Trustees’ Annual Report for the period
From 01/04/2024 Period start date To 31/03/2025 Period end date Charity name: FRIENDS OF SCARR BANDSTAND
Charity registration number: 1193272
Objectives and Activities
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SORP reference
Summary of the purposes of Para 1.17 To promote the preservation, restoration,
the charity as set out in its maintenance of 'Scarr Bandstand' and to
governing document encourage both a greater recreational use by
the public of the facilities available and high
standards in the provision of such facilities,
particularly those centred around the
bandstand.
Summary of the main Para 1.17 and 1. to raise funds to maintain and improve
1.19
activities in relation to those the Scarr Bandstand auditorium,
purposes for the public structure and approaches for
benefit, in particular, the enjoyment of the local community and
activities, projects or the general public, particularly
services identified in the
residents of the Forest of Dean as an
accounts.
area of local heritage, area for
recreation, an area for entertainments
and events and as an educational
facility.
2. to enable entertainments and suitable
events in the Summer months.
Statement confirming Para 1.18 The trustees of Friends of Scarr Bandstand have
whether the trustees have had regard to the guidance issued by the
had regard to the guidance Charity Commission on public benefit.
issued by the Charity
Commission on public
benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Policy on grant making The charity does not make grants to other
Para 1.38
organisations.
Policy on social investment The charity does not have a social investment
Para 1.38
including program related policy.
investment
Contribution made by The charity has no paid employees and relies
Para 1.38
volunteers entirely on volunteers.
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On event days up to 15 volunteers assist at the bandstand with various tasks, to ensure the safety and comfort of visitors attending events. The total recorded hours of volunteer activity for the period of this report were 2142 hours. Other
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity continues to successfully work in partnership with Forestry England and West Dean Parish Council. During the period of this report, six events were held at the bandstand. One event (‘Young Music’ failed to attract an audience, but despite this, income from attendees from incidental lotteries, donations, and refreshments almost equalled that of the previous season, indicating the strong local support for the activities at the bandstand. The charity continues to offer four musical events as 'free to attend'. This is considered important as the Forest of Dean is recognised as 'an area of social and economic deprivation'. Events at the bandstand also attract visitors to the area, with up to 20% of the audience identifyingas visitors. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Significant progress has been made towards installing a new permanent canopy for the bandstand which will reduce the need for a temporary canopy each summer season, including obtaining planning permission, and obtaining a 15-year (renewable) lease with Forestry England. A grant from Arts Council England for just over £74,000 has been obtained, and the Friends have raised a further £11,000 over the past four years, mostly from very generous donations from local people. Currently further capital grant match funding is being sought to enable the build of the new canopy to start in September 2025. |
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| Performance of fundraising activities against objectives set |
Para 1.41 | By ring-fencing donations and collections at events, the charity has been able to establish a fund for match funding for grant applications for the new canopy. Currently the charity has over £11000 reserved for 'match funding'. |
| Investment performance against objectives |
Para 1.41 | The charity has no investments. |
|---|---|---|
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Receipts and Payment figures at year end of 31st March 2025 were £20356 and £15408 respectively, resulting in a net balance of £4948. Cash funds at previous year-end were £23961, adding the net balance, the cash funds at this year-end were £28909. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity operates a single bank account. Thus 'Restricted' or 'Reserved' funds are ring fenced within the bank account as 'Reserves'. Grants given for a particular project are listed as 'Restricted Funds', other sponsorship or donated funds are listed as 'Reserved Funds' for specificprojects orpurposes. |
| Amount of reserves held | Para 1.22 | £20801 |
| Reasons for holding zero reserves |
Para 1.22 | Not applicable |
| Details of fund materially in deficit |
Para 1.24 | There are no funds materially in deficit. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The charity does not currently have any investments, debts, or potential liabilities under guarantee. There are currently no uncertainties about the charity continuing as a goingconcern. |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The charity's principal sources of funds come from donations, and collections, incidental lotteries, sales of refreshments at events. The charity also receives income from the Forest Lottery and through Gift Aid. Fund raising through sponsorship and grant aid also provided additional support. Grant aid came from Arts Council England, and Gloucestershire County Council. The sponsors during this report period were: SPP Pumps and Forest of Dean Lions Club. |
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| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | The charity has no investments and does not have a social investment policy. |
| A description of the principal risks facing the charity |
Para 1.46 | The principal risk facing the charity is lack of grant aid to fund a temporary canopy whilst major capital funding is sought to build a new permanent canopy. Other risks potentially include insufficient volunteers to helpat event days. |
|---|---|---|
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustee vacancies arising may be filled by the decision of the members at the annual general meeting; any vacancies not filled at the annual general meeting may be filled as provided below: The members or the charity trustees may at any time decide to appoint a new charity trustee, whether in place of a charity trustee who has retired or been removed, or as an additional charity trustee, provided that the number of trustees does not exceed twelve. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | The Chair of the Trustees is responsible for compliance and provides new trustees with all relevant documentation including the constitution and policies and procedures. |
