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2024-07-31-accounts

Hereford Police Male Voice Choir Jennor Hatfield Bank Norton Worcestershire WR5 2QA

The Richards Sandy Partnership Limited Chartered Certified Accountants Thorneloe House 25 Barbourne Road Worcester WR1 1RU

Dear Sirs

The following representations are made on the basis of enquiries of management and staff with relevant knowledge and experience such as we consider necessary in connection with your independent examination of the charity's financial statements for the year ended 31 July 2024. These enquiries have included inspection of supporting documentation where appropriate and are sufficient to satisfy ourselves that we can make each of the following representations. All representations are made to the best of our knowledge and belief.

General

Assets and liabilities

Accounting estimates

Legal claims

Related parties

Subsequent events

Going concern

Grants and donations

Yours faithfully LA)oS 00: ovnraa

Signed on behalf of the board of trustees

Date: A8\iel ag.

REGISTERED CHARITY NUMBER: 515177

Report of the Trustees and Financial Statements for the Year Ended 31st July 2024 for Hereford Police Male Voice Choir

The Richards Sandy Partnership Thorneloe House 25 Barbourne Road Worcester Worcestershire WR1 1RU

Hereford Police Male Voice Choir

Contents of the Financial Statements for the Year Ended 31st July 2024

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Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Receipts and Payments Account 4
Statement of Assets and Liabilities 5
Notes to the Financial Statements 6 to 8
Detailed Statement of Financial Activities 9
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Hereford Police Male Voice Choir

Report of the Trustees for the Year Ended 31st July 2024

The trustees present their report with the financial statements of the charity for the year ended 31 July 2024.

OBJECTIVES AND ACTIVITIES
Objectives and aims
The objects ofthe charity are as follows:
)
To advance the musical education ofWest Mercia Police and the British Police Services;
I!)
To promote the efficiency of the force through greater contact with the public and to uphold the force's mission
statement - serving, protecting, making the difference; and
lll)
To benefit one or more charitable organisations, societies, institutions, their purpose or objects determined by
the general committee ofthe choir.
Significant activities
Hereford Police Male Choir over six decades has built a reputation for quality singing and all-round
good entertainment.
That's why the Choir is in big demand across the region, singing in churches, village halls, garden parties and weddings.
Itis estimated the choir has, overthe years, helped concertorganisers raise£1m for charities.
Public benefit
The trustees confirm that they complied with the duty in section 17(5) of the Charities Act 2011 to have due regard to
guidance published by the CharityCommission on public benefitwhen reviewing the charity's aims and objectives and in
planning future activities.
ACHIEVEMENT AND PERFORMANCE
Main Achievements
Benefiting charitable organisations, societies, institutions:
The choirhave donateda total of£3,193
this financial year to
the following causes:
1. Herefordshire Music Fund (Encore) £1,000
2. St Francis Xavier Church £200
3. Matches Family Network £465
4. Victim of house fire £385
5. Alzheimers UK £1,000
6. Bereaved family break£143
To advance musical education:
Young Musicians Bursary:
The award was established by the choir to foster a love ofmusic amongst young people and to help them achieve their
own musical ambitions, It is open to anyone, aged 14 to 21, living in Herefordshire or Worcestershire.
2023 saw joint
first place winners
David Hulse and Oliver Perkins winning £750 each and runners up also receiving financial
assistance.
Performing for local communities including:
1, St Michaels Hospice Christmas lights - Dec 2023
2,ABF concert in Hereford Cathedral (Army Benevolant fund) - Dec 2023
3. South Wye Rotary Club charity concert with guest ladies choir - Dec 2023
4. Three Choirs concert in aid of Midlands AirAmbulance - October 2023
5. Concert at Earl Mortimer college community theatre with college choir - March 2024
6. St Georges Day concert with Norwegian guest choir - 2024
7. St Davids Day concert with Talgarth guest choir -2024
8. Cornwall international Festival - May 2024
9. Leominster Priory concert with Earl Mortimer College Choir - May 2024
10. Annual concert with Marches Military Wives guest choir
11. St Michaels Hospice charity concert - July 2024
12, Rose Garden thank you concert - July 2024
13.LowerHopeGardensCharityConcertinaidofStMichaelsHospice-August2024

