OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date T
o
Period end date
1st Sept 2024 31st August 2025

Section A Reference and administration details

Charity name Walsall Operatic Society (WOS)

Other names charity is known by

Registered charity number (if any) 1208587

Charity's principal address 93 Allens Lane Pelsall Walsall Postcode WS3 4JS

Names of the charity trustees who manage the charity

Trustee name Office (if any)

Dates acted if not for whole year

Name of person (or body) entitled to appoint trustee (if any)

March 2012

TAR

1

15

16

20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

March 2012

TAR

2

CIO - constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Trustees elected by membership at the annual AGM as stated in the Trustee selection methods constitution. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The CIO has twelveTrustees responsible for its legal obligations in accordance with its Governing Document (the “Constitution”). Dayto-day management is delegated to a Management Committee (the “Committee”), which operates in accordance with theCIO's bye-laws and policies. The committee meets regularly and trustees on this committee are elected from the membership of the CIO at an Annual General Meeting, or co-opted as required, in accordance with the Constitution. The Trustees are responsible for preparing this Annual Report and the financial statements in accordance with applicable law and regulations in England, and the

Charities Statement of Recommended Practice (SORP FRS 102)

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The purposes of WOS are the advancement of the arts by‥ (i) the study and production of musicals and concerts (ii) providing opportunities through rehearsaIs and workshops to assist members to deveiop their skills in music and theatre (iii) deveIoping pubIic appreciation, education and enjoyment of musical and dramatic arts,

(iv) raising funds which can be applied in the furtherance of the charity.

March 2012

TAR

3

Our main activity is to produce one production and one concert per year. This involves several months of study and rehearsal to deveIop our member’s skills in order to produce high quality productions for the enjoyment of both the cast and and members of the pubIic who come to watch and enjoy the performances. New members are reguIarIy galned from our audiences.

In March 2024, the company produced a sell-out concert of pop classics at a small venue in Lichfield. The concert was well received and a new departure for the company. Summary of the main activities undertaken for the public benefit In September 2024, the company performed Sister Act at the in relation to these objects Lichfield Garrick which received a nomination for best musical (include within this section the from NODA. The show was well received by audiences and of statutory declaration that trustees was of a very high standard. This was the first show back at the have had regard to the guidance issued by the Charity Lichfield Garrick. Ticket sales, although good, were affected it Commission on public benefit) was felt by the closure of the theatre in the preceding months due to some refurbishment. Following the show, rehearsals began for our concert celebrating 70 years of the society. This was heavily oversubscribed and again successful.

Additional details of objectives and activities (Optional information)

The society relies heavily on its membership who volunteer with their time and commitment to support the activities of WOS.

You may choose to include further statements, where relevant, about:

March 2012

TAR

4

Section D Achievements and performance

March 2012

TAR

5

Section D Achievements and performance

Summary of the main achievements of the charity during the year

As stated above, both the concert and the show were extremely well received and as a result, interest in our membership increased. We were heavily oversubscribed for the production and concert.

Due to the quality of our performances, our profile in the area was heightened.

The production and the show were both excellent in terms of enjoyment for the cast and production team. The cast of both commented upon their enjoyment of being involved. The society continues to welcome members from the ages of 16 to over 70.

The company prides itself on the continuing success, the ability to move with the times and, despite the financial climate, continue to build reserves.

March 2012

TAR

6

Section E Financial review

Brief statement of the charity’s policy on reserves

The Trustees believe that sufficient reserves should be available to support a production which for whatever reason is not successful.

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

You may choose to include Income for the year consisted of charitable activities (primarily ticket and additional information, where programme sales) and membership fees. relevant about:

Section F Other optional information

The principal risk faced by the CIO is that ticket sales for productions do not provide enough income to cover expenditure. This is mitigated by prudent management of promotion, pricing, and costs. There are related risks in availability of theatrical rights

for works which align appropriately with the CIO's Objective and are appropriate for the profile of its membership, and are likely to be financially viable to produce in the locality. This is mitigated by care in show selection. There is a risk of changes in the membership, its skill and experience profile, and the availability of appropriately skilled people to engage in production. These are mitigated by promotion and continued engagement with the membership and local community.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) S.A Key

March 2012

TAR

7

Full name(s) Susan Key

Position (eg Secretary, Chair Chair, etc)

Date 16th April 2026

March 2012

TAR

8

WALSALL OPERATIC SOCIETY

Registered charity no 1208587

Accounts for the year ended 31st August 2025

WALSALL OPERATIC SOCIETY BALANCE SHEET AS AT 31 AUGUST 2025

Cash at Bank & In Hand
Current Account
Cash (Petty Cash)
Add deposits paid on future shows
Add costs incurred on future shows
Less income received in advance of future shows
Represented By:
Accumulated Surplus brought forward
General Fund Movement
Surplus on concert
Deficit on show
2025
£
23,621
86
1,000
9,086
(1,935)
31,858
26,015
3,333
3,079
(570)
31,858
2024
£
16,231
12
1,500
10,622
(2,350)
26,015
23,411
2,156
1,747
(1,299)
26,015

