
## **Trustees’ Annual Report for the period** 

**Period start date:** 30/03/2024 **Period end date:** 29/03/2025 

**Charity name:** Janus Music Foundation 

## **Charity registration number:** 1199651 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The objects of the CIO are to advance the<br>art of music, in particular contemporary and<br>classical music, and to educate the public<br>in such music in England for the public<br>benefit. This is accomplished by providing<br>encouragement, financial support and<br>education to the composition, arrangement,<br>publication and public performance of<br>contemporary and classical music and by<br>providing educational material to the public<br>in relation to contemporary and classical<br>music.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The aim of the charity is to support<br>composers and musicians in the creation of<br>new music. This is achieved by<br>commissioning composers to write music<br>and providing performance opportunities for<br>the work to be heard.<br>The public benefit of the charity is realised<br>through the charity’s ambition to create new<br>and meaningful musical experiences which<br>the public can enjoy and appreciate. During<br>2023 the charity commissioned a new<br>double bass concerto written by composer<br>Ian Stephens. The 23-24 accounts<br>represent the income and expenditure from<br>performance of the concerto which took<br>place in April 2023.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees are aware of the requirement<br>to ensure that all activity undertaken by the<br>charity needs to provide public benefit. I<br>can confirm the Trustees have regard for<br>this guidance.|



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

SORP reference 



Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|No events or grant making activities have<br>taken place during the accounting period.|



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

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||





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|---|---|---|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|At the end of the accounting period the<br>charity had cash reserves of £1,213 The<br>full amount was unrestricted.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity does not have significant<br>recurring or committed expenditure and<br>does not hold reserves.|
|Amount of reserves held|Para 1.22|Nill|
|Reasons for holding zero<br>reserves|Para 1.22|The charity does not have significant<br>recurring or committed expenditure. There<br>is no reasonably foreseeable liability which<br>it would be necessary to meet from<br>reserves.|
|Details of fund materially in<br>deficit|Para 1.24|NA|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|<br>Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Appointment for a term of three years by<br>resolution at a meeting of the existing<br>trustees. Individuals selected with regard to<br>the skills, knowledge and experience<br>needed for the effective administration of<br>the charity.|



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

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|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any<br>related parties|Para 1.51|The charity is associated with Janus<br>Ensemble Ltd which provides<br>organisational support relevant to the<br>professional activity of the ensemble,<br>including the recording and performance of<br>music. There are specific opportunities<br>where the company and charity cooperate<br>but only be where the project aligns with<br>the charity objectives. The company<br>directors serve as linked Trustees to the<br>charity, and inform the independent<br>trustees of any potential cooperation, or<br>possible conflicts of interest.<br>The relationship between Janus Music<br>Foundation and Janus Ensemble Ltd is set<br>out in a company/charity protocol which<br>was submitted to the Commission as part<br>of the charity’s application for registration.|
|Other|||





## **Reference and Administrative details** 

|Charity name|Janus Music Foundation|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1199651|
|Charity’s principal address|2 Ingram Rd<br>London<br>N2 9QA|
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**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Michael Coleby||2024-2025(wholeyear)||
||Dominic Howells||2024-2025(wholeyear)||
||Rosie Purdie||2024-2025(wholeyear)||
||Edward Abedian||2024-2025(wholeyear)||
||Charlotte Amherst||2024-2025(wholeyear)||
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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)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Michael Coleby **Position (eg Secretary,** Trustee **Chair, etc) Date** 24/01/2026 



## **JANUS MUSIC FOUNDATION** 

## **Charity No. 1199651** 

## **Receipts and Payments Accounts for the period from 30/03/2024 to 29/03/2025** 

|**Receipts**<br>Donations<br>Event revenue<br>Gift aid rebate<br>**Total receipts**<br>**Payments**<br>Event running costs<br>Website hosting<br>**Total payments**<br>**Balances**<br>Opening funds less balance<br>Receipts less payments<br>**Closing funds balance**<br>**Check: closing bank balance at period end**<br>**Matches?**|**Unrestricted**<br>-<br>-<br>-<br>**-**<br>-<br>(219)<br>**(219)**<br>1,432<br>(219)<br>**1,213**|**Restricted**<br>**Total**<br>-<br>-<br>-<br>-<br>-<br>-<br>**-**<br>**0**<br>-<br>-<br>-<br>(219)<br>**-**<br>**(219)**<br>-<br>1,432<br>-<br>(219)<br>**-**<br>**1,213**<br>**1,213**<br>**TRUE**|
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