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Skegness Silver Band Accounts Year Ending 31st December 2024 Charitable Account (Current Account) EXPENDITURE INCOME Engagements 5890.59 . Expenses for MD 4.118.00 . and travelling for l Deputising i New Music Donations & Grants 25,000.00 131.50 Rentsl 1008.00 Insurance ' 729.07 Members Subs 630.00 Utilities: Gas, Electricity, Water . Coldwell l Activity Sundries: PPL PRS Licence 1,867.61 Coldwell Artivity Bank Account 11118145 i 1,990.00 4047.50 23,100.00 175.86 Contest 788.09 Extension 54,377.63 Bankcharges 190.24 Totals.. 57.618.59 Totals: 166,325.50 Opening Balance 01101/2024 17.217.03 Closing Balance 31/1212024 8.510.12 Total decrease 8,706.91 Buslness Money Manager Account Fixed Assets Starting Balance Interest 22.939.83 | Building at Cost Total 30913.95 233.38 i- funds transfer Closlng balance , 30913.95 1 23,100.00 73.21 Total Assets Charitable Account 8,505.12 Money ManagerAccount1 73.21 Total Accounts Fixed Assets 8,578.33 30,913.95 39.492.28 I TOTAL
Andy Wardell 20 Bishop Tozer CILtse Burgh Le Marsh PE24 SJF To whoever it May concem. 27th Apiil 2025 Reference S 2024. ness Sllver Band 191 Jan 2024 to 3151 December I thank the Band cmittee for the to review Ihe ac£ounts for the Skegness &lver BarKI and I have tknure (rf reFmXlw as foltyhs. Skegness &'lver Band has tw) accounts with HSBC UK. 1. Business Manw&xxxmt numbv 111181 2. Charitable a(xx)unt numtrw 711179)4 For ease. account 1. ¢wkl be reknaj to as an uwl fcw sa¥YS and 2. as the everyday wrrent aCCnI. To a55isI I had access to,- Bank statements for both accounts coveNvJ the relevant period. Cheque book for acc(xJnt 2. Paying in ixx for &xxxmt Self-cartjcatIng receipt t]k. A selection of invoices and (Ahet (xrnents relaling to the Sifver Band financial commitments. The scope of my review Wds to cOnSJ vIEtr the fff at 31st December 2024 was a true TellectK)n of what TJYdS rerM)rted in the d(nts refeed to above. I have not considered the varty crf payments to individuals as this is a matter betsveen the Band and that indwidual. I will say however there is no immediately apparent issue with this and any regular payThents apFear io be genuinely related to the business of the Band and the administration of Fl. Having had the lo al refee to l am happy to give my Op¥). l am not trained in accounting or any similar discap4ine my eXpef1 holding the role of se(¥thy IJEaw oll*ff (KY#satKS to where I INe tirement. refleded by the d0cuffts I have se. accurate across the trf)ard. financial position. Andrew Wardell