WALSALL OPERATIC SOCIETY GENERAL ACCOUNT - YEAR ENDED 31 AUGUST 2025

INCOME
Subscriptions
70th Ball
Sale of Hoodies / t shirts
Bank interest
Donations
Other income
After concert party
TOTAL INCOME
EXPENDITURE
70th Ball
After concert party
Hoodies/t-shirts
Insurance
Misc - cards, flowers, thank you's
NODA
Bank charges
Horace James award
President Medal
Equipment bought for concerts
Refreshments
Donations
NODA award programmes
TOTAL EXPENDITURE
SURPLUS FOR YEAR
2025
£
4,730
2,441
785
37
22
-
-
8,015
2,400
-
823
656
305
299
65
51
40
32
12
-
-
4,682
3,333
2024
£
3,680
-
750
-
-
100
1,050
5,580
-
1,110
711
653
355
230
64
51
-
65
38
55
92
3,424
2,156

WALSALL OPERATIC SOCIETY CONCERT ACCOUNT - YEAR ENDED 31 AUGUST 2025

INCOME
Tickets Sales
Show fee - licence
Programme/Raffle Sales
Sponsorship - programme
Donation
EXPENDITURE
Theatre/venue hire
Production Team
Rehearsal Room
Royalties/Licence
Programme Costs
Music
Charges sum up
Flyers/banners
SURPLUS FOR YEAR
70th CONCERT
2025
£
8,100
1,225
888
700
-
10,913
3,122
2,200
1,887
300
228
81
15
-
7,834
3,079
WOS DOES POP
2024
£
5,508
1,100
613
750
20
7,991
2,332
1,900
1,360
264
228
82
2
76
6,244
1,747

WALSALL OPERATIC SOCIETY SHOW ACCOUNT - YEAR ENDED 31 AUGUST 2025

INCOME
Tickets
Show Fees
Programmes & Raffle
Programme Advertisers
Donation
TOTAL INCOME
LESS: EXPENDITURE
Theatre Hire & Charges
Royalties including hire of scores and libs
Band
Scenery & Transport
Lighting
Rehearsal Room Hire
Production Team
Musical Director
Sound
Costumes
Programme Printing
Flyers, Posters & Banners
Props
Postage - Music and Libs plus photocopies
Sum up machine charge
TOTAL EXPENDITURE
DEFICIT FOR YEAR
SISTER ACT
2024
£
41,931
2,000
1,823
1,000
-
46,753
16,458
9,078
4,990
3,150
2,448
2,329
2,300
2,200
1,915
1,525
421
412
46
45
6
47,323
(570)
ADDAMS
2023
£
23,207
2,000
1,421
970
20
27,618
4,990
4,884
4,010
3,180
2,160
2,431
1,250
2,000
1,892
675
372
267
668
135
3
28,917
(1,299)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to tho tnMtO091 members of WALSALL OPERATIC SOCIEr( On aeeount• for thé yur ended 31 August 2025 Charity no (rf any) 1208587 S•t out on pag 1-5 I rep(wt to Ihe tntstees on my examination of the accounts of the abov8 ¢harty fthe Trusfi for the year ended 3110812025. Ro8pon•lbllltle• and As the charty tru8tees of the Trust. you are respon8lble for the preparation ba•1• of report of the ac%ounts in wlth the requirements of the Charities Act 2011 (Ihe A(•. I report in resped of my ex8rnknation ofthe Trust's accourrts carried out under sécl¥)n 145 of th8 2011 Act and in carying oirt my examination, I have followed the applicable Directions glven by the Charty Commi8slon under 145(5Mb) of th8 A I have c4Jnpleted rny examination. I confimi that no material matter8 have come to my attent￿n {thr than that dlsclosed below ') In connection wtth the examwwtion which grth me cause to bel￿¥8 that in. any material Independent examlnof8 ststomont accountin9 r•cords were not kept In accwthnce wlth 8ecti¢)n 130 of the ALt or the a￿￿nI6 do rK)t ￿ with Iho a(xountlng r￿OrdS I hw4e no concwn8 and have come a(xoss no cthor matters in connection with the examinat￿ to whlch att8ntlon Should be drawn in order lo enablo propw understanding ofthe accounts to be re￿￿. ' Please d818to the words in the braokets rfth8y do not appty. 23/1 lioz snod: MRS C MoELWY￿vI7LLIAMs Relovant prof•Mlonal quallllcatlon{•) or body (If any): FCA Address: IER OCto￿r 2018

Section B Disclosure Onty complete rfthe examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts.. directions and guwjance for examiners}. Glve here brief dotsil$ of •ny Items that the examiner wishes to dlsclose. None ncrted IER Octobgr 2018