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2025-08-31-accounts

Royal Leamington Spa Bach Choir Trustees’ Annual Report, Season 2024 to 2025

Royal Leamington Spa Bach Choir Trustees’ Annual Report for the period 1[st] September 2024 to 31[st] August 2025

Charity registration number: 506586

Season Summary

The choir meets to rehearse once weekly during school term times and performs four concerts and one Come and Sing per year. The choir has appointed a new Musical Director from September 2024, James Bate, and continues to work with professional pianist, Colin Druce, as accompanist.

Concerts performed:

  1. A Requiem for Remembrance – Pieces by MacMillan, Laurin, Tavener and Faure

  2. Bach Choir Christmas Family Concert

  3. Gloria Patri – Pieces by Leonarda, Telemann, Cozzolani and Bach

  4. This Love Between Us by Reena Esmail and Bach’s Magnificat

Other Events:

  1. Come and Sing Carmina Burana

Chairman’s Report

Our 2024/25 season has been wonderful, with our lovely new MD Jim Bate who has a such a good energy in the room and manages to sneak in so many technical aspects of singing techniques while improving our presentation of the music at every turn.

We kicked off in the autumn with the Faure Requiem, John Tavener’s Svyati, James Macmillan’s Domine non secundum peccata nostra and Rachel Laurin’s Fantasia op 52 with Colin Druce on organ throughout. Thankfully, Jim’s baby Clara arrived five days before the concert which definitely took a big concert worry away. We performed to a strong audience and were delighted by the Pie Jesu solo sung by our very own Claire Knowles.

Our Christmas family concert was very jolly with ARC Brass and the heating working at Holy Trinity Church.

In March 2025 our Gloria Patri concert with accompanying weather made for an elemental concert at St Mary’s Warwick. This was definitely a challenge for the staging team which they rose to well.

The Come & Sing Carmina Burana was such a fun day as our Come & Sings tend to be. These events are important revenue generators for the choir.

Page 1 of 7

Royal Leamington Spa Bach Choir Trustees’ Annual Report, Season 2024 to 2025

This Love Between Us and Bach’s Magnificat in the summer was a wonderful experience to perform and thrilling to have the accompaniment of a Tabla and Sitar player despite the lastminute amplification requirements.

Treasurer’s Report

Membership: We had 97 paying members during the year compared to 95 the previous season, although not everyone paid for the entire year.

Concert Income was down a little with some low audience numbers in Spring and Summer.

Concert Expenditure was down considerably as we made some good savings on concert expenses despite music costs and performance licenses being high.

We had no special event over the course of the season, so there was less complexity to the accounts.

Concert Balances:

Overall, our concert loss was £586 — well below the anticipated £6.6k - almost entirely due to lower instrumentalist costs in the summer by using Beauchamp Sinfonietta rather than a professional group, and with thanks for a generous in memoriam donation from Kate Sargent.

Fundraising Summary:

Net Position: We ended the year with an increase of £7,900, standing us in good stead for a few potentially expensive seasons and some ambitious special projects.

Looking Ahead: Subs for Next Season (2026/27)

The good news is that our finances are looking healthy. As a result, we propose no change to membership subs for the 2026/27 season, which will mean subs will have stayed flat for 3 years.

This Season’s Budget (2025/26):

Page 2 of 7

Royal Leamington Spa Bach Choir Trustees’ Annual Report, Season 2024 to 2025

Our forecast for this season predicts an overall concert loss of nearly £5k, with some expensive music costs which we do not intend passing on to the choir; increasing fees and some large orchestrations. We have seen a reduction in available performing arts grants, so we do not expect any significant external help.

Governance

The Choir is governed by a constitution which sets out the Membership, Officers & Committee, Trusteeship, etc.

Relevant extracts of the constitution are included here:

3) Membership

a) Patron

ii) The position of Patron may be offered to a suitable person by a resolution of a General Meeting. iii) The position of President shall be reserved for the Mayor of Royal Leamington Spa ex officio.

iv) Vice Presidents may be elected by a General Meeting in recognition of exceptional service to the Society.

iii) Applications for Member must be made using the prescribed form and are subject to appraisal by the Musical Director as to the applicant’s musical suitability.

iv) Associate Members may be appointed by the committee.

v) The Committee shall ensure that a record is kept of the membership of the Society.

vi) Communications with the membership will be made in electronic form except as the committee may direct otherwise.

