CHARITY COMMISSION FOR ENGLAND AND WALE5 Trustees, Annual Report for the period From 21 December 2023 (Period end date (Period start date) to 31 October 2024 Charity name: The Orchestra of Everything Foundation Charity registration number: 1206314 Objectives and Activities SORP referanca Summary of the purposes of the Gharity as set oul in its governing document Para 1.17 The advancement of music education for the public benefit with a particular focus on young people and those who are socially or economically disadvantaged by means of.. maintaining. enhancing and broadening the provision of collective music making, within and beyond their local communities., and supporting the development of their individual musical skills and ca abilities. Summary ofthe 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 lo the guidance issued by the Charity Commission on public benefit Para 1.17and 1.19 Provision ol one-lo-one, small group, ensemble and whole class music lessons within primary schools. Provision ol instrument practi support Provision of instruments Para 1.18 The Iruslees confirm that they have had regard lo the guidance issued by the Charity Commission on public bènefit. Additional information {optionall You ma choose to include further statements where relevant about.. SORP reference Not applicable Para 1.38 Policy on granl making Not applicable Pgrg 1.38 Policy on social investment including program related investment The programme of lessons provided by paid teachers is supported by volunteers in areas Para 1.38 Contribution made b
volunteers such as.. fund-raising music practice 5UPIX)rt clubs strategy Safe guarding guidan and expertise risk assessment communications impaGt evaluation The Orchestra of Everything Foundation is very grateful for the support of ils volunteers, who enable the Foundation's impact lo be much mor8 nilicant. Other Achievements and Performance SORP Teferen¢e By the end if ils first accounth'ng period, the Foundation.. Summary of the main a¢hievÈments 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. is working in 2 schools providing music sessions to nearly 160 children, of which over 75% qualrfy for pupil premium payments giving children access to weekly lessons in a choice 018 insliuments. Pata 1.20 Leaders ofthe schools in which the Foundation works report an increase in engagement with school generally and increased self-confiden and engagement in lessons from pupils allending music sessions and a masswe increase in parental engagement with the schools. Participants and their parents have reported positive impacts including loving music lessons, Significant increases in their children's confidence and desire to attend school. Additional infomiation (optionall You ma choose to include further statements where relevant about.. As a newly formed charity. Ihe Foundation has been working through a pi501 phase which has , continued past the end of ils first accounting period and evaluating effectiveness of two diFferenl delivery models. 11 did not sel specific objectives al the start of the accountin period. As a newly formed charity, the Foundation has been develDping an initial fundraising strategy which is continuing to be developed past the end of ils first accountin9 period. 11 did not set S[tc1f objectives in connection with fundraising at the slarl of the accounting period. Achievements against objectives set Par8 1.41 Performance of fundraising activities against objectives set PoTa 1.41
The Foundation applies funds raised in deliveTy of ils programme and does not hold funds of significance to invesl. Inveslrnent performan againsl objeclives Para 1.41 other Financial Review Review of the charity's financial position at the end of the period Para 1.21. The Foundation has cash al bank of £6,214 and liabilitles lin the form of a loan from the founder (who is also a Irusleell in the amount of £2,096 whth is r8payable on demand. The trustees are confident that Ihe on4emand loan creditor will no demand repayment at any point which will cause a solvency issue for the Foundation. Stalement explaining the policy for holding reserves stating why they are held Paia 1.22 The Foundation do&s.not hold reserves al the end of the current accounting period, however as fundraising efforts begin to bear fruit, the Iruslees, intention is lo build resetrves to an amount equal lo 3 months, running costs for the provision of the then projected level of music sessions. Amount of reseNes held Reasons for holding zero reserves Para 1.22 £0 Para 1.22 The Foundation is relatively new. This report is in relation tr) its first accounting period (10 months) during which the Foundation is in phase where operations (ané therefore related liabililiesl can be scaled back quickly to reflect levels of cash ?t bank and income from fundraisln Details of fund materially in deficit Explanalion of any uncertainlies about the charity continuing as a going concern Para 1.24 The Four)dalion has not been in deficit during this accountin eriod. Para 1.23 The Foyndalion's ability lo continue as a goin9 Concern during the next accounting period depends on funds raised and numbers of sessions delivered. The Foundation is in a phase where operations land Ih8reft)re related liabilities} can be scaled back quickly lo reflect 16vds of cash at bank and income from fundraising. FundTaising is a key fuS for the Foundation during the accounts'ng period 202412025.
