|TRUSTEES||P Nutting|||
|---|---|---|---|---|
|||N Thomas|||
|||H 1 W Janson|||
|||TJones|||
|||I' Slinger iappointcd||13.6.2022i|
|I'RINCIPAL ADDRESS||Longhope|||
|||Newton<br>Valence|||
|||Alton|||
|||I-lampshire|||
|||GU34 3RB|||
|RFOISTERED|CHARITY|1193375|||
|NUMBER|||||
|INDEPENDENT|EXAMINER|Martin<br>and Company|||
|||25 St Thomas|Street||
|||Wttacllestcl'|||
|||Hampshire|||
|||SO23 9IIJ|||





## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 



||||||||||Period|
|---|---|---|---|---|---|---|---|---|---|
||||||||||2.2.21|
|||||||||Year Ended|to|
|||||||||31.12.22|31.12.21|
|||||||Unrestricted|Restricted|Total|Total|
|||||||lund s|fUIMI|funds|IUli4s|
||||||Notes|6|||I;|
|INCOMK|AND ENDOWMEN'I'S|||FROM||||||
|l&onations|and legacies|||||48,790|22,500|71,290|99,415|
|Charitable|activities|||||||||
|Longhope|Opera|||||33,100||33,100||
|Concert Tour|||||||||4,534|
|Other trading<br>activities|||||4|2,800||2,800|6, 160|
|Total||||||84,690|22,500|107)190|110,109|
|KX PEN D|IT U RE ON|||||||||
|Raising hinds||||||3,967||3,967|1,485|
|Charitable|activities|||||||||
|I.onghopc|Opera|||||75,736|22,500|98,236|67,009|
|Concert Tour|||||||||26,477|
|Recitals||||||2,097||2,097||
|Total||||||81,800|22,500|104,300|94,971|
|NET INCOME||||||2,890||2,890|15,138|
|RKCONCILIATION|||OF FUNDS|||||||
|'I otal I'unds brought||forward||||15,138||15,138||
|TO'fAL FUNDS CARRIED FORWARD||||||18,028||18,028|15,138|





## 

|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes|||||
|FIXED ASSFTS||||||
|Tangible<br>assets|10|12,367||12,367|14,54ct|
|CURRFNT ASSETS||||||
|Cash at bank||5,661||5,661||
|NET CURRENT ASSETS||5,661||5,661|589|
|.ro IAI.ASSK ISI.ESSCURRFN I||||||
|LI A BILI'I'I ES||18,028||18,028|15,138|
|NET ASSFTS||18,028||18,028|15,138|
|FUNDS||||||
|Unrcstrictcd<br>funds||||18,028|15,138|
|TOTAI. FUNDS||||18,028|l5,lgg|





## 

## 

## 

## 

## 

## 

## 



## 

|DONATIO|NS<br>AND LFGACIES|||||
|---|---|---|---|---|---|
||||||Pcldorl|
||||||2.2.21|
|||||Year Ended|to|
|||||31.12.22|31.12.21|
|||Unrestricted|Rcstrictcd|Total|'I'otal|
|||funds|funds|funds|funds|
||||||f|
|Donations||19,590||19,590|48,872|
|Gift aid||7,578||7,578||
|Grants||21,622|22,500|44,122|50,543|
|||48,790|22,500|71,290|99,415|
|OTHER TRADING ACTIVITIES||||||
||||||Period|
||||||2.2.21|
|||||Year Ended|to|
|||||31.12.22|31.12.21|
|||1)nrcstrictcd|Rcstrictcd|Total|'I'otal|
|||Iunds|funds|funds|funds|
|||8|||0|
|Sponsorships||2,000||2,000|3,990|
|Advertising||800||800|200|
|Private Event|||||1,970|
|||2,800||2,800|6, 160|
|CHARITABI. E ACTIVITIES COSTS||||||
||||Dl lcct|Support||
||||Costs (scc|costs (scc||
||||note 6)<br>f|note 7)<br>f|'I'otaLs<br>f|
|Longhope|Opera||96,054|2,182|98,236|
|Recitals|||2,097||2,097|
||||98,151|2,182|100,333|



## 

## 



## 

|DHZKCT|C|O|ST|S OF|CIIARITAB|LE ACTIVITIES||||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Period|
||||||||||2.2.21|
||||||||Year|Fnded|to|
||||||||31.12.22||31.12.21|
|||||||||8||
|Stalf costs||||||||6)917||
|Marketing|)ex||Advertising|||||2,012|1,478|
|Ariistlc Staff|||Fees|||||6)554|5,650|
|Production||Staf1'llees||||||4)800|3,150|
|Instrumentalists||||Fees|||14,839||18,452|
|Production||Costs||||||7,231|4,271|
|Sltigers|||||||10,941||20,930|
|Logisiics|||||||15,336||10,298|
|Milslc Cosh)||||||||150|1,633|
|l,oltgltopc|Kvcltl|||Costs|||29,371||25,057|
||||||||98,151||90,919|
|SUPPORT||COSTS||||||||
||||||||||Management|
||||||||||f|
|I.onghopc|Opera||||||||2,182|
|Suppots costs, included|||||in the above,|are as follows:||||
|Management||||||||||
||||||||||Period|
||||||||||2.2.21|
||||||||Year Ended||to|
||||||||31.12.22||31.12.21|
||||||||Longhope||'I'otal|
|||||||||Opera|activities|
||||||||||f|
|Depreciauon|||of|tangible|and heritage|asseis||2,182|2,567|



