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2024-03-31-accounts
|
Page |
| Chair's Report |
3-4 |
| ReportoftheTrustees |
5-9 |
| lndependentExaminer's Report |
10 |
| Statementot FinanciaIActivities |
11 |
| Ba[anceSheet |
L2 |
| Notes to the FinancialStatements |
13-16 |
| ThemembersoftheBoardofTrustees at17September2024were |
|
| PenetopeRosketFGrlfitths(Chair) |
(appointed1December 2023) |
| YutiaChaptlna |
|
| SusanJaneCraxton |
|
| Angeta Fogg |
|
| Nadia Lesserson |
|
| SharonGoodey |
(appointed19June2023) |
| ChiYing Lam |
(appointed19June2023) |
| MurrayAtexander Chree McLachtan |
(appointed19June2023) |
| Owen JamesMortimer |
(appointed 19.,une 2023) |
| BeataToyka-Wtmshurst |
(appointed19June2023) |
| Anthony JohnAdamsonWttiams |
(appointed19June2023) |
| LewisWiltiamKesterton |
(appointed9August2023) |
| Stephen Michaet Broadbent |
(appointed22Aprit 2024) |
| ClaireLouiseVane |
(appointed30May2024) |
| Others who servedastrustees intheyearendedSlMarch 2024: |
|
| TatiaGirton |
(resigned18December2023) |
| Andrew Higgins |
(resigned18December2023) |
| SandraTetsota |
(resigned22Aprit 2024) |
| NathanTheodoutou |
(appointed19June2023, |
|
resigned22April2024) |
|
|
20 |
2023 |
|
|
Total |
fotatlunds |
|
|
lunds |
|
|
Notes |
t |
s |
| INCOMEANDENDOWMETSFRO: |
|
|
|
| Charltabteactlvltles |
|
|
|
| Memberssubscriptlons |
|
72,99r |
73,98t |
| Competltions |
|
3,900 |
2,379 |
| Magazinesatesandadvertislng income |
|
2,774 |
3,S1 |
| Book sates |
|
|
2,744 |
| RegionaIofficeevents |
|
2,389 |
7,322 |
| Nalionalevents |
|
3.497 |
69 |
|
|
85,551 |
83,839 |
| Otherlncome |
|
|
|
| lnvestment income |
2 |
802 |
254 |
| TotaIincome |
|
86,153 |
84,093 |
| EXPENDITUREON: |
|
|
|
| Costsofcharitabte activities |
3 |
34,522 |
33,238 |
| SuDDortcosts |
J |
47,587 |
79,510 |
| Governance costs |
|
3,115 |
4,479 |
| TotaIexpenditure |
|
85,218 |
L17,2:t7 |
| NEIINCOME(€XPENDITURE) |
|
135 |
(33,1341 |
| RECONCILIATIONOFFUNDS |
|
|
|
| Totalfundsbroughtforward |
|
77,47t |
44,545 |
| Netincome/(expenditure) |
|
1,135 |
(33,134) |
| TOTAL FUNDS CARRIED FORWARD |
|
12,546 |
tt,/lLL |
|
|
24?4 |
2023 |
|
|
Iotal |
Totatrunds |
|
|
tunds |
|
|
Notes |
€ |
t |
| CURRENTASSSTS |
|
|
|
| Prepaymentsandaccrued income |
7 |
6,546 |
5,728 |
| Cashatbank |
I |
23,362 |
13,479 |
|
|
29,908 |
18,607 |
| cnEDlToRs |
|
|
|
| Amountsfattingduewithinoneyear |
9 |
.77,362|(7,196) |
|
| NETCURRENI ASSEIS |
|
12,il6 |
11,/t11 |
| TOTA!ASSEISIESSCURRENT LIABILITIES |
|
12,U6 |
11,411 |
| NETASSETS |
|
12,55 |
l1Jll |
| FUt{DS |
|
|
|
| UnrestrictedFunds |
10 |
72,546 |
1,1,477 |
| TOTAL FUNDS |
|
12,5,(5 |
11,411 |
| 2.Il{VESntENTtNCOt{E |
|
|
2024 |
2023 |
| Bankirte.est |
|
|
802 |
254 |
| 3. COSTOFCHAR]TABLEACTIVITIES |
|
Grants |
|
|
|
|
payable |
Support |
|
|
Direcl |
{see |
(see |
|
|
Cost |
note4) |
nole5) |
Total.s |
| Costs ofcharitabteactivitles |
34,522 |
|
|
u,522 |
| SupPortcosts |
|
|
47,587 |
47,581 |
| Govemancecosts |
|
|
3,115 |
3,115 |
|
34,522 |
|
