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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||||||
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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|
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|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|
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|NCOME FROM CHAR|I|TA|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||
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||||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|
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|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|
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|Trustees||||||||||2 120|1,940|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Vice presidents|||||||||||4,676|
|||||||||||2,120|6,416|
|Reimbursement|of|expenses||incurred||to attend council||meetings||||
|Trustees||||||||||446|2,168|
|Vice presidents||||||||||||
|Reimbursement|of|other expenses|||Incurred||on behalf|ofthe|charity|||
|Trustees||||||||||29|348|
|Vice presidents|||||||||||1972|
|No honoraria
amounting|||to mors than|||f60,000were during|||the year (2019 - Nil).|||
|Indemnity
Insurance||is taken||out to|cover the potential|||liability oftrustees,||||
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|INTANGIBLE|FIXE|DASSETS||
|---|---|---|---|
||||Website
f|
|COST||||
|At 1 January|2020|and 31 December 2020|2,300|
|Cost written|off||-2300|
|31December2020||||
|AMORTISATION||||
|At 1 January|2020||2,300|
|Amortisatlon|written|off|-2300|
|31 December|2020|||
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||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|
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||||Intangible|Net current||
|---|---|---|---|---|---|
||||assets|assets|Total|
|||||f|f|
|Restricted||Income Funds:||16,932|16,932|
|Unrestricted||Income Funds||||
|General|Fund|||240,990|240,990|
|TotalFunds||||267,922|267,922|
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