Annual Report

2017



Trustees


Susie Crow (Chair), Euton Daley, Susanna Graham-Jones, Lindsay Herford, Peter McMullin, Jose Phillips, Steve Pratley and Damien Ramsurn.


Peter McMullin was appointed as a new Trustee in April 2017.


Finances


The Exuberant Trust


Income & Expenditure as at 31st December 2017


 
Annual
Cumulative
Income
£
 
£
Donations/Concerts
4,193
72,288
Tax Rebate (Gift Aid)
762
7,625
Total Income
4,955
79,913
Expenditure
Concert Expenses
250
3,806
General Expenses
340
3,890
Total Expenditure
590
7,696
Net Income Before Grants
4,365
72,217
Grants Made
2,600
54,978
*Loan made to Pavillion Fund (2008, from PF donation)
10,000
Net Income
1765
7,239
General Expenses as a percentage of Total Income
6.9%
4.87%



Grants awarded as at 31st December 2017


Awards totalling £2,600 were made to 7 young artists in 2017. The grants were given to 1 singer/composer, 1 flautist, 1 printer/publisher, 1 cellist, 1 playwright/poet, 1 graphic designer and an author, as summarised below:



Composer - Funding for a dual stereo looper and foot controller. £275


Flautist - to help purchase a new flute for Grade 8 exam. £300


Publisher - funding towards purchase of 2nd hand Risograph digital printer. £500


Cellist - funding towards Oxford County Youth Orchestra Summer tour costs. £500


Playwright - funding for the registration of play at Edinburgh Fringe festival. £425


Graphic Designer - funding for a printer, lightbox and art materials. £200


Author - funding for professional recording/editing to make an Audiobook. £400




~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~




* 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