2023-03-31-accounts - The Rachel Podger Foundation

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Trustees’ annual report (including Directors’ report) for the period

From: 18 October 2021

To: 31 March 2023

Charity name: The Rachel Podger Foundation

Charity registration number: 1196181

Company number: n/a

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the education, appreciation, and knowledge of the public in the art of classical music, through the promotion of classical music and live performance in general and principally, but not exclusively, music of the Baroque era, for the public benefit in the UK and other countries around the world.
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	The provision of financial support towards live performances, recordings and related activities to promote an understanding and appreciation of classical music from the Baroque period.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees confirm that they have referred to the Charity Commission’s guidance on public benefit when reviewing the charity’s aims and objectives and in planning activities. The activities undertaken to further the charity’s purpose for the public benefit are outlined in this report.

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

	SORP reference
Policyongrant making	Para 1.38	The Foundation’s policy on grant making was agreed by the Trustees in October 2022 and will be reviewed in February2024.
Policy on social investment including program related investment	Para 1.38	n/a
Contribution made by volunteers	Para 1.38	n/a
Other		Additional policies agreed by the Trustees cover: Complaints, Conflict of Interests, Incident Reporting, Authorisation for Small Payments, Data Protection, Designated Gifts, Expenses and Safeguarding

Achievements and performance

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	During the period covered by this Report the Trustees carried out their charitable aim and objectives by supporting the performance by Rachel Podger and her Brecon Baroque ensemble, of the Goldberg Variations Reimagined at Canterbury Music Club in September 2022. The Foundation also supported the recording of the Goldberg Variations Reimagined by Channel Classics (part of Outhere Music) which took place in London immediately after the performance in Canterbury. This new arrangement of J. S. Bach’s Goldberg Variations, was commissioned from Chad Kelly by the Brecon Beacons Music Trust in 2020. Covid meant that the premiere was an online- only performance streamed as part of Brecon Baroque Festival in October 2020. The performance at Canterbury Music Club was therefore the first opportunity that the general public had to hear it live. We are very grateful to the Continuo Foundation for making a grant of £4,000 towards the Goldberg Variations Reimagined project, and to Kerkenstein Productions for their grant of £8,182 towards the recording.

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

Achievements against objectives set	Para 1.41	The Trustees were pleased to achieve their objectives for this, the first year of the Foundation.
Performance of fundraising activities against objectives set	Para 1.41	Sufficient funds were raised to support all planned activities.
Investment performance against objectives	Para 1.41	n/a
Other		n/a

Financial review

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Review of the charity’s Para 1.21 The Foundation carried forward £35,343 at the
financial position at the end end of the period, with £29,050 held as
of the period Designated Funds towards future recording and
performance projects.
Statement explaining the Para 1.22 The Trustees’ policy is to hold £5,000 as reserves
policy for holding reserves that could be available to provide support for
stating why they are held
unanticipated costs or future projects.
Amount of reserves held Para 1.22 At the end of the period the Foundation held
free reserves of £6,293
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially in Para 1.24 n/a
deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a going
concern
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Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal The Foundation’s funds were raised through
sources of funds (including donations from individuals and Kerkenstein
Para 1.47
any fundraising) Productions, grant funding from the Continuo
Foundation and fees from Canterbury Music
Club.
Investment policy and n/a
objectives including any
Para 1.46
social investment policy
adopted
A description of the principal The Trustees have examined the major risks that
risks facing the charity the charity faces, in particular those related to
Para 1.46
the operations and finances, and are satisfied
that systems are in place to mitigate the
exposure to significant risks.
The Trustees consider the primary risk to be
fundraising, and have put clear systems in place
to ensure that the Foundation’s funding
position is confirmed before any commitments
of future support are made.
Other n/a
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Structure, governance and management

