## # # # ## ||||SORP reference||| |---|---|---|---|---|---| |Summary|ofthe purposes of||Para 1.17|The study and practice ofchoral music|| |the charity|as set out in|its||in order tofoster the public knowledge|| |governing|document|||and appreciation
ofsuch music by
means of
ublic
rformance.|| |Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.18|Rehearsing
for, organising
and
promoting
public concerts at which|| |purposes|forthe public|||choral music is performed
by members|| |benefit,
in|particular,
the|||in conjunction
with professional|| |activities,|projects or|||sotoisb
and instrumentalists
as|| |services identified
in the||||appropriate.|| |accounts.|||||| |Statement|confirming||Para 1.18|The trustees
have complied with the|| |whether the trustees have||||duty in Section 4ofthe Charities Act|| |had regard to the guidance||||2006to have due regard to public|| |issued by|the Charity|||benefit guidance
published
by the|| |Commission
on public||||Charity Commission.|| |benefit|||||| |Additional|information|(optional)|||| |You ma
choose to include further statements||||where relevant about:|| ||||SORP reference||| |Policy on|grant making||Para 1.38||| |Policy on|social investment||Para 1.38||| |including|program
related||||| |investment|||||| |||||IIembers acting on avoluntary
basis|| ||||Para 1.38|undertake
the overall management|of| |Contribution
made by
volunteers||||the Choir (by the elected Committee
Officers) and the organisation
ofall|and
its| |||||main activities (including
concerts,|| |||||rehearsals,
cathedral
residencies,|| |||||fundraisin
and publici|| |Other|||||| ## |Achieve|men|ts
and Per|formance|| |---|---|---|---|---| ||||SORP reference|| |||||During the financial year there were two| |||||concerts atSt.Margaret's
church| |||||Putney which the choir promoted. One| |Summary
ofthe main
achievements
ofthe charity,|||Para 120|ofthese concerts was given by the
Choir's Music Director and Accompanist| |identifying|the|difference the||with additional
professional
singers was| |charity's|work|has made to||live streamed
without any live audience.| |the circumstances
of its||||The second concert performed
by some| |beneficiaries
and any wider||||choir members
on 27July was toa live| |benefits to society as a||||audience of53.Donations
from these| |whole.||||events were made to the church and the| |||||Royal Hospital for Neurodisability.| |||||Choir members
also provided the| |||||music for four services in| |||||Portsmouth
CathedraL| |||||Choir members
played a small part| |||||in fund-raising
efforts which,| |||||together with external sponsorship,| |||||subscriptions
and donations| |||||contributed
to general (non-concert)| |||||income of617,635after expenses.| |||||The number ofmembers
during the year| |||||was 79.| ## |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising|| |activities against objectives|Para 1r41| |set|| |investment
performance|Para 1.41| |against objectives|| |Other|| ## |Review ofthe charity's|Review ofthe charity's||Para 1.21|Funds increased by F11,766because of|Funds increased by F11,766because of| |---|---|---|---|---|---| |financial
position at|the end|||membership
subsciiptions
holding|up,| |ofthe penod||||receipt ofa legacy and donations
and|| |||||savings made from not promoting|| |||||normal concerts due to covid|| |||||restrictions|| |Statement
explaining|the||Para 122|The Society holds a restricted Strategic|| |policy for holding reserves
stating why they are held||||Reserve of615,000to provide insurance
against unexpectedly
large deficits
arising
in the course ofthe Choir*s|| |||||normal activities.
