OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-06-30-accounts

Secretary’s Report for year to 30th June 2023

It is interesting and very encouraging to look back to last year’s report, and see that we have, again, come a long way. We are a lot more confident, now regularly have American Suppers and have stopped the requests for COVID tests. We have, however, retained our refunds policy so that anyone who is ill is refunded the ticket price and is not tempted to attend when they shouldn’t. This gives greater confidence to everyone when booking or attending. Our policy of financially supporting dances has proved to be a good long-term strategy as the number of attendees at dances and events has increased and they are now generally self-funding.

The first event included in my report is the Summer Fling in July 2022. The dances were recapped by Margaret Chambers, Pat Fish, Maggie Kirkup and Lynn Robinson who took the hot weather into account so that we enjoyed the afternoon’s dancing as well as the delicious refreshments.

Due to our 60[th] Anniversary Ball being in March 2022, we moved our Dawlish weekend to September 2022. We enjoyed David Queen’s teaching, including some of his own dances, as we danced to the music of Ian and Judith Muir. We had walkthroughs in advance for both evening dances; these were very well received as it gave newer dancers more confidence and refreshed everyone’s memory.

The New Season Dance was held in October with Ian Muir of Prestwick playing and Alan Cottle as MC. 69 intended to attend but there was some illness, and these people were refunded as per our policy. The feedback was good and it was clear why people travel to hear Ian play.

The Day School in November went well, the only downside was that we had to change the morning venue to St Edyth’s Church Hall where the floor was rather hard. Gary Coull was teaching and Ewan Galloway playing with Ian Robertson joining him in the evening. The interaction between the two or three of them was terrific and great fun for all. We will certainly be asking the musicians to play for us again.

Judith Muir played for us at the final class of term. We all enjoyed the music as well as the mince pies and mulled wine.

For the Newcomers Dance in February, we welcomed the Ian Robertson duo at St Monica’s. It was a happy and enjoyable evening, with a good number of our newer dancers. We also had a 9-year-old join us, she thoroughly enjoyed the evening and seemed at ease joining in a few of the dances.

We returned to our usual March date for another weekend at Dawlish. This time we had a French band and teacher Matthias, who had all travelled from Paris. The six musicians took it in turns to play and dance; they were all young and added extra energy to the weekend.

Andrew Lyon and David Queen played at our Summer Dance; as always we enjoyed their music and the whole evening went well. We had had a Tea Dance/rehearsal the previous Sunday at St Peter’s as some of the dances were less familiar. This was also a fun and enjoyable occasion.

We have been very spoilt over many years with George Miekle regularly playing at our last class of the Summer Term. As always, it was a pleasure to dance to his distinctive music.

A group of dancers performed for the St Monica’s Coronation celebrations; the display was enjoyed by all who saw it especially as so many different formations were involved.

As the Royal Scottish Country Dance Society has been celebrating its Centenary this year, we were asked to submit dances that were popular locally but had not been published. Schiehallion was chosen for publication and the branch was then asked to submit a video of the dance. You will find the results on Strathspey Server (my.strathspey.org).

Our Membership is 71 Members, made up of 33 adult single, 24 joint, 8 Bristol, 3 Young Adult and 3 Life Members.

I reported last year of the death of Jean Waller who had danced with us of many years, many of our group attended her funeral.

During this year we have also lost our patron, the Late Queen Elizabeth II; we sent condolences to King Charles III and received a card thanking us for our message.

The death of Hugh Ferguson saddened us all – he received the RSCDS Scroll of Honour in September 2021 for his worldwide contribution to Scottish Country Dancing music. We were privileged to have him play for us, he played for royal occasions too and we left his funeral to the music he composed for “The Earl and Countess of Wessex” which was devised by Joan. We think of the family but are pleased to see Hugh’s legacy as Joan, Sadie and Jose-Mae continue to join us.

Ruth Davies November 2023

Royal Scottish Country Dance Society - Bristol Statement of Financial Activities for the Year Ended 30 June 2023

Registered charity number 1059608

Income and Expenditure account

Membership (see note 1)
Investment income
Beginners summer classes
Celebration class (2021)
Free classes (autumn 2022)
Autumn term other classes
Spring term classes
Summer term classes
Monday classes & demos
Summer Fling
New Season Dance
Dancers Day School
Newcomers Dance
Tea Dance
Anniversary Ball 2022
Summer Dance
Book 53 try-out
Residential weekend: autumn
Residential weekend: spring
Administration (see note 2)
Equipment repairs & replacements
Depreciation (see note 3)
Grand Total
Note 1: RSCDS membership
Membership collected for RSCDS
Note 2: Administration
Printing
Computer software
Insurance
Subscriptions
Publicity
Website
Zoom
Gifts
Health & Safety
Misc
Total administration
Note 3: Equipment
Value brought forward
Purchases
Depreciation @ 40%
Value carried forward
Unrestricted funds
Year to 30 June 2023
Income
Expenses
Surplus
£
£
£
126
126
34
34
185
196
-11
158
-158
2104
2053
51
2242
1890
352
1502
1521
-19
300
280
20
145
176
-31
840
465
375
1535
1655
-121
1022
510
512
95
160
-65
693
549
144
15153
14738
415
16142
16775
-633
775
-775
0
0
63
-63
42117
41966
151
1270
1270
0
25
42
90
10
82
102
177
226
20
775
64
95
63
95
Unrestricted funds
Year to 30 June 2022
Income
Expenses
Surplus
£
£
£
214
0
214
16
16
268
-268
2198
2368
-170
2494
2108
386
1563
1390
173
160
60
100
105
69
36
525
744
-219
1263
1253
10
624
781
-157
235
152
83
3425
4088
-663
616
710
-94
54
-54
922
-922
42
-42
13438
15011
-1573
848
848
0
16
75
10
357
104
173
185
2
922
106
0
42
64
Royal Scottish Country Dance Society - Bristol Registered charity number 1059608
Statement of Financial Activities for the Year Ended 30 June 2022 (contd)
Balance sheet at year end Unrestricted funds 30/6/23 Unrestricted funds 30/6/22
Current assets
Insurance paid in advance 82 79
Paid for future events 150 1000
Other debtors 6
Cash and cash at bank 10980 10218
Other assets
Equipment (see note 2) 95 64
Current liabilities
Creditors 360 570
Total net assets 10947 10796
Unrestricted funds brought forward 10796 12369
Net surplus 151 -1573
Unrestricted funds carried forward 10947 10796

These accounts have been prepared on an accruals basis in accordance with Financial Reporting Standard FRS102 and with the Charities Act 2011. There have not been any changes of accounting policy during this period.

Signed on behalf of all the Trustees:-

Chairman Rosamund Rawlings

Treasurer Alan Pinder

Independent Examiner’s report to the Trustees/Members of The Royal Scottish Country Dance Society-Bristol. Registered Charity Number 1059608

On the accounts for the year ended 30" June 2023 set out on page 1 and 2

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Charities Act’).

The charity's trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which give me cause to believe that, in any material respect:-

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Date:

Mr J E Newsom 7 Hyland Grove, Westbury-on-Trym BRISTOL, BS9 3NR

Page 3