## 

## 

## 

## 



## 

## 

||||Period|Period|
|---|---|---|---|---|
||||2.2.21||
|||Year Ended||to|
|||31.12.22|31.12.21||
|Administration||2|||
|No cmployccs rcccivcd cmoll scents|in cxccss of860,000.||||
|TANGIBI.EFIXED ASSE'I'S|||||
||||Ialp|I'0vcIrlc I'll|
|||||to|
||||properly||
|||||8|
|COST|||||
|At 1st Janualy 2022 and|||||
|3lst Deccmbcr 2022||||17,116|
|DFPRECIATION|||||
|At 1st Janualy 2022||||2,567|
|Charge for year||||2,182|
|At 31st December 2022||||4,749|
|NET BOOK VALUE|||||
|At 31stDcccmbcr 2022||||12,367|
|At 31st Deccmbcr 2021||||14,549|



## 

|MOVEM|ENT|IN FUNDS||||
|---|---|---|---|---|---|
|||||Nct||
|||||Irlovcnlcot|At|
||||At I.I.22|in !ands|31.l2.22|
||||.f:||.<br>L'|
|Unrestricted||funds||||
|Longhope|Opera||14,653|2,890|17,543|
|Private Events|||485||485|
||||15,138|2,890|18,028|
|TOTAI.|FUNDS||15,138|2,890|18,028|





## 

|Nct movcmcnt|in funds, included|in funds, included|in funds, included|in|thc above|are as follows:|||
|---|---|---|---|---|---|---|---|---|
|||||||1ncolrllng|Rcsourccs|Movcmcnt|
|||||||I'csoulccs|cxpcndcd|ln illndS|
|||||||f|t.<br>'||
|Unrestricted|funds||||||||
|1 onghopc Opera||||||84,690|(81,800)|2,890|
|Restricted<br>funds|||||||||
|Opera||||||22,500|(22,500)||
|TOTAL FUNDS||||||107,190|(104,300)|2,890|
|Comparatives|for movement||in|funds|||||
|||||||Nct|Transfers||
|||||||movement|between|At|
|||||||in funds|iunds|31 12.21|
|||||||f|I:|f.|
|Unrestricted|funds||||||||
|l.onghope<br>Opera||||||15,265|(612)|14,653|
|('oncert Tour||||||(612)|612||
|Private Lvents||||||485||485|
|||||||15,138||15,138|
|TOTAI. FUNDS||||||15,138||15,138|
|Comparative|net movement|ln|I'unds,||mciuded|in the above are as 1'ollows;|||
|||||||incoming|Resources|Moventent|
|||||||I'csourccs|expended|in filnds|
|||||||f.|f.||
|Unrestricted|funds||||||||
|Longhopc<br>Opera||||||74,024|(58,759)|15,265|
|Concert Tour||||||25,865|(26,477)|(612)|
|Private<br>Livcnts||||||1,970|(1,485)|485|
|||||||101,859|(86,721)|15,138|
|Restricted<br>funds|||||||||
|Opera||||||8,250|(8,250)||
|TO'I'AL FUNDS||||||110,109|(94,97))|15,138|
|RES'I'RIC'I'VD FUNDS|||||||||





## 



## 

|||||||||PCI1od|
|---|---|---|---|---|---|---|---|---|
|||||||||2.2.2 I|
||||||||Year Ended|to|
||||||||31,12.22|31.12.2 I|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|Funds|I'unds|funds|
||||||f|J.<br>'|||
|INCOME|AND||ENDOWMENTS||||||
|Donations|and||legacies||||||
|l)onallons|||||19,590||19,590|48,872|
|Oiill aid|||||7,578||7,578||
|fil'ants|||||21,622|22,500|44,122|50,543|
||||||48,790|22,500|71,290|99,415|
|Other trading||activities|||||||
|Sponsorships|||||2,00U||2,000|3,990|
|Advertising|||||800||800|200|
|Privalc<br>I vent||||||||1,970|
||||||2,800||2,800|6, I60|
|Charitable|activities||||||||
|'I'ickcl sales|||||33,100||33,100|4,534|
|Total incoming|||resources||84,690|22,500|107,19U|110,109|
|EXPENDITURE|||||||||
|Raising donations||||and legacies|||||
|Subscriplions|||||96||96||
|I'andi'alsnlg|||||3,871||3,871||
|Muss.'lans|Iol' pl'Ivalc cvcnt|||||||1,485|
||||||3,967||3,967|l,485|
|Charitable|activities||||||||
|Stat I costs|||||6,917||6,917||
|Marketing|k Advertising||||2,012||2,012|1,478|
|Alslslic<br>Stal'I' llccs|||||4,554|2,000|6,554|5,650|
|I'roducuon|Stafl||I|ccs|4,800||4,800|3, I50|
|Instrumcntaiisb|||I|ces|4,067|10,772|14,839|18,452|
|Production|Cosks||||7,231||7)231|4,27 I|
|Singers|||||1,213|9,728|10,941|20,930|
|I.0 g IsIles|||||15,336||15,336|10,298|
|Music Coals|||||150||150|1,633|
|Carried<br>forSvard|||||46,280|22,500|68,780|65,862|





|||||||Pcl'lod|
|---|---|---|---|---|---|---|
|||||||2.2.2 l|
||||||Year hndcd|to|
||||||31.12.22|3l.12.21|
||||Unrcstrictcd|Restl'lctecl|Total|Toial|
||||funds|funds|funds|funds|
|Charitable<br>aetiviiies|||||||
|Brought|forward||46,280|22,500|68,780|65,8ti2|
|Longhope|Event|Costs|29,371||29,371|25,057|
||||75,651|22,500|98,151|90.919|
|Support|costs||||||
|Management|||||||
|improvements||io property|2,182||2,182|2,567|
|Total resources||expended|81,800|22,500|104,300|94,971|
|Nct income|||2,890||2,890|15,I3it|