REGISTERED COMPANY NUMBER: 03261005 (England and Wales)
REGISTERED CHARITY NUMBER: 1059799
REPORT OF THE TRUSTEE
AND
UNAUDITED FINAN
IAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
FOR
THE BLACK DYKE BAND
1855
LIMITED

THE BLACK DYKE BAND
185
LIMITED
CONTENTS OF THE FINAN
IAL STATEMENTS
for the Year Ended 31st MArch 2025
Page
Report of the Trustees
I to 3
Independent Examiner's Report
Statement of Finaneial Activities
Balance Sheet
6 to 7
Notes to the Financial Statements
8 to 18
Detsiled Statement of Financial Activities
19 to 20

THE BLACK DYKE BAND
185
LIMITED
REPORT OF THE TRUSTEES
for the Year Ended 31st March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the
financial Statements of the charity for the year ended 315t March 2025. The trustees have adopted the provisions of
Accounting and Rewrting by Charities= Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019).
OBJECTIVES AND A￿1VITIEs
Objeetives and aims
The Trustees have referred tr) the Charity Commission genernl guidance oft public benefit when reviewing the aims and
objectives in planning future activities.
The charity's objectives a￿ to advance the education of the public in the matter of the arts by-.
a) promoting artistic activities including the composition of and performance of music including but not limited to br&8s
band musi¢.
b) promoting the education and training of members of the public musical perfomiance and composition techniques,
including but not limited to those relevant to brass band music.
c) promoting and maintaining music teaching facilities.
d) providing scholarships, exhibitions and bursaries to enable individU￿S to further their musical education- and
e) maintsining a library of brass band 2nd musical composition scores and reference works.
ACHIEVEMENT AND PERFORMANCE
Charitsble activities
The Black Dyke Band p¢rfomied in concerts, released new CD recordings, and took part in competitions whilst continuing
its work with the young people through the Yorkshire Youth Br&ss Band.
The main source of income in the year w&8 from Concerts. No grant income w&8 received in the year. the trustees continue to
look for funding from various sources.
Thanks to previously secured ￿nding. the band headquarters continues to establish itself as a Heritage Centre celebrating the
history of the band and its members.
Music Director Professor Childs and his player5 continued their work with the Yorkshire Youth Brnss Band.
FINANCIAL REVIEW
FinaneiAI position
The charity achieved &$ surplus of £26,225 for the year ended 31 March 2025 (2024 £63.523). Unrestricted funds at the
year end are £837.954 (2024 - £804,159} with restricted funds at £12,634 (2024- £20,204).
Reserves policy
At the year end. the Gharity had free ￿erVeS of £837.954 (2024 £804.159). Any surplus assets are invested in int¢rest
bearing Gash balances and the trustees seek to maintain reserves adequate to finance the charity's activities.
Most of the charity's expenditure is spent on the direct costs of playing at ￿ncert5 and taking part in competition.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and Constitutes a limited company, limited by guarante4
as defined by the Companies Act 2006.
Page I

THE BLACK DYKE BAND
1855
LIMITED
REPORT OF THE TRusfEES
for the Year Ended 31st M8reh 2025
STRucfuRE, COVERNANCE AND MANAGEMENT
Charity constitution
The Black Dyke Band (1855) Limited is a company limited by guarantee. incorporated 9 October 1996, and also registered
as a charity on 16 December 1996. The company was established under a Memorandum and Articles of Association. &$
amended by a special resolution dated 28 November 1996, which established the objects and powers of the charitable
ompany and it is governed under these Articles of Association. All trustees are members of the charitsble company and
have undertaken to contribute such amount &$ may be required, but not exceeding £10. to the charity's asset should there be a
deficit in them on the charitable company being wound up.
Recruitment and appointment of new trustees
The number of trustees must not be less than three but is not subject to any m￿]mum. Trustees are required to retire from
offiee on a rotation basis at the Annual General Meeting. The trustees required to retire by rotation are those who have been
longest in office. If the charity, at the meeting at which a trustee retires by rotation. does not fill the vaeancy the retiring
trustee, if willing to act, is reappointed unles5 it has been resolved at a meeting not to fill the vacancy. No other person Can
be appointed or reappointed as trustee unless they are recommended by the trustees. The trustees may appoint a person who
is willing to act to be a trustee either to fill a vacancy or as an additional trustee. The induction of new trustees is completed
by existing t￿ste¢S.
Organisational structure
The charity is required to hold an Annual General Meeting each year in addition to any other meetirkg in that year, and is
required to speeify the meeting as such in the notices of calling it. The Annual General Meetings are required to be held not
more than fifteen months apart. No business can be transacted at any meeting unless a quorum is present. Each member has
one vote at a meeting. A resolution put to the vote of the meeting is decided on a show of hands, unless a poll is, before or
upon the declaration of the result of the show of hands, demanded by the chairman or at least two members present in person
or by a member or members representing not less than one-tenih of the total voting rights of all members having the right to
vote at the meeting. In a ease of equality voles. whether on a show of hands or on & poll, the chairn]an is entitled to a casting
vote in addition to any other vote he may have.
Risk management
The trustee5 have a duty to identify and review the risks to whi¢h the charity is exposed ond to ensure appropriate controls
are in place to provide reasonable assurance against fraud and error.
The trustees review on a regular basis the risks to which the charity is exposed, take action to mitigate risks identified and
charity has insurance to cover any financial risks.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Compxny number
03261005 (England and Wales)
Registered Charity number
1059799
Registered office
Sandbed5
Queensbury
Bradford
West Yorkshir¢
BD13 IAB
Page 2