The Committee
is|| |||||restricted from planning
to use any|part| |||||ofthis reserve without the agreement of|| |||||members
in a General Iileeting.|| |Amount ofreserves|held||Para 1.22|642,184|| |Reasons for holding|zero||Para 1.22|n/a|| |reserves|||||| |Details offund materially||in|iara124|There is a deficit on concerts which|are| |deficit||||financed
by sources offunds shown|| |||||under Further financial
review details|| |||||see below|| |Explanation
ofany|||Para 1.23|None|| |uncertainties
about|the||||| |charity continuing
asa going|||||| |concern|||||| |dditional
information
(optional)|||||| |ou ma
choose to include||further statements||where relevant about|| |||||- Members'
subscriptions
are intended|| |||||to cover rehearsal costs and overheads,|| |The charity's
principal
sources offunds (including|||Para 1.47|and contribute
towards deficits on
concerts.|| |any fundraising)||||- The balance ofconcert deficits is
financed
by a combination
of members'|| |||||fundraising
efforts, donations,
Gift Aid|| |||||tax recovery and external
sponsorship,|| |||||as detailed
in the Accounts.|| |Investment
policy and
objectives including
any|||Para 1.46||| |social investment
policy|||||| |adopted|||||| |A description
ofthe|principal||Para1.46||| |risks facing the charity|||||| |Other|||||| ## ## |Description
ofcharity's|||||| |---|---|---|---|---|---| |trusts:|||||| |Type of governing
document||Para 1.25|Constitution ("Thames Philharmonic
Choir Rules")as amended 4 December
2018and 30Se tember 2020.||| |How is the charity||Para 1.25|Unincorporated
Association||| |constituted?|||||| |Trustee selection methods||Para 1.25|Elected by the membership||ofthe| |including
details ofany|||society in General|Meeting|or co-opted| |constitutional
provisions|e.g.||by the elected Committee.||| |election to post or name|of||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |Additional
information|(optional)||||| |You ma
choose to include further statements|||where relevant about:||| |Policies and procedures
adopted for the induction||Para 1.51|||| |and training
oftrustees|||||| |The charity's organisational
structure
and any wider||Para 1.51|||| |network
with which the|||||| |charity works|||||| |Relationship
with any related||Para 1.51|||| |parties|||||| |Other|||||| ## ## |mes|ofthe|charity trus|tees who manage th|tees who manage th|e charity|||| |---|---|---|---|---|---|---|---|---| ||Trustee|name|Oflice (ifany)||Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| ||Susan|Mason|Chairman|||Choir|members|| ||Sylvia Walker||Secretary|||Choir|members|| ||Michael Scurr||Treasurer|(until|Until 15/06/2021|Choir|members|| ||||15/06/2021)|||||| ||Katy Knox||Treasurer||From 15/06/2021|Choir|members|| ||Shena|Tait|||Until 15/06/2021|Choir|members|| ||Sandra|Macniven||||Choir|members|| ||Ange)a|Bryant||||Choir|members|| ||Nicholas Crossley|||||Choir|members|| ||Veronica Tuffrey||||From 15/06/2021|Choir|members|| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||None| |held in this capacity||| |Name and objects ofthe||n/a| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |chadty's objects||| |Details ofarrangements|for|| |safe custody and||| |segregation
ofsuch assets||| |from the charity*s own||| |assets||| ## ## |Names an|d addresses ofadrd|sers
(Optional
information)|| |---|---|---|---| |Type of|Name|Address|| |adviser|||| |Name of|chief executive or names ofsenior staff members||(Optional information)| ## ## ## ## ## ## ## ## |||||Restricted||| |---|---|---|---|---|---|---| ||||Unrestricted|income|Total this|Total last| ||||funds|funds|year|year| ||||F|F.||| |Current assets|||F01|F02|F04|F05| |Debtors|(Note 19)||3,919||3,919|3,117| |Cash at bank and|in hand|(Note 24)|4||41,
