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2025-06-30-accounts

Croydon Philharmonic Societ

Report and Accounts

for the year ended

Monday, June 30, 2025

Registered Charity Number: 2130

ty Choir 184

Officers & Committee of Croydon Philharmonic Society Choir

President

Crispian Steele-Perkins

Vice-Presidents

Erica Eloff Ian le Grice Music Director David Gibson

Committee (Trustee) Members

Chair

Sheila Reed

Secretary

Jean Murphy and Elizabeth Baigent to 15 October 2024, then Stephen Wright

Ticket Secretary Rosemary Stone

Treasurer Martin Day

Concert Secretary Lisa Kirk to 15 October 2024 then Karen Williams

Membership Secretary Katharina Kreissig

Publicity Co-ordinator Katrina Keel

Media Lead Peter Gillman

Librarian

Lisa Kirk from 15 October 2024

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Croydon Philharmonic Society Choir Report of the Committee

The committee present their report and Accounts for the year ended 30 June 2025

Principal Activities

The Society's principal activity during the year continued to be the study and public performance of choral music.

Status

The Society is a registered charity, number 213084

Review of the Business

The choir performed in 4 concerts during this year, including a joint one in Basingstoke organised by the Basingstoke Choral Society and another at Croydon Minster together with the Croydon Male Voice Choir. None of the concerts fully covered their costs, but the losses were on a relatively small scale. These losses were more than covered by the combination of membership fees paid by the choir members and returns on the choir's substantial reserves.

introductory offers, so we hope to see an increase in subscription income next year.

Hall in spring. Clearly we need to attract larger audiences, both because this will boost the choir's performance and to enable us to continue to cover our costs.

Committee Members

The full list of current Committee members is detailed on page 2 of this document.

Independent Examiner

Mr Liam Kelly was appointed as Independent Examiner at the Annual General Meeting in October 2024, and hopefully will be willing to continue in office.

This report and the attached accounts are presented for approval at the Annual General Meeting on 14 October 2025.

Sheila Reed Martin Day Chair Treasurer

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Report of the Independent Examiner to the Members of The Croydon Philharmonic Society Choir

I report on the Accounts of the Society for the year ended 30th June 2025

Respective Responsibilities of the Trustees and Examiner

As a charity, you are responsible for the preparation of the accounts: you consider that the audit requirements of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the general directions given by the Charity Commission (under Section 43(7) (b) of the Act) whether particular matters have come to my attention.

Basis of Independent Examiner's Statement

My examination was carried out in accordance with general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit , and consequently I do not express an audit opinion on the accounts.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

(1) Which gives me reasonable cause to believe that in any material respect the charity has not met the requirements: to ensure:-

(2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

30th September 2025

Liam Kelly Leemook Accounting

29, Errington Road, Picket Piece, Andover, SP11 6XF

4

Croydon Philharmonic Society Choir

Statement of financial activities for the year ended 30 June 2025

General fund
Note
Incoming funds:
Subscriptions
2
(including Gift Aid tax credit)
Interest & dividends
3
Net Fund Raising & Donations
4
Donations to pass on
Legacies
4
Total incoming resources
Outgoing expenditure:
Hire of churches for rehearsals
Conductor's Fees
Accompanist's fees
General printing & publicity
Performing Rights
Insurance expenses
Independent Examiner's fee
Sundry expenses
Donations
Net cost of Workshop event
Total outgoing expenditure
Surplus of income over expenditure
Deficit on concerts for the year
Change in value in stock of gifts, folders etc
Overall net surplus/(deficit)for the year
General Fund brought forward
Transfer to Reserve Fund
General Fund carried forward
2025
£
unrestricted funds
16,021
11,924
105
262
0
28,312
3,244
7,427
4,161
1,044
445
94
530
623
312
1,294
19,175
9,137
(6,246)
(55)
2,836
47,798
0
50,634
2024
£
unrestricted funds
18,311
11,644
51
513
8,000
38,519
3,010
7,790
4,212
977
94
500
1,005
2,763
1,179
21,530
16,989
(23,350)
40
-6,321
54,119
0
47,798

5

Croydon Philharmonic Society Choir

Statement of assets and liabilities for the year ended 30 June 2025

----- Start of picture text -----
2025 2024
Note £ £ £ £
unrestricted funds unrestricted funds
Fixed assets
Investments 5 135,113 130,284
135,113 130,284
Current assets
Debtors, prepayments & stock 6 3,211 8,200
Cash at bank and in hand 7 199,239 194,900
202,450 203,100
Less
Creditors and accruals 8 2,872 6,359
Net current assets 199,578 196,741
334,691 327,026
Financed by:
General Fund 9 50,634 47,798
Reserve Fund 10 284,057 279,228
334,691 327,026
----- End of picture text -----

the accompanying accounting policies and notes form an integral part of these financial accounts

6

0

Notes to the Accounts for the year to 30 June 2025

1 Accounting policies

The financial statements have been prepared in accordance with applicable accounting standards, and follow the recommendations in the Statement of Recommended Practice 'Accounting and Reporting by Charities', revised in October 2005. They have been prepared under the historic cost convention except that investments are valued at market value.