4) Officers & Committee

i) The Annual General Meeting (AGM) shall elect from among the Members of the Society a

committee which shall manage the Society comprised as follows:

a) Chairman

c) Treasurer

ii) A quorum at a committee meeting shall be not less than half the number of members and must include at least the Chairman or the Secretary or the Treasurer.

iii) Casual vacancies may be filled by the Committee from among the Members of the Society.

iv) The committee may co-opt not more than two additional persons as members at any time.

v) The Chairman shall have a second or casting vote at committee meetings only.

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Royal Leamington Spa Bach Choir Trustees’ Annual Report, Season 2024 to 2025

vi) A committee meeting may be called at any appropriate time by the Secretary.

vii) All committee members shall be eligible to stand for re-election except that no Member shall hold the office of Chairman for more than three years in immediate succession.

5) Musical Director

The Society may engage and remunerate a suitably qualified Musical Director whose duties shall include rehearsing the choir, conducting the choir at public concerts, appraising the musical suitability of applicants for membership, proposing for the approval of the committee a programme of music for performance which will advance the objects of the Society, and other duties as may be agreed from time to time.

13) Trusteeship

i) All music or other property purchased by or presented to the Society shall be vested in the committee.

ii) For the purposes of charitable registration, the trustees of the Society shall be the Chairman, the Secretary and the Treasurer.

iii) No trustee or committee member or any connected person shall receive any financial benefit from the Society except that

a) Out-of-pocket expenses incurred in conducting any approved business of the Society shall be reimbursed.

b) As provided by the Charities Act 2011 Section 185 a financial benefit may be given to a trustee or committee member or connected person in return for services provided under a written contract if the trustees and the committee agree that the best interests of the Society are thereby served and that in no circumstances do a majority of trustees or committee members receive any such benefit.

Adopted 31[st] January 1945 and last amended 2022. Ref: v2

Other Matters

Trustees have been made aware of the guidance issued by the Charity Commission on public benefit.

Page 4 of 7

Royal Leamington Spa Bach Choir Trustees’ Annual Report, Season 2024 to 2025

Financial Review

Accounts at end August 2025

ROYAL LEAMINGTON SPA BACH CHOIR ROYAL LEAMINGTON SPA BACH CHOIR
BALANCE SHEET AS AT 31 AUGUST 2025
31.08.25 3 1.08.24 31.08.23 31.08.22 31.08.21 05.08.20 3 1.08.19
Equipment
At cost at 1 September 4,482 4,482 4,482 4,482 4,482 4,482 4,482
Additions inyear 0 0 0 0 0 0 0
Depreciation to date (4,482) (4,482) (4,482) (4,482) (4,482) (4,482) (4,482)
0 0 0 0 0 0 0
Working capital
Debtors,advancepayments & cash floats 360 170 170 170 170 170 824
COIF charitydeposit 6,056 5,790 5,503 5,328 5,310 5,309 5,271
Lloyds current account 25,688 18,239 19,228 18,100 18,686 21,881 10,752
32,104 24,199 24,900 23,598 24,166 27,360 16,847
Income in advance and creditors 0 0 0 0 0 1,526 808
Net assetposition £ 32,104 24,199 24,900 23,598 24,166 25,834 16,039
Surplus funds asperpreviouspage £ 32,104 24,199 24,900 23,598 24,166 25,834 16,040
ROYAL LEAMINGTON SPA BACH CHOIR
ANALYSIS OF CONCERT INCOME AND EXP ENDITUR E
YEAR ENDED 31 AUGUST 2025
Autumn Xm as Wo rk shop S pring Summer Total
Ticket sales 4,0 01 2 ,8 95 1,771 3,420 2,69 1 14,7 79
Programme sales 3 05 0 0 287 25 3 8 45
Programme advertising 60 0 0 60 6 0 1 80
Sponsorship /Grants 5 00 0 0 0 35 0 8 50
Music sale/hire 5 20 5 37 0 988 66 3 2,7 08
Other concert income 2 16 2 25 242 150 16 7 1,0 00
Total income £ 5,601 3,657 2,013 4,905 4,185 20,360
Orchestra/instrumentalists 1,630 2,530 430 2,100 2,616 9,306
Soloists/conductor 930 380 380 1,780 2,205 5,675
Music/instrument hire 40 231 101 612 320 1,303
Venue hire/stagingcosts 837 600 450 533 0 2,420
Concertprinting/advertising 510 240 36 516 520 1,822
Other concert expenses 61 111 22 111 115 420
Total expenditure £ 4,008 4,092 1,419 5,651 5,777 20,946
Concert surplus/deficit £ 1,593 (435) 594 (746) (1,592) (586)

