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2025-07-31-accounts

Reading Festival Chorus

Report and Accounts For the year ended 31 July 2025

Registered Charity No 254201

Reading Festival Chorus

Index to the Report and Accounts

For the year ended 31 July 2025

Page
Report of the Committee of Management 2
Report of the Independent Examiner 8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the Accounts 11

Reading Festival Chorus Report of the Members of the Committee of Management

Objectives and Activities

The aims and objectives of the Chorus are to foster public knowledge and appreciation of choral music by means of giving members of the Chorus the opportunity to study and practise such music, and the public performance of such music.

Thr Chorus held three concerts this year, and also joined in the performance of the Dream of Gerontius presented by Johanneskantorei Düsseldorf in the Johanneskirche.

The first concert was in Wesley Church on 23[rd] November 2024 and featured Will Todd’s Mass in Blue and Bob Chilcott’s A Little Jazz Mass. The accompaniment was provided by a trio, and the soprano soloist was Lisa Swayne. The general opinion was that it was a highly successful concert, featuring a particularly talented soloist.

Our spring concert was also held in Wesley Church, on 8[th] February 2025, and was of Rossini’s Petite Messe Solennelle. This concert was held earlier in the term than usual, to enable us to start rehearsing Gerontius

in good time for the Düsseldorf performance. The work was performed with piano (Ben Giddens), harmonium (Nick Austin) and soloists Alexandra Stevenson, Sarah Anne Champion, Graham Neal and Timothy Dickinson. Although the size of the audience was disappointing, the performance achieved a high standard in all respects

On 25[th] May we joined with Johanneskantorei Düsseldorf

and its youth choir (Jugendchor der Akademie für Chor und Musiktheater) for the first of our joint

performances of Elgar’s The Dream of Gerontius. Wolfgang Abendroth conducted the Düsseldorf Festival Orchester and soloists Elvira Bill (mezzo), Jonathan Cook (tenor) and Dmitri Vargin (baritone). The tenor travelled from England to stand in at the last minute for a German tenor who was unwell. His excellent reception on the night was highly deserved. The Johanneskirche was virtually sold out: all agreed that it was a most moving performance of a work which is not often heard in Germany (though its second ever performance took place in Düsseldorf in 1901).

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Our second performance of the work took place during the return visit of our German friends in the Great Hall of the University of Reading on 20[th] June. This performance was conducted by Greg Hallam. The orchestra was the British Sinfonietta, and the soloists were Martha McLorinan (mezzo), Peter Davoren (tenor) and Thomas Humphreys (bass). Chorus was again joined by the Johanneskantorei and its youth choir. The Great Hall was nearly full to capacity for a very fine performance which fittingly marked both the 80[th] anniversary of the founding of the Chorus, and the 80[th] anniversary of the beginning of the ongoing relationship between Reading and Düsseldorf. The concert was preceded by an introduction from Cllr Paul Gittings, Deputy Mayor of Reading, and Lindsey Beard, Deputy Lieutenant for Berkshire, was also present.

Our visit to Düsseldorf was celebrated by a party after the concert, and the visit of Johanneskantorei to Reading was celebrated by a party on 21[st] June at Purley Barn, with food provided by members.

We held our usual informal concert of carols and readings in Wesley Church Hall on 9[th] December. A collection was taken at the concert for Christian Community Action, a charity which gives practical support to people in crisis in Reading. The evening helped raise over £600 for its cause.

The Trustees of the charity (ie the Committee of Management) confirm that they have had regard to the Charity Commission’s guidance on public benefit. Chorus continues generally to make no charge for concert attendance by those aged under 18, and offers reduced subscriptions to students, those on state benefits and those aged 65 and over.

Achievements and financial review

The financial statements have been prepared for the year ended 31 July 2025.

The Committee updated the current Chorus business plan to cover last year’s financial position. This plan includes a budget for each financial period which is developed as the programme of concerts is finalised.

Overall position

The accounts show a deficit for the year of £6,073. Although it is never welcome to have to report a loss, it must be pointed out that the loss is less than had been projected, and considerably less than we had feared earlier in the year. Although each of our concerts made a loss ( Jazz Masses : £442; Rossini : £2,371, and Gerontius : £9,605), the eventual loss on Gerontius was considerably reduced by donations received from The Reading Düsseldorf Association, Johanneskantorei, and some very generous donations from members and Friends of Chorus. The donation from Johanneskantorei helped to cover additional costs incurred by the inclusion of its Youth Choir. There were around 256 in the audience, so ticket sales were higher than in our initial estimates.