4|27,707| ||Total current assets||30,593|15,000|45,593|30,824| |Creditors: amounts
falling due within||||||| |one year
(Note 20)|||3,409||3,409|406| |Net current assetsl(liabilities)|||27,184|15,000|42,184|30,418| |Total assets less current liabilities||||||30,418| |Total net assets or liabilities|||27,184|15,000|42,184|30,418| |Funds ofthe Charity||||||| |Restricted income
Unrestricted
funds|funds|(Note 27)|2,1|15,000|15,000
4|15,000
15,418| |||Total funds|27,184|15,000|42,184|30,418| |Signed by one ortwo|trustees|on behalf of all||||Date of| |the trustees|||Signature||Print Name|approval| |||||||dd/mm/| ||||||Katy Knox|o| ||||||Susan|| ||||||Mason|| ## ## ## |2.3EXPENOITURE|2.3EXPENOITURE|AND LIAE)ILITIES||||| |---|---|---|---|---|---|---| |Liability recogmlion||LiaMities are~ised
where itismomgwty
fivmiiotthatlhere
isa legal or||Yes||| |||cuammctive~ionccuvnimaggmcfmmympay
outlesouumsaml
Gwumountof|Gm|||| |||obfigeboii ceii bs IABBsieBd w118raasonaNB csrtrtaty||||| |||Support costs have been agocated betweerr governance
costs and other support.||||| |||Governance
costs compdse 86costs involving
pcbfic accounlabiliqy
ofIhe chanqy and|its|||v'| |||txxliplieAc& wNI 189UIBTioriBAIIgood praclic&.||||| |||Support ccwls indude cenlra11undions
«nd Imveimen
sfiowaed toacgniy cost|||No|Nfa| |||ategories onabasis ccnsislent vrimgte use Ofmsources, eg all ocaling
propmiy caela||||| |||hy 'fioor Breas,or per 'c8011B,ubdf coBIA hy 918hrlls Bpaill AAd other' crisis bygim"Usage.||||| |||wham gwchsriiy glv&s8918At vrilh crmririotls foitmgspumd
heiA68spacTlic level of||es|No|| |||salvicQ ofoillput IGhapAwided, such gmnla Breollly recogAlsed la tha SoFAoAc8gia||||| |||rcipieAtx fgw gololhas lxciiddad Gmsp80980 sBivies GrQiilpUL||||| |||Where there are no condifions attaching lothe grant that enables Ihe donor charily to||Yes|No|Nls| |||reakskcagy avoid the commitment, 8framfity forthe full funding
obligali
on
must be||||| |||reccgriised.||||| |Redundancy|cost|The charily umde no redundancy
paymenls
during the reporting period.||||| |Deferred income||No material
item ofdefened income has been induded
in Ihe accounts.||Yaa||| |Creditors||188clmrfiy isis el&dr tom which 818Alia suml 81s&tgem&nt BillouAfs less mry had&
diwxsiAts||||| |Provisions|for liabilities|A lisbiiify 9measured
on recogniTion at its hisforical cost and then subsequentb
measured at the best eskmale ofthe amount required
tosage Ihe obligation atthe||YBS||| |||ieportlirg date||||| |||Ihe clrerily accounts iorbasic financisl inslmmerils
on initial recognifion as per
paragraph 10TFRS102SORP. Subsequenl
measuremenlis
as per paragraphs 11.1T||||| |||10 I'L19,FRS'102SDRP.||||| |2U4ASSETS||||||| |Tangiqife fixed assets for||These are capifslisedif
fhey can be used for more than one year, and coalatleast|21,000|||| |use by charity||||||| |||They are valued at msl.||||| |||Tire d&preciafion rates and methods used are disrtosed
in note 9.2.||||| |Intangible
Sxedassets||The chanly has inlangible
fixed assets, that is, non monetary assels that do not have
physical substance
bul are idenhTiable and are conrrcfied by Ihe charily Ihrough custody|||No|Nia| |||orlegal rigtss. The amorlisaliun
rates and melhuds
used are disdosed in note 9.5||||| ||||||No|Nfa| |||They are valued atcost||||| |||The charitlrhasherkage
assels, lhal is,non mmwmry
ausemmthhbloric,
arMic,
srien66c,~,geophysical orunvkonmenia
qusfilies that meheld and
veamleinednriAciPegyforgiea'coiltxilxm
to&Aowlsdg&811dcufiulu.