Page 5 of 7

Royal Leamington Spa Bach Choir Trustees’ Annual Report, Season 2024 to 2025

ROYAL LEAMINGTON SPA BACH CHOIR
STATEMENT OF FINANCIAL ACTIVITIES FOR TH E YEAR ENDED 31 AUGUST 2025
2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19
Total concert income asper attached schedule 20,360 21,711 16,133 12,141 571 12,283 14,022
Members' subscriptions incl Gift Aid recovery 22,357 22,092 17,422 13,637 6,498 15,014 14,804
Friends' subscriptions 90 677 683 1,179 710 1,240 1,028
Performance Fees & Special Events 0 2,678 16 1,200 480 - -
Grants,donations,fundraising& bequest 1,924 3,319 4,041 2,773 2,199 1,979 56
Refreshments and raffles 1,168 1,248 1,044 1,127 72 1,361 1824
Bank deposit interest received 266 288 175 18 39 38 20
Miscellaneous income/Advance on next season 1,275 146 5 2,450 347 395 -1349
Total income
47,440
52,159 39,519 34,525 10,916 32,310 30,405
Total concert expenditure asper attached sche d
20,946
26,105 27,630 19,297 2,248 11,144 15,772
Rehearsal venue 4,448 3,748 2,423 2,343 172 1,586 577
Conductor/accompanist 8,465 12,126 7,678 7,174 6,076 5,955 6458
Printing/publicity/website 1,530 259 499 577 393 2,626 307
Special Events 0 2,340
Stock Purchases,Equipment,Asset Maintenanc e
261
815
Miscellaneous(incprepayments) 2,592 6,443 3,490 2,118 1,634 639 648
Insurance,PRS & MakingMusic 1,293 1,025 846 578 718 567 586
Depreciation of equipment 0 0 0 0 0 0 0
Total expenditure
39,535
52,860 42,566 32,086 11,241 22,516 24,348
Surplus/deficit for theyear
7,905
(701) (3,048) 2,439 (325) 9,794 6,057
Funds brought forward at 1 September
24,199
24,900 27,948 25,509 25,834 16,040 9,983
Funds carried forward at 31 August
32,104
24,199 24,900 27,948 25,509 25,834 16,040

The accounts were independently reviewed by Ms Yasmi Roberts of 40 Priorsfield Road, Kenilworth, Warwickshire, CV8 1DB on xxx 2025.

Reserves

With increasing concert costs the policy of the choir to maintain a balance of funds in the current account has been increased to £14,000, which equates to the typical level of professional fees for a concert – including fees for rehearsals. The below line of balance shows future years as estimates.

----- Start of picture text -----
Line of Balance
40,000
30,000
20,000
10,000
0
2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27
(10,000)
Surplus/deficit for the year Funds carried forward at 31 August £
----- End of picture text -----

The choir also maintains an emergency COIF Charities Deposit Fund with CCLA Investment Management. No funds were removed this year and the balance at 1[st] September 2024 was £6,055.98.

Page 6 of 7

Royal Leamington Spa Bach Choir Trustees’ Annual Report, Season 2024 to 2025

Choir Officers

Chairman Penelope Holroyde October 2024 to October 2025 Secretary Sahra Evans September 2025 to October 2025 Treasurer Nicola Deards Autumn 2019 to present

All officers are staying in post for the coming season.

