## **Trustees’ Annual Report for the period** **From: 01.05.24 To : 30.04.25** **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 fit, 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.|Youth performance day and orchestral
workshop.| |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. The CIO organised a successful performance day for local young musicians. The day saw thirteen musicians take part with an age range of 9 -17 years old, from beginner to diploma level. Young musicians enjoyed having the opportunity to perform in front of their peers and receive immediate feedback from the panel of professional musicians, as well as a certificate for their achievement. “A wonderful opportunity for the children in an incredibly supportive environment. A phenomenal gathering of professionals to support the young people with wise words, genuine smiles and helpful encouragement. We are looking forward to next year already.” Parent The CIO also led an orchestral play day that was attended by forty-two musicians from across the county and further afield. The orchestra rehearsed and gave a workshop performance of Shostakovich’s 5[th] Symphony and Sibelius’ Karelia Suite. Both of these events were well received and have provided invaluable experience to the participants through peer-to-peer learning experiences, exposure to professional musicians and verbal and written feedback to participants on both projects. ## **Financial Review** Review of the charity’s The balance sheet appears large owing to a financial position at the end charitable donation for events held in August of the period 2025 that was received just before the end of ||||| |---|---|---|---| |||the tax year. This will all be accounted for in|| |||the next Annual Review and accounts.|| ||Statement explaining the|N/A|| ||policy for holding reserves||| ||stating why they are held||| ||Amount of reserves held|N/A|| ||Reasons for holding zero||| ||reserves||| ||Details of fund materially in|N/A|| ||deficit||| ||Explanation of any|N/A|| ||uncertainties about the||| ||charity continuing as a going||| ||concern||| ||||| ## **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 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 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 (ifany)**| |---|---|---|---|---| |||Lawrence Clark|Chair|| |||PhilipDargue|Treasurer|| |||Daniel McLaughlin||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details n/a ## **Other optional information** n/a ## **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)**
**Position**
**(eg**
**Secretary,**
**Chair, etc)**
**Date**|||| |---|---|---|---| ||05/02/2026||05/02/2026| **1205263** **De Mowbray Music** ## **Receipts and payments accounts** **CC16a** **For the period** 1/5/2024 30/4/2025 **To from Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £** ## **Section A Receipts and payments** ## **A1 Receipts** |**A1 Receipts**||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**-**|**15,370-**|||**-**|**--**|||**-**|**--**|||**-**|**15,370-**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**15,370-**|||**-**|**--**|||**-**|**--**|||**-**|**15,370-**|||**-**|**--**|| |**_Sub total_**_(Gross income for AR)_||||||||||||||||||||| |**_Sub total_**_(Gro_|_ss income for AR)_||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||||| |**A2 Asset and investment sales,**|||||||||||||||||||||| |**(see table).**|||||||||||||||||||||| ||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||||| ||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| ||**_Sub total_**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| ||||||||||||||||||||||| ||**_Total receipts_ **||**-**|**15,370-**|||**-**|**--**|||**-**|**--**|||**-**|**15,370-**|||**-**|**--**|| |**A3 Payments**|||||||||||||||||||||| ||||**-**|**296-**|||**-**|**--**|||**-**|**--**|||**-**|**296-**|||**-**|**--**|| ||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| ||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| ||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| CCXX R1 accounts (SS) 27/02/2026 1 |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |**_Sub total_ **||**-**|**296-**|||**-**|**--**|||**-**|**--**|||**-**|**296-**|||**-**|**--**|| |||||||||||||||||||||| |**A4 Asset and investment**||||||||||||||||||||| |**purchases, (see table)**||||||||||||||||||||| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||||| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||||| |**_Sub total_ **||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||||| |||||||||||||||||||||| |**_Total payments_ **||**-**|**296-**|||**-**|**--**|||**-**|**--**|||**-**|**296-**|||**-**|**--**|| |||||||||||||||||||||| |**_Net of receipts/(payments)_ **||**-**|**15,074-**|||**-**|**--**|||**-**|**--**|||**-**|**15,074-**|||**-**|**--**|| |**A5 Transfers between funds**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |**A6 Cash funds last year end**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |**_Cash funds this year end_ **||**-**|**15,074-**|||**-**|**--**|||**-**|**--**|||**-**|**15,074-**|||**-**|**--**|| |||||||||||||||||||||| ## **Section B Statement of assets and liabilities at the end of the period** |||||||**Unrestricted**|||**Restricted funds**|**Restricted funds**||||**Endowment**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**Categories**|**Details**||||**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 funds**|||||**Endowment**|| |||||||**funds**||||||||**funds**|| CCXX R2 accounts (SS) 27/02/2026 2 |**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**|**to nearest £**|**to nearest £**|**to nearest £**| |---|---|---|---|---| |||**-**
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**--**| |||||| CCXX R3 accounts (SS) 27/02/2026 3 |**B5 Liabilities**
Signed by one or two trustees on behalf of
all the trustees|**Details**

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Print Name
Lawrence Clark
Philip Dargue
Daniel McLaughlin|**When due**
**(optional)**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| |||Lawrence Clark|11-Feb-26| |||Philip Dargue|**25-Feb-26**| |||Daniel McLaughlin|**27-Feb-26**| CCXX R4 accounts (SS) 27/02/2026 4