| President | C. R.Kenney | |||
|---|---|---|---|---|
| 34Dalby Road, Anstey, Leicester | ||||
| Chairman | H. R.Bland (Deceased 22 April 2020) | |||
| 5 Barton Close, Ratby, Leicester | ||||
| J.A. Hauton (Appointed 14June 2020) |
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| 98-100Main Street, Stanton Under Bardon, Leicester | ||||
| Secretary | Mrs S.H. Newman | |||
| 20 Mill Drive, Ratby, Leicester | ||||
| Treasurer | S.P.Plant | |||
| 18Ingle Drive, Ratby, Leicester | ||||
| Band Manager | J.K.Turner | |||
| 9 Ring Fence, Shepshed, Leicester. |
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| Trustees | J.A. Cawrey | |||
| Glebe Farm, Landcroft Lane, Sutton Bonnington, | Loughborough, | Leicester | ||
| Miss K.M.Sephton | ||||
| 11Farley Way, Kirby Muxloe, Leicester | ||||
| P.A. Hall | ||||
| 19Squirrel Close, Narborough, | Leicester | |||
| Mrs S.Wilkins | ||||
| 175Main Street, Stanton Under | Bardon, Leicester |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Musik Fest and Funday | 2,390 | ||||
| Christmas | Concert and | Joint | Carol Events | 2,126 | 4,045 |
| Concerts | -Senior Band | 1,276 | 8,981 | ||
| —Mid Band | 722 | 2,578 | |||
| -Junior Band | 150 | 705 | |||
| Member Subscriptions | 5,769 | 4,464 | |||
| Contest Prizes | 100 | 2,360 | |||
| Diocese of | Leicester - Donation | 6,000 | |||
| Central England Co-operative |
—Sponsor | 4,300 | 4,300 | ||
| Sale of Instruments | 2,500 | 275 | |||
| Covid Business Support | Grant | 10,000 | |||
| Donations | and Grants | 5,504 | 13,205 | ||
| Trips | 8,37? | ||||
| Fundraising | |||||
| Fundraising | - 200 Club | 3,131 | 3,793 | ||
| Fundraising | - HMRC | 2,179 | 3,009 | ||
| Fundraising | —Oompah | Night | 253 | ||
| Fundraising | —Youth Band | 716 | |||
| Fundraising | - Mid Band | 39 | 2,758 | ||
| Fundraising | —CD Sales | 2,188 | |||
| Fundraising | —Other | 295 | |||
| Use ofVan | 345 | 140 | |||
| Sale of Merchandise | 52 | ||||
| 47,340 | 61,685 | ||||
| Less Expenditure | (35,850) | {48,623) | |||
| Excess of Income over | Expenditure | 11,490 | 13,062 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Tuition Fees | 9,532 | 18,638 | |||
| Van Expenses | 985 | 1,574 | |||
| Bandroom upkeep and refurbishment |
7,170 | 4,493 | |||
| Travel | 1,933 | ||||
| Printing, Postage, Stationery and Office Expenses |
119 | 57 | |||
| Advertising | |||||
| Cost ofinstruments, | Repairs, Uniforms | and Music | 9,725 | 1,447 | |
| Registrations, | Room | Hire and Contest Entry Fees | 458 | 1,682 | |
| Insurances | 1,832 | 2,125 | |||
| 200 Club Prizes | 1,750 | 1,750 | |||
| Concert and Contest Expenses | 1,536 | 4,739 | |||
| Trip Expenses | 490 | 8,181 | |||
| Merchandise | costs | 613 | |||
| Donations | 505 | 590 | |||
| CD Recording | 1,148 | ||||
| Photography | 672 | ||||
| Sundry Expenses and Covid Measures | 600 | 131 | |||
| 35,850 | 48,623 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| FIXEDASSETS | |||||||
| Land and Buildings | 82,295 | 82,295 | |||||
| Fixtures, Fittings and Equipment | 18,017 | 18,017 | |||||
| Less accumulated | depreciation | {17,502) | 515 | (17,411) | 606 | ||
| Instruments | 172,186 | 172,186 | |||||
| Less accumulated | depreciation | (163,180) | 9,006 | {161,591) | 10,595 | ||
| Uniforms, Music and Stand |
Banners | 38,240 | 38,240 | ||||
| Less accumulated | depreciation | (33,286) | 4,954 | (32,412) | 5,828 | ||
| Music Composition | 2,550 | 2,550 | |||||
| Less accumulated | depreciation | (2,451) | (2,433) | 117 | |||
| Van | 4,200 | 4,200 | |||||
| Less accumulated | depreciation | (1,165) | 3,035 | (630) | 3,570 | ||
| 99,904 | 103,011 | ||||||
| CURRENT ASSETS | |||||||
| Stock ofCD's | 1,500 | 1,504 | |||||
| Cash at Bank | 16,060 | 5,472 | |||||
| Cash in Hand | 917 | 525 | |||||
| Debtors | |||||||
| Amounts paid in advance |
3,798 | 2,097 | |||||
| 22,275 | 9,598 | ||||||
| CURRENT LIABILITIES | |||||||
| Creditors | 3,937 | ||||||
| Additional Creditors |
505 | 3,254 | |||||
| 4,442 | 3,254 | ||||||
| Net Current Assets | 17,833 | 6,344 | |||||
| Total Assets less Current | Liabilities | 117,738 | 109,355 | ||||
| REPRESENTED BY | |||||||
| Retained reserves as at 1January 2020 | 109,355 | 100,122 | |||||
| Deduct depreciation/disposal | offixed assets | (3,107) | (3,829) | ||||
| (Loss)/Progt for the | year | 11,490 | 13,062 | ||||
| Retained reserves as at31December 2020 | 117,738 | 109,355 |