Annual Report October 2023- September 2024
OSCR Ref:- SC051356
1
SUMMARY OF OUR THIRD YEAR
Our third year was about maintaining what we’d grown in our outstanding and unprecedented first year.
Opening 7 brand new choirs in our first year meant it was hectic and busy. Our team had gone from 1 Choir Coach and 1 Accompanist, with a small team of helpers, to 3 Choir Coaches, 4 Accompanists, and 7 teams of volunteers.
In our 3[rd] year, we concentrated on quality, making sure all choirs were running in a similar vein, and that the Singergie ethos of fun and inclusivity was prevalent in all we did.
In our 3[rd] year we supported a number of other Community Groups in the areas where our choirs are, by performing at their events. These ranged in scale from small local village gala days, torchlight Christmas processions to larger events such as PRIDE, and WestFest at the Glasgow Bandstand.
We decided that we would concentrate on supporting other charities and community groups, rather than do our own concerts and performances. This meant the other charities and community groups had larger footfall, raised more money, and raised awareness. This was also beneficial to our own members, many of whom have gone onto volunteer and take part in more community events.
In early 2024, we put out a satisfaction survey to our members, and had almost 300 responses.
99.6% responded to say they loved attending their Singergie choir, and almost all reported improvements to their emotional, mental and/or physical health. We received many humbling comments where people reported that their lives had been changed. People reporting that they were able to reduce their dependence on medication and NHS services from being part of Singergie. This was for ailments such as depression, anxiety, asthma, COPD etc.
2
STATISTICS ~~—_—__~~
What we’ve been doing (in numbers)
| Total Choir population: | 1062 |
|---|---|
| Total Choir Sessions: | 336 |
| Songs learned: | 40 |
| Youngest choir member: | 12 |
| Oldest choir member: | 92 |
| Audience figures: | 20,000 (circa) |
3
OUR MISSION AND VALUES
Our mission is to build a warm friendly and welcoming community, brought together in a free and fun environment through singing in a group.
Singergie is strong on community building, giving people a sense of purpose, identify, belonging etc. We have a tea break at every choir, where we actively encourage members to mix and chat. We also regularly work with and support other community groups in our local areas and encourage our members to get involved with those too.
In recognition that many of our members are struggling financially, we also provide all the lyrics as we appreciate not everyone has access to a computer and printer, and we wouldn’t want anyone to feel embarrassed by their circumstances. We also provide larger print lyrics for our visually impaired members, and ensure our venues are accessible.
We are member led, we involve our members in the running of the choir in all aspects, including song choice, performance choices, fundraising groups, social activities etc.
CODE OF ETHICS AND CONDUCT
We Aim
-
To provide a safe physical and emotional environment during choir sessions.
-
To make each choir session a happy and enjoyable experience for everyone.
-
To be tolerant of differences.
-
To treat all others with kindness and respect.
-
To be considerate of the feelings of others.
-
To deal peacefully with any negative behaviour and disagreements.
We Ask that Members
-
Fully participate and enjoy yourself.
-
Do your best to make each choir session enjoyable, for others and a good place to be.
-
Be kind, caring and tolerant of others.
-
Be respectful at all times and consider the feelings of others.
-
Take personal responsibility for your own belongings, actions and decisions on whether you are fit, able and well enough to attend a choir session.
