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2025-08-31-accounts

FRIENDS OF ST MARTIN’S MUSIC

Registered Charity 1198708

Annual Report 15 Months ending 31[st] August 2025

LEGAL & ADMINISTRATIVE INFORMATION

Trustees

Timothy Hill (Chair) William Forrest (Secretary) Roger James (Treasurer) obit 19[th] June 2025 Fr Irving Hamer Angelina Harding Jane Karas (appointed 28[th] June 2025)

Registered Ofce:

St Mar=n’s Vicarage Strathnairn Street Roath Cardiff CF24 3JL

Treasurer

Jane Karas

Independent Examiner:

Mrs Fiona Neeson

Bankers:

Na=onal Westminster Bank plc 250 Bishopsgate London EC2M 4AA

2

OBJECTIVES OF THE ORGANISATION

The objects of the CIO are:

3

CHAIR’S REPORT

Since its founda=on in 2022, the Friends of St Mar=n’s Music (FOSMM) has succeeded in bringing to frui=on its original objec=ves, as outlined in its cons=tu=on.

The trustees have met on six occasions in order to administer the charity and ensure its smooth running. An overview of the trustees’ work this year include:

would be unable to fulfil its objec=ves. It is clear that FOSMM has made a posi=ve impact on the musical life of St Mar=n in Roath and is in a strong posi=on to con=nue doing so.

Timothy R. Hill Chair, Friends of St Mar=n’s Music January 2026

4

FINANCIAL REPORT

The Trustees have considered the requirement to obtain an Independent Examiner’s report for charities whose annual income exceeds £25,000. A decision has been taken that, for transparency and good governance, they will continue employing the services of the existing Independent Examiner notwithstanding that the annual income of the Charity falls below the de minimis for such a report.

5

The Friends of St Martin's Music

Statement of Financial Activities Fifteen months ended 31 August 2025




Income
Donations and subscriptions
Gift Aid
Grants
Other income
Total income
Expenditure
Expenditure on charitable activities
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
15 months ended
31 August 2025
Unrestricted funds
£
10,895
1,918
750
1,583
15,146
(13,716)
1,430
14,872
16,302
15 months ended
31 August 2025
Restricted funds
£
-
-
2,375
-
2,375
-

2,375
-

2,375
Total funds
£
10,895
1,918
3,125
1,583
17,521
(13,716)
3,805
14,872
18,677
Year ended
31 May 2024
Total funds
£
6,845
1,887
-
3,416
12,148
(5,941)
6,207
8,665
14,872

6

The Friends of St Martin's Music Balance Sheet

At 31 August 2025

Current assets
Cash at bank and in hand
Debtors - Gift Aid
Funds of the charity
Restricted funds
Unrestricted funds

Total charity funds
31.8.25
£
16,760
1,917
18,677
2,375
16,302
18,677
31.5.24
£
12,986
1,887
14,872
-
14,872
14,872

JANE KARAS

Treasurer

The financial statements on pages 6-8 are in accordance with the accounting records and information given to me and explanations supplied.

FIONA NEESON.

Independent Examiner

Dated:

7

The Friends of St Martin's Music Income and Expenditure Account Fifteen months ended 31 August 2025




Income
Donations
Subscriptions
Gift Aid (balance of 2022-23)
Gift Aid - 2023-24
Gift Aid - 2024-25
Grants
Sponsorship
Concert Income
Compensation - Nat West

Expenditure
Scholarships
Visiting Musicians and Cantor costs
Choral Evensong costs
Chrism Mass - See of Oswestry
Printing, postage and stationery
Zoom Subscription

Net income
15 months ended
31 August 2025
Unrestricted funds
£
9,335
1,560
-
-
1,918
750
1,000
220
363
15,146
10,513
494
1,918
405
230
156
(13,716)
1,430
15 months ended
31 August 2025
Restricted funds
£
-

-

-

-

-

2,375

-

-

-

2,375
-
-
-
-
-
-
-

2,375
Total funds
£
9,335
1,560
-
-
1,918
3,125
1,000
220
363
17,521
10,513
494
1,918
405
230
156
(13,716)
3,805
Year ended
31 May 2024
Total funds
£
6,165
680
318
1,569
-
-
3,400
17
-
12,148
5,785
-
-
-
-
156
(5,941)
6,207

8

KEY DATES for the remainder of 2026

Lent Term

Choral Services resume on 11[th] January

Lent Term Evensong Programme commences on 22[nd] February

Sunday 8[th] March – Lucas Maunder (Starmer Jones Bass Scholar) performs a recital. Bishop Rowan Williams will contribute medita<ons on the music.

28[th] March – Choral Scholars sing at the Oswestry Chrism Mass, Bristol

2[nd] – 5[th] April: Easter Triduum Services

Easter Term

Evensong Programme recommences on 22[nd] April (concluding on 20[th] May)

Evensong at Bristol Cathedral, 5.15pm

Thursday 14[th] May – Ascension Day

Sunday 31[st] May – 9.45am – Choral Ma<ns for Trinity Sunday precedes the 1030am Mass

Sunday 28[th] June – Final Choral Service of the academic year with the Music Founda<on

9

Ascension Day Mass, 2025 io