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2022-08-31-accounts

2021-22 Henley Choral Society- chair’s annual report

2021-22 represented another unsettled year for Henley Choral Society, with covid-19 still leaving its mark (necessitating that we dip into reserves) and a change in Musical Director. But, as you will hear, I think we are moving into steadier times, allowing us to grow, develop and look forward to our 50[th] anniversary and beyond.

Autumn 2021

The first term of the year was still marked by covid-19 and the associated restrictions. We did not appear to have any outbreaks as a consequence of rehearsing, so precautions taken by members and the choir as a whole, in the form of ventilation, mask wearing, spacing, vaccination and staying away when unwell, all seemed to work.

As reported in last year’s Chair’s report, term started with a ‘Bring and Sing’ workshop of Brahms’ Requiem (the performance having been cancelled from the prior term). Members of local choirs joined us and they especially commented on the skills of our two piano accompanists, Anita d’Attelis and Dave Smith.

Our Christmas concert felt like we were getting back to some normality, although ticket sales were nearer 250, when we might expect 400. We were accompanied by Onyx Brass, giving a wonderful Christmassy feel. Overall, it was a lovely concert, with a mix of favourites like Handel’s Zadok the Priest, many well-known carols, and less well-known works such as Daniel Pinkham’s moving Christmas Cantata and Orlando Lassus’s majestic Omnes De Saba Venient. We were pleased, once again, to sing with HYC.

Spring 2022

This term continued to be hampered by covid-19, notably with our chosen venue. University of Reading announced in January that their great hall had severely restricted numbers, making performing there impossible. Many alternatives were considered and investigated by Jane and Carol, in the end, a recommendation from Toni and subsequent multiple visits by Jane and others led to us choosing the Oratory School. Again, despite strong efforts, we had limited ticket sales and the challenge of last-minute changes in soloists leading to last minute searches for people who knew the work and were available and programme adjustments. But our performance of Mendelsohn’s Elijah, with the Henley Symphonia, was a tremendous success. Here’s what the Henley Standard said:

“As the audience chatted in the interval, one heard either astonished excitement from those who didn’t know the work, or great praise from those who did…Despite the vicissitudes of covid, choir, soloists and orchestra were brought together splendidly by their conductor, Peter Asprey in this bravura production of Elijah: a fitting finale to his six years of work with Henley Choral Society.”

In February, we had an excellent workshop run by voice coach, Liz Toye. It was high energy, enjoyable and educational.

During that same term we completed the search for a new MD, with a stand-out candidate emerging in both interview and auditions. It was wonderful to have input from the whole choir through the audition process. Our accompanists also gave top marks to our final choice. We are fortunate that he accepted, so for Summer 2022 we had a new MD, marking the start of the Harker era.

Summer 2022

Richard quickly settled in and had an excellent first term, showing us what a varied repertoire he was going to introduce us to, and how he wanted to stretch and encourage us. This included the sailors

who appeared more drunken than rambling. Because of diary clashes, we again had late adjustments to the date, the venue and alike. But the concert has probably made a small profit and was great fun. Here again is Henley Standard

“A special mention has to be given to David Smith, a brilliant musician and accompanist who played with authority and musical excellence — bravo. This was a thoroughly enjoyable concert with plenty of variety and musical colour. Both Henley Choral Society and Henley Youth Choir are going from strength to strength.”

Picking up from that, we must remind ourselves how lucky we are to have such talented and committed accompanists, Anita d’Attelis and Dave Smith. They are outstanding.

We had a very enjoyable and educational workshop in the summer term run by Richard, featuring hits from the musicals (favourites of our late Queen).

Sadly, Alex Haigh left HYC in June, after he was offered a prestigious position at the Royal Opera House. The summer concert was his last. But we are fortunate that Richard agreed to combine the two roles of HCS and HYC MD.

Looking ahead

We seem to be in a stable phase regarding covid-19. Our MD has planned a programme of music looking out to 2026, allowing us to plan well in advance. We have a joint HCS and HYC MD allowing for greater synergies and, we hope, growth of HYC. We are looking forward to our fiftieth anniversary with the world anniversary of our commission and other activities. Our finances are healthy, although we do need to get back into balance year on year. The membership has grown, although more tenors are always welcome.