Although the Gerontius concert has considerably depleted our reserves, from £24,169 in July 2024, to £18,095 in July 2025, the reserves are still considerably above the figure of £11,500 which we estimate to be the minimum amount we should retain in reserves as a “safety net” (to enable us to continue to operate for a year even if we received no income from concerts). The Committee took the decision before our final concert to curtail our planned 2025/26 programme, with the support of the Musical Director, and not to perform with an orchestra in

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2025-26. The more buoyant state of our reserves at the end of this year should mean that that orchestral performances become a realistic possibility for the 2026-27 season.

Membership of the Chorus fell very slightly this year from 69 to 67. The fall in income from Friends is partially accounted for by two Friends becoming members. The work involved in organising both aspects of the Düsseldorf exchange this year has limited the opportunity to engage in fundraising, but Hire a Choir brought in £500 and the 100 Club £204. Bring and Buy sales were reinstated and raised a further £414. It should also be noted that a raffle at the Purley Barn party raised £347, which was included in the concert account for Gerontius . More ambitious fundraising is planned for 2025-26.

Membership and our rehearsal and administrative costs

As the Committee felt that the Chorus’s remuneration of our Musical Director and Accompanist had not kept pace with inflation, the decision was taken at the AGM last year to increase members’ subscriptions by a substantial 18%, as a “one-off” catch-up. This year membership subscriptions (£11,089: see note 5) have, as intended, very nearly covered rehearsal and administrative expenses (£11,239: see notes 11 and 13). The proposed increase in subs this year will therefore be only such as is required to ensure that the remuneration we pay continues to keep pace with inflation.

Chart showing our income for the year:

----- Start of picture text -----
Sale & hire of music Investment Where the resources came from
£1,197 3%
(total £39,503)
Fundraising
Income
Deficit for year Concert income Jun
£1,423 4%
£6,073 15% £10,858 27%
Refreshments
£248 1%
Income
Tax
Refunds
£2,393
£14,556 37%
3%
Donation
s £1,115
4% Concert income
Mar £1,516
Friends' Concert income Nov
subscriptions Members' subscriptions £2,182 6%
£458 1% £11,089 28%
----- End of picture text -----

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Chart showing our expenditure for the year:

----- Start of picture text -----
Where we spent resources
(total £27,691)
----- End of picture text -----

----- Start of picture text -----
Refreshments at
rehearsals £56 0%
Purchase & hire of
music £1,966 7% Surplus for the year Concert expenditure
£4,341 16% Mar £1,425 5%
Concert
Music Director's fees
expenditure
£4,785 17%
£9,398 34%
£5,513 Cost of raising
funds £1,696 6% Concert expenditure Jun
£2,460 9%
£1,425 Administration
£2,460 Affiliation fees expenses £317 1%
Rehearsal costs £4,521 and insurance £611 2% Concert expenditure
Nov £5,513 20%
17%
----- End of picture text -----

Total reserves therefore decreased from £24,169 at 1 August 2024 to £18,095 at 31 July 2025.

The Committee of Management considers the Chorus has sufficient assets to fulfil its obligations. The Committee has set out a Reserves policy which is available to members through the Chorus website. The Chorus drew on accumulated reserves to cover costs this year, but such reserves are accumulated expressly to cover the cost of putting on expensive concerts. The Committee will continue to programme concerts which ensure an appropriate level of reserves is maintained.

The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity’s governing document, the Charities Act 2011 and the second edition of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019.

Structure, Governance and Management

Reading Festival Chorus is an unincorporated association governed by a written Constitution. This is made available through the Governance page of the Chorus website.

In accordance with this the Committee of Management is required to prepare financial statements for each financial period which give a true and fair view of the state of affairs of the Chorus and of the income and expenditure for that period. In preparing those financial statements, the members of the Committee of Management are required to:

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The members of the Committee of Management are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the Chorus and to enable them to ensure that the financial statements comply with charity law and the requirements of the Constitution. They are also responsible for safeguarding the assets of the Chorus and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Members of the Committee of Management are the Trustees of the charity. Committee members are selected by the members of the Chorus at the Annual General Meeting, through election where there are more applicants than posts.

A set of Chorus Policies is published for members and others in the Governance section of the Chorus website.

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Reference and administrative details

Reading Festival Chorus is registered at the Charity Commission with registration number 254201. The registered address is that of the Treasurer (currently 121 Church Road, Earley, Reading RG6 1HG).

The Chorus is pleased that the pianist John Lill CBE continues to be our Patron.

