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2024-09-30-accounts

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

We Ask that Members

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