THE BLACK DYKE BAND
1855
LIMITED
REPORT OF THE TRUSTEES
for the Year Ended 31st March 2025
Trustees
G Haigh
A R Hirst
P J Pearson
N J Child5
D Nicholson
P B Billing
J O'Brien
D Beckley
J Dickinson
Company Secretary
G Haigh
Independent Examiner
CPT
Chartered Certified Accountants
Evolve Busines5 Centre
Cygnet Way
Houghton Le Spring
Tyne and Wear
DH4 5QY
Solicitors
Gordons LLP
Riverside West
Whitehall Road
Leeds
LSI 4AW
Bankers
National Weslminster Bank PIC
Bradford Business Centre
l Market Street
Bradford
BDI IEG
This report has been prepared in accordance with the sp￿la] provisions of Part 15 of the Companie5 Act 2006 relating to
small companies.
Approved by order of the board of trustees on ................
. and signed on its behalf by-
P J Pearson- Trustee
Page 3

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
THE BLACK DYKE BAND
1855
LIMITED
Independent examiner's report to the trustees of The Black Dyke BAnd {1855) Limited ('the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 3 1st March 2025.
Responsibilities and b4sis of report
As the charity's trustees of the Company (and also its directors for the purposes of Company law) you are responsible for the
preparation of the accounts in a￿OrdanCe with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent examination, I report in respect of my examination of your Gharity's accounts &s carried out
under Section 145 of the Charities A¢t 2011 ('the 2011 Act,). In carying out my examination I have ftillowed the Directions
given by the Charity Commission under Section 145(5) (b} of the 2011 ACL
Independent exAminer's statement
I have completed my examination. E eonfinn that no matters have come to my attention in connection with the examination
giving me cause to believe..
a¢eounting records were not kept in respect of the Company as ￿qUIred by Section 386 of the 2006 Act. or
the accounts do not accord with those records- or
the accounts do not comply with the accounting requirements of Section 396 of the ?006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an independent
examination- or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
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 acwunts to be reached.
Mr B Thompson FC
CPT
Chartered Certified Accountants
Evolve Business Centre
Cygnet Way
Houghton Le Spring
Tyne and Wear
DH4 5QY
Page 4

THE BLACK DYKE BAND
1855
LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
PORATINC AN INCOME AND EXPENDITURE ACCOUN
forthe Year Ended 31st March 2025
2025
Total
funds
2024
Total
funds
Unrestricted
funds
Restricted
fund5
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
74.212
74,213
95,045
Charitsble activities
Band personnel and associated costs
Concerts, workshops and similar
Total activities
(8,915)
111,437
8.575
(8,915)
111,437
8,575
96,418
Other trading activities
Investment income
Other income
43,451
749
2.009
43,451
749
2,009
37,704
160
TotAI
231.518
231,519
229,327
EXPENDITURE ON
Raising funds
516
Charitable activities
Band personnel and associated eosts
Concerts. workshops and similar
Aecountancy
Heritage Lottery Fund
Recording
Total activities
Brass Band Heritage and Archive Project
Recovery grant activities
161,694
33.538
725
161.694
33,538
725
126
1,250
216
157.045
126
1.250
216
126
8,117
7,745
7,745
Total
197,423
7,871
205,294
165,804
NET INCOMEI(EXPENDITURE)
Transfers between funds
34,095
(300)
(7,870)
300
26,225
63,523
15
Net movement in funds
33,795
(7.570)
26.225
63.523
RECONCILIATION OF FUNDS
Total funds brought forward
804.159
20.204
824.363
760,840
TOTAL FUNDS CARIUED FORWARD
837,954
12.634
850,588
824,363
The notes forni part of these financial statements
Page 5

