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2022-04-05-accounts

SORP reference
Summary
ofthe
ofthe charity as
purposes
set out in
Para 1.17 The object of BCMF is, for the public benefit:
its governing document (a)
To promote classical music in the
schools, prisons, care homes and hospices of
Berkshire where access might not be readily
available.
(b)
To provide
professional
chamber
music
concerts at reasonable
prices to the local area.
Summary
activities
ofthe main
in relation to
Para 1.17and
1.19
In relation to objective (a) BCMF has been able to
promote
classical music through
workshops
and
those purposes for the visits (in November)
primarily to primary schools
public benefit, in but also (online) to two Sue Ryder homes.
particular, the activities, Unfortunately,
national
COVID restrictions
and
projects
identified
or services
in the accounts.
guidance
meant that the workshops
in the May
festival were delivered
online to three local
primary schools. However, as the national
situation
improved
more visits were able to be
undertaken
in November.
With regards to objective (b), during the course of
this reporting
period
BCMF has held 2 music
festivals
in the Berkshire area each consisting of4
classical music concerts (26-29 May 2021, 3-6
November).
The concerts were performed
by
professional
musicians
(more details about the
performers
can be found on the BCMF website:
htt s;
www, berkshirechambermusicfestival.
«om
) and were priced at 620,for children
under the
age of16 tickets were free and concessions were
available for those for whom 620 might be
prohibitively
expensive.
Statement confirming Para 1.18 The trustees
have, to the best oftheir ability,
whether the trustees have taken into account the Charity Commission's
had regard to the guidance
on public benefit
in the choice and
guidance issued by the execution ofthe events put on by BCMF.
Charity Commission on
public benefit

Achieve men ts and Per formance
SORP reference
The workshop
visits to primary schools have
introduced
young children from all
backgrounds
to classical music from a diverse
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a
whole.
Para 1.20 range ofcomposers and has allowed them to
encounter
the joyof live music-making.
May
workshops
were restricted to being online
events to 3 primary
schools and a Sue Ryder
home. In November two days of in person
workshops
were undertaken
to six primary
schools to an approx. total of1000pupils.
Feedback from both the pupils and the schools
has been extremely
positive.
The concert programmes
have been arranged
around
specific themes (e.g. Music in Crisis)
and conscious decisions were taken
in their
construction
in order to showcase works
written
by composers ofdiverse and varied
backgrounds
in order to be as inclusive as
possible. Attendees
have, therefore,
been
exposed to a wide range ofexperiences
which
has helped to raise awareness ofcomposers
that were previously
unfamiliar.
Reception has
been enthusiastic
and whilst audience
size has
been affected by pandemic
restrictions
and the
subsequent
caution and suspicion
amongst
people about gathering
in groups, the low
pricing oftickets has been well received and
repeat attendees
demonstrate
both
enthusiasm
in and accessibility for the
community.
That concerts have been held,
mainly,
in local parish churches means that
BCMF has been able to contribute to local
communities
financially
through
the hiring of
these facilities.

inancial
Review
inancial
Review
inancial
Review
inancial
Review
inancial
Review
Review ofthe charity's Para 1.21 At the end ofthe reporting
period the charity
financial
position at
the end finds itself in a healthy
financial
position. Since
ofthe period the inception ofthe charity
in February 2021,
we have been able to raise E10664through
charitable
donations,
grants from trusts, ticket
sales for concerts. A loan ofE1000was also
received (see below). Expenditure
has totalled
E7167with the majority ofthis going towards
performer
fees and the cost ofhiring venues.
That left a balance ofE4497at the end ofthe
reporting
period.
BCMF received
an initial loan off1000to allow
the set up ofthe charity particularly
with
regards to securing a bank account (CAF Bank)
since that required
an initial opening deposit of
(minimum) f1000.The repayment
ofthis loan
isthe only liability on the accounts.
Statement explaining the Para 1.22 The cash balance held in the CAF account act as
policy for holding reserves reserve
in order to cover any unexpected
stating why they are held expenses and to act as a buffer
in case there is
a drop in donations
or income from grants or a
drop in ticket sales. It would also act as a buffer
ifthere were any last minute cancellations
or
rearrangements
due to changes
in COVID
regulations
and guidance. f1000ofthis reserve
has been ring-fenced
for loan repayment.
Amount
of
reserves held Para 1.22 E4497
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially in Para 1.24 n/a
deficit
Explanation ofany Para 1.23 n/a
uncertainties about the
charity continuing as a going
concern

Description
ofcharity's
trusts:
Type of governing
document
Constitution
trust deed, ro al charter)
How is the charity Para 1.25 Charitable
incorporated
organisation
constituted? (Foundation
model)
(e.g unincorporated
association,
CIO
Trustee selection methods Para 1.25 Trustees must be 16+.
including
details ofany
Trustees appointed
for
3year terms.
constitutional
provisions e.g,
election to post or name of
New trustee appointed
by
properly convened
meeting
resolution
at
ofexisting
a
any person or body entitled trustees.
to appoint one or more
trustees
Consideration
ofthe proposed trustees
skills,
knowledge
and experience
must be considered
so as to assess potentialcontribution to the
administration
ofthe CIO.

