2022-03-31-accounts

Registered number 03653626

Amadeus Chorus and Orchestra

Accounts

31 March 2022

ARA (Bristol) Limited t/a Adams Root & Associates Chartered Certified Accountants Bristol

Amadeus Chorus and Orchestra Report and accounts Contents

	Page
Company information	1
Chartered Certified Accountants' report	2
Statement of Financial Activities and Income and Expenditure Account	3
Balance sheet	4
The following pages do not form part of the statutory accounts
Detailed profit and loss account	5
Detailed balance sheet	6

Amadeus Chorus and Orchestra Company Information

Directors

Mr N Ayling Mrs V Faulks Mr E C Fox Mrs B B Hanbury Mr P MacKenzie Mr P L Patterson Mr J Peevers Mr I Warren

Secretary

Mr P MacKenzie

Accountants

ARA (Bristol) Limited t/a Adams Root & Associates Chartered Certified Accountants 86 Shirehampton Road Stoke Bishop Bristol BS9 2DR

Registered office

Foxholes Farm New Mills Lane Hillesley Wotton-Under-Edge Gloucestershire GL12 7RR

Registered number

03653626

1

Amadeus Chorus and Orchestra

Report to the directors on the preparation of the unaudited statutory accounts of Amadeus Chorus and Orchestra for the year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amadeus Chorus and Orchestra for the year ended 31 March 2022 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Amadeus Chorus and Orchestra, as a body, in accordance with the terms of our engagement letter dated 26 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of Amadeus Chorus and Orchestra and state those matters that we have agreed to state to the Board of Directors of Amadeus Chorus and Orchestra, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amadeus Chorus and Orchestra and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Amadeus Chorus and Orchestra has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amadeus Chorus and Orchestra. You consider that Amadeus Chorus and Orchestra is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Amadeus Chorus and Orchestra. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

ARA (Bristol) Limited t/a Adams Root & Associates Chartered Certified Accountants

86 Shirehampton Road Stoke Bishop Bristol BS9 2DR

14 December 2022

2

Amadeus Chorus and Orchestra

Statement of Financial Activities and Income and Expenditure Account for the year ended 31 March 2022

Turnover Trading activities in furtherance of the charity Fees and ticket sales Total incoming resources Resources expended Direct charitable expenditure Exceptional loss on the disposal of tangible fixed assets Management and administration expenses Interest paid Total resources expended Net income Balance brought forward at 1 April 2021 Balance carried forward at 31 March 2022	Total funds (unrestricted) 2022 £ 66,359 66,359 (53,204) (76) (2,590) (113) (55,983) 10,376 (28) 10,348	Total funds (unrestricted) 2021 £ 3,518
		3,518
		(4,583) - (1,917) -
		(6,500) (2,982) 2,954
		(28)

3

Amadeus Chorus and Orchestra Registered number: 03653626 Balance Sheet as at 31 March 2022

Fixed assets Current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Net assets/(liabilities) Capital and reserves Average number of employees	2022 £ 926 9,903 (481) 9,422 10,348 10,348 10,348 -	2021 £ 101 10,334 (10,463) (129) (28) (28) (28) -	2021 £ 101 10,334 (10,463) (129) (28) (28) (28) -
			(28)
			(28)
			(28)
			-

The company is a private company limited by guarantee and incorporated in England. Its registered office is Foxholes Farm, New Mills Lane, Hillesley, Wotton-Under-Edge, Gloucestershire, GL12 7RR.

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Mr P MacKenzie Director Approved by the board on 14 December 2022

4

Amadeus Chorus and Orchestra Detailed profit and loss account items for the year ended 31 March 2022

This schedule does not form part of the statutory accounts

Sales Fees, ticket and other sales and contribution to travel costs Cost of sales Travel costs Musicians' fees and concert costs Venue and equipment hire Music Publicity Depreciation and other amounts written off assets Exceptional loss on the disposal of tangible fixed assets Other charges General administrative expenses: Telephone and fax Stationery and printing Bank charges Insurance Software Depreciation Legal and professional costs: Accountancy fees Other legal and professional	2022 £ 66,359 1,057 29,643 13,458 2,409 6,637 53,204 76 304 492 30 404 544 335 2,109 468 13 481 2,590	2021 £ 3,518
		- 3,834 - 174 575
		4,583
		-
		780 187 - - 454 33
		1,454
		450 13
		463
		1,917

5

Amadeus Chorus and Orchestra Detailed balance sheet items as at 31 March 2022

This schedule does not form part of the statutory accounts and should NOT be sent to HMRC

Fixed assets Plant and machinery Current assets Other debtors Cash at bank and in hand Creditors: amounts falling due within one year Bank loans and overdrafts Other creditors Capital and reserves Profit and loss account Profit and loss account Brought forward Profit/(loss)	2022 £ 926 500 9,403 9,903 - 481 481 10,348 (28) 10,376 10,348	2021 £ 101
		500 9,834
		10,334
		10,000 463
		10,463
		(28)
		2,954 (2,982)
		(28)

6

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Signature 1

Signed by Philip Mackenzie using authentication code SzlMQz5zYz9tZncz at IP address 194.233.224.3, on 2022/12/16 09:50:05 Z.

Philip Mackenzie's e-mail address is: [e-mail].