During this period (including the time between the end of the reporting period and the date these accounts were signed) the Trustees were:

From To
Katherine Walkem (chair) Start of financial year AGM 21 October 2024
Janet Allen (chair) AGM 21 October 2024 Current
Jane Reed (vice-chair) Start of financial year Current
Margaret Cocks (secretary Start of financial year Current
Nicholas Roberts (treasurer) Start of financial year Current
Thomas Wall (publicity) Start of financial year Current
Sally Hamilton (librarian) Start of financial year Current
Natalie McGuire (registrar) Start of financial year Current
Jane Bazley (concert manager -
artists)
Start of financial year Current
Susan Mithen (concert manager –
front of house)
Start of financial year Current

The Vice-Chair (Jane Reed) is also the Making Music representative.

John Kelly has served as Concert Manager – Staging during the year, but has not been a member of the Committee.

Examiner

The Committee of Management consider that neither an audit nor an examination of the accounts is required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act), but that according to our Constitution an independent examination is required. Mr William Ellison was re-appointed at the AGM as the independent examiner for the year ended 31 July 2025.

Signed on behalf of the members of the Committee of Management

(sgd) Nicholas T M Roberts

Nicholas Roberts – Treasurer

Approved by the Committee of Management on 1 September 2025

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INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES ON MY EXAMINATION OF THE ACCOUNTS OF READING FESTIVAL CHORUS FOR THE YEAR ENDED 31 JULY 2025

I report to the trustees on my examination of the accounts of Reading Festival Chorus (“the Charity”) for the year ended 31 July 2025.

Responsibilities and basis of report

As the charity trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: (sgd) W M Ellison Date: 5 September 2025

Name: William Mark Ellison

Address: 73 Balmore Drive Caversham Reading RG4 8NN

Page 8

Reading Festival Chorus For the Year Ended 31 July 2025

STATEMENT OF FINANCIAL ACTIVITIES

INCOME FROM:
Voluntary income
Membership Subscriptions
Friends' Subscriptions
Corporate memberships
Donations
Gift Aid
Charitable activities
Concert tickets and programmes
Refreshments at rehearsals
Other activities
Fundraising activities
Sale & Hire of Music
Investment income
TOTAL INCOME:
EXPENDITURE ON:
Costs of raising voluntary income
Raising funds
Charitable activities
Administration Expenses
Affiliation Fees and Insurance
Concert payments
Rehearsals
Music Director fees
Refreshments at rehearsals
Other
Purchase & Hire of music
TOTAL EXPENDITURE:
NET INCOME/(EXPENDITURE)
Reconciliation of Funds
Total funds brought forward
Total funds carried forward
2025
2025
2025
Unrestricted
Designated
Total
£
£
£
11,089
11,089
458
458
0
0
1,115
1,115
2,393
2,393
14,556
14,556
248
248
1,423
1,423
1,197
1,197
951
951
33,430
0
33,430
(204)
(204)
(566)
(566)
(625)
(625)
(26,974)
(26,974)
(4,768)
(4,768)
(5,280)
(5,280)
(40)
(40)
(1,046)
(1,046)
(39,503)
0
(39,503)
(6,073)
0
(6,073)
24,169
0
24,169
18,095
0
18,095
2024Further
Total
details
£
9,554
5
616
0
854
6
2,223
7
5,908
8
314
5,387
9
2,043
10
792
13
27,691
(1,696)
9
(317)
11
(611)
(9,398)
8
(4,521)
12
(4,785)
12
(56)
(1,966)
10
(23,350)
4,341
19,828
24,169

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Reading Festival Chorus BALANCE SHEET as at 31 July 2025

CURRENT ASSETS:
Debtors & Prepayments
Investments
COIF Deposit Account
Cash at bank and in hand
Barclays Current Account
TOTAL CURRENT ASSETS:
LIABILITIES:
Creditors: Amounts falling due within one year
TOTAL CURRENT LIABILITIES:
TOTAL NET ASSETS
THE FUNDS OF THE CHARITY:
Unrestricted Funds
TOTAL CHARITY FUNDS
Janet Allen - Chair
2025
2024
Further
details
£
£
209
782
15,089
18,138
13
3,138
5,764
13
18,436
24,684
(341)
(515)
(341)
(515)
18,095
24,169
(18,095)
(24,169)
(18,095)
(24,169)
Nicholas Roberts - Treasurer

The Examiner's Report is on Page 8

Page 10

Reading Festival Chorus

Notes to the Accounts For the year ended 31 July 2025

1. Basis of Accounting

3. Expenditure

4. Taxation

Reading Festival Chorus is not liable to either Corporation Tax or Income Tax on its activities by virtue of its status as a registered charity. The Chorus is not registered for VAT and the amounts shown are inclusive of VAT paid.

