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2023-12-31-accounts

Trustees’ Annual Report for the period

From 23/12/2022 Period start date To 31/12/2023 Period end date

Charity name: Yorkshire Wolds Music Foundation

Charity registration number: 1201441

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The advancement for the public benefit of
the art of music in the rural communities
of East Yorkshire and the wider Humber
region with an especial focus on bringing
wider opportunities to engage with music
inperformance and related activities
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identifiedinthe accounts.
Para 1.17 and
1.19
Presentation of annual festival including
4 concerts and a workshop
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have acted in accordance
with the 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
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity presented an annual festival
including 4 concerts and a workshop to
over 200 in the rural community of East
Yorkshire. These concerts were
performed in venues which do not no
normally hold musical events and to
members of the public who do not
normally have easy access to the art of
music

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

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The organisation added to reserves by
£1976 in the year
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves will be maintained at a level
which will enable the organisation to pay
all operating costs for the next financial
year.
Amount of reservesheld Para 1.22 £1976
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 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 Apart from the first charity trustees,
every trustee must be appointed for a
term of three years by a resolution
passed at a properly convened meeting
of the charity trustees. In selecting a
charity trustee regard should be given to
skill, knowledge and experience

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Yorkshire Wolds Music Foundation
Other name the charity uses
Registered charity number 1201441
Charity’s principal address 1 Londesborough Court
Little Driffield
East Yorkshire
YO25 5XH

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Office (if any) Dates acted if not for whole
year
Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Margaret Pinder Chair
Christina Sharaz
Kevin Ormond
Corporate trustees– names ofthe directors at the date thereportwas approved
Director name
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)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

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 al)ove.. Signed on behalf of the charity's trustees Signature(s) Full namels) Position {eg Secretary, Chair, etc} Kevin Ormond Truslee - Treasurer Dats od 22 May 2024

(HARITY COMMISSION YorhBhlio WoldB Mu&l¢ Fourtdatlo Receipts and_payments accounts CC16a For tht porlod from Section A Recelpts and payments Uniestricted Ivlids Endowmenl funds Total fund$ Last year funds lo the DèaTO8t £ to the to Ihp noaresl £ lothe nua￿9¢ E Al Rectipts 9.9ft1 1.001 J.135 551 I.OD1 Cryi￿rt InLYrt Isuridry nwie Syb total (Gross income for ARJ 14.668 14,688 ,.A2 Asset 3nd investment sales. .Isee tabl•l. Sub total Total re¢•ip¢s 14,668 A3Pa r¥Jii*Jtt Hirt Fees IJS Yln% Jrar. 416 416 346 471 rn l&JfWJry 471 Sub total 12,692 A4 A•••t •nd InvutmBnt r¢h••••, (••• tsbl•l Sub tot•1 Tot•1 yymont 12,8•2 1.976 N•t of r•celpts/(paym•ntg1 A5 Tran¥l•ro bgtWo•n lund¥ A8 Ca•h fund• last y•ar •nd Cash lund# th18 year•nd 1,976 1.976 1,976 lrn- 023 CCXX R1 atcounts ISSI

Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to nearp8t£ 1,976 Re$trlcted funds to neawt£ EndowmBnt funds to nwrost £ Categories netails B1 Cash funds BankArt￿ntS Total cash fund$ 1,976 1oBree Fgcaiptsand paym2￿$ auxxmUs11 Unre$tricted funds to nearest £ Re¥trlcted funds to ntarest £ Endowment funds to nearw£ Det311¥ B2 Other monotary assets Fund to whlch asset bolon ¢urrentvalue Dotails C06tloptionall 83 Investment assets Fund to whlch a55et tr*lon Cutt8ntvalue onAI Cost lopUonall Details B4 Assets retained for thg ¢harlty's own uso Fund towhich relates Amountd donal Whon due Details 85 Llablliti•s Date of roval S￿ne￿ by one or ￿10 truste85 on behalf of 811 the trustees Sign Print Narne CCXX R2 accounts ISSI