ThadBPmrdsfimr
refes and melhcds used asdisdosed innote 90I4.|||No|Nfa| ||||||No|Nfa| |||They are valued aicosL||||| |lnvesbnenls||Fixed asset investments
in quoted shares, tradedbonds
and simqm inveshnenls
are
valued el initially atcost anti~y atfair value Ithey mmket value) st lhe year
end. The same
reatmerd isapplied tounfisted
inveslm
eras unless fair
wctuecannot be||||| |||111&asuiudnritsblykrwh
chcaseg Is'Aieasisedat1set'IBBsxrlpalrrAerlL||||| |||Investmenls
held forresale or pending ihev safe and cash and cash equivalents
with|a|||| |||maturily date ofless Ihan Iyear are treated
as current
asset in vs elm enls||||| |Stocks and|work in|Stocks held forsale as part ofnoncha rilehie trade are measured el Ihe lower orcost ornet reafisahle|||No|yga| |pmgress||value.||||| |||Goods orservices provided as part ofachaitable activily are measured
at net reslieshie value based on|||No|Nla| |||Ihe seniice potengsi
prrxrided hyilems ofstodi.||||| ||||||No|N/s| |||Work in progress isvalued atcostless any foreseeable loss that is likely to occur on|the conhact|||| |||Debtors (induding
bade debtors and loans receivable) am measured
on initial recogni6on al setfiement||Yes|No|N/a| |Debtom||amount aBer any trade discounts or amount advanced
by the chanly.
Subsequenfiy,|mey are measured|||| |||at fhe cash or olbsr consideration
expected tobe received.||||| |||'RIBchsritytmwhBs~ls
wischvth
olds
for rasal& Qrpervfingthak
asIBBadiwsh ariil cash
wfihamahniiy dale less than one pmr. These indude cash ondeposil
and cash eqlrivmerm|||No|| |||WNIamaluoqy date ofless the Aoae year hekf Ior invaslment
fwrpQms
Auher than tomeet shortieou||||| |||cash coullnrlaAIs as fiwy fagdoc.||||| ||||||No|Nl'a| |||Theyare iekied Btfall value except
birr&grey
iliiafdy asbesic fmeAciel 1AsliulueAIA.||||| |POLiCiES AOOPTEO||| |---|---|---| |ADDmONAL TOOR|treated as Oeferred (within Current LtsbiTriies) at the balance sheet dale. Fud details are providedin|Note Za.| |OIFFERENT FROM||| |THOSEABOVE||| |Note 3||Anal|ysis o|fin|come|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Restricted|||||| |||||||unmstricfed|income|Endowment||||| |||||||funds|funds|funds|Total funds||Prior year|| ||||||||||K||E|| |Donations|Donations and||ifts|||2947|||2|947|7|214| |and legacies:|Gift Aid|||||4685|||4|685|4|396| ||Le acies|||||2000|||2|000|1|000| ||Membership|subscriptions|||and sponsorships|||||||| ||which are in substance|||donations||||||||| |||||||22957|||22|957|16,695|| ||||||Total|32,589|||32,589||29,305|| |Charitable|||||Total|5,813|||5,813||9,152|| |activities:||||||||||||| |Other trading|||||Total|308||||308|3,190|| |activities:||||||||||||| |Income from|Interest income|||||223||||223||154| |investments:|||||Total|223||||223||154| |Separate||||||||||||| |material
item||||||||||||| |ofincome:||||||||||||| ||||||Total|||||||| |Other:|Other|||||39||||39||| ||||||Total|39||||||| |TOTAL INCOME||||||38,972|||38,972||41,800|| |Other information:||||||||||||| |All income in the prior year||was|unrestncted||except for:|||||||| |iplesse provide|description|and|amounts)|||||||||| |Note 5|Donated goods, facilities and|Donated goods, facilities and|Donated goods, facilities and|services|services|| |---|---|---|---|---|---|---| |Seconded stafF||||||| |Use ofproperly||||||| |Other||||||| |Please provide details|ofthe|||||| |accounting
policy forthe recognition
and valuation ofdonated goods,||||Not applicable||| |facilities and senrices.||||||| |Please provide details|ofany|||||| |unfutgged
conditions|and other|||||| |contingencies
attaching toresources||||Not applicable||| |from donated goods and services not||||||| |recognised
in income.||||||| |||Au the management||ofthe|charity|snd ns activities| |Please give details ofother forms of
other donated goods and services not
recognised
in the accounts, eg
conn ibution ofunpaid volunteers.||is canied out by members
acting in avoluntary
capacity.
