
## **Trustees’ Annual Report for the period** 

## **From 1 January 2022  Period start date   To 31 December 2022 Period end date** 

## **Charity name: Witham Amateur Operatic Society** 

## **Charity registration number: 265029** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**To educate the public in the dramatic**<br>**and operatic arts and to further the**<br>**development of the public appreciation**<br>**in the said arts by giving musical and**<br>**operatic performances in Witham and**<br>**the neighbourhood.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**Staging two musical productions each**<br>**year; putting on occasional workshops**<br>**relating to teaching dramatic and**<br>**operatic skills.**<br>**The junior section puts on one**<br>**production each year; it also holds**<br>**several workshops, plus a weeklong**<br>**summer school.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18||



## **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||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20||



## **Additional information (optional)** 

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

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern 

## **Additional information (optional)** 

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

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25||
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25||
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Election to post, as member of**<br>**Executive Committee**|



## **Additional information (optional)** 

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

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Witham Amateur Operatic Society|
|---|---|
|Other name the charity uses|WAOS|
|Registered charity number|265029|
|Charity’s principal address||
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(ifany)**|
|---|---|---|---|---|
||Trevor Drury|Chairman|||
||Paul Goddard|Production Manager|||
||Anita Goold|Treasurer|||
||Matthew Waldie|Secretary|||
||Emma Loring|PublicityManager|||
||Annette Maguire||||
||Ben Sawyer||||
||Elizabeth Chapman||||
||Justine Ephgrave||||
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## – 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 held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for 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** 



## **Charity Commission Income and expendit** 

|**Income**|||
|---|---|---|
|Betty Blue Eyes|Box Ofce|£                    14,433|
||Production fees etc|£                      2,380|
||Front of House|£                      2,061|
||Bar|£                      3,229|
|Flames of Injustice|Box Ofce|£                    17,187|
||Production fees etc|£                      1,870|
||Donation BDC|£                      1,500|
||Front of House|£                      1,917|
||Bar|£                      4,152|
|Guys & Dolls|Box Ofce|£                    15,285|
||Production fees etc|£                      2,055|
||Front of House|£                      2,219|
||Bar|£                      2,840|
|WAOS general||£                      6,916|
|WOW general||£                      5,123|
|||£                    83,168|
|**Spend**|||
|Betty Blue Eyes|Royalties / fees|£                      2,941|
||Production Direct|£                    21,165|
||Front of House|£                         963|
||Bar|£                      1,445|
|Flames of Injustice|Royalties / fees|£                         968|
||Production Direct|£                    21,831|
||Front of House|£                         877|
||Bar|£                      1,451|
|Guys & Dolls|Royalties / fees|£                      3,286|
||Production Direct|£                    20,212|
||Front of House|£                         456|
||Bar|£                      1,164|
|WAOS general||£                      7,635|
|WOW general||£                      5,847|
|||£                    90,240|
|||-£                      7,073|





## **ture. 2022** 

|Box Ofce|£      46,905|
|---|---|
|Production fees etc|£        6,305|
|Front of House|£        5,780|
|Bar|£        7,987|
||£      66,977|



|Royalties / fees|£        7,195|
|---|---|
|Production Direct|£      63,208|
|Front of House|£        2,296|
|Bar|£        4,060|
||£      76,759|






## **Trustees’ Annual Report for the period** 

## **From 1 January 2022  Period start date   To 31 December 2022 Period end date** 

## **Charity name: Witham Amateur Operatic Society** 

## **Charity registration number: 265029** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**To educate the public in the dramatic**<br>**and operatic arts and to further the**<br>**development of the public appreciation**<br>**in the said arts by giving musical and**<br>**operatic performances in Witham and**<br>**the neighbourhood.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**Staging two musical productions each**<br>**year; putting on occasional workshops**<br>**relating to teaching dramatic and**<br>**operatic skills.**<br>**The junior section puts on one**<br>**production each year; it also holds**<br>**several workshops, plus a weeklong**<br>**summer school.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18||



## **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||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20||



## **Additional information (optional)** 

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

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern 

## **Additional information (optional)** 

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

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25||
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25||
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Election to post, as member of**<br>**Executive Committee**|



## **Additional information (optional)** 

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

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Witham Amateur Operatic Society|
|---|---|
|Other name the charity uses|WAOS|
|Registered charity number|265029|
|Charity’s principal address||
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(ifany)**|
|---|---|---|---|---|
||Trevor Drury|Chairman|||
||Paul Goddard|Production Manager|||
||Anita Goold|Treasurer|||
||Matthew Waldie|Secretary|||
||Emma Loring|PublicityManager|||
||Annette Maguire||||
||Ben Sawyer||||
||Elizabeth Chapman||||
||Justine Ephgrave||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



## – 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 held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for 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** 

