monber. 116128021 Chorlty le$trIn numb¢r. 1119589 Grimethorpe Colliery Band Ltd (A 11m1t by fortht YqvBodqd 31 D•¢•Mb•r2023
Grimethory¢ Colllery Band Ltd Contents 2to3 Stat•mMt ofFln•nal•l Athltl 6*17 B•lMoo She•t Not•• to th• F01 Stthm 9t015
Grlm¢thorp• Colll¢ry BADd Ltd MrACoo Mr Crnlj Robe MN Aliwi Codlff 1119589 Comp•ny Nwthr 06121021 Theehwlty li IAyrnthl In En811 and W•lu. Bamd•y S72 7BB HSBC PIL k•n 5 HIU B8TNI•y South YO1 S70 2PY
Grlmethorye Colll¢ry BAlld Ltd Trnstwl Report finth¢ld ofthe dwltabl6 fortheymr 31 Deber202j. The objedive ofthe ¢lwrlty b to fyrther the Jtydy. prath¢¢ atht ¢JKvw4rnt of Brats Mk in its rornu in order th foAt•r pybll¢ k1 •md •ppr¢¢iathm of Jtt¢h by ofpubll¢ prfOnD•n or othehlA traSnin8 arLd ducAtion of playirn. P•lltl¥ ucthre 0111ty Tho band hu no p•M •rnployw. All the balldn wrt ¢luMd u 1df4mpl0y The b4udMn•n do not rn4•lTn for pknyln8 Th• Thte 8lv• 1r drn• fre•ly IA ordlrto pron• th¢ obi¢¢ts of thè (knlty. tnI the y¢arthe bd ¢omp¢tod In th¢ followlni eomTildoni:. 2023 Yorkthlr• hBloMI awloNhlp 4ih 0CoAd0r. Ml(th•l Bxh 2023 Brhljh 0pM Chwlonthlp 4th poiilion Condu¢tor-Mlch••l Ba¢h 2023 Brau In Conert Chqmpionthlp 7th lI10Th Condttor- Stephen Phllli Th• bd offlc# r¢h¢mal lknlll¢l# ¢MtSny• to b• avAIIAbl• It the A¢om Centy lJrfm•thoryo. on o Tert.1 bull from Bun81ty M.B.C. (A monthty Mrvl¢e ¢h8ry¢ li n)le to.Bwley MBC) Th¢ bAnd Is mo# at¢fyl to B•rniley M.B.C. and 4ppre¢latlon to Bornil•y M.B.C, by th¢ bwml Itt8 a nmb¢r of ¢hulty for the Eoyn¢ll throuthout the y¢Ar. The band Jlht¢r• thonkl to The to b• In wnbu#dor forthé vlllw of Orlm¢thow B•rniI¢Yw the UK ovmll. Over25 th¢yw•V•1 30.000 th manb w0hOp$ Involving 1001 M1£19 withln the 8 10 11 w nnBe ¢ontItt ¢0 b¢ d¢llv¢r¢d by the bw membèn Iud ¢0 th bM•fit oftho b toymmunitlo& The tru#¢•S yatefdl * thE bknd m¢mb¢rs who vvlde theb tim¢ eXperfe5 tsthli valuabl¢ ¢nd¢Mur. Th¢ tn¥ttts eonfimi that th¢y have ¢omplled vAth the requirnments of 17 of the Chthtles A¢t 201110 Iwv¢ yed to the pybli¢ ben¢fii B¥JfdDn¢e published by the rity Commls•Eon for En8lnd 4nd Wales.
