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2025-08-31-accounts

Oxford Symphony Orchestra: Trustees’ Annual Report

1[st] September 2024 – 31[st] August 2025

Charity registration number: 284339

Objectives and Activities

The purpose of the Oxford Symphony Orchestra (OSO) is to educate the public in the Arts and Sciences, and in particular the Art and Science of Music by presentation of concerts and other activities. The concerts are available to all members of the public. The Oxford Symphony Orchestra can confirm its trustees have had regard to the guidance issued by the Charity Commission on Public benefit and take it into account whenever a decision is taken to which the guidance is relevant.

Achievements and Performance for the year 2024 – 25

16[th] November 2024, Oxford Town Hall

15[th] March 2025, Oxford Town Hall

14[th] June 2025, Sheldonian Theatre

27[th] July 2025, Truck Festival

The reporting year, 2024-25, was another successful and interesting year for the Oxford Symphony Orchestra. OSO continues to aspire to high standards in many areas – programming, presentation, publicity and its choice of soloists. As a result, it presents performances that go beyond the orchestra’s remit of performing large-scale orchestral repertoire and presents committed performances that express thoughts, feelings and ideas about the music.

The selection of dances from Prokofiev’s Romeo and Juliet encapsulated the dramatic thread of the whole ballet. OSO performed two major Symphonies: well-known Brahms’ 4th Symphony and more un-known Dohnanyi’s epic 2[nd] symphony. OSO performed extraordinary concertos by Mendelssohn, Grieg, and Bartok, handing the spotlight to two up-and-coming musicians and one more seasoned performer. Soloist Stefan Simonca (Bartok Violin Concert, June 25) wrote to the Orchestra after the concert:

“I'm deeply grateful for this profound experience, I'll never forget it! This concert meant a lot to me... It fills me with true joy and genuine gratitude.”

The adventurousness of OSO’s programmes attracted over 900 audience members in its usual concert series.

OSO once again performed at Oxfordshire’s Truck Festival, performing a set of popular classical music pieces, film soundtracks and pop song arrangements for Orchestra to a large and extremely enthusiastic audience. OSO also held a conducting masterclass, giving 4 young, local conductors the rare opportunity to conduct a full-size symphony orchestra.

The achievements of the Orchestra in the 2024-25 would not have been possible without expert organisation by the Orchestra’ committee, the Musical Director (Robert Max), orchestra leader (Mariette Richter) and the open-minded, engaged and enthusiastic players of OSO.

Financial Review

The financial report submitted alongside this trustees’ report presents a gross income of £43,349 and total expenditure of £36,671 for the 2024-25 reporting year. Funds brought forward were £63,978 and total funds carried forward to the next reporting year were £70,567.

Structure, Governance and Management

The Oxford Symphony Orchestra is a charitable trust, and its governing document is a trust deed. Trustees are elected annually to the management committee at the annual general meeting. Nominations for all members of the Committee are made in writing to the Chairman by any two members of the Orchestra at least seven days before the Annual General Meeting. In the event of more nominations than required being received, a ballot shall be taken.

Names of the charity trustees who manage the charity

Name Office and Position Dates acted Body entitled to appoint
trustee
David Patrick Trustee: Chair 26thNovember 2024 –
Present
Oxford Symphony
Orchestra
Lorna Softley Trustee: Secretary 29thNovember 2022 –
Present
Oxford Symphony
Orchestra
Andrew Rendell Trustee: Treasurer 28thNovember 2023 –
Present
Oxford Symphony
Orchestra
Danielle McNeil Trustee: Librarian 26thNovember 2024 –
Present
Oxford Symphony
Orchestra
Catherine Hartley Trustee: Membership
Secretary
28thNovember 2023 –
2ndDecember 2025
Oxford Symphony
Orchestra
Jill Bailey Trustee: Concert
Manager
8thDecember 2020 –
2ndDecember 2025
Oxford Symphony
Orchestra
Dominic Knight Trustee: Rehearsal
Manager
22ndNovember 2016 –
Present
Oxford Symphony
Orchestra
Helen Kidd Trustee: Publicity &
Marketing
12thJanuary 2020 –
Present
Oxford Symphony
Orchestra
Matthias Winkel Trustee: General
member
22ndNovember 2016 –
Present
Oxford Symphony
Orchestra
Sarah Prime Trustee: General
member
22 November 2016 –
2ndDecember 2025
Oxford Symphony
Orchestra

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature
Full Name Lorna Softley
Position Secretary
Date 2ndJune 2026