4
FINANCIAL STATEMENT
Analysis of Income for 2023 – 2024 (£)
| Individual Donations | 34,421.48 |
|---|---|
| Company/Organisation donations | 18,547.15 |
| Choir Fundraising | 16,707.22 |
| Bank Interest | 749.84 |
| Total Income | 70,425.69 |
Analysis of Expenses for 2023 – 2024 (£)
| Analysis of Expenses for 2023 – 2024 | (£) |
|---|---|
| Expenditure | |
| Coach Fees | 16,469.00 |
| Musician Fees | 27,991.61 |
| Venue Hire | 8,283.00 |
| Catering/StationerySundries | 2,132.57 |
| Insurance | 543.00 |
| Marketing,Trainingand Events | 9,174.50 |
| Badge Creation | 49.53 |
| T Shirt Creation | 7,232.00 |
| Travel Provision/Expenses | 5,633.85 |
| Total Expenditure | 77,509.14 |
Funds as at 30[th] September 2024 - £18,123
5
Independent Examiner’s Report to the Trustees of Singergie
I report on the accounts of the charity for the year ended 30 September 2024 which are set out on page 5.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent examiner’s statement My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
In the course of my examination, no matter has come to my attention [other than disclosed below*] to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. The matter that has come to my attention is that, in the course of my examination of the accounting records of the charity, it was noted that a number of receipts relating to the restricted funds of the charity were not provided for examination. I therefore could not match and check these transactions. The charity trustees are aware of the missing receipts and of the importance of maintaining full records of such transactions going forward.
6
TRUSTEES
Trustees
Chair and Founder:
Treasurer: Secretary: Trustee:
7
Enter SC No. below
APPENDIX 2
Enter charity name below
Singergie
SC051356
| Singergie | Singergie | Singergie | Singergie |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
Period end date | ||
| Day | Month | Year | |
| 30 | September | 2024 |
Section A Statement of receipts and payments
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds current period |
Total funds last period |
Total funds last | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| A1 Receipts | |||||||||||||
| Donations | 34,421 | - | - | - | 34,421 | 21,159 | |||||||
| Legacies | - | - | - | - | - | - | - | - | |||||
| Grants | 18,547 | - | - | - | 18,547 | 21,270 | |||||||
| Receipts from fundraisingactivities | 16,707 | - | - | - | 16,707 | 13,796 | |||||||
| Gross tradingreceipts | - | - | - | - | - | - | - | - | |||||
| Income from investments other than | |||||||||||||
| land and buildings | 750 | - | - | - | 750 | 750 | 938 | 938 | |||||
| Rents from land & buildings | - | - | - | - | - | - | - | - | |||||
| Gross receipts from other charitable | |||||||||||||
| activities | - | - | - | - | - | - | - | - | |||||
| - | - | ||||||||||||
| A1 Sub total | A1 Sub total 70,425 | - | - | - | 70,425 | 57,163 | |||||||
| A2 Receipts from asset & | |||||||||||||
| investment sales | |||||||||||||
| Proceeds from sale of fixed assets - - - - - - Proceeds from sale of investments - - - - - - A2 Sub total - - - - - - Total receipts 70,425 - - - 70,425 57,163 ~~———=~~ |
|||||||||||||
| A3 Payments | |||||||||||||
| Expenses for fundraising activities | 50 | 50 | 50 | 3,306 | |||||||||
| Gross trading payments | - | - | - | ||||||||||
| Investment management costs | - | - | - | - | - | - | - | - | |||||
| Payments relating directly to charitable | Payments relating directly to charitable | ||||||||||||
| activities | 77,460 | 77,460 | 44,268 | ||||||||||
| Grants and donations | |||||||||||||
| - | - | - | - | - | - | - | - | ||||||
| Governance costs: | |||||||||||||
| - | - | ||||||||||||
| Audit / independent examination | - | - | - | - | - | - | - | - | |||||
| Preparation of annual accounts | - | - | - | - | - | - | - | - | |||||
| Legal costs | - | - | - | - | - | - | - | - | |||||
| Other | Other- | - | - | - | - | - | 440 | 440 | |||||
| - | - | ||||||||||||