FINANCIAL REVIEW

Financial position Unrestricted incoming resources for the year amounted to £43,150 (2023: £28,510). Unrestricted outgoing resources amounted to £37,519 (2023: £19,452). As a result, a surplus of £5,631 (2023: £9,058 arose in the year, which has increased overall funds (all unrestricted) to £31,963 (2023: £26,332).

Page 1

Hereford Police Male Voice Choir

Report of the Trustees for the Year Ended 31st July 2024

FINANCIAL REVIEW Reserves policy The Charity continues to engage with a variety of musical festivals and events both locally and further afield. In early 2024 the choir returned io participate in The Cornish Festival of Male Voice Choirs which is held every 2 years. This allows the choir to participate alongside other UK and international choirs either competitively or to gain experience. These events incur considerable costs such as accommodation & travel alongside the usual music, equipment & uniform costs. The reserves policy allows the chair to subsidise some of these costs ensuring that as many members as possible have the opportunity to participate and continue to raise funds for their supported causes.

The strategy agreed by the Trustees is to maintain an unrestricted reserve fund equivalent to approximately 18 months’ expenditure. The charity's general unrestricted reserves was £31,963 as at 31 July 2024 (2023: £26,332), representing approximately 18 months of unrestricted expenditure. The stated strategy has therefore been achieved this year. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 515177

Principal address Jennor Hatfield Bank Norton Worcestershire WR5 2QA

Trustees R Williams (Chairman) D Coulson (Secretary) M Davis

Independent Examiner The Richards Sandy Partnership Thorneloe House 25 Barbourne Road Worcester Worcestershire

WR1Approved1RU by order ofthe board of trustees on 29{10\a4. and signed on its behalf by:

= Willis ‘ aie Reverie. uM.

Page 2

Independent Examiner's Report to the Trustees of Hereford Police Male Voice Choir

Independent examiner's report to the trustees of Hereford Police Male Voice Choir | report to the charity trustees on my examination of the accounts of Hereford Police Male Voice Choir (the Trust) for the year ended 31st July 2024.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

| report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination | have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. Independent examiner's statement | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1, accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records

| 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.

Melissa Godwin ACA ACCA

The Richards Sandy Partnership Thorneloe House 25 Barbourne Road Worcester Worcestershire WR11RU-

Dalle: ...ccserressesrsecsnenerepennereneee

Page 3

Hereford Police Male Voice Choir

Receipts and Payments Account for the Year Ended 31st July 2024

2024 2023
Unrestricted Total
fund funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 20,166 16,982
Charitable activities
Musical activities 5,184 2,718
Othertrading activities 2 17,800 8,810
Total 43,150 28,510
EXPENDITURE ON
Raising funds 16,992 3,484
Charitable activities
Musical activities 20,527 15,968
Total 37,519 19,452
NETINCOME 5,631 9,058
RECONCILIATION OF FUNDS
Cash funds broughtforward 26,332 17,274
CASHFUNDSCARRIEDFORWARD 31,963 26,332

The notes form part of these financial statements Page 4

Hereford Police Male Voice Choir

Statement Statement of Assets and Assets and Liabilities Liabilities
31st July 2024
2024 2023
Unrestricted Total
fund funds
Notes £ £
CURRENTASSETS
Cash at bank 31,963 26,332
NET CURRENTASSETS 31,963 26,332
TOTAL ASSETS LESS CURRENT LIABILITIES 31,963 26,332
NETASSETS 31,963 26,332
FUNDS 5
Unrestricted funds 31,963 26,332
TOTAL FUNDS 31,963 26,332
The
financial
statements
ceed
B.D
ge dota
y....
aio\ays
were
approved
and were signed on
by
the
its behalf
Board
by:
of Trustees and authorised for issue
on
RWilliams-Trustee

The notes form part of these financial statements Page 5

Hereford Police Male Voice Choir

Notes to the Financial Statements for the Year Ended 31st July 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The accounts have been prepared under the receipts and payments basis in accordance with Charities Act 2011.

