2025-03-31-accounts - Amadeus Chorus And Orchestra

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Registered number 03653626

Amadeus Chorus and Orchestra

Accounts

31 March 2025

Adams Root 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 - resigned 31/1/24 Mr P MacKenzie Mr P L Patterson Mr J Peevers Mr I Warren Mr M Forbes Peckham - appointed 12/5/24

Secretary

Mr P MacKenzie

Accountants

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

Registered office

The Old Vicarage Culverhay Wotton-Under-Edge Gloucestershire GL12 7LS

Registered number

03653626

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 2025

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 2025 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.

Adams Root Limited t/a Adams Root & Associates Chartered Certified Accountants

86 Shirehampton Road Stoke Bishop Bristol BS9 2DR

6 May 2025

Amadeus Chorus and Orchestra Statement of Financial Activities and Income and Expenditure Account for the year ended 31 March 2025

Turnover Trading activities in furtherance of the charity Fees and ticket sales Sponsorship and donations Total incoming resources Resources expended Direct charitable expenditure Management and administration expenses Total resources expended Net income Balance brought forward at 1 April 2023 Balance carried forward at 31 March 2024	Total funds (unrestricted) 2025 £ 55,258 26 55,284 (46,696) (2,828) (49,524) 5,760 15,402 21,162	Total funds (unrestricted) 2024 £ 68,265 -
		68,265
		(49,045) (2,224)
		(51,269) 16,996 (1,594)
		15,402

Amadeus Chorus and Orchestra Registered number: 03653626 Balance Sheet as at 31 March 2025

Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees	2025 £ 551 26,928 (6,317) 20,611 21,162 21,162 21,162 -	2024 £ 306 20,981 (5,885) 15,096 15,402 15,402 15,402 -	2024 £ 306 20,981 (5,885) 15,096 15,402 15,402 15,402 -

			15,402
			15,402
			15,402
			-

The company is a private company limited by guarantee and incorporated in England. Its registered office is The old Vicarage, Culverhay, Wotton-Under-Edge, Gloucestershire, GL12 7LS.

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 6 May 2025

Amadeus Chorus and Orchestra Detailed profit and loss account items for the year ended 31 March 2025

This schedule does not form part of the statutory accounts

Sales Fees, ticket and other sales and contribution to travel costs Other operating income Interest receivable Cost of sales Travel costs Musicians' fees and concert costs Venue and equipment hire Music Publicity 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	2025 £ 55,258 26 2,851 16,174 16,055 7,638 3,978 46,696 276 566 60 437 311 184 1,834 960 34 994 2,828	2024 £ 68,265
		-
		4,908 18,249 17,459 3,871 4,558
		49,045
		293 627 - - 237 310
		1,467
		744 13
		757

		2,224

Amadeus Chorus and Orchestra Detailed balance sheet items as at 31 March 2025

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 Other creditors Capital and reserves Profit and loss account Profit and loss account Brought forward Profit	2025 £ 551 3,787 23,141 26,928 6,317 21,162 15,402 5,760 21,162	2024 £ 306
		- 20,981
		20,981
		5,885
		15,402
		(1,594) 16,996
		15,402