They also comprise the choral singers
performing
in the public concerts snd other musical
events that constitute the principal
charitable
activity.||||| ||||||||Total funds|Prior|year| |---|---|---|---|---|---|---|---|---|---| |||||Anal|sis||L|p|| |Expenditure|on|Operating|membership|||schemes and|||| |raising funds:||social lotteries|||||||300| |||Other trading||activities|||||175| |||Total expenditure|||on raising funds||||475| |Expenditure|on|Total expenditure|||on charitable||||| |charitable||activities|||||27,121|34,125|| |activities|||||||||| |Separate material|||||||||| |item ofexpense|||||||||| |||Total|||||||| |Other||Total other expenditure|||||85||60| |TOTAL EXPENDITURE|||||||27,206|34,660|| ## |This|year|Last|year| |---|---|---|---| ||F||| |Independent
examiner's|fees|||| |---|---|---|---|---| |Assurance services other than audit or independent||examination||| |Tax advisory fees||||| |Other fees (for example:|financial advice, consultancy,||accountancy|services)| |paid to the independent|examiner|||| |Note 19
Debtors and prepayments| |---| |Please complete this note ifthe charity has any| |debtors orprepayments.| |19.1
Analysis ofdebtors| |Trade debtors| |Prepayments
and accrued income| |Other debtors| ||This|year|Last year| |---|---|---|---| ||||f'| |||3,919|3,117| |Total|||| ||This|year|Last|year| |---|---|---|---|---| |Total||||| ## ## |Movement|in deferred income account|in deferred income account|This year|Last year| |---|---|---|---|---| ||||6|| |Balance atthe start ofthe reporting||period|25|| |Amounts|added in current period||3,409|25| |Amounts|released to income from|previous periods|(25)|| |Balance at the end ofthe reporting||period|,4 9|| ## |Note|24
Cash a|t bank and in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||F|5| |Short|term cash investments|(less than 3months|maturity|date)||| |Short|term deposits||||39,148|22,425| |Cash|at bank and on hand||||2,211|4,967| |Other|||||315|315| |Total|||||41,674|27,707| ## ||||Reason|fortransfer|and|where|endowment|is|converted|to|income,|Amount| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Between|unrestricted|and||||||||||| |restricted|funds|||||||||||| |Between|endowment|and||||||||||| |restricted|funds|||||||||||| |Between|endowment|and||||||||||| |unrestricted
funds||||||||||||| |27.4|Designated|funds||||| |---|---|---|---|---|---|---| ||Planned|use|Purpose|ofthe|designation|Amount| ## ## |

'awe'in the bos provided.|

'awe'in the bos provided.|.
|.
|.
|,
|| |---|---|---|---|---|---|---| |There have been no related party transactions
in the reporting||period (True orFalse)||||FALSE| |||||||Amounts| |Name ofthe trustee
or related party
Relahonship
to chadity|Description ofthe
transaction(s)|Amount||Balance at
period end|Provision for bad
debts at period end|written off
during
reporting| |||||||cried| |Son ofSylvia||||||| |Daniel Ligey
Joan Walker,|Website senrices||6765|||| |Trustee||||||| |In relation to the transactions
above,|please pmvide the|||||| |terms and conditions, including
any
ofany payment (consideration)
to be|security and the nature
provided in|The|fees agreed were on terms||beneficial tothe Charity|| |setdement||||||| |Forany related party, please provide|details ofany|None||||| |guarantees
given orreceived.||||||| ## ## ## ## ## |||||Restricted||| |---|---|---|---|---|---|---| ||||Unrestricted|income|Total this|Total last| ||||funds|funds|year|year| ||||F|F.||| |Current assets|||F01|F02|F04|F05| |Debtors|(Note 19)||3,919||3,919|3,117| |Cash at bank and|in hand|(Note 24)|4||41,