THE BLACK DYKE BAND
185
LIMITED
BALANCE SHEET
31st MArch 2025
2025
Total
funds
2024
Totai
funds
Unrestricted
funds
Restricted
fund5
Notes
FIXED ASSETS
Intangible assets
Tangible lssets
Investments
10
7.298
7.298
110,912
102
14,698
118.309
102
105,576
102
12
105,678
12.634
118,312
133,109
CURREWF ASSETS
Debtors
Cash at bank
13
672.963
66,897
672.963
66,897
651,696
54,773
739,860
739,860
706.469
CREDITORS
Amounts falling due within one year
14
{7.584)
(7.584)
(15,215)
NET CURRENT ASSETS
732.276
732.276
691.254
TOTAL ASSETS LESS CURRENT
LIABILITIES
837,954
12,634
850.588
824,363
NET ASSETS
837,954
850,588
824.363
FUNDS
Unrestricted fijnds
Restricted funds
15
837,954
12,634
804.159
20,204
TOTAL FUNDS
850,588
824,363
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended
3 1st MarGh 2025.
The members have not required the company to obtain an audit of its financial slatements for the yw ended
3 1st Mar¢h 2025 in accordance with Section 476 of the Companies Act 2006.
The tn￿teeS acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the stale of affairs of the charitable company as at
the end of each financial year and of its Surplus or deficit for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise cornply with the requirements of the Companies Act 2006 relating to
financial statements. so far as applicable to the charitable company.
(b)
The notes forni part of these financial statements
Page 6
¢ontinued...

THE BLACK DYKE BAND
185
LIMITED
BALANCE SHEET- Continued
31st March 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies Subject
to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by..
q 14 1
P J Pearson - Tnjstee
The notes fomi part of these financial statements
Page 7

THE BLACK DYKE BAND
1855
LIMITED
NOTES TO THE FINANCIAL STATEMENTS
for the Year En
ed 31st March 2025
ACCOUNTING POLICIES
Basis of preparing the financial ststements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January ?019)', Financial Reporting
Standard 102 'The Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Companies
Act 2006. The financial statements have been prepared under the histori¢al Cost convention, with the exception of
investments which are included at market value.
The charitable company is private limited by guarantee in England and Wales. The registered otTice and registered
numbers are included in the Report of the Trustees.
The presentation currency of the financial statements is Pound Sterling (£).
The particular accounting policies adopted are set out below.
PreparAtion of consolidated financial statements
The financial statements contain infomjation about The Black Dyke Band (1855) Limited as an individual company
and do not contain consolidated financial infom]ation as the parent of a group. The charity is exempt under Section
399{2A) of the Companies Act 2006 from the requirements to prepare consolidated finaTrcial statements.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is
probable that the income will be received and the amount can be me&sured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity
to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified
under headings that aggregate all eost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to condition5 which have not been met at the year end date are noted &$ a ¢ommilment but not
accrued as expenditure.
Intsngible fixed assets
Intangible fixed assets are included at cost less attributable amortisation. Amortisation is provided on a straight line
b&sis &5 follows..
Website
Online lessons
200/0 on cost
200/0 on cost
TAngiblo fjxed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefvl life.
Freehold property
Improvements to propety
Musical instruments
Computer equipment
2% oncost
20/0 on cost
20Q/o on cost
200/0 on cost
Tangible fixed assets costing more than £250 are capitalised and included at cost less attributable depreciation.
Page 8
continued...

