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2024-04-30-accounts

Trustees’ Annual Report for the period

From 1.5.23 Period start date To 30.4.24 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 Other than the Trustees, one volunteer
gave time to the Charity, Andrew
Waltham, by taking photographs at
events. As a registered accountant, he
also gave free financial and oversaw our
accounts.

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 Activities were much reduced in this
period as a result of the Manager, Tom
Elliott having a busy year taking on a new
teaching role away from the Charity. The
only two concerts that we put on in this
period was a very successful baroque
orchestra event, featuring two world-
famous sopranos and a very well known
Kent-based music director, Steven
Devine. This was on 17 June 2023 in Rye
Creative Centre and featured an
orchestra of 13 players.
In November, 2023, a small recital with
Stephen Barlow and Bibi Heal finished
our activities for the period.
Further concerts are planned for this
season and a return to higher levels of
activity is planned, if sufficient funds can
be raised.
In addition to the concerts, the other
main branch of the charity’s activites, the
string school for young people every
Monday night in Benenden continued and
had a good year. The group finished the
period with 13 members, from age 9-13
and undertook two concerts and an
appearance at the Benenden Village Fete
in June.
It is the aim of the Trustees to encourage
more children from state schools, who
have limited access to musical
experiences to join. At the time of writing,
the group has 23% non-independent
school representation.

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

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

Investment performance Para 1.41 against objectives

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 After a very successful season, with
ambitious fundraising targets being met
or exceeded, an expensive season was
both a musical and financial success.
The Trustees have concluded that there
are sufficient sums in the account to
progress with another, albeit much
reduced season in 2023-24.
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. But it remains the ambition of
the Trustees to build up moderate
reserves.
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves
Para 1.22 See above
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
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
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
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 charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Bridgepoint Music
Other name the charity uses
Registered charity number 1196166
Charity’s principal address 43 North Street Biddenden, Kent TN27 8BA

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
26.2.25
26.2.25

Bridgepoint Music 1196166 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1.5.23 30.4.24

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
VoluntaryDonations-personal
1,500
-
Ticket sales
3,632
Advertising
400
Music school subs
2,030
-
-
-
7,562
-
-
Sub total -
Total receipts 7,562
A3 Payments
Fees to musicians
8,310
promotion and marketing
668
Employeespayments
2,700
bankingcharges
-
Entertainment
386
Hire costs
488
-
-
-
Sub total 12,552
-
-
Sub total -
Total payments 12,552
Net of receipts/(payments) - 4,990
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 4,990
Unrestricted
funds
to the nearest £
Voluntary Donations via CAF or other
charity
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
1,500
-
3,632
400
2,030
-
-
-
7,562
-
-
-
7,562
8,310
668
2,700
-
386
488
-
-
-
12,552
-
-
-
12,552
- 4,990
-
-
- 4,990
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
1,500 12,070
- 6,400
3,632 9,853
400 -
2,030 953
- -
- -
- -
7,562 29,276
-
-
-
-
- -
- -
- 7,562 29,276
-
-
-
-
-
-
-
-
-
-
8,310 16,257
668 2,627
2,700 6,250
-
386 910
488 782
- -
- -
- -
12,552 26,826
-
-
-
-
-
- -
- 12,552 26,826
- -
-
-
-
- 4,990 2,450
- - -
- - -
- - 4,990 2,450

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
2,250
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Simon Roberts
Chairman
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Simon Roberts 26.2.25
Chairman