Unrealised gains and losses on investments for the period are calculated by reference to the market value of the investments held at the year end.

___________________

2 Subscriptions breakdown
Subscriptions paid
Tax Credit on Gift Aided subscriptions
_____________
3 Interest and dividends breakdown:
Bank interest
Dividends:
M & G Charifund
CAF 12-month account
Total dividend income
_____________
4 Fund raising income & donations breakdown:
Donations
Sale of folders, badges etc
_____________
5 Investments
M & G Charifund
IFSL CAF Fixed interest B Income Fund
Reconciliation of movement in market value of investm
Investments at market value as at 1 July 2024
Surplus/(Deficit) on revaluation of M&G
Surplus/(Deficit) on revaluation of IFSL
Investments at market value as at 30 June 2025
£
________
£
7,817
140
________
________
2025
£
cost
114,773
0
114,773
ents
£
13386
2,634
_____
£
3,968
7,956
_____
£
50
55
_____

£
market
value
135,113
0
135,113
£
16,021
____
£
11,924
____
105
____
2024
£
cost
114,773
39,682
154,455
£
market
value
130,284
0
130,284
130,284
4,828
0
135,113

7

£

£

£

£ £
6 Debtors, prepayments & stock
HMRC - Gift Aid
Other debtors
Stock of music folders etc
Prepayments for concert
2,556
48
507
100
3,211
________________
£
7 Cash at bank and in hand
CAF Cash Account
2,666
CAF Gold Account
176,573
CAF 60 Day Notice Account Issue 4
20,000
______
£
199,239
________________
£
8 Creditors and accruals
Independent Examiner fee
530
Other creditors
2,342
______
2,872
__________
9 General Fund
As at 1 July at start of year
Surplus/(Deficit)for the year
Transfer in (out)
As at 30 June end of year
______
2025
£
47,798
2,836
0
50,634
2024
£
54,119
(6,321)
0
47,798

This is an unrestricted fund for the general use of the Society

__________
10 Reserve Fund
As at 1 July start of year
Surplus/(Deficit) on investment revaluation
Transfer in (out)
As at 30 June end year
______
2025
£
279,228
4,828
0
284,057
2024
£
268,730
10,498
0
279,228

The Reserve Fund is an unrestricted fund for the general use of the Society. It is invested with the long-term objective of providing income whilst seeking to maintain the value of the capital in real terms. Any transfers from the Reserve Fund can only be approved by a two-thirds majority of members attending an Extraordinary General Meeting called for this purpose.

8

Croydon Philharmonic Society Choir

Concert Receipts and Payments for the year ended 30 June 2025

Receipts:
Net receipts from ticket sales
Donation for specifc concert
Programme sales
less: Cost of programmes
Total net receipts
Payments:
Hire of venue and facilities
Orchestra and Accompanist fees
Conductor's fees
Soloists' fees
Hire of Instruments
Performing Rights & Orchestra Scores
Hire/sale of music scores (net of receipts)
Printing and publicity
Contribution to others' costs
Refreshments
less income from refreshments
Hire of transport (net)
Total Payments
(Defcit) on concerts for the year
2025
£
6,360
0
136
(159)
(23)
6,337
2,027
1,480
5,116
1,673
0
0
164
509
772
750
(104)
195
12,583
(6,246)
2024
£
12,953
7.5
1,062
(439)
623
13,584
5,968
16,839
5,572
6,174
434
762
(534)
1,389
0
330
0
0
36,934
(23,350)

See page 10 for breakdown

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Croydon Philharmonic Society Choir Concert Receipts and Payments Account breakdown for the year ended 30 June 2025

9 November December 30 March 7 June
2024 2024 2025 2025
Autumn in Christmas A Sea Together
Addiscombe concerts Symphony Again
(with
Basingstoke) (with CMVC)
£ £ £ £
Receipts:
Ticket sales 2,125 2,325 0 1,910
Donations 0
Programme sales 136 0
less: Cost of programmes (34) (125) 0
Net Surplus/(Defcit) from programmes 102 (125) 0 0
Total net receipts 2,227 2,200 0 1,910
Payments:
Hire of venue and facilities 400 377 0 1,250
Orchestra and Accompanist fees 1,070 410 0
Conductor's fees 1,393 1,393 937 1,393
Soloists' fees 687 500 0 486
CMVC share (June concert) 772
Performing Rights & Orchestra Scores 0
Hire/sale of music scores (net of receipts 38 207 (149) 68
Printing and publicity 281 175 0 54
Charity donation
Hire of transport (net) 195
Refreshments 167 195 388
less income from refreshments (104)
Total Payments 4,035 3,153 983 4,411
Surplus/(Defcit) on concert (1,809) (953) (983) (2,501)

10