5
Membership subscriptions
2025 2024
Number of members paying subscriptions 65.33 (67 indivs) 67.33
(69 indivs)
Voluntary income
Membership fees received 11,089 9,554
Friends subscriptions received 458 616
Sub-total Voluntary income 11,547 10,170
The tuition element of members' subs was formerly recorded but is no longer relevant for Gift Aid
purposes
6
Donations
2025 2024
£ £
General donations 195 108
Transfers from members 65+ paying full rate subs 920 746
1,115 854

Donations designated for the June 2025 concert are included in Concert Account. General donations and transfers include receipts from a number of the Trustees.

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Reading Festival Chorus

Notes to the Accounts For the year ended 31 July 2025

7
Gift Aid
7
Gift Aid
2025 2025 2024
£ £
Income tax refunded 2,393 2,223
Gift Aid on donations designated for the June 2025 concert are included in Concert Account
Total Gift aid claimed in 2024-25 therefore = £3,051
8
Concert
Income and Expenditure
Total Total
Concert Concert Concert
2025
2024
08-Feb- 20-Jun-
23-Nov-24 25 25
£ £ £
£
£
Charitable
INCOME:
activities
Ticket Sales 1,972 1,372 5,540
8,884
5,529
Programme sales 0 0 225
225
0
Sponsorship/donations 0 0 4,088
4,088
50
Gift Aid on designated
donations 0 0 658
658
0
Raffle 0 0 347
347
0
Interval donations 210 144 0
354
329
TOTAL INCOME: 2,182 1,516 10,858
14,556
5,908
EXPENDITURE: Charitable activities
Conductors' Fees 698 698 825
2,221
1,951
Orchestra/Accompanist 1,050 700 12,080
13,830
4,351
Soloists 350 1,400 1,500
3,250
923
Music Hire 62 0 130
192
0
Venue Hire 250 250 1,595
2,095
1,480
Harmonium Hire 0 650 0
650
0
Programme costs 114 106 512
732
360
Publicity costs 70 70 73
213
200
Miscellaneous 0 0 3,668
3,668
0
Refreshment costs 30 13 80
123
133
TOTAL EXPENDITURE: 2,624 3,887 20,463
26,974
9,398
SURPLUS / (DEFICIT) (442) (2,371) (9,605) (12,418) (3,490)

“Miscellaneous” includes all other expenditure incurred in connection with the visit of the Chorus to Düsseldorf and the return visit of Johanneskantorei and its youth choir to Reading.

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Reading Festival Chorus

Notes to the Accounts For the year ended 31 July 2025

9
Fundraising
Raffles & Quizzes
Bring & Buy Sales
Hire a Choir
100 Club
Jill Evans music sale
Auction (incl Silchester Exhibition tour)
Easyfundraising, AmazonSmile, etc
TOTAL
Donations at for example social events are included
10
Sale and hire of music
Income from sale and hire of music
Expenditure on purchase and hire of music
Net surplus/(deficit)
2025
2025
Income
Expenditure
£
£
0
0
414
0
500
0
408
(204)
0
0
0
0
101
0
2025
2024
Surplus
Surplus
£
£
0
242
414
0
500
650
204
174
0
172
0
2,387
101
66

£
1,219
£
3,691
2024
2,043
(1,966)
£
77
£
1,423
£
(204)
in Donations - see note 6
2025
1,197
(1,046)
£
151

Music purchased by RFC for use by members is charged immediately against income. Thus the expenditure on music includes additions to the library.

This category also includes the purchase and sale of concert folders, where a small stock of folders is kept by the Chorus.

11 Administration expenses

Expenses for 2024-25 include £75 for the purchase of wineglasses for use at concerts. The cost has been treated as expenditure for the year.

Trustees are entitled to claim reasonable expenses for travel to committee meetings. However no payments were made in the year. See also note 6

were made in the year. See also note 6
Trustee expenses paid £0
Number of trustees paid expenses 0

A number of trustees were reimbursed for expenditure made on behalf of the Chorus (eg for music hire). Details can be made available upon request.

12
Remuneration to Trustees
2025 2024
No professional fees or other remuneration were
paid to Trustees £0 £0

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Reading Festival Chorus

Notes to the Accounts For the year ended 31 July 2025

13
Cost of rehearsals
2025
£
Rehearsal hall hire costs
1,760
Accompanist costs
3,008
sub-total
4,768
Music director's rehearsal fees
5,280
Total rehearsal costs
10,048
Costs to be met from members' subs include the above PLUS
Administration expenses
566
Affiliation fees and insurance
625
TOTALcosts to be met from members' subs
11,239
(Total actually received was £11,089)
2024
£
1,815
2,706
4,521
4,785
9,306
317
611
10,234

14 Bank accounts

Cash reserves of the Chorus are held in our account at COIF Charities Deposit Fund. This investment generated £951 interest (2024 £792).

15 Debtors, Prepayments and Creditors

Debtors/prepayments are purchase of music for 2025-26 Creditors are payments for music already made by members

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