CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 31st October 2022 To 30th October 2023 Charity name: Charity registration number: Objectives and Activities Summary ofthe purposes of the charity as set out in its governing document P*a 1.17 The advancement and appreciation and education in the art of music for the public benefit in the West Midlands and surrounding areas through the provision of drumming and musical recreation facilities, events, workshops, concèrts. recitals, demonstrations and lessons. Delivery of drumming workshops and events. Continued development of an app to Create an online membershiplcommunity. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. statement confimiing whether the trustees have had regard lo the guidan issued by the Charity Commission on public benefit PaEa 1.17 and 1.19 pa 1.18 The trustees have had regard to the guidance issued by the Charity Commission on public benefiL Addltional infomiation (optional) You ma choose to include further statements where rekvant about". SORP refeTrn nla Para 1.38 Policy on grant making nla Pard 1.38 Policy on social investment including program related investment For the purposes of this return, this box has been left blank Para 1.38 Contribulion made by volunteers
Olh8r Achievements and Perfonnance SORP* During the 12 months ended 30 October 2023 the Charity has.. Provided a 3 day drumming camp attended by 14 people Numerous workshops clinics have been held in Redditch and surrounding area available to the open public Recorded a variety of artists. genres and situations for the purposes of provision on the PSC app which have been made available to the public both in terms of free content as well as exclusive membership videos On a weekly basis provided livestream demonstrations and guidance through interactive sessions Summary ofthe main achievemenls ofthe charity, identifying the differen the charity's work has made to the circumstances of ils beneficiaries and any wtder benefits to society as whole. Para 1.20 Additional Information (optional) You ma choose to include further statements where relevant about.. For the purposes of this return, this box has been left blank Achievements against objectives set Pata 1.41 For Ihe purposes of this return, this box has been left blank Performance of fundraising activities against objectives set Para 1.41 For the purposes of this return, this box has been left blank Investment performance against objectives Para 1.41 For the purposos of this return, this box ha5 been left blank other
Financial Review Review af the charity's financial position at the end of the period Para 1.21 During the period the Palace Drum Clinic received the final funding of the Arts Council Grant {£4,8471. Whilst the charity is considering a grant application in relation to ivs app, there 15 sufficient cash balance to meet outgoing requirements for a 12 month riod from the date of this return. The charity does not hold reserves over and above those required to meet ongoing expense requirements as forecast As income increases, a reserve olic will be authored and ado ted Statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Reasons for holding zero reserves Pafa 1.T2 Para 1.22 With the exception of the cash reserve, there are no other reserves held by the charit Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.24 Para 1.23 The charity can meet current operating obligations until October 2024. Ton continue to remain a going concern the charity will need to make grant lications over the next 3 ear eriod. Additional information (optional) You ma choose to include further statements where relevant about: For the purposes of this return, this box has been left blank The charity's principal sour8 of funds (including any fundraising) Pata 1.47 nla Investment policy and objectives including any social investment policy adopted Para 1.46 For the purposes of this return, this box has been left blank A description of the principal risks facing the charity Para 1.46 Forthe purposes of this return, this box has been left blank Other
structure. Governance and Management Description of charity's trusts.. Type of governing document trust deed, ro al charter How is Ihe charity constituted? {e.g unincorporated as8ocialion, 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 nla Para 1.25 cio Para 1.25 Trustees have been appointed on the basis of their skills for specific activities and positions required for the Charity. Additional infomiation (optlonall You ma choose to include further statements where relevant about: For the purposes of thts retum, this box has been left blank Policies and procedures adopted for the induction and training of trustees Para 1.51 For the purposes of this return, this box has been left blank The charity's organisational structure and any wider network with which the harity works P8ra I1 For the purposes of this return, this box has been left blank Relationship with any related parties Pata 1.51 For the purposes of this return, this box has been left blank other Reference and Administrats"ve details Charit name other name the chari uses istered charit number Charity's principal address Palace Drum Clinic PDC 1197529 56a Evesham Walk Kingfisher Shopixng Center Redditch Wofcs. B97 4EY
Names of the charity trustees who manage the charity Dates •ctsd If not for whole ear Trustee name Offlce Ilf aryl Name of pèrson lor body) entitled toa olnt trustee Ifan Matthew Green Matthew Green Garry Allcock Rosernary Sidaway Benjamin Benson Michael Skinner Chair Trustee Secretary Treasurer Matthew Green Matthew Green 10 11 12 13 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted il notforwhole ear
Funds held as custodian trustees on behalf of others Description of Ihe assets nla held in this capacity Name and objects of the charity on whose behalf the assets are held and how Ihis falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets nla Additional information (Optional) Names and addresses of advisers {Optional infomiation) Type of Name Address adviser Name of chief 8xecutive or names of senÉor staff members (Optional infomiation) Exemptions from disclosure Reason for non-disGlosure of ke rsonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signaturels) Full name(sl Position {eg Secretary, Chair, etc) Michael Skinner Treasurer Date 23 July 2024
CHARITY COMMISSION FOR ENGLAND AND WAIES Charily Naffle Palace Drum Clinlc No lif anyl 1197529 Receipts and payments accounts CC16a For the period Pe{1 siail dai& Peiitrd eiid dale 31-Oct-23 To 31-Od-22 Section A Receipts and payments Unrestricted funds to the rto•rest Res¢rlcted funds Endowment Total tunds Last year toth• rwg$1£ to the rTrSt£ to Ihfy nèaw£ lothÈ nearest£ A1 Recelpts Gr£nl inco PDCIIFKG PD Camp Workshop 5.012 5.¢12 3,449 2,052 1.530 330 052 1.530 21,693 Sub total (Gross incon7e for AR) 71373 12.373 21,693 A2 Asset and Investment sal•s. (see table). Sub total Total receipts 12.373 12,373 21,693 A3Pa ments Creativedlfector PDCllnlc PD Catnp Apphvebsile de¥el0r#yiI PrSSes and Jts"IIUes ProfesSIoTr fEe6 7.200 645 S.289 1,000 2,2BD 2,760 1.797 645 S,289 2.760 1,797 14,763 Sub total 2D.9T1 20.971 14,763 A4 Asset and Snvestment purchases, see table) Sub total 20.971 2U.971 14,753 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls yearend 8,698 8,598 6,940 8.598 8,S98 6.940 CCXX Rl accounts {SSI 2310712024
Section B Statement of assets and liabilities at the end of the period Unrestrictod funds Restricted fund8 to neaTest£ Endowment funds to noarè&t£ Categorles Details B1 Cash funds CurMI •x¥Jw 8.705 Total cash funds 8,705 Agreemenl Error Unrestricted funds OK Restrlcted funds lo est£ oi< Endowment fund Detslls to rar•st£ to neara$t£ B2 Othor monetary assets Fund to whlch Detalls Costloptlon81) Curr•nlvftluo B3 Investment assets Fund to which assetlon Details Costloptlonall CurrprEtvalu• onal 84 Assets retalned for the charity's own use to whKh rewes Amoutit duB Ilonal Detalls Whon due 1thrI B5 Llablllti Slgrth by one or kn tsust8e$ on behalf of all Ihe trustees SvJnatu Print Name Dale of roval CCXX R2 counts ISSI 2310712024