## **Trustees’ Annual Report for the period** 

**From 01.01.2024  Period start date   To 31.12.2024     Period end date** 

## **Charity name: Weston Brass** 

## **Charity registration number: 1052804** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The object of Weston Brass is to advance the<br>education and raise the level of artistic taste of<br>the general public in the appreciation of music<br>by performance music of a high quality to a<br>standard through medium of the brass band.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**During the last year we have performed**<br>**many concerts and also completed a**<br>**tour in Belgium May 2024.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**Weston Brass and its trustees have**<br>**followed our constitution and been able**<br>**to provide music (both as voluntary**<br>**performances and paid performances)**<br>**to enhance the musical experiences of**<br>**the general public.**|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**Not applicable**|
|Policy on social investment<br>including program related<br>investment|Para 1.38|**Not applicable**|
|Contribution made by<br>volunteers|Para 1.38|**We are very lucky that all members**<br>**contribute their time and expertise**<br>**voluntary and payments received**<br>**through performances are able to fund**<br>**the running costs of the band.**|





**Concerts were well received by the public and we again performed Christmas carolling and collections taken were able to also attract gift aid.** 

Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Weston Brass were able to perform in a<br>variety of areas as above and also played<br>at Menin Gate in Belgium during our<br>Belgium Tour. As part of our ongoing 60th<br>Anniversary year we completed the tour<br>and also played at a sell out DDay<br>commemoration concert in Blakehay<br>theatre Weston super Mare.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**The accounts this year show a larger**<br>**income due to collections form**<br>**members to help fund the Belgium tour.**<br>**This was self-funded by band members**<br>**so all monies were received into band**<br>**accounts and then paid out to tour**<br>**operator as a whole rather than**<br>**individual payments for the 34**<br>**participants. We did receive a small**<br>**grant from Arts Council England for**<br>**£2916 towards the transport element of**<br>**the tour.**<br>**The accounts have been independently**<br>**checked in accordance with the bands**<br>**constitution.**<br>**A full report is given to the members at**<br>**the AGM each year.**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**We hold some reserves for instrument**<br>**repairs and made a large purchase of a**<br>**set of timpani.**|
|Amount of reserves held|Para 1.22|**Replacement/repair of instruments.**|
|Reasons for holding zero<br>reserves|Para 1.22|**Not applicable**|
|Details of fund materially in<br>deficit|Para 1.24|**Not applicable**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**No concerns**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>**Subscriptions and concerts.**<br>**Fundraising during the Christmas**<br>**period.**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**Not applicable**|
|A description of the principal<br>risks facing the charity|Para 1.46|**none**|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution approved by England and**<br>**Wales charity commission.**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Unincorporated at present although new**<br>**constitution agreed and waiting for**<br>**approval to change to CIO.**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**AGM each year appoints committee**<br>**members who are trustees of the band.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Weston Brass|
|---|---|
|Other name the charity uses||
|Registered charity number|1052804|
|Charity’s principal address|Contact address<br>12 Park Close<br>Kingswood<br>Bristol<br>BS15 9TL<br>Bandroom Congresbury War Memorial Hall<br>High Street, Congresbury BS49 5JA|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Kathleen Light|Treasurer||Appointed at AGM of Band|
||Paul Field|Chairperson||Appointed at AGM of Band|
||Yvonne Lovell|Secretary||Appointed at AGM of Band|
||Hazel Price|Committee member||Appointed at AGM of Band|
||Mark Mills|Committee member||Appointed at AGM of Band|
||Sandra Healey|Engagements<br>secretary||Appointed at AGM by Band|
||Angharad Nicholls|Committee member||Appointed at AGM byband|
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## – Corporate trustees names of the directors at the date the report was approved 

**Director name n/a** 

## Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**n/a**|||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets n/a held in this capacity 

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**<br>**adviser**|**Name**<br>**Address**|**Name**<br>**Address**|
|---|---|---|
|**n/a**|||
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## **Name of chief executive or names of senior staff members (Optional information)** 

n/a 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

**n/a** 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** 

Yvonne Lovell **Full name(s)** Paul Field ~~a~~ **Position (eg Secretary,** Chairperson Secretary **Chair, etc)** 