4|27,707| ||Total current assets||30,593|15,000|45,593|30,824| |Creditors: amounts
falling due within||||||| |one year
(Note 20)|||3,409||3,409|406| |Net current assetsl(liabilities)|||27,184|15,000|42,184|30,418| |Total assets less current liabilities||||||30,418| |Total net assets or liabilities|||27,184|15,000|42,184|30,418| |Funds ofthe Charity||||||| |Restricted income
Unrestricted
funds|funds|(Note 27)|2,1|15,000|15,000
4|15,000
15,418| |||Total funds|27,184|15,000|42,184|30,418| |Signed by one ortwo|trustees|on behalf of all||||Date of| |the trustees|||Signature||Print Name|approval| |||||||dd/mm/| ||||||Katy Knox|o| ||||||Susan|| ||||||Mason|| ## ## ## |2.3EXPENOITURE|2.3EXPENOITURE|AND LIAE)ILITIES||||| |---|---|---|---|---|---|---| |Liability recogmlion||LiaMities are~ised
where itismomgwty
fivmiiotthatlhere
isa legal or||Yes||| |||cuammctive~ionccuvnimaggmcfmmympay
outlesouumsaml
Gwumountof|Gm|||| |||obfigeboii ceii bs IABBsieBd w118raasonaNB csrtrtaty||||| |||Support costs have been agocated betweerr governance
costs and other support.||||| |||Governance
costs compdse 86costs involving
pcbfic accounlabiliqy
ofIhe chanqy and|its|||v'| |||txxliplieAc& wNI 189UIBTioriBAIIgood praclic&.||||| |||Support ccwls indude cenlra11undions
«nd Imveimen
sfiowaed toacgniy cost|||No|Nfa| |||ategories onabasis ccnsislent vrimgte use Ofmsources, eg all ocaling
propmiy caela||||| |||hy 'fioor Breas,or per 'c8011B,ubdf coBIA hy 918hrlls Bpaill AAd other' crisis bygim"Usage.||||| |||wham gwchsriiy glv&s8918At vrilh crmririotls foitmgspumd
heiA68spacTlic level of||es|No|| |||salvicQ ofoillput IGhapAwided, such gmnla Breollly recogAlsed la tha SoFAoAc8gia||||| |||rcipieAtx fgw gololhas lxciiddad Gmsp80980 sBivies GrQiilpUL||||| |||Where there are no condifions attaching lothe grant that enables Ihe donor charily to||Yes|No|Nls| |||reakskcagy avoid the commitment, 8framfity forthe full funding
obligali
on
must be||||| |||reccgriised.||||| |Redundancy|cost|The charily umde no redundancy
paymenls
during the reporting period.||||| |Deferred income||No material
item ofdefened income has been induded
in Ihe accounts.||Yaa||| |Creditors||188clmrfiy isis el&dr tom which 818Alia suml 81s&tgem&nt BillouAfs less mry had&
diwxsiAts||||| |Provisions|for liabilities|A lisbiiify 9measured
on recogniTion at its hisforical cost and then subsequentb
measured at the best eskmale ofthe amount required
tosage Ihe obligation atthe||YBS||| |||ieportlirg date||||| |||Ihe clrerily accounts iorbasic financisl inslmmerils
on initial recognifion as per
paragraph 10TFRS102SORP. Subsequenl
measuremenlis
as per paragraphs 11.1T||||| |||10 I'L19,FRS'102SDRP.||||| |2U4ASSETS||||||| |Tangiqife fixed assets for||These are capifslisedif
fhey can be used for more than one year, and coalatleast|21,000|||| |use by charity||||||| |||They are valued at msl.||||| |||Tire d&preciafion rates and methods used are disrtosed
in note 9.2.||||| |Intangible
Sxedassets||The chanly has inlangible
fixed assets, that is, non monetary assels that do not have
physical substance
bul are idenhTiable and are conrrcfied by Ihe charily Ihrough custody|||No|Nia| |||orlegal rigtss. The amorlisaliun
rates and melhuds
used are disdosed in note 9.5||||| ||||||No|Nfa| |||They are valued atcost||||| |||The charitlrhasherkage
assels, lhal is,non mmwmry
ausemmthhbloric,
arMic,
srien66c,~,geophysical orunvkonmenia
qusfilies that meheld and
veamleinednriAciPegyforgiea'coiltxilxm
to&Aowlsdg&811dcufiulu.
