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2022-04-30-accounts

Trustees’ Annual Report for the period

From 15.10.21 Period start date To 30.4.22 Period end date

Charity name: Bridgepoint Music

Charity registration number: 1196166

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance, improve, develop and
maintain public education, participation
and appreciation of the art and science of
music through the presentation of public
concerts, workshops and masterclasses
and through the provision of ensemble
training.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Bridgepoint Music arranges and holds
classical music concerts, provides
coaching to young players and
ensembles and engages the local
community in musical activities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have read and observed all
guidance issued by the Charity
Commission in relation to the running of
Bridgepoint Music and in the preparation
of the whole of this report including the
financial reports.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Bridgepoint Music does not make grants
to other organisations.
Policy on social investment
including program related
investment
Para 1.38 n/a
Contribution made by
volunteers
Para 1.38 No volunteers worked for Bridgepoint
Music during the period covered by this
report.

Other

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 was founded in October 2021,
just before the third public concert given
under the name of Bridgepoint Music.
Public concerts in June and July
2021were followed by the Mendelssohn
Octet in October 2021, Tchaikovsky’s
Souvenir de Florence in March 2022 and
a violin and piano recital in April 2022
with the world-renowned violinist, Chloe
Hanslip appearing. The concerts were
enthusiastically received and a definite
upward trend in audience numbers was
recorded. These concerts have provided
employment for the twenty-six musicians
who appeared and have brought
significant joy to the audience.
In November 2021 the charity launched
its Saturday Music School, under the
name, Bridgepoint String Orchestra. The
group is run by Tom Elliott and by the
end of the report period had 10 members
between the ages of 6 and 16. They gave
a Christmas concert in December 2021.
Numbers have since grown and the
benefits to the children and the
audiences who hear the group play are
manifold and clear.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The review found that income had
matched or exceeded expectations and
that the planned activities for the
forthcoming season could progress.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 At this early stage in the charity’s
existence no policy for the holding of
reserves has
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted

A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution of a CIO foundation.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO - Foundation
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 Interview panel of a majority of trustees
followed by voting by all trustees. A
majority of trustees must approve the
appointment and new trustees must be
appointed for a term of three years by
a resolution passed at a properly
convened meeting of the charity trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Bridgepoint Music
Other name the charity uses
Registered charity number 1196166
Charity’s principal address Bridgepoint Rye, Rock Channel, Rye TN31 7DG.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Simon Roberts Chairman Wholeperiod
Deborah Katis Secretary Wholeperiod
Amanda Powell Wholeperiod

– 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)

Tom Elliott- General Manager

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Simon Roberts

Chairman
3.2.23
3.2.23

Bridgepoint Music

1196166

Receipts and payments accounts For the period Period start date Period end date To from 15.10.21 30.4.22

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Voluntary Donations- personal 700 - - 700
Voluntary Donations via CAF or other
8,900 - - 8,900
charity
Ticket sales 2,516 - - 2,516
Advertising 500 - - 500
Music school subs 625 - - 625
- - - -
- - - -
- - - -
13,241 - - 13,241
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 13,241 - - 13,241
A3 Payments
Fees to musicians 6,000 - - 6,000
promotion and marketing 1,289 - - 1,289
Employees payments 1,400 - - 1,400
banking charges 11 - - 11
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 8,700 ] - - 8,700
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 8,700 - - 8,700
Net of receipts/(payments) [ 4,541 ] - - 4,541
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end [ 4,541 ] - - 4,541
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Total cash funds to nearest £
-
-
-
4,541



to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
B5 Liabilities Details Fund to which
liability relates



-
-
-
-
Amount due
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Simon Roberts

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval

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3.2.23
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