## 



|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<br>—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<br>Summa<br>ed 31December 2021||||
|---|---|---|---|
|||2021|2020|
|Musik Fest and Funday||395||
|Christmas<br>Concert and Joint Carol Events||2,719|2,126|
|Concerts<br>—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<br>—Donation|||6,000|
|Central<br>England<br>Co-operative|—Sponsor|6,800|4,300|
|Sale of Instruments|||2,500|
|Sale ofChairs||356||
|Covid Business Support Grant|||10,000|
|Donations<br>and Grants||5,829|5,504|
|Member Donations|||5,769|
|Trips||4,447||
|Fundraising||||
|Fundraising<br>—200 Club||2,721|3,131|
|Fundraising<br>—HMRC||1,749|2,179|
|Fundraising<br>—Curry Night||||
|Fundraising<br>—Youth Band|||716|
|Fundraising<br>—Mid Band||||
|Fundraising<br>—CD Sales||491|2,188|
|Fundraising<br>—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<br>upkeep and refurbishment||||3,327|7,170|
|Travel||||||
|Printing,<br>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,<br>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<br>paid in advance||||1,023||3,799||
|||||13,270||22,276||
|CURRENT LIABILITlES||||||||
|Creditors||||||3,937||
|Additional<br>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,<br>Music and Stand Banners|15o/ NBV|
|Music Composition|15%NBV|



## 

##