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Description of charity’s
trusts:
Type of governing document: Para 1.25 The Rachel Podger Foundation is governed by its
for example, trust deed, constitution.
memorandum and articles of
association etc
How is the charity Para 1.25 The charity is a Charitable Incorporated
constituted? Organisation (CIO).
for example limited company,
unincorporated association,
CIO
Trustee selection methods Para 1.25 Members of the Board of Trustees are
including details of any appointed or removed by resolution of the
constitutional provisions e.g.
trustees. In selecting individuals for
election to post or name of
appointment, the Trustees have regard for
any person or body entitled
the skills, knowledge and experience
to appoint one or more
trustees required for the effective administration of
the charity.
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Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	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	New Trustees meet with the Chair and receive an induction pack including Constitution, policies previous minutes and financial reports.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	n/a
Relationship with any related parties	Para 1.51	n/a
Other		n/a

Reference and administrative details

Charity name	The Rachel Podger Foundation
Other name the charity uses	n/a
Registered charity number	1196181
Charity’s principal address	68 South Park Road, Wimbledon, London, SW19 8SZ

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Dr Stefan Paetke Chair
2 Lord Terence Burns
3 Robert Ayling CBE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– 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)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Full name(s) Stefan Paetke Position (for example Chair Secretary, Chair, etc) Date 29 January 2024

Rachel Podger Foundation	Rachel Podger Foundation	CharityNo	1196181	1196181
		Company No
Annualaccountsfor the period
Period start date	16/09/2022	To	Period end date	31/03/2023

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
24,025	12,182	-	36,207
2,250	-	-	2,250
	-	-	-
93	-	-	93
13,017	-	-	13,017
-	-	-	-
39,385	12,182	-	51,567	-

	-	-	-
2,683	12,182	-	14,865
			-
1,359	-	-	1,359
4,042	12,182	-	16,224	-

35,343	-	-	35,343	-
-	-	-	-	-
35,343	-	-	35,343	-
-	-	-	-	-
35,343	-	-	35,343	-
-	-	-	-
-	-	-	-	-

	-	-	-	-
	-	-	-
35,343	-	-	35,343	-

	-	-	-
35,343	-	-	35,343	-

	Rachel Podger Foundation	Rachel Podger Foundation	Charity No Company No	1196181	1196181

Section B Balance sheet
Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 *Total fixed assets* B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 *Total current assets* B10 Creditors: amounts falling due within one year (Note 20) B11 *Net current assets/(liabilities)* B12 *Total assets less current liabilities* B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 *Total net assets or liabilities* B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted funds (Note 27) B18 Designated Funds (Note 27) Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 *Total funds* B22	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03			Total this year Total last year £ £ F04 F05
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

		-	-	-	-
	2,385		-	2,385
			-	-
	32,958		-	32,958
	35,343	-	-	35,343	-

	-		-	-

	35,343	-	-	35,343	-

	35,343	-	-	35,343	-

	-	-	-	-	-
	-	-	-	-	-

	35,343	-	-	35,343	-

				-	-
				-
	29,050			29,050
	6,293		-	6,293
				-

	35,343	-	-	35,343	-

The trustees are satisfied that the charity is entitled to exemption from the requirement to obtain an audit under the Charities Act 2011

The trustees acknowledge their responsibilities for complying with the requirements of the Charities Act 2011 with respect to accounting records and the preparation of the accounts

Signed by one or two trustees on behalf of all the trustees Signature of director authenticating accounts being sent to Charities Commission

Print Name	Date of approval dd/mm/yyyy
	…./...../…. 29 1 24
C KASOLOWSKY

Signature	Date dd/mm/yyyy
	…../…../….. 29 1 24
S PAETKE	Print name

CC17a (Excel)

29/01/2024

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.* ☑

-Tick as appropriate 1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of The accounts pr adopted in note	accoun esent a tr { }.	ting policy ue and fair view and no changes have been made to the accounting policies
Yes No		* -Tick as appropriate

Please disclose:

(i) the nature of the change in accounting policy;

(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and

(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes t No changes to a	o accou ccountin	nting estimates g estimates have occurred in the reporting period (3.46 FRS102 SORP).
Yes No		* -Tick as appropriate

Please disclose:

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and

(iii) where practicable, the effect of the change in one or more future periods.