**Date** 26[th] August 2025 



|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|**WESTON BRASS ACCOUNTS JAN - DEC 2024**||||||||||||
|||||||||||||
|**INCOME**|Engagement|Other/Raffle|Collection|CD sales|sum up||Deps|Total Profit|**EXPENSES(see attached breakdown)**|||
|**Concerts/Collections**||||||||||||
|Proms|£450.00|||||||**£450.00**|Music|£444.52||
|Minehead|£225.00||£117.14|||||**£342.14**|Instruments, Repairs, Uniforms|£6,884.98||
|Marketeers April|£500.00|||||||**£500.00**|Contests|£1,842.50||
|Marketeers Christmas|£500.00|||||||**£500.00**|MD|£3,575.00||
|Christmas Concert(mainpayment still waiting payment)||£147.00||£30.00||||**£177.00**|Bandroom Expenses|£2,975.00||
|Friends of Grove Park|£137.50||£50.00|||||**£187.50**|Administrative Expenses|£87.06||
|Keynsham|£275.00||£82.59||£3.93|||**£361.52**|Registrations & Subscriptions|£518.51||
|D Dayconcert|£1,788.20|||||||**£1,788.20**|Travel & Deps(gifts)|£25.00||
|||||||||**£0.00**|CD(in other)|£0.00||
|||||||||**£0.00**|Insurance|£855.25||
|||||||||**£0.00**|Other|£2,547.51||
|||||||||**£0.00**|Social|£0.00||
|||||||||**£0.00**|TrainingBand|£0.00||
|Carolling (see attached breakdown)|£4,570.69|||||||**£4,570.69**|Belgium Tour|£17,970.20||
|||||||||**£0.00**|100 club out|£882.50||
|**Sub Total Concerts**|**£8,446.39**|**£147.00**|**£249.73**|**£30.00**|**£3.93**||£0.00|**£8,877.05 **|**Subtotal expenses(see over)**|**£38,608.03**||
|||||||||||||
|**Other**||||||||||||
|Gift Aid HMRC|£1,477.73|||||||||||
|Subscriptions|£2,630.00|||||||||||
|TrainingBand Subs|£0.00|||||||||||
|Skittles Night|£125.50|||||||||||
|Transfer to deposit account|£0.00|||||||||||
|donations|£8.00|||||||||||
|Donation from Lloyds Bank(Banners)|£500.00|||||||||||
|Coach for contest|£495.00|||||||||||
|Belgium Fundraising|£4,028.50|||||||||||
|EasyFundraising|£119.00|||||||||||
|Belgium Tour Payments|£7,849.50|||||||||||
|100 club/Fundraising|£1,120.00|||||||||||
|Interest on Business Account|£240.46|||||||||||
|Return of hotel costs|£0.00|||||||||||
|Unpaid cheques from 2024(other)|£0.00|||||||||||
|**Sub Total Other Income**|**£18,593.69**|||||||||||
||||||||||Unpaid cheques from 2024|£0.00||
|**TOTALS**|**£27,470.74**|||||||||**£38,608.03**||
|||||||||||||
|||||||||||||
|OpeningBalance as at January2024(Band)||£17,552.67||||||||||
|OpeningBalance as at January2024(Deposit a/c)||£20,187.15||||||||||
|OpeningBalance as at January2024(TrainingBand)||£401.18||||||||||
|Income||£27,470.74||||||||||
|Expenditure||£38,608.03||||||||||
|ClosingBalance as at December 2024(Band)||£6,174.92||||||||||
|ClosingBalance as at December 2024(Deposit a/c Band)||£20,427.61||||||||||
|ClosingBalance as at December 2024(TrainingBand)||£401.18||||||||||
|**Total Closing Balance as at December 2024**||**£27,003.71**||||||||||
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|**Opening account 2024 represented by :**||||||||||||
|Current Account||£17,953.85||||||||||
|Business Account||£20,187.15||||||||||
|**TOTAL BAND FUNDS Opening 2024**||**£38,141.00**||||||||||
|||||||||||||
|**Closing Account 2024 Represented By:**||||||||||||
|Current Account||£6,576.10||||||||||
|Business Account||£20,427.61||||||||||
|**TOTAL BAND FUNDS Closing 2024**||**£27,003.71**||||||||||
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|**_Accounts independantly audited to comply with Charity Commission Rules_**||||||||||||
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