the going concern basis of accounling in prcparing the fmancial statements. 1.3 Charitable funds Unrestricted funds are available for use at the discretion of the trustecs in furtherance of their charitable objectives. Restricled funds arc subject to specific conditions by donors or grantors as to how they may bc used. The puryx)ses and uses of the restricted funds are set out in the notes to the fmancial statements. 1.4 Income Income is recognised Ivhen the charity is legally entitled to it after any wforn]ance conditions have met, the amounts can measured reliably, and it is probable thal income will be received. 1.5 Expenditure Expenditure is recognised once there is a lega] or constructive obligation to transfer economic Inefit to a third party, it is probable that a transfer of (xonomic IKnefits will rLNuired in selllLmienL and the (unount of the obligation can measured reliably. Income from donations and legacies Unrestricted funds 2025 Unrestricted funds 2024 I)onations and gifts 2,431 2,689 10-
TOGII TIIIR IN MUSICAL IXI)RI,SSION NOTLS I'O TIITr: FINANCIALSTAI'EMCNI'S (CONTINUEI)) FOR Tiif YEAR ENDED 31 MARCII 2025 Charitable ActivitlCS Charitable income I Charitable incomc I 2f)24 2025 Gtzmts 40,367 2,310 Anal):sis b), fund unrestrictL fimds Re.s1rictcd fimds 6,479 33.888 100 2210 40J67 2,310 Charitablc actii'ities Charitable Charitable expenditure l eipenditure I 2025 2024 Management fees Printing, stalioncry and advcrtising Equipmcnt Insurdnce Room hire Professional fL Projecl delivery 11,635 886 2,724 368 135 3,650 19,198 9.795 761 1,679 340 190 38.596 12,765 Accountancy 325 3(X) 38.921 13,065 Analysis by fund Unrestricted funds Restricted funds 13,433 25,488 10,8)) 2210 38.921 13,065 Trustees None of the lnleeS (or any wns connected with tliem) received any remuneration or InefIts from the charity durin" IL year. 11
TOGETiifi11 IN MIJ,SICAL F,XI)IITr"S,SION NOTES TO TIIL FINANCIALS'I'AI'LMLNI'S (CONTINUED) "OR TIII4 YVAR LNI)Tr'D 31 MAKCII 2025 Emploi'cc5 lThc avcragc monthly niinilKr of cmploycc.8 diiring Ilic ycar was: 2Q24 Numher Number ThcrL" Iverc no cnlployLs wIIo8e tmniml reiiiunLrntion wn.8 more dian £60,000. Taxation Tlie charity is cxcinpt from t&xalion on its activitic.s bccaii.sc all its incomc is applicd for charitablc purw)ses. Crcditor5: amounts falling duc Ivithin onc ycar 2025 2024 ALLnwls and dcfcrrcd inconic 325 300 Restricted funds The restrictLxI funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used. At l April 2024 Incoming resources Resources expended At 31 March 2025 (25,488) 8,400 Previous year At l April 2023 Incoming resources Resources expended At 31 March 20?4 2210 (2,210) 10 Unrestricted funds The unrestricled funds of the charity comprise the unexpcnded balances of donations and grants which are not subject to SlfIC conditions by donors and grantors as lo how they may be used. These include designated funds Ivhich h<ive been set aside out of unrestricted funds" by the trustLcs for specific puq)oses. At l April 2024 Incoming resource5 Resources expended At 31 March 20?5 Generdl funds 17,225 8,910 (13,433) 12,702 12-
TOGLTlll4'R IN MIJSICAL Tr:XPR Tr;(iSION NO'I'LS I'O'I"IIE II INANCIAL S'I'A'I'LMLN'I'S (CON'I'INUED) FOR I'IIL YLAR ENDLD 31 MAKCII 2025 10 Unrc.%trictc(I funds (Cnntinucd) Prci'i()US j'car: At l April 2023 Incomin rcsourccs ,Rcsnurccs cxpcndcd At 31 March 2024 CILllLfcil fimds 25,291 2,789 (10,855) 17,225 11 Anal%'515 of nct 8$5Ct5 bctTh'ccn funds Unrestricted funds 202.5 Rc51rictcd fund.1 2()25 Total 2025 At 31 Ptlarch 2025: CUent &"L(lIabItsCs) 12.702 8.4(K) 21.102 12,702 8,400 21,102 Unrestricted funds 2024 Restricted funds 2024 Total 2024 At 31 March 2024: Current a't(liabilIties) 17225 1722) 17225 17225 12 Related party transactions There ll'erc no disclosablc rclatcd party tranCtionS during die year (2024 - none). 13-
I'()C.Tr;I'lllI 11 IN MII,%IC:A I, Tr'XI)R Tr:SSI()N ,14 CAI, ANI) AI)MINI(i'l'llA'I'IVI,: INlI()IIMA'I'I()N Trus1¢¢5 S1.ILy-Ann CrihlKn Colin King.snorth Janinn Kcvc8 Cha]rit!' nunibcr (EnEland and Wlllcs) 11885x4 Conipan!, numbcr CL021156 Principal a(Idrcss 49 CliiilkM'LII Purk t)rivc Lcigli on Sca Lnglimd SS9 INII Indcpcndcnt cxamincr Micliacl Davic.s 51 Chiirchill Avcniic Basildon E&scx ngland SS14 3SB