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
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 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
2
## **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|
3
## **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
4
## **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|
5
## **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|
6