Annual Report

2013



Trustees


Susie Crow, Jeremy Cunningham, Susanna Graham-Jones (Acting Chair), Lindsay Herford and Steve Pratley.


Finances


The Exuberant Trust


Income & Expenditure as at 31st December 2013


 
Annual
Cumulative
Income
£
 
£
Donations/Concerts
4,290
60,765
Tax Rebate (Gift Aid)
748
5,711
Total Income
5,038
66,476
Expenditure
Concert Expenses
119
3,019
General Expenses
270
2,955
Total Expenditure
389
5,974
Net Income Before Grants
4,649
60,502
Grants Made
3,000
43,452
*Loan made to Pavillion Fund (2008, from PF donation)
10,000
Net Income
1,649
7,050
General Expenses as a percentage of Total Income
5.4%
4.45%



Grants awarded as at 31st December 2013


Awards totalling £3,000 were made to 6 young artists and 2 groups from Oxfordshire in 2013. The grants were given to 2 violinists, 1 clarinettist, 1 trumpeter, 1 soprano, 1 composer, 1 dance company and a theatre company, as summarised below:



Violinist - to help pay for course fees at the National Children’s Orchestra. £300


Violinist - to help pay for a new violin. £300


Clarinettist - to help pay for a new clarinet. £300


Trumpeter - to help pay for a new trumpet. £300


Soprano - to help pay for singing course. £400


Composer - to help purchase a set of speakers needed for a composition. £500


Dance Company -funding to make a film with a choreographer. £400


Theatre Company - to help purchase props needed for a new play. £500




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* Note about the Pavilion Loan


The Exuberant Trust received a charitable donation of £10,000 in 2008, on the condition that it was then used as a loan to the Pavilion Trust Fund towards the cost of the construction of the Pavilion at The Limes in Standlake.


One of the conditions of the loan, was that the Exuberant Trust could use the Pavilion, free of charge, for its charitable Music at The Limes events. The Pavilion is directly beneficial to the Exuberant Trust as it provides a larger audience space for concerts than the formerly used Music Room at The Limes.


In the event of any future disposal of the Pavilion, the Exuberant Trust will be entitled to either a fixed sum, or some proportion of the proceeds.




The Exuberant Trust - Registered Charity No. 1095911


2003 - 2023