OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2024 To 30 09 2025

Section A

Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1196175 Charity's principal address Clapton Com, 7[th] Day Adventist Ch St. Pauls Church, Chelmer Road London Postcode E9 6AY

East London School of Music

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Doreen Ione Fray Trustee
2 Jason Armstrong Trustee
Trustee
3 [Emmanuel ]
Asamoah
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
----- End of picture text -----

March 2012

TAR

1

Names and addresses of advisers (Optional information)

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution)

CIO – FOUNDATION How the charity is constituted

Apart from the first charity trustees, every Trustee selection methods trustee must be appointed by a (eg. appointed by, elected by) 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 for the effective administration of the CIO.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

March 2012

TAR

2

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
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
Wednesday 2nd April: The ELSOM Strings and Woodwind Ensemble
were involved in their first ever studio recording at The Premises
Studios, Hackney.
Saturday 5th April - Marked the 10th Anniversary of ELSOM. We hosted
a Day of of Thanksgiving and Celebration at our site, Clapton
Community SDA Church, Chelmer Road, Hackney. Performances by
ELSOM orchestra, ensembles, solo performances and 3 students
presented mini sermons.
Sunday 6th April: Play The Organ Year, hosted by Sir Andrew Parmley
from the Royal College of Organists. The event included performances
by 8 ELSOM Organ students and we opened the console for members
of the public to experience playing on our pipe organ. About 60 people
from the community attended.
Thursday 10th April: 10th Anniversary concert at our school site in
Hackney attended by HRH The Duchess of Gloucester. Our partners,
the Dagenham Eagles Drum Corps led the parade outside the church
and welcomed the arrival of the Duchess. Performances by ELSOM
Orchestra and soloists Chikezie Chike-Michael (Bass-Baritone) and
Alexandra Bell-Cobbold (Soprano)
12 students were also preparing to sit their practical exams, to be taken
early 2026.

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

March 2012

TAR

4

Section D Achievements and performance

The charity was visited by HRH The Duchess of Gloucester. Summary of the main achievements of the charity There were studio recordings and public performances and concerts put during the year on by the charity. The charity celebrated 10 years of providing its services. 12 students progressed significantly in their studies in order to be ready to take examinations in 2026.

March 2012

TAR

5

section E Financial review The tharity tlles to mainlain al ltrast one month's warth of operatlonal Brfef st¥&wn•ni of the charity's policy on r¢serws Oetails of ary funds m&erlalty In deficit NIA Further financial r8viw* detals (Optional infonnation) Yryj mty ehoose to inebjde additi[￿al infcnnation. Nthere relevant about: the Charlls principal sojrces of fvnds (induding any fiJndrai4ng)', h¢XV expenditure has supported Ihe key objedl of the tharity,. investment policy and objedives including any ethical investment pofjcy adopted. Section F other optional information Section G Declaration tTU5to•6 do¢larti they have approved trusto¢s' report abovo. Signed on behalf of the ch¥1¢￿S tTust8es &gn&ure(s) Full name(s) Position (eg Se¢retary, Chair, etc) D&e TAR Nlarch 2012

East London School of Music

1196175

CC16a

Receipts and payments accounts

For the period 1/10/2024 30/09/2025 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
20,449
-
14,456
1,598
144
1,809
16,187
-
54,643
-
-
Unrestricted
funds
to the nearest £
20,449
-
14,456
1,598
144
1,809
16,187
-
54,643
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
20,449
-
14,456
1,598
144
1,809
16,187
-
54,643
-
-
-
54,643
18,468
200
-
432
-
-
2,526
120
492
139
245
600
3,290
199
274
1,296
-
5,511
60
1,169
-
48
392
21
10
668
3,595
1,949
415
168
-
3,981
-
505
1,257
304
46
93
1,405
-
-
Last year
to the nearest £
Unrestricted chartiable donation orgrant 20,449 55,923
Communityconcerts - -
Music Tuition Fees 14,456 16,910
Music Exam Fees 1,598 470
Tuition Salaries 144 521
Ticket Sales 1,809 8,660
Grant Income 16,187 -
- -
Sub total(Gross income for
AR)
54,643 82,484
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
54,643
18,468
200
-
432
-
-
2,526
120
492
139
245
600
3,290
199
274
1,296
-
5,511
60
1,169
-
48
392
21
10
668
3,595
1,949
415
168
-
3,981
-
505
1,257
304
46
93
1,405
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
82,484
Lessons / Music Tutor Fees 18,468 - - 18,468 23,098
Cost of Sales - Materials 200 - - 200 -
Supplies & other costs - - - - 3,355
Subcontractor Costs 432 - - 432 -
Concerts - - - - 11,417
Photography& Video - - - - 1,530
Donation 2,526 - - 2,526 75
Music Software 120 - - 120 292
Hire of Music Equipment 492 - - 492 2,380
Zoom Subscription 139 - - 139 109
Flyers & Marketing 245 - - 245 394
Grand Piano Project 600 - - 600 2,000
Google PlaySubscription 3,290 - - 3,290 87
Adobe Subscription 199 - - 199 101
Music Publications 274 - - 274 310
Project Co-ordinator Expenses 1,296 - - 1,296 1,786
Onlice Invoices - - - - 123
Music Exams 5,511 - - 5,511 1,394
Office Costs 60 - - 60 519
Rent 1,169 - - 1,169 2,740
Web Hosting - - - - 600
Computer Software 48 - - 48 2,346
Printing 392 - - 392 496
Stationery 21 - - 21 135
Licenses and Permits 10 - - 10 178
Miscellaneous 668 - - 668 15,361
Auto Expenses 3,595 - - 3,595 2,813
Meals 1,949 - - 1,949 512
Accommodation 415 - - 415 164
Advertisingand Promotion 168 - - 168 1
Legal and Professional Fees - - - - 600
ConsultancyFees 3,981 - - 3,981 3,453
Postage - - - - 11
Books and Journals 505 - - 505 728
Charitable Donations 1,257 - - 1,257 774
Subscriptions 304 - - 304 246
Bank/Finance Charges 46 - - 46 - 488
Insurance 93 - - 93 269
Travel 1,405 - - 1,405 2,616
Staff Training
- -
- - 60
Net SalaryExpense
~~CCXX R1 accounts (SS)~~
- -
~~1~~
- - 209
~~27/03/2026~~
Online Storage 80 - - 80 -
Professional Musicians 3,837 - - 3,837 -
Equipment 1,025 - - 1,025 -
**Sub total ** 54,820 - - 54,820 82,794
-
-
-
54,820
- 177
93
86
2
-
-
-
-
-
- 93
93
-
-
-
-
-
-
-
-
-
A4 Asset and investment
purchases, (see table)
-
-
S b t t l
u
o a
- -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
82,794
- 177 - - - 177 - 310
93 - 93 - - -
86 93 - 179 489
2 - - 2 179

