## Chester le Street Riverside Band ## Trustees Annual Report 2020 The band had a great start to the year, we won the North of England Area Championships which qualified the band to play at the Royal Albert Hall. However, this competition, the British Open and Brass in Concert were all cancelled due to Covid. The Band were not able to rehearse during the lockdown period and as the band hall was too small to social distance, when rehearsals were allowed again.A project was initiated to redesign the rehearsal space by taking down 2 walls and putting in some structural steelwork. Architect drawing were also commissioned and planning permission obtained to extend the band hall and create additional storage space fr instruments music etc. NASUWT Chester le Street Riverside Band Incoma and Ex enditure for the Ye r Ended 31st December 2020 Balance 1st January 2020 -Bank -cash 33759.55 340.00 23000.00 500.00 200.00 7100.00 12587.00 16995.44 750.00 Sponsorship Concert Receipts Contèst Winnings Grant Donaions Gift Aid (Claim for Several Years) Sales of Instruments 95231.99 Instumenls and Music Conductors Fee Hotels and Tr8vel Borrowed Players and Membe¢s Expenses Trustees Fees Contest Fees L￿nCeS and Insuran Uniform Expenditure Building Expenses Sundry Expenses 371348 3500 00 200.00 11749.00 1652.00 300.00 1277.44 420.00 170.00 2298192 72250.07 Balance 31st De￿rnber2o2o -Bank -cash 71635.07 615.00 72250.07 J E Winter Treasurer M Gulh Audttor NASUWT Chester le Street Riverside Band Incoma and Ex enditure for the Ye r Ended 31st December 2020 Balance 1st January 2020 -Bank -cash 33759.55 340.00 23000.00 500.00 200.00 7100.00 12587.00 16995.44 750.00 Sponsorship Concert Receipts Contèst Winnings Grant Donaions Gift Aid (Claim for Several Years) Sales of Instruments 95231.99 Instumenls and Music Conductors Fee Hotels and Tr8vel Borrowed Players and Membe¢s Expenses Trustees Fees Contest Fees L￿nCeS and Insuran Uniform Expenditure Building Expenses Sundry Expenses 371348 3500 00 200.00 11749.00 1652.00 300.00 1277.44 420.00 170.00 2298192 72250.07 Balance 31st De￿rnber2o2o -Bank -cash 71635.07 615.00 72250.07 J E Winter Treasurer M Gulh Audttor