THE BLACK DYKE BAND
185
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31st March 2025
ACCOUNTING POLICIES- continued
Taxation
The charity is exempt from corporation t&K on its charitable activities.
Fund accounting
Unrestricted funds can be used in a¢cordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted pury)oses within the objects of the Gharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricled purposes.
Further explanation of the nature and putTrose of each fund is included in the notes to ihe financial statements.
Interest receivable
Interest on ￿ndS held on deposit is included when receivable and the amount can be measured reliably by the
charity- this is nornially uwn notification of the interest paid or payable by the Bank.
FinanciAI instruments
The Charitable company only has financial assets and financial liabilities of types which qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at
their settlement value.
Cash at bank
Cash at bank includes cash and short tem highly liquid investments with a short maturity of th￿ months or less
from the date of acquisition or opening of the deposit or similar account.
Liabilities and provisions
Liabilities and provisions are recognised where the charity has a present obligation resultin(r from a past event that
will probably result in the transfer of funds to a third paty and the amount due to settle the obligation can be
measured or estimated reliably. Liabilities arkd provisions are noJTnally recognised at their settlement amount after
allowing for any trade discounts due.
Fixed asset investments
The investments held by the ¢haritable company are a fom of basic financial instrument. Fixed ￿Set investments
are initially recognised at their transaction value and are subsequently measured at fair value as at the balance sheet
date.
OTHER TRADING ACTIVITIES
2025
2024
Sponsorships
Social lotteries
Other trading
33,300
6,001
4.150
32.400
5,304
43,451
37,704
Page 9
continued...

THE BLACK DYKE BAND
1855
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31st March 2025
INVESTMENT INCOME
2025
2024
Deposit account interest
749
160
Investment income was unrestricted in both the current and prioryear.
RAISING FUNDS
Raising donations and legacies
20?5
2024
Support costs
516
SUPPORT COSTS
Governance
eosts
Management
Finance
Totals
Band personnel and associated costs
Concerts, workshops and similar
Accountancy
Heritage Lottery Fund
Total activities
Recovery grant activities
7,000
7,000
6,876
725
126
216
7,700
5.939
937
725
126
216
7,700
13.765
1,153
7,725
22.643
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after Chargin￿(CredItIng).
2025
2024
Independent Examiners fee
Depreciation - owned assets
Recovery Grant website amortisation
Recover Grant online lessons amortisation
725
7,397
2,340
5.360
730
2.340
5,238
Page 10
continued...

THE BLACK DYKE BAND
185
LIMITED
NOTES TO THE FINANCIAL sfATEMEIYTS- eontinued
for the Year Ended 31st March 2025
TRUSTEES, REMUNERATION AND BENEFITS
During the period, a company of which one of the Trustees, Dr N Childs is a diwtor & shareholder received
£45,427 (2024 - £43.680) for Dr Child's services as Music Director. Another Trustee. Mr J O'Brien received £7,000
(?024 £7,000) for services as Band Secrelary. Mr J O'Brien also received expenses for participating in the band
performances.
There is a provision in the charity's governing document which allows trustees to receive remuneration for seryices
provided towards the charitable objectives of the organisation.
No balances were owing to any Trustees as at 31 March 2025.
Trustee5' expenses
There were no trustees, expenses paid for the year ended 3 1st March 2025 nor for the year ended 3 1st March 2024.
STAFF COSTS
There were no staff costs for the year ended 31 March 2025 nor the period ended 31 March 2024.
The average number of employees during the year was NIL {2024- NtL).
No employees received emoluments in excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMEi¥rrs FROM
Donations and legacies
95,046
95,045
Charitable activities
Concerts, workshops and similar
96.418
96,418
Other trdding activities
Investment income
37,704
160
37.704
160
Totsl
229,328
(i)
229,327
EXPENDITURE ON
Raising funds
516
516
Charitsble activities
Concerts. workshops and similar
Br&55 Band Heritag¢ and Archive Project
Recovery grant activities
157.045
157,045
126
8,117
126
8,117
Totsl
157,561
8,243
165,804
NET INCOMEI(EXPENDITURE)
71.767
(2.590)
(8,244)
2,590
63.523
Transfers between funds
Pagell
continued...

THE BLACK DYKE BAND
185
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the Year Ended 31st March 2025
COMPAIL4TIVES FOR THE sfATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fijnds
funds
Total
funds
Net movement in funds
69,177
(5,654)
63.523
RECONCILIATION OF FUNDS
Total fjjnds brought forward
734.982
25,858
760,840
TOTAL FUNDS CARRIED FORWARD
804,159
20,?04
824.363
io.
INTANGIBLE FIXED ASSETS
Recover
Grant
online
lessons
Recovery
Grydnt
website
Totals
COST
At 1st April 2024
Additions
11,700
26,500
300
38,200
300
At 3 1st March 2025
11.700
26,800
38,500
AMORTISATION
At 1st April ?024
Charge for year
7.409
2,340
23,502
7,700
5,360
At 3 1st March 2025
9.749
21,453
31,202
NET BOOK VALUE
At 3 1st March 2025
1,951
5,347
7,298
At 3 1st March 2024
4,291
10.407
14.698
Page 12
continued...