OXORD SYMPHONY ORCHESTRA Registered Charity No 284339

YEAR ENDED 31 AUGUST 2025

SECTION A STATEMENT OF FINANCIAL ACTIVITIES

ED 31 AUGUST 2025
A STATEMENT OF FINANCIAL ACTIVITIES
31-Aug-25 31-Aug-24
£ £
Incoming resources: F01=F04 F01=F04
Donatons S01 17,561.24 17,065.21
Charitable actvites S02 25,225.27 23,129.00
Investments S04 562.83 585.30
Total S07 43,349.34 40,779.51
Resources expended:
Raising funds S08 5,010.68 4,309.42
Charitable actvites S09 31,660.00 31,760.40
Other S11 - -
Total S12 36,670.68 36,069.82
Net income/(expenditure) S15 6,678.66 4,709.69
Total funds brought forward S21 63,977.94 59,268.25
Total funds carried forward S22 70,656.60 63,977.94
B BALANCE SHEET
Fixed assets B05 - -
Current assets
Debtors B07 44,000.00 44,000.00
Cash at bank and in hand B09 49,761.72 45,245.79
Total current assets B10 93,761.72 89,245.79
Creditors: amounts falling due within one year B11 23,105.12 25,267.85
Total net assets or liabilites B16 70,656.60 63,977.94
Funds of the Charity
Unrestricted funds B19 70,656.60 63,977.94
Total funds B21 70,656.60 63,977.94

SECTION B BALANCE SHEET

SECTION C Notes to the Accounts

Note 3 Analysis of income

Donations and legacies

Donatons and gifs - -
Gif Aid 2,783.22 2,573.21
General grants 1,500.00 1,500.00
Membership subs and sponsorship 13,278.02 12,992.00
Total 17,561.24 17,065.21
Charitable actvites
Ticket sales 13,496.00 14,026.00
Programme sales 592.00 603.00
Music hire - -
Engagement Receipts 11,137.27 8,500.00
Total 25,225.27 23,129.00
Income from investments
Interest income 562.83 585.30
Total 562.83 585.30
TOTAL INCOME 43,349.34 40,779.51

OXORD SYMPHONY ORCHESTRA Registered Charity No 284339

YEAR ENDED 31 AUGUST 2025

SECTION C Notes to the Accounts (cont)

Note 6 Analysis of expenditure

Expenditure on raising funds
Operatng a trading company - -
Marketng and publicity 4,201.71 3,710.42
Administraton cost 808.97 599.00
Total 5,010.68 4,309.42
Expenditure on charitable actvites
OSOP Ltd commission fee (afer OTR) 23,105.12 25,047.32
Rehearsal payments - -
Concert payments 826.56 1,380.83
Engagement payments 7,728.32 5,332.25
Total 31,660.00 31,760.40
Other expenditure - -
TOTAL EXPENDITURE 36,670.68 36,069.82
Note 19 Debtors and prepayments
Analysis of debtors
Trade debtors 44,000.00 44,000.00
Prepayment and accrued income - -
Other debtors - -
Total 44,000.00 44,000.00
Analysis of debtors recoverable in more than one year
Trade debtors 10,000.00 8,000.00
Note 20 Creditors and accruals
Analysis of creditors
Trade creditors 23,105.12 25,047.32
Other creditors - 220.53
Total 23,105.12 25,267.85
Note 22 Other disclosures for debtors and creditors
Informaton about debtors and creditors
Trade Debtor: Trading subsiduary OSOP Ltd 44,000.00 44,000.00
Total debtors 44,000.00 44,000.00
Trade creditor: Trading subsiduary OSOP Ltd 23,105.12 25,047.32
Trade creditor: outstanding PRS payments - -
Trade creditor: engagement musicians - -
Other creditor: Truck music hire - 190.53
Other creditor: Flowers for summer concert - 30.00
Total creditors 23,105.12 25,267.85

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trustees1 members of On accounts for the year ended Charity no (if any) S39 Set out on pages I report to the trustees on my examination ot the accounts of the above charity {'Ihe Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Acl'l. I report in respect of rny examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515){bl of the Act. I have completed my examination. I confirm that no material malters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 13Q of the Act or the accounts do nol accord with the accounting records Independent examiner's statement I have no concerns and have come across no other malters in connection with the examination to which attention should be drawn in order to enable a proper understanding ofthe accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 36 1026 Name: Relevant profossional qualificationlsl or body {if any): Address: Ig IER October 2018

Only complete if the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wi5hgS to disclose. IER October 2018