REGISTERED CHARJTY NUMBER: 1116173
REPORT F
R THE YEAR ENDE
F()R
THWELL T
cpr
80 Victoria Road
DaTlington
County Durham
DLI 5JG

ROTHThTLL TEMPERANCE BAND
cON[E￿Ts OF THE RF.PORT
for the Year Ended 31
ctober 20
Page
Report of the Trusttt8
Independent ExAminer's Report
Receipts and Paym¢nts A￿Ollnt

ROTHWELL TEMPERANCE BAND
REPORT OF TTtE TRUSTEES
OT the Year Ended 31 October 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered CbArlty number
1116173
Pre51dent
Mr M Bdrtl¢tt
Secretary
MT A Riley
22 Knightscroft Driv¢
R(Ithwell
LF..F.DS
LS26 OPE
Correspondence #ddre8S
20 New Famier.% Hill
Woodlesford
LEEDS
LS26 8PS
Trn8tees
Mr (i R Kearsley
Mr A Ril¢y
Mr D Cy Roberts
Mr C Fr¢cman
Trustee
Trustee
Trystee
Tnhstee
Independent Examlner$".
CPT
Chartered Certified A¢¢ouDr¥nts
80 Victoria Road
Darlington
County DuTham
DLI 5JG
Rgnk
HSFIC Bank PIC
Page I

ROTHWELL TEMPERANCE BAfqD
REPORT OF THE TRUSTEES
for the Year Ended 31 October 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Reerultmen( #ppointmenL inductioD IIDd trainlng of ncw trnsteo8
The band operd¢es through the efforts of a small numtr*r of tnjstees who are mindful of the need to ensure that there is
continuity and sustainabilily. New trllSte￿ aTe chosen from individU￿S who are deemed to be fit foT the purpo3¢ of the
role and, subject to a succe&sthl probauon peno4 are enrolled &5 fidl tnLStees if all parties are in agreement.
The charity is governed by the constitution adopt&l 4 September 2(￿.
BJF,crivES AND ACTIVITIFS
Our objectives continued to be to study, pracuse and encourage the enjoyment of brass music in all lis fornig in order to
foster public knowledge and appreciation of such music by means of public pcrfomwice or otherwise. including the
training and education of brdss and p¢￿￿&s1on players. malc and female, from 411 age groups and from all backgrounds.
Publle henefit
Tmstees confim that the band h&8 complied wilh irs duty to havc due rvgud to the guidance on public benefil
published by thc Charity commi￿10Th in ¢xercisin8 its powets and dutses. Thc trusrees believe thai all of the band's
Work public benefit.
FINANCIAL REVIEW
Reserves ptsllcy
ThL I￿Ste¢S rc8ularly review finan¢ial commitments to th)sure there aTe sufficient fijnds for the band's opcrdtional
eommitments to bc dclivered.
Revlew of the a¢¢ount$ for the ye8r
The trusices hav¢ worked very hard io mainthin financial sUPPOrt through the pertod following Covid. Th¢ band is
registered for Gift Aid and now wccivcs r¢fund$ from HMRC.
Looking forward to 2023124..
The Band will bc pcrforniin8 more ¢on¢eTts.
The Band will eontinu¢ to promote its involv¢m¢n¢ and ¢ncoura8ement of young po)plc.
Thc Band will Continue to ¢ncourage thc Patrons scheme.
ACHIEVEMENTS AND PERFORMANCE
Thc band had a rtmarkabl¢ y￿r considering the in¢lusion of new players. It had success ai the Yorkshire Area
¢hampionships and took part in th¢ British Open Championships ai BiTmingham Symphony H811 in September.
Approved by order of th¢ ix)ard of trwttts on .. lo￿ i*..and si8tt¢d on its beh8lf by:
C brccman- Trustec
Page 2

JNDE
ROTHWE
AMINER TO THE
I report to the charity 1ft￿tee5 ofL Myexaml￿￿ of the ofthe ch8rity for the ye4rentsl 31 2023
bich are s¢t OUI OD Pa8u4 to 5.
the Charities A¢1 2011 ('the Act.
l kn respectof my ex2miJaii¢4> of the ¢lwity'$ a¢¢ouDts carwied uthdersc¢iioTh 145 of the Act in e4nyllig
4YJt my exathillation I have foUow¢d a]1 the ¥ppli¢•bl¢ Di￿1￿)n$ wven by thc ()￿lty CoD]missiorE utyler 5e¢iio
145(51(b} of the A¢1.
lDdtptnd¢Ht eX￿nIner'S st•t¢o**t
l knve completed my exwnillatiw l ¢o¢)fm no m•terial mtll+XS h•vecollR bnry ￿lOn in with the
exanlination 8ivin8 me ¢aus¢ to b¢lieve in any m*tth'•l Itipxt:
¢oiitktiDg r¢corth wetenN W ID ofthe ¢I￿lty •sttquwed by s#tion 130 of the Act: or
be drnwn tn this w ith older to ¢*•ble • ofthe lecty￿￿t0 b¢ re•¢l￿d.
Bri&0 Thompso
CPT
Chartered C¢rtifi¢d Ac¢ouThtsrtts
80 ViclorÉa Road
D•rlin8ton
County Durhwn
DLI 5JG
FCCA
Pa8e 3

ROTHWELL TEMPERANCE BAr
RECEWS AND PAYMETr4TS AC
for the Year Ended 31
¢tober 2023
21123
2022
Receipts
Gid Aid income
Concert incom¢
Contest ineom¢
cr) sales
Sundry income
Patron Schemelfundrai$ing
15,663
9.979
8,025
4,600
20
65
312
24.875
25,555
54,334
38,211
Payments
Conccrt expenses
Contest ex￿￿5¢$
Rent
Uniforns
Musie
In5tNment repairlreplaccment
Tn5urancc
TeIcphonclstationeryl8i￿Sub5eription5
MisccIlanL¥)￿y
Bank ¢har¥cs
Rckihwell trust land fijnd
12,123
35201
750
2.126
39.494
2,100
955
399
1296)
989
335
652
6S
(9,0(J))
885
933
1275
261
2,910
75
200
54.657
37.819
(Deficlt)/Surplus for the year
{323)
392
ARiley
Trustee
C FreeJnaA
Tru$te¢
Date...3.0
ROTHWELL TEMPERANCK BAND
Page 4

ROTHWELL TEMPERANCE BAND
Etvrs AND PAYMEY
ACCOUFI
for tbe YeAr Ended 31 October 2023
Ca5b
funds
INOV
2022.
Cash
Funds
31 Oct
2023.
Receipts per
Accounts
book
Payments per
Tr•nsfers
A¢coupts book
HSBC Bank Aceoullt
791
54.022
(54.65n
156
C&8h in hand
55
55
Rothwell TTUSt
312
(312)
54J34
154th57)
{312)
Other
Asxts
lliov
2022.
Add5tlo
(cosl)
Other
Dl$posals
Tr*n8fers
31 O¢1
2023.
Rothw¢ll Trusl (land
fund)
31,011
31,8
(31.6(M))
312
31.523
3A,OJ I
31.800
(31,600>
312
31,523
Page 5