Fees

As you know, the Committee decided to increase fees to £150 this year. Mark will speak about this in the Treasurers report shortly. At the risk of stealing his thunder I thought I would say a few words about the Committees rationale, as I know the cost of living is going up in all realms, so this increase would not have been welcome:

Henley Choral Society

276728

Receipts and payments accounts For the period 1st September 2021 To from

31st August 2022

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
£14,760
£1,093
£20,080
£2,200
£5,270
£31
£10,150
£2,332
£2,365
£1,775
£3,234
£63,290
Unrestricted
funds
to the nearest £
£14,760
£1,093
£20,080
£2,200
£5,270
£31
£10,150
£2,332
£2,365
£1,775
£3,234
£63,290
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
14,760
1,093
20,080
2,200
5,270
31
10,150
-
2,332
2,365
1,775
3,234
-
-
63,290
-
63,289.92
14,630
7,920
10,982
4,494
6,416
7,617
3,648
-
4,441
1,189
3,716
6,599
-
Total funds
to the nearest £
14,760
1,093
20,080
2,200
5,270
31
10,150
-
2,332
2,365
1,775
3,234
-
-
63,290
-
63,289.92
14,630
7,920
10,982
4,494
6,416
7,617
3,648
-
4,441
1,189
3,716
6,599
-
Last year
to the nearest £
Ticket Sales £14,760 £395
Programme Sales £1,093
Member Subs £20,080 £15,880
Patron Subs £2,200 £4,125
Gift aid tax relief £5,270 £3,705
Bank interest £31 £5
Donations £10,150 £3,300
Hire of music to members
Sales of music to members £2,332
Advertisingrevenue £2,365
Bar takings £1,775
Sundry £3,234 £177
PettyCash
Sub total £63,290 27,587
A2 Asset and investment sales,
etc.
Total receipts
A3 Payments
- - - - -
63,290
14,630
7,920
10,982
4,494
6,416
7,617
3,648
4,441
1,189
3,716
6,599
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
27,587
Conductors fee 14,630 - - 14,630 9,907
Accompanist's fees 7,920 - - 7,920 4,934
Orchestra Fees 10,982 - - 10,982 3,425
Soloist's Fees 4,494 - - 4,494
Other fees 6,416 - - 6,416 1,585
Hall hire 7,617 - - 7,617 1,712
Equipment hire 3,648 - - 3,648 531
Music Hire - - -
Music Purchase 4,441 - - 4,441 51
Bar Expenses 1,189 - - 1,189
Publicity 3,716 - - 3,716 1,515
Sundry 6,599 - - 6,599 2,301
-
**Sub total ** 71,652 - - 71,652 25,961
A4 Asset and investment
purchases, etc.
Total payments
CCXX R1 accounts (SS)
-
71,652
- - - - -
71,652 -
1
-
25,961
27/09/2022
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 8,362


-


- - 8,362 1,626
- - -
-
- -
70,214 - 68,588
61,852 - - Cross Add Error 70,214

CCXX R2 accounts (SS)

27/09/2022

2

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
N/A
Details
N/A
Details
CAF CURRENT
Details
CAF DEPOSIT
HSBC
Details
Total cash funds
(agree balances with receipts and payments
account(s))
N/A
Details
N/A
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
10,875
-
48,077
-
2,899
-
61,852
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R3 accounts (SS)

27/09/2022

3

I
lndependent examiners reporton t
accounts
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lndependent examiners reporton t
accounts
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SectionA
lndependent Examiner's Report
Report to thetrustees/
membersof
HenleyChoralSociety
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276728
ended (ifany)
Setout onpages 1
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responsibilitiesof The charity'strusteesconsiderthatanauditis not required for this year
trustees and examiner under sectiona3(2)oftheCharitiesAct1993(the1993 Ac$andthatan
independentexaminationisneeded"
It ismyresponsibilityto:
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Act,