2020-12-31-accounts - The National Youth Brass Band Of Great Britain

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CONTENTS
Legal and administrative		information
Trustees Annual Report
Administrator's Report
Independent Examiner's		report to the trustees
Statement oflinancial	activities (incorporating		the
income and expenditure		account)
Balance sheet
Notes to the financial statements

Registered	Registered	charity name	THE NATIONAL YOUTH BRASS BAND	THE NATIONAL YOUTH BRASS BAND	THE NATIONAL YOUTH BRASS BAND	THE NATIONAL YOUTH BRASS BAND	OF GREAT BRITAIN	OF GREAT BRITAIN
Charity	number		1045724
Contact	Address		38Woodcroft		Avenue,	Hull. HU6 8LH
Trustees			J M. Glllam			Chairman
			H Raymond	Armor
			L BBaker
			D Beckley MJ Bromley			(Appointed (Resigned	11 July 2020) 01 October 2020)
			S Chandler			(Appointed	11 July 2020)
			L Childs
			R BChilds			(Resigned	30 November	2020)
			E Easton
			L Fitzgerald-Lombard
			TGreen
			J Maines
			SP Plant
			R Robinson
			D Stenhouse			(Appointed	1 February 2020)
			G Walczak
			M Wslczak
			SAWatts
Chief Executive Officer			M J Bromley
Charity	Secretary		M W Msrsden.
independent		Examiner	A J McLarsn
			Beaver and	Struthers,
			St George's	House,
			215 - 219Chester Road,
			Manchester	M154JE
Bankers			Barclays Bank pic.
			15/17 Bridge		Street,
			Pinner,
			Middlesex,	HA5 3HU
Solicitors			Sister Heelis,
			86 Dsansgate,
			Manchester,		M3 2ER
Founder			D Wright
President			E Howarth
Vice Presidents			G Brand
			H R Armor
			BTovey

YEARENDED31 DECENIBER	2020
				Restricted	Total Funds	Total Funds
		Unrestricted	Funds	Funds	2020	2019
	Note		8	6		2
INCOME
Income from Charitable activities -Courses, concerts snd grants			6,000	119,263	126,263	260,076
Income from other trading activities Donations and legacies Investment income			814 6,676 608	1,349	814 6926 608	7,142 7,790 624
TOTAL INCOME			12,898	120,612	133,610	266,631
EXPENDITURE
Costs of Raising Funds Photographs CD's and other merchandise				1,177	1,177	1,888 2,730 7
Friends General				3,637	3,637
Expenditure on charitable activities Courses Concerts Auditions Youth music projects				33,066 286 1,240 690	33,066 286 1240 690	166,266 8,119 6,141
Music Management expenses Awanis			632	76,264 1,200	76,264 1,732	67,400 260
TOTAL EXPENDITURE			632	117,469	117,991	232,790
NET INCOME/EXPENDITURE AND NET MOVEMENT IN FUNDS FOR THE YEAR			12,366	3,163	16,619	32,841
RECONCILIATION OF FUNDS Total funds brought forward			228,624	13,779	242,403	209,662
Transfers
TOTAL FUNDS CARRIED FORWARD			6240,990	618,932	6267,922	8242,403

BALANCE SHEET
YEAR ENDED 31 DECEMBER 2020	Note	2020 f	f	2019 f
Intangible assets	13
Total Fixed Assets
CURRENT ASSETS Debtors Cash at bank and in hand	14 16	3,396 286,912		8,421 242,364
Tots I current assets		289,307		260,776
LIABILITIES Creditors: amounts falling due within ons year	18	(31,386)		(8,372)
NET CURRENT ASSETS			267,922	242,403
Net assets			f267,922	f242,403
FUNDS OF THE CHARITY Unrestricted income funds Restricted income funds	17 17		240990 16,932	228 624 13,779
Total Charity Funda			f267,922	f242,403

NCOME FROM CHAR	BLE ACTI	VITIES
				Unrestricted Restricted		Total	Total
					Funds Funds	Funds	Funds
					2020 2020	2020	2019
					E E	E	E
Courses Easter Summer NCBBGB Nat Youth Im Home					6000	6,000	47,791 45,289 27,480
Concerts							11,015
Grants Youth Music					119,263	119,263	118,140
Other
					6,000 119,263	126,263	250,075
INCOMING RESOURCES	FROM ACTIVITIES		FOR	GENERATING	FUNDS
				Unrestricted 1'otal		Funds	Total Funds
					Funds	2020	2019
					E	E	E
Sale of CD'S, photographs, Miscellaneous receipts	ties and	polo shirts			814	814	6,672 470
					814	814	7,142
DONATIONS AND LEGACIES
			Unrestricted		Restricted Total	Funds	Total Funds
				Funds	Funds	2020	2019
				E	E	E
Sponsorship Donations received Friends' income (including	GIR Aid)			1,211 4,366	1,349	2,660 4,366	3,298 4,492
				6,726	1,200	6,926	7,790
MANAGING AND ADMINISTERING		THE CHARITY			Restricted Total	Funds	Total Funds
					Funds	2020	2019
					E.	E	E
								244
Office expenses Arts Council meetings Council meetings Stationery, publidty and advertising Insurance Accountancy Legal and consultancy fees Staff costs and honoraria Bank charges Miscellaneous costs					966 2,101 1 331 1,308 12,112 66,683 108 2,666	966 2,101 1 331 1,308 12,112 66,883 108 2,666	340 3,805 4,243 1,187 1,080 45,615 515 371
					76,264	76,264	57,400

			Unrestrlcte	Restricted	Total Funds	Total Funds
			d Funds f	Funds	2020 f	2019 f
Dennis and	Maude Wright		482		482	250
Worshipful	Company	ofMusicians		1,200	1200	1,000
Other awards			60		60
			632	1,200	1,732	1,250

This is stated	affer ch	argin	g:
										2020	2019
										f	f
Website amortisatlon
Independent	Examiners fees gncludlng				VAT)					1,308	1,080
PLOYEE INFORMATION
There were	no employees		who earned		In	excess off60,000		during	the year.
The average	number	ofpersons employed				by the Company		during	the year was	as follows:
										2020	2019
										No	No
Band Management										1
Management	and administration									2
										3
The Charity	commenced		employing	staff		from 1"August	2020
Staff costs (for the above			persons)
										2020	2019
											f
Salaries										18,321
SorIal security
Other Pension costs										367
										18,888
TRUSTEE REIIIIUNERATION AND				HONORARIA
Honoraria payments		have	been made		to the presidents		and	trustees	as follows	2020	2019
										f	f
Vice Presidents										11,484	13,781
Trustees										1,000	1,000
										12,484	14,781

	Investment	account	(Market Value f4,888 (2019f5,912))	(Market Value f4,888 (2019f5,912))	(Market Value f4,888 (2019f5,912))		4,272	4,272
							286,912	242,364
15.	CREDITORS: Amounts falling			due within one year
							2020 f	2019 f
	Other Creditors and		Accruals				9,eee	7,872
	PAYE and Pension Deferred income		contributions				194 21,636	600
							31,386	8,372
16.	ANALYSIS	OF MOVEIIIIENTS		IN FUNDS
				Balance at				Balance at
				1 Jan 2020 f	Income	Expenditure f	Transfer	31 Dec 2020 f
	Unrestricted Income fund General Fund			228,624	12,898	632		240,990
	Restricted Arts Council	Income Fund	funds	12,146	119,263	116,269		16,149
	Worshipful Musicians In Memory	Company of Philip	of Biggs	1,634	1200 149	1200		1,783
				242,403	133,610	117,991		267,922