Charity name name Berkshire Chamber Music Festival
Other name the charity uses BCMF
Registered charity number 1193457
Charity's principal address 2 Great Oaks
Bradfield
Reading
RG7 6AS

ames ofthe char ity trustees who ma nage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name ofperson (or body) entitled
to a
oint trustee
ifan
Jeremy
Ball
Chair Trustee meeting
Daisy Greenland Trustee meeting
Jessy Croghan Trustee meeting

|O|CHARITY COMMISSION
FDR ErtSLAf/D
AND wALEs|CHARITY COMMISSION
FDR ErtSLAf/D
AND wALEs|CHARITY COMMISSION
FDR ErtSLAf/D
AND wALEs|CHARITY COMMISSION
FDR ErtSLAf/D
AND wALEs|CHARITY COMMISSION
FDR ErtSLAf/D
AND wALEs|CHARITY COMMISSION
FDR ErtSLAf/D
AND wALEs|CHARITY COMMISSION
FDR ErtSLAf/D
AND wALEs|Co""'7"iomo
Berkshire Chamber
Receipts|Co""'7"iomo
Berkshire Chamber
Receipts|Co""'7"iomo
Berkshire Chamber
Receipts|Co""'7"iomo
Berkshire Chamber
Receipts|Co""'7"iomo
Berkshire Chamber
Receipts|Music Festival
and pa ments|Music Festival
and pa ments|nc i.i ooyi
1193457
accounts|nc i.i ooyi
1193457
accounts|nc i.i ooyi
1193457
accounts||CC|6a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||For|the period||Penod start date||||Period end|date||| |||||||||||from|||02-Feb-21|||05-Apr-22|||| |||'|||||||||||||||||| ||||-|-|||||||||||||||| ||~|||||~|.|~|~||||||||||| ||||||||||Unrestricted
funds||||Restncted
funds|Endowment
funds||Total funds|||Last year| ||||||||||to the|nearest
9||tothe nearest E||to the nearest 6||to the nearest 9|||to the nearest 6| |A1 Receipts|||||||||||||||||||| |Donations|||||||||||6527||||||6|527|| |Ticket sa|es||||||||||4137||||||4|137|| |u|9||ross|/ncoma|||or
AR)|||10,664|||||||10,884||| |se an|||mves men|||sass,|||||||||||||| |(see table).|||||||||||||||||||| |Loan
r|initial|set up|||||||||1 000||||||1|000|| ||||re|r||tl|1,000
Iee~mta~~~ee.||||||||||1,000
eee||| |A3 Pa|ants||||||||||||||||||| |Performer|fees||and ex enses||||||||6,359||||||6,359||| |Venue Hire|||||||||||651|||||||65|| |Bankin|Fees||||||||||64||||||||| |Website|hostin||&Platform|||fees|||||93|||||||93|| ||||||Sub total||||||7,167||||||7,167||| |A4 Asset and|||investment||||||||||||||||| |urchases||see table|||||||||||||||||| ||||||Sub total||||||||||||||| ||||Total|payments|||||||7,167|||~||-|7|157|| |Net|ofreceiptsl(payments)||||||||||4,49||||||4,49||| |A5 Transfers|||between||funds||||||||||||||| |A6 Cash funds last year||||||end|||||||||||||| |Cash funds this|||||year||end||||4,49||||||4,497|||

~
~ ~
~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 0
61Cash funds Held in CAF Bank Account
Total cash funda 4/sy
(agree balances with receipts and payments
ecccuht(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 0 to nearest 0 to nearest 0
82 Other monetary assets
Details
83Investment assets
Details
84Assets retained for the
charity's own use
Fund towhich Amount due When due
Details asblti
relates
o aonal o 'onsl
85Liabilities Initial set up loan Unrestricted 1,000
Signed by one or two trustees on
behalf of ag the trustees
Signature Print Name Date of
a
roval
Xc~r PLC. fZ ci//2
7gc/g, fC ctupk E.