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2023-03-31-accounts

The Brass Bands of Marple – Annual Report for the year from 01/04/22 to 31/03/23

Organisation name

Charity Trustees

Committee Members

Musical Directors

Neil Hewson and Steve Sutton

Achievements and Performances

Rehearsals

The Marple Band have been continuing to rehearse at Arden Dies, Shepley Street, Marple. Rehearsal nights are on Tuesday and Friday evenings.

Hawk Green Band rehearse at the Charles Ingham Band Room on Tuesday and Thursday nights

Supporting other organisations

Sept Last Night of Proms- St Christophers, Romiley

13[th] Nov Remembrance Service- Memorial Park

4[th] Dec Santa Dash- Romiley and Marple Lions

19[th] Dec Carols

17 March 2023 - Romiley and Marple Lions

Sun 3[rd] July 2022: Northumberland Arms Summer Concert

Sun 10[th] July 2022: Ring O’Bells Summer Concert

Sun 24[th] July 2022: 100th Year Anniversary of Marple Memorial Park, TBBOM Joint Concert

Sun 13[th] Nov 2022: Remembrance Sunday Service

Sat 10[th] Dev 2022: Carols at Marple Senior Citizens Christmas Party

Sun 18[th] Dec 2022: Carolling at Marple Christmas Fest

Sat 18[th] March 2023: Hope House Concert

Public performances

Marple Band Spring Concert -April 24th 2022 Northumberland Arms- May 6[th] 2022 Romiley Cricket Club – Jubilee Event June 3[rd] 2022 Buxton Pavilion Gardens 26[th] June 2022 Picnic in Park Joint Concert- 24[th] July 2022 Ring O Bells -7[th] August 2022

Sept Last Night of Proms- St Christophers, Romiley 7[th] Sept 2022 Food Fest 17th Sept 2022 Marple Band Autumn Concert 23[rd] Oct Marple Bridge Xmas Cracker 3rd Dec 2022 Glossop Band Club 11th Dec 2022 Marple Band Xmas Concert 17[th] Dec Tesco Stockport- Carols 20th Dec 2022 Devonshire Arms- Carols- 18th Dec 2022

Sat 4[th] June 2022: Jubilee Celebrations at the Malt Disley

Sat 27[th] Aug 2022: Ring O’Bells Bierkeller

Sun 11[th] Sept 2022: High Lane Residents 90[th] Anniversary Concert

Sat 24[th] Sept 2022: Oktoberfest at the Malt Disley

Sun 4[th] Dec 2022: Gee Cross Christmas Lights Switch-on

Fri 17[th] June 2022: St Thomas’ Jubilee Concert

Sat 29[th] Oct 2022: Charity Bier Keller at Hawk Green Cricket Club

Fri 9[th] Dec 2022: St Thomas’ Christmas Concert

Sun 11[th] Dec 2022: Heald Green Christmas Concert

Fri 16[th] Dec 2022: Christmas Concert at Hawk Green Cricket Club

Sun 18[th] Dec 2022: High Lane Cruising Club Christmas Concert

Contests

Darley Dale 7[th] Nov 2022 – 2[nd] place

NW Regionals Sunday 26[th] Feb

15[th] May 2022: Buxton Festival of Brass

10[th] June 2022: Whit Friday

26[th] Feb 2023: Northwest Regional Area Championships

Fundraising

TBBOM has continued to be supported financially by its 200 club, fundraising concerts. The individual bands continue to raise their own funds through a variety of means including Easy fundraising, Members’ Subs, Friends of Groups and paid concerts throughout the year.

Charity Name No (if any) The Brass Bands of Marple 1049405 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1st April 2022 1764.79

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Central funds
(unrestricted)
to the nearest £
Hawk Green
Band
(restricted)
to the nearest £
Marple Band
(restricted)
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Public donations
- 1,457 1,158 2,615 -
Memberdonations - 2,370 9,428 11,797 -
Earned income(from engagements and - 5,832 4,901 10,733 -
Grants - - - - -
Fundraising 1,765 28 - 1,792 -
Giftaid 5,444 - - 5,444 -
Other 373 - 1,588 1,961 -
- - - - -
Sub total(Gross income for AR) 7,581 9,686 17,075 34,342 -
A2 Asset and investment sales,
(see table).