50,6S6 |
85,218 |
| 4. GRANIS PAYASIE |
|
|
2!24 |
2a23 |
| Costs ofcharitabteactivities |
|
|
|
1,100 |
| Nog.antswerepaidto anypianistsintheyear (2023:grants tv€re paidto3pianists). |
|
|
|
|
| PPORTCOSTS |
|
|
|
|
|
Govemance |
|
|
Management |
costs |
Iotal |
| SuDDortcosts |
47,581 |
|
it7,581 |
| Goverhahcecosts |
|
3,115 |
3,115 |
|
4'7,58t |
3,115 |
50,696 |
emptoyeesasadmhlstrative supportisprovidedonacontrac
ligures,areastollor\rs: |
tuatbasls.DetaiG |
ofthesuppoft co |
sts, inctudedirt |
he above |
|
|
|
2924 |
|
|
SunnonGovernanceTotal |
|
|
?J23 |
|
COSIS |
COSIS |
activitiesTotelaclivities |
|
| Administrative Suppon |
33,157 |
|
33,157 |
44,7a5 |
| Accountin{-treasurer'slee |
750 |
|
750 |
500 |
| PrintinE.stationery.oostae&telephone |
358 |
|
358 |
1.709 |
| Website devetooment |
6.500 |
|
6.S00 |
23,616 |
| lnsurarce |
531 |
|
531 |
529 |
| Bankcharrcs |
7,072 |
|
7,072 |
1,105 |
| Cotlectlon tees |
1,980 |
|
1,980 |
1,515 |
| Travel andmeetin{ costs |
|
4ii5 |
435 |
549 |
| SloraEe |
|
|
|
1,991 |
| IndeDendentExamlnor'stee-indeoandentexamlnatior |
|
1.880 |
1,880 |
1,300 |
| lndeDendentExaminet'slee-accountingseMces |
|
800 |
800 |
2.630 |
| AtfitiatlonFees |
90 |
|
90 |
90 |
| Llcenses |
3.143 |
|
3,143 |
3,670 |
|
47.581 |
3.115 |
50.696 |
83.989 |
| Notrusteeshave receivedany oth erbenefits, |
or theyearended3lMarch2024 {2023-lnll) |
|
|
|
|
2& |
2023 |
| YuliaChaplina |
Adjudication fees |
277 |
4s1 |
| Nadia Lasserson |
Adjudication fees |
239 |
|
| PenetopeRosketl€ritf iths |
Adjudication fees |
130 |
|
| AntionyW(tiams |
Adjudication fees |
u4 |
362 |
| B€ataToyka-wtmshurst |
Adjudication fees |
3M |
|
| StephenMichaetBroadbent |
Accountingfees |
750 |
|
| TatiaGinon |
Admlnistration tees |
3,000 |
|
| AndrerfHlgglns |
Adminlstration fees |
s,330 |
|
|
|
14,368 |
813 |
| Trusteeerpenses |
|
435 |
|
|
2024 |
|
| 7. PREPAYI{ENTSAI{DACCRUEDINCOHE |
|
|
| Prepayments |
6,546 |
5.128 |
| LCASHATBANr |
|
|
| Bankaccounts |
74,767 |
5,616 |
| RegionaIottices'bankaccounts |
9,195 |
7,863 |
| Totat |
23,362 |
13,479 |
| Accruedexpenses |
|
|
|
5,7M |
| Membership subscriptionspaidinadvance |
|
s,435 |
|
1.492 |
|
|
77,362 |
|
7,196 |
| VEI.IEMTIN FUNDS |
|
|
|
|
|
|
Net |
|
|
|
At |
movement ln |
|
At |
|
7.4.23 |
lunds |
31.3.24 |
|
| lJnrestdcted runds |
|
|
|
|
| Generattund |
7L,477 |
1,1J5 |
|
12,546 |
| TOTALFUNDS |
71,417 |
1,135 |
|
72,546 |
|
lncoming |
Resources |
l.4ovementin |
|
| NetmovementInfunds, inctudedihtheabove areaslollolls |
tesoulces |
exPended |
|
tunds |
Generatlund
TOIALFUNDS |
86,353 |
(85,218)
(85,218) |
|
1,135
1,135 |
|
|
Net |
|
|
|
At |
movement in |
|
At |
| Comparativeslormovementinfunds: |
1.4.22 |
funds |
31.3.23 |
|
| Unrettdctedtunds |
|
|
|
|
| Generatfund |
44,545 |
(33,134) |
|
11,411 |
| TOTALFUNDS |
44,545 |
(33,134) |
|
11,411 |
|
lncoming |
Resources |
Movementin |
|
|
resources |
expended |
|
funds |
| Generatlund |
84,093 |
1'777,2271 |
|
(33,134) |
| TOTALFUNDS |
84,093 |
1777,227) |
|
(33,134) |