Additlonal information {optional) You ma choose to include further statements where relevant about.. Grant making bodies IndividLJal donors The charity's principal sources of funds {including any fundraising) Paia 1.47 The Foundation does not have significant funds to invest and therefore does not have an investment policy Investment policy and objectives including any social investment policy adopted Parg 1.46 failing lo effectively safeguard vulnerable pupils accessing the music sessions provided by the Foundation loss of key teachers delivering music sessions for the Foundation loss of key leadership (Jon Gore) 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 Para 1.25 Constitution of a charitable incorporated association whose only voting members are tis charil trustees Charitable incorporated association How is the charity constituted? Para 1.25 aL%oLialioii. I",101 Trustee selection methods inGluding 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 Trustees must be natural persons aged over 16 with al least one Iruslee aged over.18 There musl be al least 3 and a maximum of 12 trustees
Additional information (optional) You ma choose lo include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustee5 Para 1.51 The charily's organisational structure and any wider network with which the charity works P>m 1.51 Relationship with any related parties Paro 1_51 Other Reference and Administrative details Charil name Other name the charit uses istered charit number . Charity's principal address The Orchestra of Ever OOEF 1206314 7 St Catherine's Close Bath BA2 BS hin Foundation
Names of the charity trustees who manage the charity ' Dales acted If not for wholè ear Trustge name Office (If any) Chair Name of person Ivr body) entltled toa pointtrustee Ilf an Jonathan Gore Steven Tucker Marie Youngman 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to property belonging to the charity Date¥ acted if not for whote Tru$t•è name ear
Funds held as custodian trustees on behalf of others Description of the assets Not applicable 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 Not applicable Not applicable Additional information (optional) Names and addresses of advisers (Optional infomiation) Name Address Type of adviser Name of chlef executive or names of senior staff members (Optlonal information) Jon Gore Exemptions from disclosure Reason for non-disclosur8 of ke rsonnel details other o tional information
Declarations The trustses declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (8g Secretary, Chair, etc) tiL- Data zoLf
CHARITY COMM15510N FOR INGLANO AND WALES ORCHESTRA OF EVERYTHING FOUNDATION Receipts and payments accounts CC16a For the period from To 3011012024 2111212023 Section A Receipts and payments Lastyear Unr¢strlcted funds tothe rte8resl RestTlCted funds to the nB•re81£ Endowment lunds Totsl funds tothg rt•ar E io the nèare8t£ 216 15,000 A1 Re¢elpts DONATIONS GRANTS 216 15,216 Sub total (Gross income for AR) 15,216 A2 Asset and Inv8Stment saleg, (Bee tabl81. Sub total IS,216 Total recelpts 15,216 8,460 442 loo A3Pa fnents STAFF COSTS INSTRUMENTS CENTRALCOSTS 8,460 442 100 9.002 Sub totsl 9,OD2 A4 Asset and Ihvestment urchases. {see table Sub total 9,002 Total paymgnts Net of receipts/(p8yments) AS Transfers between funds A6 Cash funds last year end Cash funds this yoar end 9,002 6.214 6,214 6,214 6,214 0910512025 GCXX R1 ac¢ouniS ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricted funds 10 nearest e Restrieted funds to neare¥t £ Endowment funds to n•ares1 £ Categor4es Detaily B1 Cash funds 6,214 Total cash funds 6,214 (Aom balEne¢0sptand p0Y1# 8C¢OUDlls11 Unrestrlcted funds to nearest £ Restrlcttd funds nearo$t£ Et)dowment funds Io trar$S*£ Oelails B2 Othor monètsry assèts Fund to whl¢h asset bolon Current value cosllopllon411 Detalls B3 Inve8tm&nt assets Fund towhlch assa¢ belon Costloptlonill Curront valu8 Details B4 Assets retalngd for the Gharity's own u$• INSTRUMENTS ANO EQUIPMENT UNRESTRICTED Fund to whlch relat05 Amount due When due DÈtails B5 Llabilitie$ AMOUNT DUE TO JON GORE UNRÉSTRICTED 2,096 ON DEMAND Dale of roval Signed by one or 0 trustees on b&half of all the trustee5 alurè Piint Name LE IL IW 0910512025 CGXX R2 a¢¢oun15 ISSI