| **A3 Sub total ** | 77,510 | - | - | - | 77,510 | 48,014 | |||||||
| A4 Payments relating to asset and | |||||||||||||
| investment movements | |||||||||||||
| Purchases of fixed assets - - - - - 612 Purchase of investments - - - - - - A4 Sub total - - - - - 612 Total payments 77,510 - - - 77,510 48,626 ~~———————~~ |
|||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
7,085) ( - - - - - 7,085) ( - - ~~——~~ |
- - - |
( ( |
7,085) ( - 7,085) ( |
8,537 - 8,537 |
APPENDIX 2
Singergie
SC051356
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 26,712 7,085) ( |
Restricted funds to nearest £ - - |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ - - |
Permanent endowment funds to nearest £ - - |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | - | - | 26,712 | 18,175 | ||||
| Surplus / (deficit) shown on receipts and payments account |
- | - | 7,085) ( |
8,537 | ||||
| - | ||||||||
| - | ||||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
19,627 | - | - | - | 19,627 | 26,712 | ||
| - | - |
- Fund to which |
- asset belongs |
- Market valuation to nearest £ |
- |
|||
| Last year to nearest £ |
||||||||
| None | ||||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
|||
| Current value (if available) to nearest £ |
Last year to nearest £ |
|||||||
| None | ||||||||
| Details | Total - Fund to which liability relates |
- | - |
- |
||||
| Amount due to nearest £ |
Last year to nearest £ |
|||||||
| None | ||||||||
| Details | Total Fund to which liability relates |
- | - | |||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| None | ||||||||
| Signature | Total Print Name |
- | - |
|||||
| Date of approval |
/ Statement of balances
2
December 2007
APPENDIX 2
Singergie
SC051356
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Singergie only has one general fund that supports the provision of all choir services. The grants paid to us thus far are in place to support Singergie as a whole group
C2 Grants
C3a Trustee remuneration
| Turcan - Sir Hugh Fraser Foundation National LotteryGrant Link HousingGroup Local GivingLtd Type of activity or project supported West Lothian Counci Accounts Payable - Coop - Christmas Celidh WATIF Donation Kingdom HousingGroup |
Individual / institution Institution Institution Institution Institution Institution Institution Institution Institution Institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|
| 2 | 200 | ||
| 1 | 1,044 | ||
| 1 | 500 | ||
| 1 | 1,680 | ||
| 1 | 423 | ||
| 1 | 500 | ||
| 1 | 4,000 | ||
| 1 | 10,000 | ||
| 1 | 200 | ||
| Total | 18,547 |
||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
X | ||
| Authority under which paid | £ |
C3b Trustee remuneration - details
C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
| Mileage to other choirs Q1 Q2 | ||
| Mileage to other choirs Q3 | ||
| Mileage to other choirs Q4 | ||
| Nature of relationship | ||
/ Notes
3
December 2007
C6 Other information APPENDIX 2
/ Notes
December 2007
4
APPENDIX 2
Singergie
SC051356
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | ||||||
|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
| Choir Donations | 31,094 | - | - | - | 31,094 | 18,687 |
| Other Donations | 3,327 | - | - | - | 3,327 | 2,472 |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Total | 34,421 | - | - | - | 34,421 | 21,159 |
| - | - | - | - | - | - |
2 Grants
| 2 Grants | |||||
|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
| West Lothian Counci | 200 | - | 200 | 150 | |
| Accounts Payable - Coop | 1,044 | 1,044 | - | ||
| Local Giving Ltd | 500 | - | 500 | - | |
| WATIF Donation | 1,680 | 1,680 | 3,220 | ||
| - Christmas Celidh | 423 | 423 | - | ||
| Kingdom Housing Group | 500 | 500 | - | ||
| Turcan - Sir Hugh Fraser Foundation | 4,000 | 4,000 | - | ||
| National Lottery Grant | 10,000 | 10,000 | 10,000 | ||
| Link Housing Group | 200 | 200 | 400 | ||
| Voluntary Sector Gateway West Lothian | 0 | 5,000 | |||
| Universty of Edinburgh | 0 | 500 | |||
| Schuh Trust | 0 | 2,000 | |||
