| President | C.R.Kenney | |||
|---|---|---|---|---|
| 24 Dalby Road, Anstey, Leicester | ||||
| Chairman | J.A. Hauton | |||
| 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 | |||
| 42 Main Street, Kirby Bellars,Melton Mowbray, Leicester | ||||
| Trustees | J.A. Cawrey | |||
| Glebe Farm, Landcroft Lane, Sutton Bonnington, | Loughborough, | Leicester | ||
| Mrs K. M.Sephton —Reed |
||||
| 11Farley Way, Kirby Muxloe, Leicester | ||||
| P.A. Hall | ||||
| 19Squirrel Close, Narborough, | Leicester | |||
| Mrs S.Wilkins | ||||
| 176Main Street, Stanton Under | Bardon, Leicester |
| o-o erative Band Summa ed 31December 2021 |
|||
|---|---|---|---|
| 2021 | 2020 | ||
| Musik Fest and Funday | 395 | ||
| Christmas Concert and Joint Carol Events |
2,719 | 2,126 | |
| Concerts —Senior Band |
4,776 | 1,276 | |
| —Mid Band | 1,031 | 722 | |
| -Junior Band | 504 | 150 | |
| Member Subscriptions | 4,358 | ||
| Contest Prizes | 1,000 | 100 | |
| Diocese ofLeicester —Donation |
6,000 | ||
| Central England Co-operative |
—Sponsor | 6,800 | 4,300 |
| Sale of Instruments | 2,500 | ||
| Sale ofChairs | 356 | ||
| Covid Business Support Grant | 10,000 | ||
| Donations and Grants |
5,829 | 5,504 | |
| Member Donations | 5,769 | ||
| Trips | 4,447 | ||
| Fundraising | |||
| Fundraising —200 Club |
2,721 | 3,131 | |
| Fundraising —HMRC |
1,749 | 2,179 | |
| Fundraising —Curry Night |
|||
| Fundraising —Youth Band |
716 | ||
| Fundraising —Mid Band |
|||
| Fundraising —CD Sales |
491 | 2,188 | |
| Fundraising —Other |
295 | ||
| Use ofVan | 1,065 | 345 | |
| Sale of Merchandise | 475 | ||
| 40,304 | 47,340 | ||
| Less Expenditure | (45,173) | (35,850) | |
| Excess of Income over Expenditure | (4,869) | 11,490 |
| ed 31Dec | ember | 2021 | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Tuition Fees | 15,652 | 9,532 | |||
| Van Expenses | 2,313 | 985 | |||
| Bandroom upkeep and refurbishment |
3,327 | 7,170 | |||
| Travel | |||||
| Printing, Postage, Stationery and Office Expenses |
119 | ||||
| Advertising | |||||
| Cost ofinstruments, | Repairs, Uniforms | and Music | 5,984 | 9,725 | |
| Registrations, | Room | Hire and Contest Entry Fees | 1,456 | 458 | |
| Insurances | 1,632 | 1,832 | |||
| 200 Club Prizes | 1,725 | 1,750 | |||
| Concert and | Contest | Expenses | 7,058 | 1,536 | |
| Trip Expenses | 4,814 | 490 | |||
| Merchandise | costs | 482 | |||
| Donations | 75 | 505 | |||
| CD Recording | |||||
| Photography | |||||
| Sundry Expenses and Covid Measures | 321 | 600 | |||
| To be advised | 289 | ||||
| 45,173 | 35,850 |
| Year Ended 31 | Dece | mbe | r 2021 | ||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| FIXEDASSETS | |||||||
| Land and Buildings | 82,295 | 82,295 | |||||
| Fixtures, Fittings and Equipment | 18,017 | 18,017 | |||||
| Less accumulated | depreciation | (17,579) | 438 | (17,502) | 515 | ||
| Instruments | 172,186 | 172,186 | |||||
| Less accumulated | depreciation | (164,530) | 7,656 | (163,180) | 9,006 | ||
| Uniforms, Music and Stand Banners |
38,240 | 38,240 | |||||
| Less accumulated | depreciation | (34,029) | 4P11 | (33,286) | 4,954 | ||
| Music Composition | 2,550 | 2,550 | |||||
| Less accumulated | depreciation | (2,466) | (2,451) | 99 | |||
| Van | 4,200 | 4,200 | |||||
| Less accumulated | depreciation | (1,620) | 2,580 | (1,165) | 3,035 | ||
| 97,264 | 99,904 | ||||||
| CURRENT ASSETS | |||||||
| Stock of CD's | 1,000 | 1,500 | |||||
| Cash at Bank | 11,174 | 16,060 | |||||
| Cash in Hand | 73 | 917 | |||||
| Debtors | |||||||
| Amounts paid in advance |
1,023 | 3,799 | |||||
| 13,270 | 22,276 | ||||||
| CURRENT LIABILITlES | |||||||
| Creditors | 3,937 | ||||||
| Additional Creditors |
305 | 505 | |||||
| 305 | 4,442 | ||||||
| Net Current Assets | 12,965 | 17,834 | |||||
| Total Assets less Current | Liabilities | 110,229 | 117,738 | ||||
| REPRESENTED By | |||||||
| Retained reserves | asat 1January 2020 | 117,738 | 109,355 | ||||
| Deduct depreciation/disposal | offixed assets | (2,640) | (3,107) | ||||
| (Loss)/Profit forthe year | (4,869) | 11,490 | |||||
| Retained reserves | as at31December 2020 | 110,229 | 117,738 |
| Fixtures, Fitting and Equipment | 159oNBV |
|---|---|
| Instruments | 15' NBV |
| Uniforms, Music and Stand Banners |
15o/ NBV |
| Music Composition | 15%NBV |