THE BLACK DYKE BAND
185
LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st MArch 2025
ii.
TANGIBLE FIXED ASSETS
Improvements
to
propety
Freehold
propety
Musical
instruments
Computer
equipment
Totals
COST
At 1st April 2024 and
3 1st March 2025
156,910
6,282
24.195
41,486
228,873
DEPRECIATION
At I st April 2024
Charge for year
58.534
3,138
8?1
125
9,723
4,134
41.486
110,564
7,397
At 31st March 2025
61.672
946
13,857
41.486
117,961
NET BOOK VALUE
At 3 1st March 2025
95,238
5,336
10.338
110,912
At 3 1st Mar¢h 2024
98,376
5,461
14.472
118,309
12.
FIXED ASSET INVESTMENTS
Shares in
group
undertakings
MARKET VALUE
At 1st April 2024 and 3 1st March 2025
102
NET BOOK VALUE
At 3 1st March 2025
102
At 3 1st March 2024
102
There were no investment assets outside the UK.
The company'5 investments at the balance sheet date in the share capital of companies include the following:
The Black Dyke Band (1855) Promotions Limited
Regist¢r¢d office: Sandbeds, Queensbury, Bradford, West Yorkshire, BD13 IAB. Registered company number..
03262299
Nature of business.. Concerts. recording and sale of merchandise
Class of share:
Ordinary
holding
100
3113125
3113124
Aggregate capital and reserve5
Loss for the year
{628,210)
(25.418)
{602,792)
(106,925)
The trustees have made significant efforts to reduce the costs in The Black Dyke (1855) Promotions Limited and
retum the company to profit.
Page 13
continued...

THE BLACK DYKE BAND
185
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year En
ed31st MArch 2
25
12.
FIXED ASSET INVESTMENTS- continued
Black Dyke Mills Band Limited
Registered office". Sandbeds. Queensbury, Brndford. West Yorkshire. BD13 1 AB. Registered company number..
01012784
Nature of business.. Dorniant
Class of share..
Ordinary
holding
loo
3113125
3113￿4
Aggregate capital and res¢rves
13.
DEBTORS
?025
2024
Amounts falling due within one year..
Trade debtors
Amounts owed by group undertakings
Prepayments and accrued income
2,000
10,000
5.200
i 0,000
45
12,000
15,245
Amounts falling due after more than one year:
Amounts owed by group undertakings
660.96)
636,451
Aggregate amounts
672.963
651,696
14.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade creditors
Acarued expenses
2,804
4,780
6,125
9,090
7.584
15.215
Page 14
ontinued...

THE BLA
K DYKE BAND
185
LIMITED
NOTES TO THE FIIYANCIAL STATEMENTS- continued
for the Year Ended 31st Mareh 2G25
15.
MOVEMENT IN FUNDS
Net
movement
in funds
Trdnsfers
between
funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fvnd
804.159
34,095
(300)
837.954
Restrieted funds
Heritage Lottery Fund - Brass Band Heritage
and Archive Pmje¢t
Recovery Grant
5,461
14,743
(125)
(7,745)
300
7.298
20.204
(7,870)
300
12.634
TOTAL FUNDS
824,363
26,225
850.588
Net movement in funds. included in the above are as follows:
Incoming
reSoU￿eS
Resources
expended
Movement
in funds
Unrestricted funds
General fund
231,518
(197,423)
34,095
Restricted funds
Heritage Lottery Fund - Brass Band Heritage
and Archive Project
Recovery Grant
(126)
(7.745)
(125)
(7,745)
(7,871)
(7,870)
TOTAL FUNDS
231.519
{205,294)
26.225
Page 15
continued...