| Total | 18,547 | - | 18,547 | 21,270 | |
| - | - | - | - |
3 Gross receipts from other charitable activities
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|
| - | - | - | - | |||
| - | - | - | - | |||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | - | - | - | - | - | - |
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|
| Coach/Musician Fees | 44,460 | - | - | - | 44,460 | 27,333 |
| Venue Hire | 8,283 | 8,283 | 6,369 | |||
| Catering/StationerySundries | 11,850 | 11,850 | 684 | |||
| T shirt supply | 7,232 | 7,232 | 8,163 | |||
| Travel Expenses | 3,324 | 3,324 | 480 | |||
| Badge Creation | - | 69 | ||||
| Trustee Expenses | 2,311 | 2,311 | 1,170 | |||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | 77,460 | - | - | - | 77,460 | 44,268 |
| - | - | - | - | - | - |
Additional notes (1)
December 2007
APPENDIX 2
SC051356
Singergie
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below General Fund |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | 34,421 | 34,421 | 21,159 | ||||
| Legacies | - | - | - | ||||
| Grants | 18,547 | 18,547 | 21,270 | ||||
| Receipts from fundraisingactivities | 16,707 | 16,707 | 13,760 | ||||
| Gross tradingreceipts | - | - | - | ||||
| Income from investments other than land and buildings | 750 | 750 | 938 | ||||
| Rents from land & buildings | - | - | - | ||||
| Gross receipts from other charitable activities | - | - | - | ||||
| Sub total Receipts from asset & investment sales |
70,425 | - | - | - | 70,425 | 57,127 | |
| - | |||||||
| Proceeds from sale of fixed assets | - | - | |||||
| Proceeds from sale of investments | - | - | |||||
| Sub total Total receipts |
- | - | - | - | - | - | |
| 70,425 | - | - | - | 70,425 | 57,127 | ||
| - |
| Payments | |||||||
|---|---|---|---|---|---|---|---|
| Expenses for fundraisingactivities | 50 | 50 | 3,306 | ||||
| Gross trading payments | - | - | - | ||||
| Investment management costs | - | - | - | ||||
| Payments relatingdirectlyto charitable activities | 77,460 | 77,460 | 44,268 | ||||
| Grants and donations | - | - | - | ||||
| Governance costs: | - | - | |||||
| Audit / independent examination | - | - | - | ||||
| Preparation of annual accounts | - | - | - | ||||
| Legal costs | - | - | - | ||||
| - | 440 | ||||||
| - | - | ||||||
| Sub total Payments relating to asset and investment movements |
77,510 | - | - | - | 77,510 | 48,014 | |
| - | |||||||
| Purchases of fixed assets | - | 612 | |||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | 612 | |
| - | |||||||
| 77,510 | - | - | - | 77,510 | 48,626 | ||
| - | |||||||
| 7,085) ( |
- | - | - | 7,085) ( |
8,501 | ||
| - | |||||||
| 7,085) ( |
- | - | - | 7,085) ( |
8,501 | ||
| - |
Nature and purpose of funds
Additional notes (2)
December 2007
APPENDIX 2
SC051356
Singergie
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||||
|---|---|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
||
| Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities |
- | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | ||
| - | ||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments |
- | - | ||||||
| - | - | |||||||
| Sub total Total receipts |
- | - | - | - | - | - | ||
| - | - | - | - | - | - | |||
| - |
| Payments | ||||||||
|---|---|---|---|---|---|---|---|---|
| Expenses for fundraising activities Gross tradingpayments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs: Audit / independent examination Preparation of annual accounts Legal costs |
- | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | ||||||||
| - | ||||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - | ||
| - | ||||||||
| Purchases of fixed assets Purchase of investments |
- | - | ||||||
| - | - | |||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | ||
| - | ||||||||
| - | - | - | - | - | - | |||
| - | ||||||||
| - | - | - | - | - | - | |||
| - | ||||||||
| - | - | - | - | - | - | |||
| - |
Nature and purpose of funds
No restricted funds are in place
Additional notes (3)
December 2007