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2025-10-31-accounts

The Community Choir, Wakefield

Charity number 1191675

Annual Report and Financial Statements for the year ended 31 October 2025

The Community Choir, Wakefield

Annual Report and Financial Statements for the year ended 31 October 2025

Trustees' report 2 to 3
Receipts and payments account 4
Statement of assets and liabilities 5
Notes to the accounts 6 to 7

Prepared by West Yorkshire Community Accountancy Service CIO

1

The Community Choir, Wakefield

Trustees' report for the year ended 31 October 2025

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates

Name Position Dates Dawn Holroyd Chair Resigned 28 January 2025 Claire Rowlands Treasurer Julie Robson Susan Holling Patricia Cade Susan Wigglesworth Andrea Watson Appointed 3 July 2025 Adrain Woodhouse Appointed 3 July 2025 Charity number 1191675 Registered in England and Wales Registered and principal address Bankers 22 Coxley View The Co-Operative Bank Netherton PO Box 250 Wakefield Skelmersdale West Yorkshire WN8 6WT WF4 4LT

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is a Charitable Incorporated Organisation (CIO) association formed on 6 October 2020 and is governed by a constitution.

Method of recruitment and appointment of trustees

The trustees of the charity are appointed by the members at the AGM.

2

The Community Choir, Wakefield Trustees' report (continued) for the year ended 31 October 2025

Objectives and activities

The charity's objects

To advance, improve, develop and maintain the public education in, and appreciation of, the art and science of music in all its aspects by any means the trustees see fit, including through the presentation of public concerts and recitals.

The charity's main activities

The charity organises and runs a community choir which is open for anyone to join. Rehearsals are held weekly and live performances are organised throughout the year, particularly to Care Homes, Day Care Centres and Independent Living Schemes.

Public benefit statement

In setting our objectives and planning our activities our trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the alleviation of loneliness and social isolation.

Achievements and performance

This year the choir completed over 12 performances across the district in varying venues and occasions.

Residential care homes are the most popular venues we attend followed by local social events such as Horbury Street Fayre and Ossett Gala. Christmas performances continue to be our busiest time.

During the year our song set often reflects the seasonal occasions such as Valentine's Day love songs, Eurovision and the ever popular remembrance period as well as themes such as TV theme tunes and popular musicals.

The Choir also continues to support local fund raising initiatives by performing at events such as the Horbury & Ossett Rotary Primrose Afternoon Tea raising funds for new defibrillators and performing well known Christmas songs at Trinity Church, Ossett's Christmas Tree Festival raising funds for the Church.

This year the choir had a focus on Dementia care as a number of former members were receiving support and care for this in local residential homes.

The hope for the coming year is that we maintain or increase our members and continue to be invited to social and fundraising events across the district.

Financial review

The net payments for the year were £15, all of which were unrestricted funds.

Reserves policy

The charity's free reserves, at the year end were £4,157.

The charity does not have a reserves policy as there are no liabilities or commitments that cannot be stopped immediately if necessary.

Approved by the board of trustees on …………..……...…….

Signed: ………………..…………. (Trustee)

Name: ……………..…..………….

3

The Community Choir, Wakefield

Receipts and payments account for the year ended 31 October 2025

Notes
2025
Unrestricted
funds
£
Receipts
Donations
120
Memberships fees
2,405
Performance income
490
Total receipts
3,015
Payments
Professional and technical fees
2,124
Administration costs
-
Equipment and resources
10
Room hire
820
Insurance
76
Other expenses
-
Travel
-
Total payments
3,030
Net receipts / (payments)
(15)
Fund balances brought forward
4,172
Fund balances carried forward
(2)
4,157
2025
Restricted
funds
£
200
-
-
200
200
-
-
-
-
-
-
200
-
-
-
2025
Total
funds
£
320
2,405
490
3,215
2,324
-
10
820
76
-
-
3,230
(15)
4,172
4,157
2024
Total
funds
£
220
2,866
-
3,086
2,996
30
-
680
10
185
90
3,991
(905)
5,077
4,172

4

The Community Choir, Wakefield Statement of assets and liabilities

as at 31 October 2025
2025
Unrestricted
£
Cash funds
Cash at bank
4,157
Total cash funds
4,157
2025
Restricted
£
-
-
2025
Total
£
4,157
4,157
2024
Total
£
4,172
4,172

The financial statements were approved by the board of trustees on …………..……...…….

Signed: ……………...………….…. (Trustee)

Name: ……………..…..………….

5

The Community Choir, Wakefield

Notes to the accounts

for the year ended 31 October 2025

1 Accounting policies

Basis of accounting

The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.

There has been no change to the accounting policies since last year.

No changes have been made to the accounts for previous years.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

6

Notes to the accounts continued

The Community Choir, Wakefield

for the year ended 31 October 2025

2 Restricted funds

Phoenix Rotary club
Fund name
Phoenix Rotary club
Balance b/f
Incoming
Outgoing
Transfers
Balance c/f
£
£
£
£
£
-
200
200
-
-
-
200
200
-
-
Purpose of restriction
Towards the costs of choir performances and associated costs.

4 Related party transactions

Trustee expenses

No trustee received any expenses during this year or the previous year.

No trustee received any remuneration or benefit during this or the previous year.

7