2024-04-30-accounts - De Mowbray Music

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Trustees’ Annual Report for the period

From: 23.10.23 To : 30.04.24

Charity name: De Mowbray Music

Charity registration number: 1205263

Objectives and Activities


Summary of the purposes of the charity as set out in its governing document	To advance, improve, develop and maintain public education in, and appreciation of, the art and science of music and performing arts in all its aspects by any means the trustees see ft, including through the presentation of public events and a music festival in North Yorkshire.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

Achievements and Performance


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.	Community Events held to inspire amateur musicians and offer the chance for them to learn and develop. The small number of events included peer to peer learning experiences, exposure to professional musicians and verbal and written feedback to participants and their families.

Financial Review

Review of the charity’s financial position at the end of the period
Statement explaining the policy for holding reserves stating why they are held	N/A
Amount of reserves held	N/A
Reasons for holding zero reserves
Details of fund materially in deficit	N/A
Explanation of any uncertainties about the charity continuing as a going concern	N/A

Structure, Governance and Management

Structure, Governance	and Management
Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Foundation
How is the charity constituted? (e.g unincorporated association, CIO)	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	Apart from the frst 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 individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Reference and Administrative details

Charity name	De Mowbray Music
Other name the charity uses	N/A
Registered charity number	1205263
Charity’s principal address	80 St James’s Green, Thirsk YO7 1AJ. UK

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Lawrence Clark	Chair
	Philip Dargue	Treasurer
	Daniel McLaughlin

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

n/a

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

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s
)
Full Philip John Dargue Lawrence Richard Clark Daniel James McLaughlin
name(s)
Position Treasurer
(eg
Secretary,
Chair, etc)
Date 17/03/2025 19/03/2025 20/03/2025
----- End of picture text -----

Declarations:

De Mowbray Music

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1205263
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Receipts and payments accounts

CC16a

For the period 18/10/2023 4/30/2024 To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
	567	-	-	567	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	567	-	-	567	-
*Sub total*(Gross income for AR)

A2 Asset and investment sales,
(see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

**Total receipts **	567	-	-	567	-

A3 Payments

550	-	-	550	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

CCXX R1 accounts (SS)

03/21/2025

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	550	-	-	550	-

A4 Asset and investment
purchases, (see table)
	-		-		-	-
	-		-		-	-
**Sub total **	-		-		-	-		-

**Total payments **	550		-		-	550		-

**Net of receipts/(payments) **	17	-		-		17	-
A5 Transfers between funds	-	-		-		-	-
A6 Cash funds last year end	-	-		-		-	-
**Cash funds this year end **	17	-		-		17	-

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - - - - Total cash funds - (agree balances with receipts and payments account(s)) Agreement Error OK OK Unrestricted Restricted Endowment funds funds funds

CCXX R2 accounts (SS)

03/21/2025

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details Details Details	to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs	to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - -	to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-

CCXX R3 accounts (SS)

03/21/2025

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details Signature #VALUE!	- - - - - Print Name Lawrence Clark Fund to which liability relates Amount due (optional)	When due (optional)





		Date of approval
	Lawrence Clark	20-Mar-25

CCXX R4 accounts (SS)

03/21/2025