2022-08-31-accounts - Thames Philharmonic Choir

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Objectives and Acti	viti	es
		SORP reference
Summary ofthe purposes the charity as set out in its governing document	of	Para 1.17	The study and practice ofchoral music in order tofoster the public knowledge and appreciation ofsuch music by means of public performance.
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services		Para 1.17and 1.19	Rehearsing for, organising and promoting public concerts at which choral music is performed by members in conjunction with professional soloists and instrumentalists as appropriate.
identified in the accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity		Para 1.18	The trustees have complied with the duty in Section 4 ofthe Charities Act 2006to have due regard to public benefit guidance published by the Charity Commission.
Commission on public
benefit

	SORP reference
		During the financial year the choir gave three
		concerts, one at Cadogan Hall, and two at
		Kingston Parish Church. These were
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to	Para 1.20	ticketed concerts with live audiences -two with professional orchestras, one without. Professional singers took part in all three concerts.
the circumstances ofits beneficiaries and any wider benefits to society as a whole.		We initiated a Scholarship Programme this year to support young singers. The scheme is funded by choir members and friends of the choir. The scheme has benefited the
		musical life ofthe choir and given performing
		opportunities to the sponsored students.
		The choir gave a short concert at the end of the season in St. Margaret's Putney and
		gave the funds raised to the church.
		The Choir organised a Come It Sing open to
		amateur singers in the community. This
		raised the profile of the choir and gave joy to
		the local musical community.
		The choir had 75subscribing members
		dunn the ear.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives

Financial Review
Review ofthe charity's		Para 1.21	Funds were down by F1831at the end ofthe
financial position at the end ofthe period			year in line with expectations as we completed a full year ofmusical activity after the liftin ofCovid restrictions.
Statement explaining the policy for holding reserves stating why they are held		Para 1.22	The Society holds a restricted Strategic Reserve ofF15,000to provide insurance against unexpectedly large deficits arising the course ofthe Choir's normal activities.	in
			The Committee is restricted from planning	to
			use any part of this reserve without the
			agreement of members in a General
			Meeting.
Amount ofreserves held		Para 1.22	F40,353
Reasons for holding zero		Para 1.22	nla
reserves
Details offund materially deficit	in	Para 1.24	There isa deficit on concerts which are financed by sources offunds shown under
			Additional information (see below)
Explanation ofany		Para 1.23	None
uncertainties about the
chadity continuing as a going
concern

chadity continuing as a g concern	oing	oing
Additional information	(optional)
You ma choose to include		further statements	where relevant about
			- Members' subscriptions	are	intended		to
			cover rehearsal costs and overheads,				and
The charity's principal sources offunds (including any fundraising)		Para 1.47	contribute towards deficits on concerts. —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		Para 1.46
risks facing the charity
Other

Unrestrlcbed	Unrestrlcbed	Restricted		Prior year
funds		income funds	Total tunds	funds
		6	K
F01		F02	F04	F05
36,711			36,711
				5813
				38972
71,409			71,409	27,121
	93
71	662		71662
1	831		1831	11766
1	831		1831	11766
1	831		1831	11766
27	184	15000	42 184	30418
		15000		42 184

					Restricted
				Unrestricted	Illcolrle	Total this	Tolal last
				funds	funds	year		year
				8	8	8		E
Current	assets			F01	F02
Debtors		(Note 19)						3919
Cash at bank and in		hand (Note 24)		26,393	15,000	41,393		41,674
		Total	cunent assets	26,448	15,000	41,448		45593
Creditors: amounts		falling	due within
one year	(Note 20)			1 095		1095		3409
	Net cunent assetaf(liabilities)			25,353	15,000			42184
Total assets		less cunent liabilities		25,353	15,000	40,353		42184
Total net assets orliabilities				25,353	15,000	40,353		42 184
Funds ofthe Charity
Restricted	income funds (Note 27)				15000	15000		15000
Unrestricted funds				25,353				27184
			Total fiunds	25,353	15,000			42184
Signed by one ortvro trustees			on behalf ofall				Date of
the trustees				Signature		Print Name	approval
							dd/mmfyyyy
						Katy Knox	Dg	Ar(t
						Sandra	mlos~
						Macniven

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							Tatal funds	Tatal funds
				Anal		is	6
Expenditure	on	Operating	membership			schemes and
raising funds:		social btteries
		Other trading		activities				10
		Total expenditure			on	raising funds		160
Expenditure	on	Total expenditure			on	charitable
charitable		activities					71,409		27,121
activities
Separate material
item ofexpense
		Total
Other		Total other			nditure				85
TOTAL EXPENDITURE							71	662	27206

			Amounts	falling due within	Amounts
				one	more than one
					This year
Accruals forgmnts	payable
Bank loans and overdrafts
Tmde creditors
payments mcelved	on account forcontracts or
performmrcorehrted	grants
Accmals and defened income			1	095
Taxatlon and sodal	securtty
Other cmditom
		Total

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Them have been no misted pwty tmnsactlons in the mporllnp	Them have been no misted pwty tmnsactlons in the mporllnp	perbd (True orFalse)		TRUE
				Amounts
	Descnption ofths transaction(a)	Amount	Pmvtslon lor bwl debts sl pwtod end	wrkton off durkr p Isponlnp
	Son of Nick
James Cmssley	Crosslay.		EO
	Tmstee
In Iehukm tothe uansacdons above, phrase pnovkm the tonus
and condkkurh including	any securky and the natwa ofany
payment (conskfwsdon)	lobepaovidsd Inseulwnsnc
forany Iebmd party, phase provide details ofany guarantees		None
gIvsn orIlwsklsd.