Page 7 of 7

ROYAL LEAMINGTON SPA BACH CHOIR

ANALYSIS.OF CONCERT INCOME AND EXPENDITURE

YEAR ENDED 31 AUGUST 2025

YEAR ENDEDENDED 31 AUGUST 2025AUGUST 20252025
Autumn Xmas
Workshop
Spring Summer Total
Ticket sales 4,001 2,895 1,771 3,420 2,691 14,779
Programme sales 305 0 it) 287 253 845
Programme advertising
Sponsorship/Grants
60
500
0
0
0
(]
60
0
60
350
186
850
Musicsale/hire 520 537 0 988 663 2,708
Otherconcertincome 216 225 242 150 167 1,000
Totalincome £ 5,601 3,657 2,013 4,905 4,185 20,360
Orchestra/instrumentalists
Soloists/conductor
Music/instrumenthire
Venuehire/stagingcosts
1,630
930°
40
837
2,530
380
233
600
430
380
101
450
2,100
1,780
612
533
2,616
2,205
320
a
9,306
5,675
1,303
2,420
Concert printing/advertising 510 240 36 516 520 1,822
Otherconcertexpenses 61 131 22 111 115 420
Total expenditure £ 4,008 4,092 1,419 5,651 $,777 20,946
Concertsurplus/deficit £ 4,593 (435) 594 (746) {1,592) (586)
ROYALLEAMINGTON
SPA BACHCHOIR
STATEMENTOFFINANCIALACTIVITIESFORTHEYEARENDED31 31AUGUST2025
2024/25 2023/24 2022/23 2021/22 2020/21 2018/20 2018/19
TotalconcertIncomeasperattachedschedule 20,360 22,711 16,133 12,142 571 12,283 14,022
Menibers'subscriptionsinclGiftAidrecovery
Friends‘subscriptions
PerformanceFees&Special Events
Grants,donations,fundraising&bequest
Refreshmenitsandrafftes
Bank deposit Interestreceived
Miscelangousincome/Advanceonnextseason
22,357
90
oe
1,924
1,168
266
1,275
22,092
677
2,678
3,319
1,248
288
146
17,422
683
16
4,041
1,044
175
5
13,637
1,179
1,200
2,773
1,127
18
2,450
6,498
710
480
2,199
72
39
aay
15,014
1,240
.
1,979
1,361
aa
395
14,804
1,028
-
56
1824
20
-1349
TotalIncome 47,440 52,159 39,519 34,525 10,916 32,310 30,405
Totalconcert expenditureasperattachedschet 20,946 26,105 27,630 19,297 2;248 32,144 15,772
Rehearsalvenue
Conductor/accompanist
Printing/publicity/website
Special Events
StockPurchases,Equipment,AssetMaintenance
Miscellaneous(ineprepayments}
insurance, PRS&MakingMusic
Depreciationofequipment
44438
3,748
8,465
12,126
1,530
259
3)
2,340
263
81S
2,592
6443
1,293
1,025
A
2,423
7,678
499
3,490
846
Sc
2,343
7,174
577
2,138
578
ae
172
6,076
393
1,634
718
Se
1,586
5,955
2,626
639
567
Se
'
Totalexpenditure 39,535 52,850 42,566 32,086 11,241 22,516 24,348
Surplus/defictt
fortheyear
7,905 (70%) (3,048) 2,439 (325) 9,794 6,057
Fundsbroughtforwardat1September 24,199 24,900 27,948 25,509 25,834 16,040 9,983
Fundscarriedforwardat31August 32,104 24,199 24,300 27,948 25,509 25,834 16,040

ROYAL LEAMINGTON SPA BACH CHOIR

BALANCE SHEET AS. AT 31 AUGUST 2025

----- Start of picture text -----
31.08.25 31.08.24 31.08.23 31.08.22 31.08.21 05.08,20 31.08.19
Equipment
At cost at 2 September 4A82 4,482 4,482 4,82 4,482 4,482 4,482
Additions in-year 0 0 (] 0 fe) 0 it]
Depreciation to date (4,482) (4,482} {4,482} (4,482) {4,482) {4,A82) {4,482}
Working capital iy 0 is) i?) fe] i?) 0
Debtors, advance payments & cash ftoats 360 170 170 170 170 170 824
COIF charity daposit 6,056 5,790 5,503 5,328 §,310 5,309 5,271
Lloyds current account 25,688 18,239 19,228 18,100 18,686 21,881 10,752
income 32,104 24,199. 24,900 23,598 24,166 27,360 16,847
in advance and creditors is} (¢] 0 is) [a] 1,526 g0g
Net asset position € 32,104 24,199 24,3900 23,598 24,166 25,834 16,039
Surplua funds as per previous page € 32,104 24,199 24,900 23,598 24,166 25,834 16,040 :
pproved on, sh. ASS
Chairman” of
Vi:Secretary ASOme,
x aes
Treasurer
----- End of picture text -----

Z| CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts

Section A

Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ ' :
members of Royal Leamington Spa Bach Choir
On accounts for the year | 31 August 2025 Charity no | 506586 |
ended (if any)
----- End of picture text -----

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Name: | Yasmi Roberts

Address: | 40 Priorsfield Road, Kenilworth, Warwickshire, CV8 1DB