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|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<br>14June 2020)||||
||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,<br>Leicester.||||
|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|||





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|||||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<br>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|





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|||||2020|2019|
|---|---|---|---|---|---|
|Tuition Fees||||9,532|18,638|
|Van Expenses||||985|1,574|
|Bandroom<br>upkeep and refurbishment||||7,170|4,493|
|Travel|||||1,933|
|Printing,<br>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|





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|||||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,<br>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<br>paid in advance||||3,798||2,097||
|||||22,275||9,598||
|CURRENT LIABILITIES||||||||
|Creditors||||3,937||||
|Additional<br>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|