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
C￿t 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
C￿t 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