THE BLACK DYKE BAND
185
LIMITED
NOTES TO THE FINANCIAL SfATEMENTS- continued
for the Year Ended 31st March 2025
15.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in fi]nd5
Transfers
between
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
734.982
71,767
(2,590)
804.159
Restricted funds
Heritage Lottery Fund- Brass Band Heritage
and Archive Project
Recovery Grant
5.587
20,271
(126)
(8.118)
5,461
14.743
2,590
25.858
(8,244)
2,590
20,204
TOTAL FUNDS
760.840
63,523
824,363
Comparative net movement in fitnds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestricted funds
General fijnd
229.328
(157,561)
71,767
Restrieted funds
Heritage Lottery Fund- Brass Band Heritatse
and Archive Project
Recovery Grant
(126)
(8,117)
(l26)
(8,118)
(i)
(i)
(8,243)
(8,244)
TOTAL FUNDS
229,327
(165,804)
63,523
Page 16
continued...

THE BLACK DYKE BAND
185
LIMITED
NOTES TO THE FINANCIAL STATEIIqENTS- continued
for the Year Ended 31st March 2025
15.
MOVEMENT IN FUNDS- Continued
A current year12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
Transftrs
between
funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fvnd
734.982
105,862
(2,890)
837,954
Restrieted funds
Heritage Lottery Fund - Brass Band Heritage
and Archive Project
Recovery Grant
5,587
20.271
(251)
(15,863)
5,336
7.298
2,890
25,858
(16,114)
2.890
12,634
TOTAL FUNDS
760.840
89,748
850,588
A current year 12 months and prior year 12 months combined net movement in funds. included in the above a￿ as
follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Generdl fund
460,846
(354,984)
105,862
Restrieted funds
Heritage Lottery Fund- Brass Band Heritage
and Archive Project
Recovery Grant
(252)
(15,862)
(251)
(15,863)
(i)
(16,114)
(16,114)
TOTAL FUNDS
460.846
(371,098)
89,748
Transfers between funds
The Recovery Grant fund, ￿¢¢IVed in prior years from the Arts Council. has been treated as completely spent the
remaining cash funds were transferred to reimburse ihe generdl fund for expenses covered relating the recovery
grattt.
Page 17
continued...

THE BLACK DYKE BAND
1855
LIMITED
NOTES TO THE FINANCIAL STATEMEiYfs- continued
for the Year Ended 31st MAreh 2025
16.
RELATED PARTY DISCLOSURES
At the end of the year the chartty was owed £670.963 (2024 £646,451) by The Black Dyke Band (1855)
Promotions Limited. There is no interest accruing on this balance, nor are there any ternis as to repayment.
Unconditional donations from the Trustees, and their close connections. totalled £19,050 (2024 £45,780) in the
year.
17.
ULTIMATE coiYfROLLINC PARTY
There is no ultimate controlling paty.
Page 18

THE BLACK DYKE BAND
1855
LIMITED
DETAILED sfATEMENT OF FINANCIAL ACTIVITIES
for the Y ar Ended 31st March 2025
2025
2024
INCOME AND ENDOWMENTS
DonAtions and legaeies
Donations
Gift aid
66,983
7,230
84.097
10,948
74.213
95,045
Other trading 2etivitie5
Sponsorship5
Social lotteries
Other trading
33,300
6,001
4,150
5,304
43,451
37,704
Investment income
Deposit account interest
749
160
Charitsble activities
Concert and workshop inwme
Prize money
10?,522
8,575
89.737
6,681
111,097
96,418
Other ineome
Other income
2,009
Total incoming resources
231.519
229,327
EXPENDITURE
Charitable activities
Sundri¢s
Musical Director
Principal cornet
Bandpersons
Con¢ert costs
Travel expenditure
Recovery grant expenditure
Repairs and renewals
Competition entry
Depreciation- Musical instruments
Grants to institutions
Grants to individuals
14.422
45,427
20,694
44,?67
5.278
44.795
45
1,317
575
4.133
300
1.398
4,505
43.680
20,092
39,594
635
30,759
540
350
871
4,133
182,651
145,159
This page does not forni part of the statutory financial statements
Page 19

THE BLACK DYKE BAND
185
LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31st March 2025
2025
2024
Support costs
Management
Rates and water
Postage and ststionery
Cotnputer costs
Person expenses - collections
Amortisation- Website
Amortisation - Online lessons
Depreciation- Freehold property
Depreciation - Improvements to property
421
480
995
905
2,340
5,360
3,138
126
398
271
300
2,340
5,237
3,138
126
12,152
Finance
Bank charges
Donation platforni
937
216
547
216
1,153
763
Governance costs
Independent Examiners fees
Secretary fees
725
7,000
730
7,000
7.725
7.730
Totsl resources expended
205.294
165,804
Net ineome
26,225
63,523
This page does not fomi part of the statutory financial statements
Page 20