Grimetbory• Colll¢ry Band Ltd No InV¢$b u¢ taketh whh th¢ lnd Ilttw. Any ¥urpluJ lTrv¢d with HSBC kn tht B•nd'• took pltt In 2023. spficfy, I1117# ovry¢ndl th¢ of plArn the Offi1• Ind Sn •ddltton th hotel tttOTnmodatlon c•w and not abl¢ to b¢ offxt by Irtcrtlxd ¥eVeM tht yev. hw¢ enIty btn tsk¢n to ffdu¢e y d¢bts K#led befor• th• •nd of2024. ofthe oh•rfty on 27 S•M4thbw 2024vA 11pd ou Its bthlf by: Pw3
¢harit•bk wmploy wlll ¢(1¥¢ In
Grimeihorpe Collkry BaDd Ltd IDdepethd¢nt Ezamitier's Report kn the trustees OrGriDthOrpe Colliery Bgnd Ltd Cthe Company,) I report to the cknity on my aminatIon of xcouuts of thE Cryny for year ended 31 D¢c¢mber 2023. Rtspowlbllllks nd •frep•rt A5 the ¢htrity'5 trustees of c(pY IVAI •l¥o its directors the purposes of law) ('the 2006 A¢¢'}. Havin8 l$fied nbysdf that the ofthe Compny •re nat be mhlited under Pzrt J6 of the 2006 Act eliBible for 1athpetid¢ exnin10T4 I rew ith Jtspe¢t of my mInatIOn of your charity's accounts as ¢aftied out under sectioti 145 of the awitiES Ad 2011 1'th¢ 2011 Act.). In (¥rryni8 my ¢Xaminl0 I have follovtd the DirpabJn5 8iV¢D by th¢ Charity Commi55Kth er section 145(5Xb) of the 2011 Ad. 14depend¢MI st•¢¢llbWIt exwniwion giving me USe kn b¢liew. I. •¢¢LMuth8 recowds Mtre not kqA in rESPeCE of Colliery B8Dd Ltd 8$ Tequired by 5¢aiOD 386 of thB 2{6 A¢ or 3. th¢ accounts do ¢4)thply with the accowhtiTr6 nqUIren ofseaion 396 of the 2006 A¢t other thon any wir¢ment that the ¥couDts give a'true hd fair view wthich is a ¢onstd¢red as part of an 4. the x¢ounts howt not be2n W¢PaTed in a¢eord•bKe with thE mets*ts and WiD¢ipI¢s of the Sthtement of Re¢ommended Prnctice for acwjntillg rep(Yting by ch•rni¢s Iwli¢•ble to ¢h•ritits their Ireignd (FRS 102)]. 27 Skplember 21)24
Grlmethorye Colll¢ry BADd Ltd Stat¢llDt of Financial Aetivities tor the Year Ended 31 De¢ember 2023 anduding and Expendlture A¢wuDt and Statsm¢nt of Total RecogDised GaiDS Ie8) UnYertrf¢ted 18.741 18.741 130 2 130.852 149 93 149J93 (29.985) 03.683 (29985) 75 114,075) {84.075) Totsl fthds fonvird 30.4Y2 53.583 Um¥¢rl¢¢ed 53.583 Charitsbk 4¢tiviti¢s Other trndin8activiti¢s 16 14254 111.158 14 14254 111.158 14 136 136th13 ExpoBdltsr• ow: Railing fiw& Charilable adivilies (18.473) (1&473) 144. 144.0 (7.464 (7.464) (7.464) Total hnds urr]ed AM of the ¢horWs a¢lMtl¢s d¢ribr from cominulng ¢pern thTin8 tIK abo¥etb pttiods. The notrf on paBe$9 to 15 foTm •n1th8rJi partof thes¢ fiwoiol Jtthmonts.
GrhD•thorp8 Colll•ry Band Ltd Stat¢m¢nt of Flnan¢lal Aetfvitie8 for th¢ Y¢ar Ended 31 Derember 2023 {In¢ludiDg ITMe Exp¢thditur¢ Ae¢ollnt aDd StAtemeDt ofTotal Rtto8nts¢d G•ln• gnd Low) The bnlkdrn for 2012 kn •howm In noth I l.
Crlmethorp¢ Colllery Band Ltd Oiegtstration numb¢r. 06128021) BAl&nee Sheet u At 31 De¢eaber 2023 Z02J No¢• Twlbk 9J14 1453 Stock• s,000 4.300 10.493 Cuh 8tbAnk knd 3.420 38364 10 N•t<¥rMit (MwJbllld•ByMMts 63 53 30 ofth•¢hArfty. unrertrkf Unr¢thct¢d fvnth Totsl fun For the Iltt•Klal yw thlin8 31 Demnb•T 2023 the (harity ¢ni1t1 1xptEOTh from wdlt und•r #¢tion 4Tr of tho COMP1 A¢t 2006 to wnAII ¢Omp1#. DlrKtorn' rnpomlbllfrlu., Th¢ M¢Mb hve twt th¢ ¢btrlty to ¢btsln 4udl¢ of Its a¢c•unts fw the y ID quailoJJ In tre0rd¢e wtth S04?0. Th• dlr¢¢torn •¢knowl th•lr Mpon81bllltl# for #ornptylng wlth th¢ r•qulrMients of th¢ Act whh The finwwlal tht¢meBty on Se•bw2024 6 10 15 apwov¢d by the •MI authortsed hr IMll• *)n 27 Ir b¢lwlfby.' The 15 fonrb In Intewl pwtof thae fInwt¢I stst¢m
