CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 31 October 2023 To 30 October 2024 Charity name: Palace Drum Clinic Charity registration number: 1197529 Objectives and Activities Summary of ts purposes of the charity as set out in its goveming document Para 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, event workshops. concerts, recitals. demonstrations, and lessons. Summary ofttE main activilies in relation to those purposes for the public benefi( in particular, the activities, projects or ServIS identified in the accounts. Para 1.17 aThY 1.19 Delivery of drumming workshops and events. Continued development of an app to create an online membershiplcommunity statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefft Para 1.18 The trustees have had regard to the guidance issued by the charity commission on public benefiL Additional infom)ation (optional) You ma choose to include further statements where revant atout: NIA Para 1.38 Policy on grant maktng NIA Para 1.38 Policy on soctal investment including program related investment
For the purposes of this return, this box has been left blank Pata 1.38 ContribLrtion made by volunteers other Achievements and Perfomiance During the 12 months ended 30th October 2024 the Charity has: - Provided Numerous workshops held in Redditch and the surrounding area available and open to the public. - Weekly live streaming on social media platfom)s providing demonstrdtions and guidance through interdctive sessions - Hosted clinics for international artists in Redditch and fvrther afield. Summary of the main achievements of the chartty. identFfying the differen the charity's worf( has made to the circUmstanS of its benefioartes and any wider beneffts to society as a whole. P¥a 1.20 Additional information (optional) You ma choose to incEude further statements where relevant about". For the purposes of this return, th[5 box has been left blank P*a 1.41 Achievements against objectrves set For the purposes of this return. thls box has been left blank PerfOrrnan of fundraising activities against objectives set 1.41
For the purposes of this return. this box has been left blank Investment performan against objectives P8ra 1.41 For the purposes of this return, this box has been left blank Other Financial Review Review of the charity's financial position at the erKI of the period 1.21 During the year. the primary source of income was in relation to the PDClinics which generated income of £5.210 and an overall loss of £638. The deficit of £5,780 reflects the expense profile of prior period grant income. Monies received subsequent to the period end ensure the charity remains a going concern for the subsequent 12 months following period end. Statement explaining the policy for holding serveS stating why they are held Pwa 1.r2 The chaiity does not hold reserves over and above those required to meet ongoing expense requirements as forecasL As income increases, a reserve policy will be authored and adopted. £2.906 Amount of reseNes held Para 1.22 Reasons for hokling zero reserves Pdra 1.22 With the exception of cash reserve, there are no other reserves held by the harity. Details of fund materially in deficit Pwa 124 NIA Explanation of any uncertairrties about the charity continuing as a going onM P¥a 1.23 The charity can meet current operating obligations until 31 October 202S. To continue to remain a going concern the charity WE need to make grant applications over the next two year period. Additional information (optional) You ma choose to indude further statemerrts where relevant about." For the purposes of this retyrn. this box has been left blank The chaiity's principal SoUS of fvnds {induding any fundraising) Para 1.47
NIA Investment policy and objectives including any social investment policy adopted Para 1.46 For the purposes of this retum. this box has been left blank A description of the prinupal risks facing the chaiity Para 1.46 For the purposes of thi5 return. this box has been left blank Other Structure, Governance and Management Description of charity's trusts". Type of goveming document usi deed. rfy'vai criaF(er' Para 1.25 NIA How is the charity constituted? .q L;.nip,comorated association. CIO) P¥a 125 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any rsOn or b(Kly entitled to appoint one or more trustees P5 1.25 Trustees have been appointed on the basis of their skills for specific activities and positions required for the charity. Additional infomiation (optional) You ma choose to include fvrther statements where relevant about: For the purposes of this return, this box has been left blank Policies and prOdureS adopted for the indurAton and training of trustees Para 1.51 For the purposes of this retum. this box has been left blank The tharity's organisational structure and any wider network with whiGh the charity works Pard 1.51
For the purposes of this return, this box has been left blank Relationship with any re]ated parties Pwa 1.51 For the purposes of this return. thts box has been left blank Reference and Administrative details Charity name Palace Drum Clinic other name the thartty uses PDC Registered charity nUMr Charity's principal address 1197529 56a Evesham Walk Kingfisher Shopping Centre Redditch Worcs. B97 4EY
Names of the chaiity trustees who manage the charity Name of pernon (or body) entitkd to appoint fn 16f ary) Trustee name Offlce {Ifany} Dates acted rf notfor whde year Garry Allco Chair Matthew Green Rosemary Sidaway Trttee Matthew Green Benjamin Benson Secretary Matthew Green Michael Sktnner Treasurer Matthew Green 10 11 12 13 14 15 16 17 18 19 20 orate trustees- names of the directors at the date the re ortwasa roved
Name of trUStS hokling title to propety belongr to the tharity Trustee nam& DMtBS act rfn0tfrWho year Funds held as custodian trustees on behalf of others Description of the assets held NIA in this capacity Name and objects of the charity on whose behalf the assets are hekl and how this falls within the custodian charitys objects NIA Details of arrangements for safe custody and segregation of such asts from the chartty's own assets NIA Additional infomiation (optional Names and addresses of advKsers (Optional inf0mtiOn) Type of Name advtser Address
Name of Chief executtve or names of senior staff members (Optional infonnation) Exemptions from disclosure Reason for non4isclosure of ke r50nnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's tn Signaturels) Full name(s) Michael Skinner Position leg Secretary, Chair. etc)
CHARITY COMMISSION FOR ENGiAND AND WALES Receipts and payments accounts CC16a 31-Ct-23 3Wct.24 Section A Receipts and payments Unrestricted fvnd$ Restricted funds Endowment funds Tolak fun(is Lastyear Al Receipts GrartlrKx¥re PDCI(r4¢ PDCanp WortKsbop Memb¥srxp studK Hire 5.210 5.210 617 617 tota AR) AZ As¥etand investmertsales. (see table). A3Pa Creative Dir&r PDCIiThG PDC8mp AppknEb>te Prtni8esand ublities 4717 852 4717 Sub total 13,>J3 1&303 A4 Ass¢t and iTrvestment ur¢hases see table Sub tot 13.303 14303 Net 0lrecwpts/(pangntsj A5 Trnnsfers between funds Ae Cash funds last year end Cash funds this year end 5.78D 5.780 CCXX R1 arxxynts {SSI 07108r2025
Section B Statement of assets and liabilities at the end of tho period Unrestricted funds Restricted funds to wresE£ End¢)wmènt funds to nearEst£ Categories Detsils B1 Cash funds Total cash funds s)) funds funds to rtawÈ&t£ funds to swrost£ Det3ils Currertvalue ¢Jual Details to whK Currentwdlue iona Details 84 Assets retained for the charity's ovffl use Amourtdug Wlw dug ¢Jnal Details 85 Liabilities Svjned by one or lftkthes on behalf of all the trjstees D*of appmal Signthjre Print Name CCXX R2 arx¥yJts ISS) 07108rd025