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2025-04-06-accounts

- Hope Community Gospel Choir Annual Report: 2023 2024 Registered Charity :1177118

Reference and Administrative Details

Trustees

Ian Lishman (Co-Chair)

Carolin Tomlinson (Co-Chair)

Janya Wallington – Jones (Treasurer)

Cate Ross-Waddell (Secretary)

Principle Office:

The Choir Meets at:

Djanogly Sherwood Academy

Sherwood Rise

New Basford

Nottingham NG7 7AR

Trustee's Report 2024-2025

This annual report will detail the activity of the choir together with the financial statements of the charity for the year ending 5[th ] April 2025.

Recruitment and Appointment of Trustees

Trustees are the Co-Chairs, Treasurer and Secretary of the Committee as appointed by the Choir AGM. If a post falls vacant during the year, the Committee can appoint new members at its own discretion. Trustees in post at the date of the next AGM must resign, though can apply to be reappointed.

Objectives and Aims

We are a Community Gospel Choir affirming God's name and ministering to both members and the wider population through gospel music. The formal objectives proposed as part of the application to be registered with the Charity Commission are as follows:

To advance the public education and appreciation of music by any means as the trustees see fit, including through the presentation of public concerts and recitals.

1

Public Benefit

The choir exists to learn, sing and perform gospel music. There are no formal auditions and we do not charge a mandatory membership or attendance fee. If we are asked to perform at an event we may charge the organiser, or receive a donation. If we organise our own events, we decide what ticket fee (if any) to charge. For special choir events, we subsidise costs so anyone can afford to join us.

The Trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and Performance

During the reporting period, we ran 32 open choir evenings. This core activity is our main way of encouraging individuals to come along to learn and sing gospel music, enjoy conversing with others and practise for arranged events.

We held the following special events in the year, some by specific request/ invitation and others organised by the choir or jointly with other groups. Please see summary below:

Date Event
22/06/2024 Joint concert with French Gospel choir in Perpignan,France.
10/08/2024 Sangat a weddingat St Paul’s Church in Daybrook,Notngham
21/09/202
4
Concert as part of a community event at Gedling Country Park, Notngham
08/12/2024 Sangaspart of Christmas service for Re Church in Carlton,Notngham

Financial Review

We opened the financial year with €9,257.10 and ended the financial year with €5,878.41. The main income was made from voluntary contributions from choir evenings, and payments from organisers of arranged events. All income was unrestricted. This year, the main expenditure was more sound equipment for the choir, PAT testing, rent, insurance, website charges and printing costs and musicians for events.

The fully signed off accounts are attached and have been reviewed by an independent person.

Policy on Reserves

We have no formal reserves policy. Money accumulated in the Choir bank account during the year is normally used to make ad hoc gifts to individuals and other good causes.

Statement of Trustee' Responsibilities

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The trustees are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for the reporting period.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and reports) Regulations, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees of the Charity April 2025 And Signed on its behalf by:

Mrs Carolin Tomlinson & Mr Ian Lishman (Co-Chairs of the Trustees)

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Hope Community Gospel Choir CIO

Registered Charity 1207937

Receipts and payments

Opening bank balance
Receipts
Choir subs
Grants/Collections
Event deposits
Events income
2024-2025
£5,878.41
£5,073.34
£100.00
£305.75
£2,263.46
£5,777.28
-
-
£5,800.77
2023-2024
£9,257.10



Payments
Rent
Choir Directors
Gifts
Charitable donations
Fees
Insurance/Safety
Robes/T-Shirts
Website/PR costs
Admin costs
Equipment
Events costs
Closing bank balance
Assets & liabilities
Assets
Bank Account
Cash float
Subs to pay in
Liabilities
Rent
Gifts
£7,742.55
£3,620.40
£2,400.00
£248.70
-
£70.40
£502.38
£18.60
£212.90
-
-
£3,649.20
£10,722.58
£2,898.38
£2,898.38
£15.00
-
£2,913.38
£378.00
-
£378.00
£2,462.50
£4,800.00
£207.59
£716.00
£79.64
£391.00
£649.80
£108.00
-
£993.66
£4,548.55
£11,578.05











£14,956.74
£5,878.41
£5,878.41
£0.00
£0.00
£5,878.41
£949.00
-
-
£949.00
Treasurer(print name, sign, date)
Janya Wallington-Jones
18/8/2025
Independent Verifier(print name, sign, date)
Katherine Calder
9/9/2025
Receipts and payments

Opening bank balance
Receipts
Choir subs
Grants/Collections
Event deposits
Events income
2024-2025
£5,878.41
£5,073.34
£100.00
£305.75
£2,263.46
£5,777.28
-
-
£5,800.77
2023-2024
£9,257.10



Payments
Rent
Choir Directors
Gifts
Charitable donations
Fees
Insurance/Safety
Robes/T-Shirts
Website/PR costs
Admin costs
Equipment
Events costs
Closing bank balance
Assets & liabilities
Assets
Bank Account
Cash float
Subs to pay in
Liabilities
Rent
Gifts
£7,742.55
£3,620.40
£2,400.00
£248.70
-
£70.40
£502.38
£18.60
£212.90
-
-
£3,649.20
£10,722.58
£2,898.38
£2,898.38
£15.00
-
£2,913.38
£378.00
-
£378.00
£2,462.50
£4,800.00
£207.59
£716.00
£79.64
£391.00
£649.80
£108.00
-
£993.66
£4,548.55
£11,578.05











£14,956.74
£5,878.41
£5,878.41
£0.00
£0.00
£5,878.41
£949.00
-
-
£949.00
Treasurer(print name, sign, date)
Janya Wallington-Jones
18/8/2025
Independent Verifier(print name, sign, date)
Katherine Calder
9/9/2025