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| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | The governance and management of the organisation is determined by the Constitution, which is based on the Charity Commission standard constitution for CIOs. Over-arching governance of the Friends is undertaken through the Annual General Meeting. The Secretary, Chair and Treasurer manage the organisation on a day-to-day basis but call regular general (Management Committee) meetings during the year. Members are invited to attend the Management Committee meetings when they can review the work of the Trustees and vote on any proposalspresented bythe Trustees. |
| Trustee meetings are also held on an ad hoc basis. |
||
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| Relationship with any related parties |
Para 1.51 | The charity works in partnership with Forestry England and West Dean Parish Council. |
| Other |
Reference and Administrative details
| Charityname | Friends of Scarr Bandstand |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1193272 |
| Charity’s principal address | Climpers Clements End Coleford Gloucestershire GL16 8LL |
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Michael John Chair AGM/Trustees
1
Butler
2 Alison Collison Secretary AGM/Trustees
3 Keith Walker Treasurer AGM/Trustees
4 Roger John James AGM/Trustees
5 Pauline Nash AGM/Trustees
6 David Whitbread AGM/Trustees
7 Joanne Wardrope AGM/Trustees
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations The trustees declarn that they have approvod th• trustws, report above. Slgnod on b•half of th• eharlty's truste•s Slgnature($) Full namels) Posluon (eg Secretary, Chalr, otc) AL(Sofl C¢LLi SO r)
(HARITY COMMISSION FOR ENGLAND thD WAL Receipts and payments accounts CC16a Forth• p•riod To 01A>1th24 31A)31225 Section A Receipts and payments A1 R•¢e 17 714 714 1M7 F4rI¥ HMRC GIIIAhl (Zm.3f24> 321 321 27• 1,700 Sub tol•l(Gm&s inwrn forAR) 11.0SS Q7tYJ 13.889 Sub tot•1 •,71MI 12,aS¥ 21 Pub 195 13 T(t 247 lJ71 Sub tot•1 14313 A4 Ass•t and Inwstme uh88•S • ¢•bl• 12 DY41W DW PAe•rfr• Sub £ot•i 75$ 140 10,$97 4025 AS Trnnsf•rs b•twwn funds A6 C4¥h lunds knst yr end C••h fund8 thts ywr•nd CCXX R1 xcoun1518SI ,61 28.909 C61041202S
Section B Statement of assets and liabilities at the end of the period funds fund• n•aM¥t£ fund¥ 81 CAsh fund• Tof•l c•sh funds 4709 Edtrnt fund• fund• Deta115 FuTrJ * ¥frhkh Curr•ntV41u• E*tails FuThJ cuMt vah Det2iTs 84 A•••t• r•t•in•d lor th• 12 Details 86 U•bllllles Date of val bBhalfof811th8 .06.2
FRIENDS OF SCARR BANDSTAND Registered Chartty 1193272 NOTES TO FINANCIAL STATEMENT (Charlty Commlsslon Forni CC16} SCARR BANDSTAND This page 15 part of the Financial Statement {Charity Commlssion Fomi CC16) l. Friends of kèrr Bandstsnd became a Registered Charity iaoi on 2 Janry 2021. Friends of Scarr Bandstand previously existed as an unincorporated community group 2. Friends of Scarr Bandstand operates a single bank account. 'Restrirted' or'Reserved' funds are ring fenced wtthin the bank account Grants awarded for a particular project are 'Restricted Funds,. FOSB marks other sponsorship or donated funds as 'Reserved Funds, for specifK projects or purposes. On 31" March 2024. the sum of £1012 was transferred from the 'Restricted Funds. to Unrestricted IRe5epied) Funds. This sum vrns made up of unspent grant funding from previous financial years. no longer subject to reports'ng to the relevant grant aid bodies. 3. Ticket sales (Theatrical Events). TKket sales for theatrical events are made at the event on behalf of the produrtion companies by the Friends. The produth'on companies also offer tickets for sale before the events via their web sites. The charity benefits frorn a donation from the production companies based on ticket sales. Balancing payments are made to the production companies to align the value of the ticket sales with the donatbon amount agreed by the production companies. 4. Friends of Scarr Bandstand have no potential liabilities under guarantee outstanding at the date of the statement of assets and liabilities, 31° March 202S (see Financial Statementl. 5. Friends of Scarr Band5tsnd have no debts outstsnding at the dète of the ststement of assets and liabilities, 31 March 2025 (See Financial Ststernent}. which is owed by Friend5 of Scarr Bandstand, and which is secured by an express charge on any of the assets of Friends of ScarT Bandstsnd. FOSB- Notes to Flnancial StsteThnt (Pay 3 of Forni CC161- Flnancial Y•ar 0110412024 to 3110312025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Roport to tho trustee81 momb•rs of FRIENDS OF SCARR BANDSTAND On accounts for the ymr ended 3110312025 Charlty no (rfany) 1193272 Set out on pag I report lo the trustees on my examination of the a(x¥)unts of the above arity (Ihe Tru for the year ended 3110312025. Responslbllltl•s and As the charity trustees of the Tntst, you are resrA)nsible for the preparation basls of roport of the a(Unts in lIda with the wuirements of the Cljarities Ad 2011 (Ihe A). I rew)rt in respect of my examination of the Trust's )Unts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the appIlble Dired15 given by the Chartty Commission under Sert[ 145(5){b} of the Ad. I have completed my examination. I confim that no material matters have co to my attents.on (other than that disdosed belom ') in connection with the examination which giNes me cause to believe that in, any material respeGt.' accounting reL¥)rds *?re not kepl in actordarte with section 130 of the ALI or the accounts do not with the aLXY)unting re(x)rds Independent examine¢s SLMent I have no conm$ and haNe come )SS no other mattepJ in connection Y•ilh the examina11 to which attention should be drawn in order to ena18 a proper understanding of the &counts to be reached. ' Please (knbte the wonys in Ihe brnd(ets rfthey do not appjy. Slgned: Name: Rolevant professlonal qualffiutsnls) or body (11 any): Ccoo TrJT I. Addr•ss: IER Octobor 2018
Section B Disclosure Only rnpte rf the examiner needs to hhlIght matters of conrn (see CC32, Independent examination of thaftty rrts. diredions arKI guidance for exambners). Give here brief d•talls of any items thatthe examlner wlshes to disclos•. IER October 2018