Sale of assets (instruments, uniforms,
music,etc.)
-
Insurance claims - -
Sub total - -
Total receipts
A3 Payments
-

Musical direction
- 5,150 1,100 6,250 -
Maintenance (of building and equipment,
garden, instruments etc.
626 - 1,054 1,680 -
General expenses (for engagements and
contests)
- 2,359 1,472 3,831 -
Volunteer expenses - - 8,882 8,882 -
Fundraisingexpenses 618 - - 618 -
Bandroom utilities(rates,water,eletricity) 1,261 - - 1,261 -
Insurance 1,084 - - 1,084 -
Other 388 788 3,050 4,227 -
- - - - -
**Sub total ** 3,978 8,297 15,558 27,833 -
A4 Asset and investment
purchases, (see table)
Purchase of assets (instruments, uniforms,
music, etc.)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
3,603 -
-5,413 -
9,220 -
7,410 -

CCXX R1 accounts (SS)

03/07/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
See separate page
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Bank accounts and pettty cash
Details
Signature
Central funds
(unrestricted)
Hawk Green
Band
(restricted)
to nearest £
to nearest £
7,410
12,432
-
-
-
-
7,410
12,432
OK
OK
Central funds
(unrestricted)
Hawk Green
Band
(restricted)
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Susan Ingham
Charles Gibson
Marple Band
(restricted)
to nearest £
13,642
-
-
13,642
OK
Marple Band
(restricted)
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
Susan Ingham 30.6.2024
Charles Gibson 30.6.2024

03/07/2024

CCXX R2 accounts (SS)

2

The Brass Bands of Marple Assets Summary Date: 31st March 2023 Major items only

Description Bandroom HGB MBB
Instruments (brass)
Bb Bass 3 2
Eb Bass 2 2
Euphonium 2 3
Bass trombone 1 1
Tenor trombone 1 3
Baritone horn 2 3
Tenor Horn 2 3
Flugelhorn 1 1
Bb cornet 7 10
Soprano cornet 1 3
Mutes, lyres and straps Various Various
Instruments (percussion)
Timpani 3 4
Drum kits plus additional cymbals 1 1
Orchestral bass drum and cradle 1 1
Marching drums and harnesses 2 2
Bongos and stand 1 1
Clash cymbals - pair and stand 1 1
Xylophone 1
Vibraphone 1
Glockenspiel, case and stand 1 1
Tam tam and stand 1 1
Tubular bells 1
Small pecrussion Various Various
Sticks, brushes, mallets Various Various
Uniforms
Dress jackets 39 37
Dress waistcoats 4 5
Walking out jackets 33
Waterproof fleeces 37 18
Polo shirts 47
Ties 75 21
Suit covers 14 45
Music
Pieces 1000 1300
March books (set) 1
Hymn books 40 40
Carol books 40 40
Bierkeller compilation (set) 1 1
Small band compilation (set) 1
Patriotic compilation (set) 1
Other
Trophies Various Various Various
Pictures Various Various Various
Filing cabinets 2 6 7
Conductor's stand 3 1
Folding stands 30 45
Stand boxes 2 2
Stand banners 30 25
Banner bag 1 1
Large display banners 2 2
Conductor's chair 1 1
Printer 1 1
Binder 1
Carpets
120 sq m
Curtains
20
Chairs
35
Stands
30
Notice boards
Various
Shelves
Various
Vacuum clearer
1
Brush, dustpan, bucket, mop etc
1
Radiators
3
Extension leads
2
Building contents
Carpets 120 sq m
Curtains 20
Chairs 35
Stands 30
Notice boards Various
Shelves Various
Vacuum clearer 1
Brush, dustpan, bucket, mop etc 1
Radiators 3
Extension leads 2

MARPLE BRASS BANDS YEAR ENDED 31 MARCH 2023 HGB MBB TBM TOTAL INCOME STATEMENT Donations Grant Gift Aid Fund Raising Earned Income Asset Disposal Other Revenue 3,826.57 10.585.65 14,412.22 5,443.54 1,764.79 5,443.54 1,792.29 10,733.06 100.48 1,960.94 27.50 5,831.83 100.48 4,901.23 1,588.34 372.60 9,786.38 17.075.22 7,580.93 34,442.53 have examined these accounts and the records on which they Ire based and certify that they constitute a true rord of the sarrie. The Mclnnes Partnership Ch4rterèd Certified Accountants Date 92

MARPLE BRASS BANDS YEAR ENDED 31 MARCH Z023 HGB MBB TBM TOTAL EXPENDITURE STATEMENT Band RunninE Expenses Bandroom Runnlng Expenses Insurance Fund Raising Expenses Volunteer Expenses Asset Purchase Other Revenue Expenses 7,509.20 2.571.98 1,054.00 10,081.18 2,941.05 1,084.20 618.40 8,881.77 6,139.57 4,226.64 1,887.05 1,084.20 618.40 8,881.77 2,767.24 3,050.15 3,372.33 788.10 388.39 11,669.63 18,325.14 3,978.04 33,972.81 I have exarnined these accounts and the records on which they are based and certify that the.y constitute a true record of the 5arne. The Mclnnes Partnership Chartered Certified Accountants Date 92 2o£Lk