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2023-12-31-accounts

Trustees’ Annual Report for the period 01 January 2023 to 31 December 2023

Reference and Administration

Registered Name: The Cinema Organ Society Charity Number: 1189263 Registered Address: c/o 7 Larch Way Sleaford Lincolnshire NG34 7UG

Charity Trustees:

Simon Gledhill Chairman
Malcolm Phillips General Secretary
Stephen Nicholson Treasurer
Damon Cox Southern District Secretary
Simon Field Sales Officer
Nigel Laflin Archivist
John Leeming
David Lowe
Robert Pearsall
Richard Stephenson Northern District Secretary
David Warner
Gordon Whitehouse Midlands & Wales District Secretary

Structure, governance and management

Constitution: Charitable Incorporated Organisation (CIO) Governing Document: CIO Association Constitution dated 30/04/2020 Trustee selection: Elected by Members of the CIO to serve for a 3 year period.

All Trustees give their time voluntarily and receive no remuneration or other benefits in return for duties carried out on behalf of the charity.

Objectives

The objects of the CIO are:

Advancement of the arts by the promotion of public education in, and appreciation of music, with special reference to theatre/cinema organ music, in particular by:

Activities for the Year

The Trustees of the Cinema Organ Society have kept in mind the Charity Commission’s guidance on public benefit when carrying out their duties and activities during the year.

The Cinema Organ Society activities are based around the three regions, each of which has one of the Society’s theatre organs. Following the Covid-19 pandemic and restrictions, there was a fall in audience numbers. Whilst numbers are slowly increasing, public concerts are often running at a loss.

The Society’s Ian Sutherland Award is is presented periodically to young organists who demonstrate outstanding talent and potential. A concert is arranged for the award holder, and this year, the concert was in March at Saltaire where Aaron Hawthorne, the current holder, played a joint concert with Simon Gledhill. Declan Poole will be the next holder of the award, and a presentation is due to be made in 2024.

2023 was the 70[th] Anniversary Year of the Society, and the occasion was marked by special events in May in the Midlands and North. That in the Midlands coincided with the May Coronation weekend, and with all bunting and the flying of flags decorating Fentham Hall, made for a suburb and enjoyable afternoon much appreciated by the audience. In the North, our President, John Mann, played a celebratory concert at Saltaire. Unfortunately an event in the South was unable to take place.

Our Annual General Meeting in September was held at Ossett Town Hall which is home to an organ owned by the Northern Theatre Organ Trust. Unfortunately, the number of members attending was disappointingly low. Those who did, were treated to a short concert on the organ following the meeting.

The Society again provided sponsorship for a silent film tour. This year it was the 100-year-old silent epic “The Hunchback of Notre Dame” (1923). There were 16 performances accompanied by Aaron Hawthorne with a live, improvised score on theatre, pipe or digital organs. During the tour, 1,500 printed programmes were distributed, containing information about silent films, organs and the Cinema Organ Society. There was a social media reach of over 10,000, and also various promotional radio/ broadcast interviews and coverage promoting the theatre organ.

The Society also provided sponsorship to the Regent Street Cinema in London. The Compton cinema organ there was installed in 1936. It is one of only three such instruments in London remaining in its original location. The sponsorship allows the organ to be played at the Matinee Classics programme each month, by a team of organists. Again, most of the audience have not previously heard a cinema organ, bringing it to a new younger generation.

Sponsorship of these events are made possible by legacies.

Organ Maintenance

Regular maintenance work has taken place on the three society organs. The Midlands Compton has received reconditioned amplifiers for its Melotone, an early form of electronic organ, fitted to some Compton organs from 1935 until 1939. The Saltaire Wurlitzer has had further work on its Krumet pipe chest, and a refurbished set of pipes fitted to replace those that had been on loan.

For many years, Southern have looked after the Compton Organ in St. John Vianney church at Clayhall, Ilford. The organ was originally installed at the Ritz (ABC) cinema, Nuneaton in 1937, moving to the church in 1968. The organ is in need of a major refurbishment, and following agreement with the local Diocese over its continued use, the refurbishment programme is due to commence in Spring 2024.

Progress continues with the society archives, and we were able to present much of it in digital format on our website. We have also made most of our past society journals and newsletters freely available to read online. Only the most recent publications are restricted to members access only. This is a major step towards achieving objective (b) with this information now in the public domain.

Membership

As at December 2023, membership of the society stood at 491. As well as supporting the Society with membership subscriptions, members make generous donations which enable the Society to maintain the organs and provide additional funding for public events. Members also give time as volunteers at public events, and with maintenance and archive work.

Financial review

The Society’s principal sources of funding are the membership subscriptions and donations which include the use of the organs for private practice. The Society is grateful for the generous legacies which have been received, which offset the losses on public concerts, and allow continued maintenance of the organs. The Trustees agreed a longer term investment with Schroders, who have a charity-specific unit investment account. This account pays a six-monthly dividend.

As of 31[st] December 2023, the Society had a healthy bank balance which will allow it to progress its charitable objects over the next year.

Approved by the Trustees at their meeting on 15[th] June 2024.

S Gledhill, Chairman

M Phillips, General Secretary

THE CINEMA ORGAN SOCIETY INCOME AND EXPENDITURE ACCOUNT

Year end 31st December 2023

Registered Charity No 1189263
Incoming Resources
Activity for generating funds
Subscription renewals
Donations
Legacies
Investment interest
Gift aid
Total incoming resources
unrestricted funds
INCOME AND EXPENDITURE
ACCOUNT





21093
9876
14560
1449
2037
3403
52418

Resources expended

Direct costs incurred in generating activity funds
Publishing and distribution of printed journals
Events sponsorship
Marketing
Insurance
Repair/renewals/tuning/small equipment
Administration
27264





6597
4300
905
4728
8613
2070
Total resources expended
Net outgoing resources
54477
(2059)
Total resources expended 54477
Net outgoing resources (2059)

The Cinema Organ Society

Registered Charity number 1189263

Balance Sheet as at 31st December 2023

Fixed Assets
Tangible Assets
Cinema organs and related equipment b/f
Investment Asset
Schroder Unit Trust
107,495
100,000
207,495
Current Assets
Debtors and prepayments
Cash at Bank and in hand
Total current assets
181
374,515
374,696
Creditors
amounts due within twelve months
Trade creditors and accruals 695
Net Current Assets 374,001
Net Assets 581,496
Funds of the Charity
Accumulated funds b/f at 1st January 2023 583,555
Deficit for the year
Balance at 31st December 2023
(2,059)
581,496

Independent Examiner’s Report

to the Trustees/members of: The Cinema Organ Society; Charity number 189263 on the financial statements for the Year ended 31[st] December 2023

I report to the trustees on my examination of the accounts of the above charity for the year ended 31[st] December 2023

Responsibilities and basis of report

The Trustees of the Charity are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011, and my role is to examine the accounts under section 145 of 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 Act.

Independent examiner’ statement

I have completed my examination and confirm that no material matters have come to my attention which gives me cause to believe that in, any material aspect;

The accounts for the year ended 31[st] December 2023 do accord with the accounting records kept by the Cinema Organ Society.

I have no concerns and have not found any matters to which attention should be drawn to enable a proper understanding of the accounts to be reached.

Sue Bickerstaffe Mrs S Bickerstaffe AAT 11 Fairhaven Skelmersdale WN8 6RQ 07/06/2024