ThadBPmrdsfimr
refes and melhcds used asdisdosed innote 90I4.|||No|Nfa| ||||||No|Nfa| |||They are valued aicosL||||| |lnvesbnenls||Fixed asset investments
in quoted shares, tradedbonds
and simqm inveshnenls
are
valued el initially atcost anti~y atfair value Ithey mmket value) st lhe year
end. The same
reatmerd isapplied tounfisted
inveslm
eras unless fair
wctuecannot be||||| |||111&asuiudnritsblykrwh
chcaseg Is'Aieasisedat1set'IBBsxrlpalrrAerlL||||| |||Investmenls
held forresale or pending ihev safe and cash and cash equivalents
with|a|||| |||maturily date ofless Ihan Iyear are treated
as current
asset in vs elm enls||||| |Stocks and|work in|Stocks held forsale as part ofnoncha rilehie trade are measured el Ihe lower orcost ornet reafisahle|||No|yga| |pmgress||value.||||| |||Goods orservices provided as part ofachaitable activily are measured
at net reslieshie value based on|||No|Nla| |||Ihe seniice potengsi
prrxrided hyilems ofstodi.||||| ||||||No|N/s| |||Work in progress isvalued atcostless any foreseeable loss that is likely to occur on|the conhact|||| |||Debtors (induding
bade debtors and loans receivable) am measured
on initial recogni6on al setfiement||Yes|No|N/a| |Debtom||amount aBer any trade discounts or amount advanced
by the chanly.
Subsequenfiy,|mey are measured|||| |||at fhe cash or olbsr consideration
expected tobe received.||||| |||'RIBchsritytmwhBs~ls
wischvth
olds
for rasal& Qrpervfingthak
asIBBadiwsh ariil cash
wfihamahniiy dale less than one pmr. These indude cash ondeposil
and cash eqlrivmerm|||No|| |||WNIamaluoqy date ofless the Aoae year hekf Ior invaslment
fwrpQms
Auher than tomeet shortieou||||| |||cash coullnrlaAIs as fiwy fagdoc.||||| ||||||No|Nl'a| |||Theyare iekied Btfall value except
birr&grey
iliiafdy asbesic fmeAciel 1AsliulueAIA.||||| |POLiCiES AOOPTEO||| |---|---|---| |ADDmONAL TOOR|treated as Oeferred (within Current LtsbiTriies) at the balance sheet dale. Fud details are providedin|Note Za.| |OIFFERENT FROM||| |THOSEABOVE||| |Note 3||Anal|ysis o|fin|come|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Restricted|||||| |||||||unmstricfed|income|Endowment||||| |||||||funds|funds|funds|Total funds||Prior year|| ||||||||||K||E|| |Donations|Donations and||ifts|||2947|||2|947|7|214| |and legacies:|Gift Aid|||||4685|||4|685|4|396| ||Le acies|||||2000|||2|000|1|000| ||Membership|subscriptions|||and sponsorships|||||||| ||which are in substance|||donations||||||||| |||||||22957|||22|957|16,695|| ||||||Total|32,589|||32,589||29,305|| |Charitable|||||Total|5,813|||5,813||9,152|| |activities:||||||||||||| |Other trading|||||Total|308||||308|3,190|| |activities:||||||||||||| |Income from|Interest income|||||223||||223||154| |investments:|||||Total|223||||223||154| |Separate||||||||||||| |material
item||||||||||||| |ofincome:||||||||||||| ||||||Total|||||||| |Other:|Other|||||39||||39||| ||||||Total|39||||||| |TOTAL INCOME||||||38,972|||38,972||41,800|| |Other information:||||||||||||| |All income in the prior year||was|unrestncted||except for:|||||||| |iplesse provide|description|and|amounts)|||||||||| |Note 5|Donated goods, facilities and|Donated goods, facilities and|Donated goods, facilities and|services|services|| |---|---|---|---|---|---|---| |Seconded stafF||||||| |Use ofproperly||||||| |Other||||||| |Please provide details|ofthe|||||| |accounting
policy forthe recognition
and valuation ofdonated goods,||||Not applicable||| |facilities and senrices.||||||| |Please provide details|ofany|||||| |unfutgged
conditions|and other|||||| |contingencies
attaching toresources||||Not applicable||| |from donated goods and services not||||||| |recognised
in income.||||||| |||Au the management||ofthe|charity|snd ns activities| |Please give details ofother forms of
other donated goods and services not
recognised
in the accounts, eg
conn ibution ofunpaid volunteers.||is canied out by members
acting in avoluntary
capacity.