No materialprio 1.5 Material pri	ryear err or year e	or have been identified in the reporting period(3.47 FRS102 SORP). rrors
Yes No		* -Tick as appropriate
	

Please disclose:

(i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

CC17a (Excel)

29/01/2024

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102

Start of End of period period £ £

Fund balances as previously stated Adjustments:

Fund balance as restated

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

CC17a (Excel)

29/01/2024

Section C Notes to the accounts (cont)

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CC17 FRS 102 SORP

29/01/2024

income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Support costs The charity has incurred expenditure on support costs. The value of any voluntary help received is not included in the accounts but is described Volunteer help in the trustees’ annual report. Income from interest, This is included in the accounts when receipt is probable and the amount receivable can royalties and dividends be measured reliably. Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations subscriptions and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Settlement of insurance Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other claims income in the SoFA. This includes any realised or unrealised gains or losses on the sale of investments and Investment gains and any gain or loss resulting from revaluing investments to market value at the end of the losses year. 2.3 EXPENDITURE AND LIABILITIES

Liabilities are recognised where it is more likely than not that there is a legal or Liability recognition constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Governance and support Support costs have been allocated between governance costs and other support. costs Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of conditions service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without Where there are no conditions attaching to the grant that enables the donor charity to performance conditions realistically avoid the commitment, a liability for the full funding obligation must be recognised. Redundancy cost The charity made no redundancy payments during the reporting period. Deferred income No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any trade Creditors discounts A liability is measured on recognition at its historical cost and then subsequently Provisions for liabilities measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 instruments to 11.19, FRS102 SORP.

2.4 ASSETS

Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least use by charity They are valued at cost. The depreciation rates and methods used are disclosed in note 14.

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Yes No N/a*
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CC17 FRS 102 SORP

29/01/2024

The charity has intangible fixed assets, that is, non-monetary assets that do not have Intangible fixed assets physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.

They are valued at cost.

The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and Heritage assets maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.

They are valued at cost.

Fixed asset investments in quoted shares, traded bonds and similar investments are Investments valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the Debtors charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit Current asset investments and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17 FRS 102 SORP

29/01/2024

Section C Notes to the accounts (cont)

Note 3 Income

Note 3	Income
Other informat Donations and legacies: Charitable activities: Income from investments: Other trading activities: Separate material item of income Other: TOTAL INCO	Analysis of income	Unrestricted funds	Restricted income funds Endowment funds Total funds Prior year £ £
	Friends Donations(gift aidable)	9,000		-	9,000
	Friends Donations(non-gift aidable)	12,640			12,640
	Restricted Donations Goldberg		12,182		12,182
	Accrued Gift Aid	2,385			2,385
				-	-
				-	-
					-




				-	-
	Total	24,025	12,182	-	36,207	-

			-	-	-
	GoldbergPerformance Fees	2,250	-	-	2,250
					-
					-
					-
					-
			-	-	-
			-	-	-
	Total	2,250	-	-	2,250	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest	93	-	-	93
			-	-	-	-
			-	-	-	-
			-	-	-	-
	Total	93	-	-	93	-

	Transfer from Brecon Baroque	13,017	-	-	13,017
			-	-	-	-
			-	-	-	-
		-	-	-	-	-
	Total	13,017	-	-	13,017	-

	Interest		-	-	-	-
			-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
	ion: ME
		39,385	12,182	-	51,567	-

All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.


