## **Trustees' Annual Report for the period** Period start date Period end date 1st January 2022 31st December 2022 **From** **To** ## Section A Reference and administration details **Charity name** The City of Cardiff (Melingriffith) Brass Band **Other names charity is known by Registered charity number (if any)** 1083583 **Charity's principal address** Odd Acres Graig Penllyn Cowbridge, South Glamorgan **Postcode CF71 7RT** The City of Cardiff (Melingriffith) Brass Band ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(ifany)**| |---|---|---|---|---| ||Lee Swallow|Chair||Members of the charity| ||Rebecca Cale|Treasurer||Members of the charity| ||Alexandra James|Band Manager||Members of the charity| ||Claire Foster|Band Manager||Members of the charity| ||Roger Hampton|Band Manager||Members of the charity| ||Helen Phipps|Band Manager|Januaryto September|Members of the charity| ||ShirleyHockaday|Secretary||Members of the charity| ||Martin Davies|Committee Member||Members of the charity| ||Kieran Richards|Committee Member||Members of the charity| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** ||**Name**|**Dates acted if not for whole year**| |---|---|---| ||None|| |||| **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**None**||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |None||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Society (unincorporated association) How the charity is constituted (eg. trust, association, company) Elected by members at the Annual General Meeting in February Trustee selection methods - (eg. trust, association, company) - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; All trustees are volunteers and are members of the Executive Committee. The Executive Committee meets regularly to discuss organisational issues and to agree strategy, activities and expenditure. All meetings have an agenda and minutes. The organisation has a child protection/safeguarding policy and operates DBS checks for conductors and band managers. The society holds an Annual General Meeting each February, at which members elect trustees and vote on other matters proposed by the Executive Committee or the membership. - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The overall objective of the organisation shall be to promote, improve and develop public education and appreciation of the art and science of music, in particular, brass band playing, by performances at both public and private engagements; and for such other purposes as shall be exclusively charitable, as the trustees may from time to time decide. **TAR** March **2012** 2 Brass Band society which provides brass and percussion instrument tuition and performance opportunities to members of all ages (8 to 80+ years) and abilities. Members are provided with an opportunity to participate in musical activities including concerts, contests and community events. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** The society comprises of two senior bands (M1 and M2), a youth band (M3), a beginners band (M4) and a Community Band. All bands rehearse weekly and are led by experienced conductors. Instruments are provided on loan free-of-charge to members who do not have their own instrument. The organisation also offers a smaller ensemble of players for performances requiring such a group. With regard to the Charity Commission guidance, the trustees are satisfied that the public benefit requirement was consistently met in 2022. ## **Additional details of objectives and activities (Optional information)** None You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** 2022 saw the charity’s activities return to normal after the previous years changing circumstances due to the ongoing Covid-19 pandemic. Community brass held several successful concerts, M1 had lots of success on the contesting stage, including an appearance at the National Finals, whilst our beginner band M4 continued to attract new young people to playing. M3, our youth band, joined forces with another local youth band to form the ‘South Wales Youth Band’ who competed at the European Youth Brass Band competition held in Birmingham. We were incredibly proud to support our young members who took part in this experience by providing financial support and rehearsal spaces. It was an inspiring, once-in-a-lifetime event for our young members. Our other competing adult band, M2, reformed this year after losing members over the lockdowns. The band are growing in number, bringing new members to the organisation and representing the organisation in local concerts and in competition at the Wychavon festival of Brass. The year ended with a successful Christmas carolling season, involving all members of the organisation coming together to play Christmas carols in public to raise money for the organisation and it’s chosen charity for 2022, Velindre cancer centre. **TAR** March **2012** 4 ## **Section E Financial review** The charity will always keep at least £3,000 in reserves, held in the **Brief statement of the** deposit account **charity’s policy on reserves** **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: The organisation chose to invest in its equipment in 2022, purchasing and improving its percussion instruments. - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**||| |---|---|---| ||Lee Swallow|Rebecca Cale| ||

Chair|Treasurer| |||| |||| **TAR** March **2012** 5 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of City of Cardiff {Melingriffith) Brass Band On accounts for the year ended St 31 December 2022 Charity no lif any) 1083583 Set out on pages I report lo the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212022. Responsibilities and basis of report As the charty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act.). I report in respecl of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan￿ with section 130 of thè Charities Act-, or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 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. 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: 24108123 Name: Robert Hugh Relevant professional qualification{s) or body {if any): FCA Address: 15 Dan y Bryn Avenue IER Oct 2018 Radyr Cardiff CF15 8DD Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER Oct 2018 l Of Cardlff 108 tsand Pa Recei nt¥ acrounts 2022 UnrestrirtÈd Funds 2022 2022 2021 Uniestrlcted Funds 2021 2021 RECEIPT5 R*strirt*d Furtrls TgtJl Fund5 Restrftted Funds Tlltsl Funds Graftts. dona110Tr5and rnember5hlp COnt￿[pri￿5 CoTrtertS and Performances Other Income TOTAL. 13.493 3,25D 16743 9,208 6.108 15.316 650 2,029 ZS4 18259 10.209 655 25,157 10209 655 28A07 2.029 264 PAYMENTS Conductorfees Coftte#entry and related costs Concert & Perfomiancecosts InS￿ra￿le￿n￿ 8uilding related costs Rent Hotel, tran5POrtand travel cost5 12607 12787 2917 1550 5471 loo 2774 1492 1492 2119 1472 3760 5183 2119 170 1472 37EO 11854 13 50 2700 1637 744 883 93 6Z2 522 844 178 28S AdminiStrati¢n & Mafketin8 Costs 883 178 285 Instrument and music purchase Unif¢rms TOT￿.. 3554 396 32289 1250 396 35350 20 13976 3￿7 I￿78 sly￿u$l￿tfe￿tfQrya1 -7.126 -fj595 2Q22 2021 Unrestrkred Fund5 Oppning balance bfvd 19854 -7126 12728 21579 -1825 19854 UNest¥iCtedfvdds (athedflwd Rq5trirtod Fuad5 OpeAingbalanc¢blfwd Net movement Dn re5trf(tedfunds R¢strf¢ted lunds¢aYdedllwd 4770 183 183 4770 Totslfunds 12911 19854 Re resented Cuftent ACCDunt DeposSt Account C3&h in Hand Total Ca5hB•l&n¢e 11838 8Q16 4019 911 19854 NètASs￿ts Izyii iY854 The6and a150hO￿5ran0b￿e3S5ets r*Jlnedforthe ¢h4rWs own use.wlthestlm&ted c￿rrent replacementv4lueSa5 Idlow5.' 105.712 7,500 8.500 Music Ubrary Rebecca Cal8 Treasurer 2410812023 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of City of Cardiff {Melingriffith) Brass Band On accounts for the year ended St 31 December 2022 Charity no lif any) 1083583 Set out on pages I report lo the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212022. Responsibilities and basis of report As the charty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act.). I report in respecl of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan￿ with section 130 of thè Charities Act-, or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 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. 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: 24108123 Name: Robert Hugh Relevant professional qualification{s) or body {if any): FCA Address: 15 Dan y Bryn Avenue IER Oct 2018 Radyr Cardiff CF15 8DD Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER Oct 2018 l Of Cardlff 108 tsand Pa Recei nt¥ acrounts 2022 UnrestrirtÈd Funds 2022 2022 2021 Uniestrlcted Funds 2021 2021 RECEIPT5 R*strirt*d Furtrls TgtJl Fund5 Restrftted Funds Tlltsl Funds Graftts. dona110Tr5and rnember5hlp COnt￿[pri￿5 CoTrtertS and Performances Other Income TOTAL. 13.493 3,25D 16743 9,208 6.108 15.316 650 2,029 ZS4 18259 10.209 655 25,157 10209 655 28A07 2.029 264 PAYMENTS Conductorfees Coftte#entry and related costs Concert & Perfomiancecosts InS￿ra￿le￿n￿ 8uilding related costs Rent Hotel, tran5POrtand travel cost5 12607 12787 2917 1550 5471 loo 2774 1492 1492 2119 1472 3760 5183 2119 170 1472 37EO 11854 13 50 2700 1637 744 883 93 6Z2 522 844 178 28S AdminiStrati¢n & Mafketin8 Costs 883 178 285 Instrument and music purchase Unif¢rms TOT￿.. 3554 396 32289 1250 396 35350 20 13976 3￿7 I￿78 sly￿u$l￿tfe￿tfQrya1 -7.126 -fj595 2Q22 2021 Unrestrkred Fund5 Oppning balance bfvd 19854 -7126 12728 21579 -1825 19854 UNest¥iCtedfvdds (athedflwd Rq5trirtod Fuad5 OpeAingbalanc¢blfwd Net movement Dn re5trf(tedfunds R¢strf¢ted lunds¢aYdedllwd 4770 183 183 4770 Totslfunds 12911 19854 Re resented Cuftent ACCDunt DeposSt Account C3&h in Hand Total Ca5hB•l&n¢e 11838 8Q16 4019 911 19854 NètASs￿ts Izyii iY854 The6and a150hO￿5ran0b￿e3S5ets r*Jlnedforthe ¢h4rWs own use.wlthestlm&ted c￿rrent replacementv4lueSa5 Idlow5.' 105.712 7,500 8.500 Music Ubrary Rebecca Cal8 Treasurer 2410812023