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2023-12-31-accounts

Black Mountain Jazz CIO

Trustees’ Annual Report

For the year ending 31st December 2023

Full Name

Black Mountain Jazz CIO

Organisation Type

Charitable incorporated organisation

Principal Address

Rockfield, Llanelly Church Road, Gilwern, Monmouthshire NP7 0EL

Trustees

The following have been the trustees throughout the period:

Michael Skilton (Chair) Roderick Cunningham Deborah Hancock

Independent Examiner

The turnover for the period has been below the level which would require an independent examiner’s report.

Governance and Management

The charity’s rules are set out in accordance with the CIO Foundation Constitution governing document.

Objectives and Activities

The charities objectives are to advance the arts for the public benefit by the promotion of jazz music in all its forms.

Public Benefit Statement

The trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the Charity Commission’s general guidance on ‘public benefit’.

Black Mountain Jazz CIO - Trustees Annual Report – For the year ending 31[st] December 2023

Activities and Achievements

Summary of the main activities undertaken for the public benefit

During the reporting period, the charity’s monthly programme included live jazz performances. As well as attracting many of the top jazz musicians in the UK, the diverse programme offered opportunities for younger, rising stars on the jazz scene. All performances were ticketed at a level to cover costs, with a 50% discount for those aged under 18 years.

Throughout the year a regular programme of workshops was organised, aimed at meeting various community needs.

The year the charity organised a twice-monthly programme of workshops for younger players (8 to 19 years), with the benefit of professional tutors. Called BMJazz Katz, they had their first live performance in October 2023.

The year also saw the development of a musical instrument recycling scheme, providing a resource for younger players.

At the end of September, the charity staged its annual wall2wall Jazz Festival, which included 3 live headline performances. The Sunday of the festival is traditionally a free-access community day and 2023 was no different. The Sunday programme included free music, youth activities and workshops.

Summary of the main achievements during the period

A diverse monthly programme of live performances has attracted larger audience, with all age groups represented. Excellent reviews in the national jazz press have illustrated the ‘richness’ and quality of the overall programme.

BMJazz Katz for younger players had been launched in the previous year and establishing it in 2023 was an important milestone, which laid the foundation for further development. At the end of the year, there were twelve members of the band, with ages ranging from 8 to 16 years. The Town Council made a grant available that meets part of the cost, with the charity committed to meeting the rest and expanding the initiative.

A musical recycling scheme has been another success story, with a number of donations received, ranging from drums to saxophones. A grant from the local Rotary Club has allowed for repairs to the instruments and it has been possible to pass them onto young players who are putting them to good use.

The regular workshops for all ages were well received, with a programme that included Gospel singing, poetry & jazz improvisation and tango dance lessons.

The charity’s structure and expanding activities continued to attract volunteers, who offer valuable advice and practical support.

In March 2023, trustees agreed to progress the development of a new organisation structure, with the aim of involving others and enhancing a feeling of ‘community ownership’.

The Charity’s Policy on Reserves

The charity does not keep reserves but it does ensure that funds in its current account are sufficient to meet ongoing needs and any carried forward liabilities.

Signed on behalf Black Mountain Jazz’s trustees:

Michael Skilton (Chair)

Date 15[th] October 2024

Black Mountain Jazz CIO

Annual Accounts

For the year ending 31st December 2023

Income and Expenditure

Income
Ticket sales
Friends of BMJ membership
Grants
Advertising
Donations
Sundry income

Expenditure
Performance fees
Sound engineering and videoing
Theatre and other venue hire
Other production costs
Workshop costs
Marketing
Box office charges/ticketing costs
Office expenses
Insurance
Subscriptions
Bank charges
Sundry costs

Net receipts less payments
2023
£
17,016
615
5,000
1,000

5
35
_
23,671
11,354
2,720
2,187
790
3,371
1,509
718
20
354
0
28
23
___
23,074
597
2022
£
7,090
384
4,000
1,500
15
90
_
13,079
4,524
2,216
1,460
308
540
514
244
214
162
25
15
64
___
10,286
2,793

Statement of Assets and Liabilities

As at 31 December 2023

Assets
Bank account 3,365
Cash in hand 25
_____
3,390
Liabilities
Creditors 97

Notes to the Accounts

Income and Expenditure Accounts

Income and expenditure accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. The accounts report on transactions made through the bank account and through cash in hand.

Grants

Grants
Abergavenny Town Council 4,000
Rotary Club of Abergavenny 1,000
Creditors
Mailchimp (£77.00) and Dropbox (£20) subscriptions 77
Dropbox 20

Trustees Remuneration

Trustees received no expenses, remuneration or benefits in the period of these accounts.

Signed on behalf Black Mountain Jazz’s trustees:

Michael Skilton (Chair)

15[th] October 2024

Date