2. OTHERTRADING ACTIVITIES
2024 2023
£ £
Fundraising and members events
Sponsorships
Social lotteries
17,535
(750)
1,015
6,860
1,000
950
17,800 8,810
  1. TRUSTEES’ REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st July 2024 nor for the year ended 31st July 2023.

TRUSTEES' EXPENSES

There were no trustee's expenses paid for the year ended 31 July 2024 nor the year ended 31 July 2023.

  1. COMPARATIVES FOR THE RECEIPTS AND PAYMENTS ACCOUNT
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 16,982
Charitable activities
Musical activities 2,718
Other trading activities 8,810
Total 28,510
EXPENDITURE ON
Raising funds 3,484
Charitable activities
Musical activities 15,968
Total 19,452
NET INCOME 9,058
RECONCILIATION OF FUNDS
Total funds broughtforward 17,274
TOTALFUNDSCARRIEDFORWARD 26,332

Page 6

continued...

Hereford Police Male Voice Choir

Notes to the Financial Statements - continued for the Year Ended 31st July 2024

  1. MOVEMENT IN FUNDS

:

MOVEMENT IN FUNDS
Net
movernent At
At 1.8.23 in funds 31.7.24
£ £ £
Unrestricted funds
General fund 26,332 5,631 31,963
TOTAL FUNDS 26,332 5,631 31,963
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ y £
Unrestricted funds
General fund 43,150 (37,519) 5,631
TOTAL FUNDS 43,150 (37,519) §,631
Comparatives formovement in funds
Net
movement At
At 1.8.22 in funds 31.7,23
£ £ £
Unrestricted funds
General fund 17,274 9,058 26,332
TOTALFUNDS 17,274 9,058 26,332
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 28,510 (19,452) 9,058
TOTALFUNDS 28,510 (19,452) 9,058

Comparatives for movement in funds

All reserves are held in the unrestricted General Fund. This unrestricted fund can be used for any charitable purposes within the charity's objects and approved by the Trustees.

Page 7

continued...

Hereford Police Male Voice Choir

Notes to the Financial Statements - continued for the Year Ended 31st July 2024

6. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 July 2024 nor the year ended 31 July 2023.

Page 8

Hereford Police Male Voice Choir

Detailed Statement of Financial Activities for the Year Ended 31st July 2024

2024 2023 £ £

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
9,315
3,211
6,705
4,152
Member Subscriptions 7,640 6,125
20,166 16,982
Other trading activities
Fundraising and members events
Sponsorships
Social lotteries
17,535
(750)
1,015
6,860
4,000
950
17,800 8,810
Charitable activities
Income from charitable activities 5,184 2,718
Total incoming resources 43,150 28,510
EXPENDITURE
Raising donations and legacies
Fundraising and members events
16,992 3,484
Charitable activities
Chorister expenses
Travel and hospitality
Artist fees
5,237
1,222
-
3,296
4,025
2,825
Uniform costs 2,824 915
Music
Room hire
943
1,162
502
2,723
Independent Examiner's Fee
Grants to institutions
480
2,665
-
1,949
Grants to individuals 2,779 -
17,312 13,235
Support costs
Management
Insurance
315 312
Postage and stationery
Internet and website
304
451
187
89
Honorarium 2,000 2,000
3,070 2,588
Finance
Bank charges 145 145
Total resourcesexpended 37,519 19,452
Netincome 5,631 9,058

This page does not form part of the statutory financial statements

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