They also comprise the choral singers
performing
in the public concerts snd other musical
events that constitute the principal
charitable
activity.||||| ||||||||Total funds|Prior|year| |---|---|---|---|---|---|---|---|---|---| |||||Anal|sis||L|p|| |Expenditure|on|Operating|membership|||schemes and|||| |raising funds:||social lotteries|||||||300| |||Other trading||activities|||||175| |||Total expenditure|||on raising funds||||475| |Expenditure|on|Total expenditure|||on charitable||||| |charitable||activities|||||27,121|34,125|| |activities|||||||||| |Separate material|||||||||| |item ofexpense|||||||||| |||Total|||||||| |Other||Total other expenditure|||||85||60| |TOTAL EXPENDITURE|||||||27,206|34,660|| ## |This|year|Last|year| |---|---|---|---| ||F||| |Independent
examiner's|fees|||| |---|---|---|---|---| |Assurance services other than audit or independent||examination||| |Tax advisory fees||||| |Other fees (for example:|financial advice, consultancy,||accountancy|services)| |paid to the independent|examiner|||| |Note 19
Debtors and prepayments| |---| |Please complete this note ifthe charity has any| |debtors orprepayments.| |19.1
Analysis ofdebtors| |Trade debtors| |Prepayments
and accrued income| |Other debtors| ||This|year|Last year| |---|---|---|---| ||||f'| |||3,919|3,117| |Total|||| ||This|year|Last|year| |---|---|---|---|---| |Total||||| ## ## |Movement|in deferred income account|in deferred income account|This year|Last year| |---|---|---|---|---| ||||6|| |Balance atthe start ofthe reporting||period|25|| |Amounts|added in current period||3,409|25| |Amounts|released to income from|previous periods|(25)|| |Balance at the end ofthe reporting||period|,4 9|| ## |Note|24
Cash a|t bank and in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||F|5| |Short|term cash investments|(less than 3months|maturity|date)||| |Short|term deposits||||39,148|22,425| |Cash|at bank and on hand||||2,211|4,967| |Other|||||315|315| |Total|||||41,674|27,707| ## ||||Reason|fortransfer|and|where|endowment|is|converted|to|income,|Amount| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Between|unrestricted|and||||||||||| |restricted|funds|||||||||||| |Between|endowment|and||||||||||| |restricted|funds|||||||||||| |Between|endowment|and||||||||||| |unrestricted
funds||||||||||||| |27.4|Designated|funds||||| |---|---|---|---|---|---|---| ||Planned|use|Purpose|ofthe|designation|Amount| ## ## |

'awe'in the bos provided.|

'awe'in the bos provided.|.
|.
|.
|,
|| |---|---|---|---|---|---|---| |There have been no related party transactions
in the reporting||period (True orFalse)||||FALSE| |||||||Amounts| |Name ofthe trustee
Relahonship
or related party
to chadity|Description ofthe
transaction(s)|Amount||Balance at
period end|Provision for bad
debts at period end|written off
during
reporting| |||||||cried| |Son ofSylvia||||||| |Daniel Ligey
Joan Walker,|Website senrices||6765|||| |Trustee||||||| |In relation to the transactions
above,|please pmvide the|||||| |terms and conditions, including
any
ofany payment (consideration)
to be|security and the nature
provided in|The|fees agreed were on terms||beneficial tothe Charity|| |setdement||||||| |Forany related party, please provide|details ofany|None||||| |guarantees
given orreceived.|||||||