Within the income items above the following items are material (please disclose the nature, amount and any prior year amounts)		:

Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel)

29/01/2024

Section C	Notes to the ac	counts (cont)	counts (cont)	counts (cont)	counts (cont)	counts (cont)
Separate material item of expense Note 6 Expenditure on raising funds: Other information: TOTAL EXPENDIT Expenditure on charitable activities Other	Expenditure Analysis of expenditure	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
			-	-	-
			-	-	-	-

			-	-	-
			-	-	-	-
	Total expenditure on raising funds	-	-	-	-	-

	Goldbergs	2,683	12,182	-	14,865
					-
					-
					-
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			-	-	-
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					-
	Total expenditure on charitable	2,683	12,182	-	14,865	-

	Other		-	-	-	-
			-	-	-
			-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Administration Expense	1,359	-	-	1,359
			-	-	-
			-	-	-
			-	-	-	-








			-	-	-
	Total other expenditure	1,359	-	-	1,359	-
	URE
		4,042	12,182	-	16,224	-

Analysis of expenditure on charitable activities

Activity or programme	ertaken directly	Grant funding of activities	Support Costs	Total this year	*Total* *prior year*
	£	£	£	£	£









					/2024


Total		-

Prior year expenditure on charitable activities

Within the expenditure items above the

Where sums originally denominated in

CC17a (Excel)

29/01/2024

Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
			£	£

			-	-
			-	-

*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material in the context of its grantmaking.* *Details of the institution supported, purpose of the grant and total paid to each institution is available on* *the charity's web site.*	*My charity has made grants to particular institutions that are material in the context of its grantmaking.* *Details of the institution supported, purpose of the grant and total paid to each institution is available on* *the charity's web site.*	*Yes*	*Please provide* *details of* *charity's URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grantspaid £

Annual Youth Consort
Away Day
Mayflower
Recording Fund Donations
Recording Fund Gift Aid 1
Recording Fund Gift Aid 2

			-
			-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*			-
			-
			-

CC17a (Excel)

29/01/2024

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £

	2,385.0

	2,385.0	-

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

CC17a (Excel)

29/01/2024

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
		-	-
-	-	-	-
		-	-
-	-	-	-
	-	-	-
-	-	-	-
		-	-
-	-	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

Movement in deferred income account

Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period

This year £	Last year £
-	-
-	-
-	-
-	-

CC17a (Excel)

29/01/2024

Section C Notes to the accounts (cont)

Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date)
	This year £	Last year £
	-	-
	-	-
	32,858
	100	-
	32,958	-

CC17a (Excel)

29/01/2024

Section C Notes to the accounts (cont)

Note 27 Designated and Restricted Funds

27.1 Details of material funds held and movements during the CURRENT reporting period

This table sets out the designated and restricted funds which have been confirmed as such by the trustees as well as any movements

Fund	Status/Year	Purpose and Restrictions	Fund balances brought forward £	Designation or further accrual £	Payment £	Transfers £	Gains and losses £	Fund balances carried forward £
Reserve Biber recording 2023 Underwriting Vivaldi performances July 2024 Lichfield & St Martin's in the Fields Towards Kings Place shortfall in Goldbergs (Dec 23) & Darkness into Light (March 24) at Kings Place Grant: shortfall for Machynlleth performance August 2023 Grant: Annual Social Media			5,000					5,000
			16,300					16,300
			3,500					3,500
			3,800					3,800
			200					200
			250					250
								-
								-
								-
								-
								-
								-
								-
								-
								-
*Other funds(balancing figure)*	N/a	N/a	-					-
	Total Funds as per balance sheet		29,050	-	-	-	-	29,050
Fund balances carried forward include assets and liabilities denominate	d in a foreign currency			Yes No 
					

If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel)

29/01/2024

The Rachel Podger Foundation Yearend 31st March 2023

Charity Number 1196181

Independent Examiners Report

We report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30th April 2023.

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

Basis of the independent examiner's report

Our examination was carried out in accordance with the General directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.

Independent examiner's statement

In the course of our examination, no matter has come to our attention;

(A) which gives us reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that;

proper accounting records are kept in accordance with section 130 of the 2011 Act; and
accounts are prepared which agree with the accounting records and comply with the accounting requirements of the 2011 Act; or

(B) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Catherine A Williams Limited Chartered Accountant The Old Bank Beaufort Street Crickhowell Powys NP8 1AD

29 1 . . / . . /2024