Nokn lo th¢ Flu1 StstMD¢Dts fi)r the Yew Ended 31 D¢¢wber 2023 I Cblrlty The of1¢• rn•d olTh¢ IL" A¢MI C¢nty¢ B¥MIty sn 7BB ftmth Talal T•tsl fw I T1 f•r2021 T•tsl 90.123 s.123 Tolal for2023 130 852 Total for 1tr12 203.613 T•tsl f•r1•12 125 125.004
Grim•thorpe Colliery Band Ltd N¢)t¢J to tbe FlnADeial Statements for the Year Ended 31 Dember 2023 6 T•x*tloD Furnllllrt ADd At l 2023 Additions 19.732 7248 66231 85.963 At 31 Dec¢tyb¢r 2023 At l January 2023 CIMry¢ for the yethr Al 31 D¢¢¢mbtr2023 19,732 393 64J27 84,059 1.438 65J72 Nét bo6kv#lo¢ At31 DEcember2W23 855 1059 9J14 At 31 De¢emkn 2022 2023 10 5.000 93 50 Cth aiblok {5.880 Page 10
GTim•lhorpe Collkry Bnd Ltd 37.711 2329 6398 VATp8yO 10 li Fvwjs B#lwce #t 31 30, (51583 Bknee at 31 37 144 30hf2
Gylnjethorye Collkry Bamd Ltd Notes to th¢ Flthaad41 S14tsMents for the Year Ended 31 D¢eember 2023 Tangible fixed am 9J14 9J14 3.420 liobilitl 66.517) 53.583 53.583 UnreAti1d Tolal at 31 Dttethber 21122 Gth•nl fixed us¢ts 1455 38264 10227 1455 38264 1022 Current liabili¢io8 T1 13 Anil)Yls of net At31 Detmber At I JDu8ry 21123 Ch ¥t b&[ In hHnd 27.771 27.771 Net debt 27.771 27.771 At3J At l J8WJ¥ry 2012 Cath 11b ond iti 40.113 40.113 N¢¢ d¢bt 14 Aetomnthi pthl The principAI awAuntin8 poli¢les appjled In the pryjarthn of these finth¢lal ststements U¢ Xt 4)ttt below. ThH¢ poli¢l•s hav• b¢en ¢Dnsiskntly 4piiE4 to all tky¢ats p¢¢Dte41. unless Otherwi 8tsted. Po8e 12
Grlmethorp Colll¢ry Band Ltd NO lo Ihe FIDaDdAI Statements for thé Y•ar End¢d 31 Deeember 2023 Slatsm¢nt of R¢conllrt¢tsa¢d Pra1¢¢ (Applicthl¢ to ¢horhia PT¢parinN thelT ID •cckn with th¢ Flrwlclal R¢poW Standord appllable tn the UK •nd R¢publi¢ of Ir¢l8nd (FIL8 102)) (iMu¢d in Odobtt2019) . SORP (FBS 102)), th• Fon1 Stsnd¥d appl11¢ kn th¢ UK Rtyublf¢ of lrtlw (PRS 102)wA AGI 200& B•th •fprepAfAdon imethojpt Colli¢ry Band iad th¢ Ilthhlon of 4 publ1¢ b¢n¢fit enilty under FRS 102. AM¢ts and Ilwbllltlm are lThitlolty #t hlthiicRI or wlue stthd itt th• Yelev The 11nellI rtatemoftts #M pr•Mnt•d kn At•rllng li the of the Tht cond¢V th th¢rn u• m•t¥lAI un¢•tth th¢ ¢h•rltfv ablllty to wnthiu• u a 80 nurn norw slplfi¢wrt Qf unurtalnty that th th• wln8 value of bem by the dwlty. fxompdon from pr•p•rlthB • f••h ft•w thtfflll•Dt The ¢hw?ty optsd th #rfy •dopt Bulletin I publlthed on 2 F•b 2016 th•rtfore Mt kndlld•d A All Inm• li reei8ttlMd on¢¢ th¢ ¢hlty ha• entlllwnrnl to tho lftcomi h kn probabl• thot th• In¢om• wlll be Inwme AdofVAT. Tl¢k4tlng In¢4m¢ In¢¢m¢ from th•18k oftl¢k•M ts N¢01d w Y¢¢41oof p•ymL In¢Y)m• from tho iql• of Battd m1h1nd h r¢¢oJDl•¢d YPOTb r¢oi of PWl¢DL Don•tlohs wh•n th• ¢hwlty hs been Mtlllod bh WTltiry of both th¢ •nd xettl¢m¢nt dth. In the event don&llon li subJe¢t to e4Ttditlon# re4Uirt a levol of p¢rfornw by th¢ ¢h•r5ty bofoTe the ¢hvity ts entltled to thi fimd& in¢¥Jm¢ li dtfemd ond nsx tewld until either those eonditiow 4re llY m¢ or th¢ fvlfiIM of those Amdhiom li wlEolly wlthin the control ofth¢ Glwity and itii prthbl• that thoe L%inditIo will b• IWffll¢d kn the ryortln8pukn P4e 13
