The Haydock Band AA All the trustees of The Haydock Band met on Thursday 2nd May 2024. The trustees believe that the band Is on a sound financial footing for the future with no concerns as we enter the bands one hundredth and Sixtyihird year. All compliance matters were discussed and again the trustees are happy with the structure of the band and the policies in place to safeguard 8ll members. Development plans are ongoingwith St Helens Music Centre Hub and St Helens Council and the Trustees thanked Mark Quinn for all his voluntary work with these external organls8tions on behalf of The Haydock Band Exciting new developments going into 2024 with more external partners are being planned. The Trust8es thanked the committee for all their hard work over the preceding twelve months and looked forward to a prosperous and creative 2024. G E Irving H Roughley Trustee Trustee
CHARITY COMMISSION FOR ENGLAND AND WALIS Thg Haydock Band 1088490 Recei ts and ments accounts CC16a For the perlod from 0110112023 3111212023 Section A Receipts and payments Unrestricted funds Restricted funds Endowrllent funds Total f und8 La¥1 year to th8 noar•8t 1¢ the ngarelt £ to the near08t £ to the nearest £ to the near?8t £ A1 Recel t8 Concert Incorn6 Other Income 13,885 16,206 13,685 16,206 ross Income or AR) 29,890 29,890 880 an see table nvostman sa Total recelpts 29,890 A3Pa ment8 Music l Equipmanl Runnin Exwnsas 10,036 13,366 10,036 13,366 Sub total 23,403 23,403 A4 Asset and Investment Sub total Total payments 23,403 23,403 Net of receipts/(paymen¢s) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 0,488 6,488 33,896 40,384 40,384 CCXX R1 accounts {SSI 0711012024
Section B Statement of assets and liabilities at the end of the period Unrestri¢ted funds to Doarèst £ Restricted funds to noarost £ Endowment funds ¢0 n8ar•st £ Categories Details B1 Cash funds Current Account 3,607 Deposit Account 36,118 Petty Ca8h in lin 659 Total cash funds 40,384 lagr8e balarKeswllh recalpls 8nd paymtnis a¢¢ourrt($ll Unrestrlcted funds to nfrarest £ Rastrlcted funds to noarg$t E Endowment funds to néarest £ Delalls B2 Other monetary assets Fund to Y4hlch 0?891 bèlon Curr•nt value tlonal Detalls Ct loptlonall B3 Investment assets Fund lo whleh 8880t b•lon Colt loptlonall Current value ¢lonal Oetails B4 Asset8 retalned for the charity's own use Fund to whlch r6latOS An7ovnt due tlonal 2,174 When duè Ilonal Upon Involcè rg Details Room Hire Llabilily not invoiced as al 2023 YE B5 Llabllltles Slgned by one or two Iruslees on behalf ol all the trustees Dale of roval Sign re Print Name i.s.%* CCKX R2 accounts ISSI 0711012024
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 The Haydock Band On accounts for the year ended 31 $1 December 2023 Charity no (if any) 1088490 Set out on pag6s NIA I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212023. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of th8 Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 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: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Dato: Name: 74e(J EJP&Il Relevant professlonal qualification{s) or body (if any): M&4 QF I CA£1 (rkTr£SHZP hJuM4èii 14 z 133 Address: g DQ EoL1JN QLC IEa4 . Sectlon B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independenl examination of charity accounts: directions and guidance for examiners). IER October 2018
Give here brlef details of any items that thg examiner wishes to disclose. IER October 2018
The Haydock Band AA All the trustees of The Haydock Band met on Thursday 2nd May 2024. The trustees believe that the band Is on a sound financial footing for the future with no concerns as we enter the bands one hundredth and Sixtyihird year. All compliance matters were discussed and again the trustees are happy with the structure of the band and the policies in place to safeguard 8ll members. Development plans are ongoingwith St Helens Music Centre Hub and St Helens Council and the Trustees thanked Mark Quinn for all his voluntary work with these external organls8tions on behalf of The Haydock Band Exciting new developments going into 2024 with more external partners are being planned. The Trust8es thanked the committee for all their hard work over the preceding twelve months and looked forward to a prosperous and creative 2024. G E Irving H Roughley Trustee Trustee
CHARITY COMMISSION FOR ENGLAND AND WALIS Thg Haydock Band 1088490 Recei ts and ments accounts CC16a For the perlod from 0110112023 3111212023 Section A Receipts and payments Unrestricted funds Restricted funds Endowrllent funds Total f und8 La¥1 year to th8 noar•8t 1¢ the ngarelt £ to the near08t £ to the nearest £ to the near?8t £ A1 Recel t8 Concert Incorn6 Other Income 13,885 16,206 13,685 16,206 ross Income or AR) 29,890 29,890 880 an see table nvostman sa Total recelpts 29,890 A3Pa ment8 Music l Equipmanl Runnin Exwnsas 10,036 13,366 10,036 13,366 Sub total 23,403 23,403 A4 Asset and Investment Sub total Total payments 23,403 23,403 Net of receipts/(paymen¢s) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 0,488 6,488 33,896 40,384 40,384 CCXX R1 accounts {SSI 0711012024
Section B Statement of assets and liabilities at the end of the period Unrestri¢ted funds to Doarèst £ Restricted funds to noarost £ Endowment funds ¢0 n8ar•st £ Categories Details B1 Cash funds Current Account 3,607 Deposit Account 36,118 Petty Ca8h in lin 659 Total cash funds 40,384 lagr8e balarKeswllh recalpls 8nd paymtnis a¢¢ourrt($ll Unrestrlcted funds to nfrarest £ Rastrlcted funds to noarg$t E Endowment funds to néarest £ Delalls B2 Other monetary assets Fund to Y4hlch 0?891 bèlon Curr•nt value tlonal Detalls Ct loptlonall B3 Investment assets Fund lo whleh 8880t b•lon Colt loptlonall Current value ¢lonal Oetails B4 Asset8 retalned for the charity's own use Fund to whlch r6latOS An7ovnt due tlonal 2,174 When duè Ilonal Upon Involcè rg Details Room Hire Llabilily not invoiced as al 2023 YE B5 Llabllltles Slgned by one or two Iruslees on behalf ol all the trustees Dale of roval Sign re Print Name i.s.%* CCKX R2 accounts ISSI 0711012024
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 The Haydock Band On accounts for the year ended 31 $1 December 2023 Charity no (if any) 1088490 Set out on pag6s NIA I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212023. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of th8 Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 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: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Dato: Name: 74e(J EJP&Il Relevant professlonal qualification{s) or body (if any): M&4 QF I CA£1 (rkTr£SHZP hJuM4èii 14 z 133 Address: g DQ EoL1JN QLC IEa4 . Sectlon B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independenl examination of charity accounts: directions and guidance for examiners). IER October 2018
Give here brlef details of any items that thg examiner wishes to disclose. IER October 2018
The Haydock Band AA All the trustees of The Haydock Band met on Thursday 2nd May 2024. The trustees believe that the band Is on a sound financial footing for the future with no concerns as we enter the bands one hundredth and Sixtyihird year. All compliance matters were discussed and again the trustees are happy with the structure of the band and the policies in place to safeguard 8ll members. Development plans are ongoingwith St Helens Music Centre Hub and St Helens Council and the Trustees thanked Mark Quinn for all his voluntary work with these external organls8tions on behalf of The Haydock Band Exciting new developments going into 2024 with more external partners are being planned. The Trust8es thanked the committee for all their hard work over the preceding twelve months and looked forward to a prosperous and creative 2024. G E Irving H Roughley Trustee Trustee