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2022-09-30-accounts

Trustees’ Annual Report for the period

From 15/10/2021 Period start date To 30/09/2022 Period end date Charity name: East London School of Music

Charity registration number: 1196175

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 THE OBJECT OF THE CIO IS TO FOR
THE PUBLIC BENEFIT, TO ADVANCE
EDUCATION IN AND APPRECIATION OF
THE ART OF CLASSICAL MUSIC
THROUGH THE PROVISION OF
PROFESSIONAL MUSIC TUITION AND
PERFORMANCE OPPORTUNITIES FOR
YOUNG PEOPLE FROM LOW INCOME
FAMILIES LIVING IN HACKNEY AND THE
SURROUNDING BOROUGHS. NOTHING
IN THIS CONSTITUTION SHALL
AUTHORISE AN APPLICATION OF THE
PROPERTY OF THE CIO FOR THE
PURPOSES WHICH ARE NOT
CHARITABLE IN ACCORDANCE WITH
SECTION 7 OF THE CHARITIES AND
TRUSTEE INVESTMENT (SCOTLAND)
ACT 2005 AND SECTION 2 OF THE
CHARITIES ACT (NORTHERN IRELAND)
2008
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		 Offering professional tuition by eight
qualified music tutors who are also
experienced performers in their
own right. Students are also offered Music
Theory training, a necessity required in
order to read and compose music. We offer
various music courses where students are
encouraged to choose instrument(s)
of their choice that they wish to learn.
There are opportunities to participate in
group activities, school concerts and
community concert events to give students
confidence to perform in front of an
audience. All students sit music exams
under Trinity College of Music, where they
receive certification for their
achievements.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity		 Para 1.18 The trustees, in making decisions
concerning East London School of Music’s
activities, have had due regard to the
commission’s public benefit guidancewhen

Commission on public benefit

exercising any powers or duties to which the guidance is relevant

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 n/a
Policy on social investment
including program related
investment		 Para 1.38 n/a
Contribution made by
volunteers		 Para 1.38 Over 2022, the school was run by a diverse
set of volunteers from across Hackney and
the surrounding boroughs. The volunteer
group has brought the community together
through the provision of music tuitions,
performances and concerts.
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  ELSOM was invited by Hackney
Council to participate in their
virtual live event of Holocaust
Remembrance Day (Jan 2022)
 The East London School of Music
has partnered with the London
Borough of Barking and
Dagenham Council (LBBD) to
provide classical music training to
the local community. LBBD has
granted ELSOM full access to
Dagenham Heathway Library site
on Sundays - Free of charge.
 Hyland House School (North
London) has hired ELSOM to
provide classical music training to
9 of their students so far. This will
later be extended to the
community.
 The ELSOM Youth Orchestra,
supported by the HACS
Philharmonia String Orchestra,
hosted 11 Fund-raising
Community Concerts from
January 2022 - December 2022.
We raised around £500 from the
events. Thefundswere used to

help students in financial hardship and/or no recourse for funds, pay for lessons/exams and buy instruments they cannot afford.  ELSOM Youth Orchestra (supported by the HPO), performed a mini-concert in collaboration with Hackney Council - to celebrate Her Late Majesty The Queen's 70th Jubilee. The students composed an original piece, sent a copy to Buckingham Palace and received a very encouraging response from The Queen. The original piece was performed at the concert.  24th December 2022 (Christmas Eve), the documentary "Organ Stops - Saving The King Of Instruments" was aired on BBC4. The hour-long film follows the tireless efforts of a small band of pipe organ enthusiasts to save these magnificent instruments as churches and venues across Britain close. One of the success stories involves a pipe organ in Ireland that was saved and transported to the East London School of Music. https://www.bbc.co.uk/iplay er/episode/m001gmv3/organstops-saving-the-king-ofinstruments  Exams: Music Theory and Practical exams taken in February, April, June and November 2022 - 100% Pass Rate.

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

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 As at the year end the East London School
of Music’s financial position consisted of
cash of £488.72.
The school’s income has consisted of
donations and grants to date.
Restricted funds were donated for concerts
and events and these donations were spent
solely on those concerts and events in the
year.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The charitable reserve was created in the
year given this was the first financial year of
the charity’s registered operation. This
amount was deemed suitable by the
trustees based on average monthly costs
and frequency of income. The reserve
amount is reviewed by the trustees for
suitability and will be increased if deemed
necessary.
Amount of reserves held Para 1.22 £488.72
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

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
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
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 Apart from the first charity trustees, every
trustee must be appointed by a
resolution passed at a properly convened
meeting of the charity trustees.
In selecting individuals for appointment as
charity trustees, the charity
trustees must have regard to the skills,
knowledge and experience needed
forthe effective administrationofthe CIO.

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

Policies and procedures adopted for the induction Para 1.51 and 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 East London School of Music
Other name the charity uses
Registered charity number 1196175
Charity’s principal address Clapton Community 7thDay Adventist Church
26 Chelmer Road
E9 6AY

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		 Trustee name Office (if any) Dates acted if not for whole
year		 Nam
e of
pers
on
(or
body
)
entitl
ed to
appo
int
trust
ee (if
any)
Doreen Ione Fray
Emmanuel
Asamoah
Jason Armstrong
20

– 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		 None
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 n/a
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets		 n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address		 Type of
adviser
Name
Address		 Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

lty•Ffry Jason Arms1 P••*•n I 07

Charity Name No (if any) East London School of Music 1196175

Receipts and payments accounts For the period 15/10/2021 30/9/2022 To from

30/9/2022 To

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £

A1 Receipts

----- Start of picture text -----
Unrestricted chartiable donation or grant 36,994 - - 36,994 -
Community concerts - 2,490 - 2,490 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
36,994 2,490 - -
Sub total (Gross income for AR) 39,484
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 36,994 2,490 - 39,484 -
A3 Payments
Lessons 29,145 - - 29,145 -
Trinity 664 - - 664 -
Supplies 4,826 - - 4,826 -
Project Co-ordination 680 - - 680 -
Concerts 302 2,490 - 2,792 -
Photography & video 865 - 865 -
Donation 23 - - 23 -
-
- - -
-
----- End of picture text -----

17/01/2023

CCXX R1 accounts (SS)

1

----- Start of picture text -----
-
- - - - -
Sub total 36,505 2,490 - 38,995 -
A4 Asset and investment purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 36,505 2,490 - 38,995 -
Net of receipts/(payments)
489 - - 489 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 489 - - 489 -
----- End of picture text -----

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

Categories
B2 Other monetary assets
B1 Cash funds		 Details
Cash at bank
Details
Total cash funds
(agree balances with receipts and payments
account(s))		 Unrestricted
funds
to nearest £
489
-
-
489
OK
Unrestricted
funds
to nearest £
-
-
-
-
-		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-

17/01/2023

CCXX R2 accounts (SS)

2

•1 cs cs Camscanner

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the
period ended
Set out on pages
Responsibilities and
basis of report		 Charity Name
East London School of Music		 Charity Name
East London School of Music		 Charity Name
East London School of Music
30 September 2022 Charity no
(if any)		 1196175
1-2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the period ended30/09/2022.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Robert Couser Relevant professional ACA – ICAEW qualification(s) or body (if any):

Date: 21/01/2023

Address: Couser Accountants Limited, 162 Kingsquarter, Maidenhead, SL6 1AW

Oct 2018

IER

1

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER

2