Grkniethorpe Coll1Y B#tyd Ltd Nots8 to th¢ FSnan¢ll Stat•m¢nts for th¢ Year Ended 31 Deeember 2023 Expelldtture All ¢xprnditrw¢ 15 reed oJKe there 18 a l¢yl or Con6tr1ve obli8ation ts thpt ¢xp•ndikn. it ig ptobab Setdem is rwired the be reliably. AU msts are allo¢ad th thè applible expwditurt $lmil8r eory. Where ¢osts be dire o¢tribMt¢d to p9filr heing$ they b¢¢n allo¢thd on a buis e4nsi$tent thÈ ug¢ of resou Othr support Msts tradin8 &¥ivilies thatythe fill. Support ¢0 wlth th¢ we of remTW, for exwmpl4 lOL¥ll6 prop¢rty by (loor aTeq4 0rpercgpl 5thff Ly>sts by th• time ipent oth¢rwJts by their USA Th¢s¢ iD¢lud¢ the ¢osts &rtrflNtoble the ehatlty's e4mplian with ¢onstiwth)tt41 attd sktknrory rtqulrethe Taxatl•n Th¢¢lwity is ¢x• from thx on its¢horfobl¢ a¢livili¢5. depre¢iation and subsequent ttullllulated impwinnart ioM¢$. Stocks ¢V#1¢d the lower ofcolt Ind net reall]e aller maklAS d#¢ for Obs4nd slow Co# is calculthd usinB th¢ fim-iffj method and includes 811 purchK h118 eidts In biinBin8 sts¢ks to th¢tr pRsent hcotton and Mndilioti. C¥sh and ¢•3h equlvtlents eomprise on bsnd 11 deposit4 Rnd otknr short4¢rm hi8h]y liqyid inv¢stnwts thRt arn mdlfy ¢onvdblt W J known of ¢Ash Art subJe¢t to an kn1{fi¢t th tyf chry in v4lu¢. Pa8e 14
Grlm•thorpe Colllory BAod Ltd Notes to the FIDall¢lal Statements for th¢ YeAr Ended 31 December 2023 Trade ¢redlton businw from suppli¢tt Atsounts pAyable we clauified gs ¢UTrerf liabilit1 if th¢ charity do¢J Aot hAv¢ unconditi1 AghL at tht end of th¢ r¢portin8 ¢0 defer s¢ttlemeDt orth¢ ¢rnditor for le&tt *fterthe rwtsD8dat4 they #rt aF lithilili4. the S¢1 objediv¢softhe Chority and whith have beendW forothw ppry IS Staff thAts 16 lueome thYlt#ble T•tsl Tgtsl for2012 14 14354 Po8e 15
Grlmethorpe Colllery Band Ltd DetAll¢d of FIBaD¢lal for the Year Ended 31 Der¢mber 2023 2023 ID¢ome Ind KndoYrt•Dts frord: DoMtiON ond kB8¢IM (pmalyxd b•low) awit4bl¢ a¢tivitl¢s (anatyxd b•low) IT68 A¢dvltkn (AnAlyttd below) IwJm¢ {ffidyMd beknv) TotAI SK4Jme 18,741 11.117 14254 111.158 14 130.852 149 S93 Kxp•DdltuYe ott: Raisln8 below) ChwhAbl¢ a¢tlvltl# {wdyMd b•low) Tot41 (29,915) (1&473) •xpondltyu• 184,075) 17.464) RttonelU•tlon of IlldI 53 w118•¢1&lld below) Othertr1 ath1v1 {mMlyMd bÈlow) Tothl Inme 18,741 130 852 149 593 Exp•ndltsY¢ oni RMliln8 (•nolyMd below) Chwlthbl¢ (amlymd bdow) (29,985) 203 83 Mtrvfflnt In lknth (U.075) Rec8150 Tts brouth¢ forward 53 83 Thil py dom fonn part of the statuk)ry fmnqlwl stst¢D) Pase 16
T•t•l (2) 1&741 14 13J13 3.112 Im3 251 i Joo 4.833 14 14 Bwd M*4¢rts (14000) (3.456) 1352) (iJ24) 1522) (3,053) (i.ooo) (1421) (iJ40) 1500) (1,060) 50 (41rA) 666) 604) (1,946) (565) <3A54) Utht hmt T¢l•ptrA)M (364) (1.750)
(24950) (1.742) 120,111) (16JlO (2JS8) (7J49) (5.439) (1.140) (11440) (57.455) (664) Iofhall and ro(Mn hir¢ (4J91) 12521 179900) 1718) (3162) .755) (13.173) (IIM9) (4.718) (490) [$) (15,4151 (4.024) (1015) (100) {1) Trtvdling e4*W¥ a03 (12S.604