CCXX R2 accounts (SS)

27/03/2026

2

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
BANK ACCOUNTS
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2
-
-
-
-
-
2
-
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
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R3 accounts (SS)

27/03/2026

3

Section 8 Statement of assets and liabilities at the end of the period Umestrlcled •lt 81 Go•h lund Iwxls to•rn¢¢ fwwjs torMrnstÉ Dffj)l Jt'.S 82 Oth•r mon•try a88•ts th".t.74' 84 Assets rtsIn￿ lor th Funa ¥ lh rl*• Vtsn Do￿11$ rAI Dale Csl oyal l)thaMofalthetrvslees Sh￿31Ure Prit N•ne CCXXR3azwnts (SS) KJ3f2ro6

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2024 To 30 09 2025

Section A

Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1196175 Charity's principal address Clapton Com, 7[th] Day Adventist Ch St. Pauls Church, Chelmer Road London Postcode E9 6AY

East London School of Music

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Doreen Ione Fray Trustee
2 Jason Armstrong Trustee
Trustee
3 [Emmanuel ]
Asamoah
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
----- End of picture text -----

March 2012

TAR

1

Names and addresses of advisers (Optional information)

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution)

CIO – FOUNDATION How the charity is constituted

Apart from the first charity trustees, every Trustee selection methods trustee must be appointed by a (eg. appointed by, elected by) 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 for the effective administration of the CIO.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

March 2012

TAR

2

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
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
Wednesday 2nd April: The ELSOM Strings and Woodwind Ensemble
were involved in their first ever studio recording at The Premises
Studios, Hackney.
Saturday 5th April - Marked the 10th Anniversary of ELSOM. We hosted
a Day of of Thanksgiving and Celebration at our site, Clapton
Community SDA Church, Chelmer Road, Hackney. Performances by
ELSOM orchestra, ensembles, solo performances and 3 students
presented mini sermons.
Sunday 6th April: Play The Organ Year, hosted by Sir Andrew Parmley
from the Royal College of Organists. The event included performances
by 8 ELSOM Organ students and we opened the console for members
of the public to experience playing on our pipe organ. About 60 people
from the community attended.
Thursday 10th April: 10th Anniversary concert at our school site in
Hackney attended by HRH The Duchess of Gloucester. Our partners,
the Dagenham Eagles Drum Corps led the parade outside the church
and welcomed the arrival of the Duchess. Performances by ELSOM
Orchestra and soloists Chikezie Chike-Michael (Bass-Baritone) and
Alexandra Bell-Cobbold (Soprano)
12 students were also preparing to sit their practical exams, to be taken
early 2026.

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

March 2012

TAR

4

Section D Achievements and performance

The charity was visited by HRH The Duchess of Gloucester. Summary of the main achievements of the charity There were studio recordings and public performances and concerts put during the year on by the charity. The charity celebrated 10 years of providing its services. 12 students progressed significantly in their studies in order to be ready to take examinations in 2026.

March 2012

TAR

5

section E Financial review The tharity tlles to mainlain al ltrast one month's warth of operatlonal Brfef st¥&wn•ni of the charity's policy on r¢serws Oetails of ary funds m&erlalty In deficit NIA Further financial r8viw* detals (Optional infonnation) Yryj mty ehoose to inebjde additi[￿al infcnnation. Nthere relevant about: the Charlls principal sojrces of fvnds (induding any fiJndrai4ng)', h¢XV expenditure has supported Ihe key objedl of the tharity,. investment policy and objedives including any ethical investment pofjcy adopted. Section F other optional information Section G Declaration tTU5to•6 do¢larti they have approved trusto¢s' report abovo. Signed on behalf of the ch¥1¢￿S tTust8es &gn&ure(s) Full name(s) Position (eg Se¢retary, Chair, etc) D&e TAR Nlarch 2012