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2025-07-31-accounts

Trustees’ Annual Report for the period

From 1/8/24 Period start date To 31/7/25 Period end date

Charity name: Croydon Symphony Orchestra

Charity registration number:

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Society is established to provide a
symphony orchestra of amateur musicians to
promote the advancement and improvement
of the general public taste in instrumental
music.
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.
Para 1.17 and
1.19
To engage in the promotion and
presentation of musical concerts of
educational value and to encourage the
study and practice of music by means of
grants and prizes.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
guidance issued by the Charity Commission
on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference The orchestra has performed a series of successful concerts this season, delivering on its charitable objectives. Summary of the main Para 1.20 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.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Gross Income £26,841
Gross Expenditure £27794
Net Loss £953
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The main financial risk to the orchestra is
rising costs of extra players and concert hall
hire. The reserves are held to mitigate these
risks and to cope with any unforeseen
circumstances.
Amount of reserves held Para 1.22 Reserves £ 30091
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
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
(trust deed, royal charter)
Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated association
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
Para 1.25 Election

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Croydon Symphony Orchestra
Other name the charity uses N/A
Registered charity number 236965
Charity’s principal address 26 College Street, Petersfield, GU31 4AD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Paul Rowlands Chair
Phil Myers
Chris Pontin
HilaryMartin
Linda Penn
Wendy
Albuquerque
Alma Burcombe

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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
Paul Rowlands
PAUL ROWLANDS
Chair
18/5/26
18/5/26

Concert Account

Income

Ticket Sales Sponsorship/ Donations

Total Income

Expenditure

Concert Venue Hire Charge Paypal/ sum charges Soloist fees Professional Performers' Fees Concert Music Hire/PRS Fees Concert Instrument Hire Concert Advertising & Printing Miscellaneous Concert Expenses

Total Expenditure

Surplus/deficit

Oct Feb
2,731.00 2,754.00
00.00 2,000.00
2,731.00 4,754.00
1,420.00 1,380.00
39.35 40.33
500.00 500.00
2,070.00 4,115.00
00.00 444.30
200.00 00.00
439.84 282.37
67.44 67.00
4,736.63 6,829.00
(2,005.63) (2,075.00)
Soloist C July
1,870.00 2,716.43
1,250.00 00.00
3,120.00 2,716.43
1,420.00 1,420.00
24.15 17.06
00.00 500.00
1,950.00 1,790.00
100.00 00.00
200.00 200.00
00.00 90.00
393.40 81.00
4,087.55 4,098.06
(967.55) (1,381.63)

Total

10,071.43 3,250.00

13,321.43

5,640.00 120.89 1,500.00 9,925.00 544.30 600.00 812.21 608.84 19,751.24 (6,429.81)

GENERAL ACCOUNT

Income

Members' Subscriptions/Gift aid H R Taylor sponsorship Donations Interest Received Miscellaneous Income Surplus/Deficit from Con. A/c Surplus from 200 club acc Deficit from comp. account Total Income

Expenditure

Conductor's Fees Leader's fees Rehearsal Rooms Write On/ Write Off Music Hire Insurance Advertising/printing Costs Soiree paid concert expenses Miscellaneous Accounts Inspection fees Bank charges/Pay Pal

Total Expenditure

Surplus/Deficit

2024/25 2023/24

6,629.95 6,032.50
3,500.00 2,500.00
188.00 00.00
730.80 792.40
272.22 336.42
(6,429.81) (3,868.94)
680.00 605.00
(62.75) 00.00
5,508.41 6,397.38
3,360.00 3,675.00
1,049.00 870.50
1,470.00 1,470.00
00.00 (35.00)
17.50 00.00
383.00 383.00
120.91 204.85
00.00 00.00
00.00 248.14
00.00 240.00
60.75 93.00
6,461.16 7,149.49
(952.75) (752.11)

CROYDON SYMPHONY ORCHESTRA

Balance Sheet as at 31st July 2025

Assets & Liabilities

3.5% War Loan Stock at cost Instruments & Stands

Fixed Assets & Investments Debtors & Prepayments Bank Deposit Account Balances Bank General Current Account Current Assets Current Liabilities Net Current Assets Net Assets.

Financed By:

General Funds

Balance at Start of Period Profit/loss for the period

Balance at end of period

Competition Award Fund Balance at start of Period Competition costs Entry fees Transfer Gen Acc

Music Stands & Library Balance at start Bank Int received

200 Club

Balance at start Unit Sales Prizes paid out Transfer to General Acc

CSO competition Restricted funds Balance

----- Start of picture text -----
2024/2025 2023/2024
200.00 200.00
00.00 00.00
200.00 200.00
00.00 00.00
32,762.36 28,372.06
2,934.54 2,976.99
35,696.90 31,349.05
(5,805.00) (4,254.40)
29,891.90 27,094.65
30,091.90 27,294.65
11,076.72 11,828.83
(952.75) (752.11)
10,123.97 11,076.72
----- End of picture text -----

3,049.18 3,049.18 (902.75) 00.00 840.00 00.00 62.75

3,049.18

3,049.18

2,872.31 2,872.31 2,872.31 2,872.31 10,296.44 10,296.44 1,360.00 1,210.00 (680.00) (605.00) (680.00) (605.00) 10,296.44 10,296.44 3,750.00 3,750.00 30,091.90 27,294.65

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