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2025-04-05-accounts

Trustees Annual Report

Charity Name: Outland Opera Charity Number: 1194099 Registered Address and Principal Office : 2 York Cottages, Wynford Eagle, Dorchester, DT2 0ES

Trustees:

Martin Bowe (Treasurer) Bridget Escolme (Chairperson) Michelle Williams

Purpose of the Charity

Outland Opera’s Charitable Objects are as follows: to educate the public in operatic arts to further the development of public appreciation in the said arts through public performances in rural areas with a focus on local and regional history.

Achievements and performance

Outland Opera was founded in 2021 and has since composed three operas based on the regional history of Dorset, with composer Tom Floyd and writer Anna Rose-Prynn. A series of ‘Story Shares’ took place in the summer of 2021, during which Dorset people around the project sites were recorded telling stories about the locality. In 2022, Outland Opera had a residency at Lighthouse in Poole as part of its ‘Sanctuary’ programme and worked with Dorset Libraries on the delivery of a programme of creative workshops based around the operas. In 2023, Outland Opera produced a promenade performance ‘The Song of Home’ , building on these prior creative workshops, which took place in Abbotsbury in December. A film based on the performance was produced and screened in Dorset care homes in 2024.

Structure, governance, and management

Outland Opera is a Charitable Incorporated Organisation (CIO) and has a charity constitution, which was last updated in 2021. Trustees are appointed for a term of three

years by a resolution passed at a properly convened meeting of the charity trustees. In selecting new trustees, the existing charity trustees must have regard to the skills, knowledge and experience needed for effective administration of the CIO. This year, Outland Opera appointed a new Trustee, Michelle Williams, to replace outgoing trustee, Laura Canning. Outland Opera is currently seeking to appoint a Dorset-based trustee.

Financial Review

The charity covered all the costs of its activities through fundraising. The charity has no staff or significant overhead costs and its activities are linked to specific events for which it raises funds according to budgeted costs. Trustees have agreed that the charity should maintain reserves of 10% of its annual income once it has a turnover of £25,000 or above.

Public beneft statement

Outland Opera Trustees confirm that its activities are as stated in its objects and of public benefit.

Signed: Bridget Escolme Chair of Trustees

Outland Opera 1194099
Receipts andpayments accounts CC16a
For the period
from
01/05/2024 To 30/04/2025
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
6,343
2,250
-
-
-
-
-
-
8,593
-
-
-
8,593
10,593
-
-
-
250
-
-
-
-
10,843
-
-
-
10,843
- 2,250
-
2,459
209
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
6,343
2,250
-
-
-
-
-
-
8,593
-
-
-
8,593
10,593
-
-
-
250
-
-
-
-
10,843
-
-
-
10,843
- 2,250
Last year
to the nearest £
Donations 6,343 4,028
Grants 2,250 750
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
8,593 4,778
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
4,778
Artistic creation 10,593 5,595
Photography - -
Insurance - 110
Accommodation expenses - -
Venue & equipment hire 250 111
- -
- -
- -
- -
**Sub total ** 10,843 5,816
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
5,816
- 2,250 - - - 2,250 - 1,038
- - - - -
2,459 - - 2,459 3,497
209 - - 209 2,459

CCXX R1 accounts (SS)

13/01/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
209
-
-
-
-
-
209
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
R Knight
Bridget Escolme
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
05/02/26
05/02/26

CCXX R2 accounts (SS)

13/01/2026

2