monber. 116128021
Chorlty le￿$trI￿n 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• F￿￿01￿ Stthm
9t015

Grlm¢thorp• Colll¢ry BADd Ltd
MrACoo
Mr Crnlj Robe
MN Aliwi Codlff
1119589
Comp•ny Nwthr 06121021
Theehwlty li IAyrnthl In En81￿1 and W•lu.
Bamd•y
S72 7BB
HSBC PIL
k•n
5 HIU
B8TNI•y
South YO￿1￿
S70 2PY

Grlmethorye Colll¢ry BAlld Ltd
Trnstwl Report
finth¢ld ofthe dwltabl6 fortheymr 31 De￿ber202j.
The objedive ofthe ¢lwrlty b to fyrther the Jtydy. prath¢¢ atht ¢JKvw4rnt of Brats M￿k in its
rornu in order th foAt•r pybll¢ k￿1* •md •ppr¢¢iathm of Jtt¢h by ofpubll¢ prfOnD•n￿ or
otheh*lA traSnin8 arLd ducAtion of playirn.
P•lltl¥ *ucthre 01￿￿11ty
Tho band hu no p•M •rnployw.
All the balld*n￿ wrt ¢luMd u 1df4mpl0y￿ The b4udMn•n do not rn4•lTn for pknyln8
Th• Th￿te￿ 8lv• ￿1r drn• fre•ly IA ordlrto pron￿• th¢ obi¢¢ts of thè (knlty.
t￿￿nI the y¢arthe b￿d ¢omp¢tod In th¢ followlni eomT*ildoni:.
2023 Yorkthlr• hBloMI awloNhlp 4ih ￿0￿CoAd￿￿0r. Ml(th•l Bxh
2023 Brhljh 0pM Chwlonthlp 4th poiilion Condu¢tor-Mlch••l Ba¢h
2023 Brau In Cone*rt Chqmpionthlp 7th ￿lI10Th Condt*tor- Stephen Phllli
Th• b￿d 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¢y*w￿•V•1 30.000 th manb
w0￿hOp$ Involving 1001 M￿1£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¢ ye￿d to the pybli¢ ben¢fii B¥JfdDn¢e published by the ￿rity Commls•Eon for En8l*nd 4nd Wales.

Grimetbory• Colll¢ry Band Ltd
No InV¢$b￿ u¢ taketh whh th¢ l*nd Ilt*tw. Any ¥urpluJ lTrv¢*d with HSBC kn tht B•nd'•
took pltt￿ In 2023. sp￿fic￿fy, I1￿117￿# ovry¢ndl￿ th¢ of plArn the
Offi￿1• Ind Sn •ddltton th hotel tttOTnmodatlon c•w and not
abl¢ to b¢ offxt by Irtcrtlxd ¥eVeM￿ tht yev. hw¢ ￿￿￿enIty bt*n tsk¢n to ffdu¢e
y d¢bts K#led befor• th• •nd of2024.
ofthe oh•rfty on 27 S•M4thbw 2024vA 11p￿d ou Its bthlf by:
Pw3

¢harit•bk wmploy wlll ¢(￿￿1¥¢ In

Grimeihorpe Collkry BaDd Ltd
IDdepethd¢nt Ezamitier's Report kn the trustees OrGriD￿thOrpe 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(￿p￿Y IVAI •l¥o its directors the purposes of law)
('the 2006 A¢¢'}.
Havin8 ￿l$fied nbysdf that the ofthe Comp*ny •re nat be mhlited under Pzrt J6 of the
2006 Act eliBible for 1athpetid¢￿ ex*nin￿10T4 I rew ith Jtspe¢t of my ￿mInatIOn of your charity's
accounts as ¢aftied out under sectioti 145 of the awitiES Ad 2011 1'th¢ 2011 Act.). In (¥rryni8 my
¢Xamin￿l0￿ I have follovtd the DirpabJn5 8iV¢D by th¢ Charity Commi55Kth ￿er section 145(5Xb) of the
2011 Ad.
14depend¢MI st•¢¢llbWIt
exwniwion giving me ￿USe kn b¢liew.
I. •¢¢LMuth8 recowds Mtre not kqA in rESPeCE of Colliery B8Dd Ltd 8$ 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¢ll*Dt of Financial Aetivities tor the Year Ended 31 De¢ember 2023
anduding and Expendlture A¢wuDt and Statsm¢nt of Total RecogDised GaiDS
I￿￿￿e8)
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¥et*b 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 IT￿Me 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￿ ￿ 1x￿￿ptEOTh from wdlt und•r #¢tion
4Tr of tho COMP￿1￿ A¢t 2006 to wnAII ¢Omp￿1#.
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 S￿0￿4?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¢ Flu￿￿1￿ 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
T￿1 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 D￿ember 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 B*nd Ltd
37.711
2329
6398
VATp8yO
10
li Fvwjs
B#lwce #t 31
30,
(51583
B*knee 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
T￿1
13 Anil)Yls of net
At31
Det*mber
At I J*Du8ry
21123
C*h ¥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 Pra￿1¢¢ (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• Fon￿1￿ Stsnd¥d appl1￿1¢ 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 11n￿ellI rtatemoftts #M pr•Mnt•d kn At•rllng li the of the
Tht con￿d¢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 reei*8ttlMd on¢¢ th¢ ¢h￿lty 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¢0￿1*d w Y¢¢41oof p•ymL
In¢Y)m• from tho iql• of Battd m1￿h1nd￿ h r¢¢oJDl•¢d YPOTb r¢o*i 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 tewl*d 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 Coll1￿Y B#tyd Ltd
Nots8 to th¢ FSnan¢l*l Stat•m¢nts for th¢ Year Ended 31 Deeember 2023
Expelldtture
All ¢xprnditrw¢ 15 re￿￿￿ed oJKe there 18 a l¢yl or Con6tr￿1ve obli8ation ts thpt ¢xp•ndikn. it ig ptobab
Setdem￿ is rwired the be reliably. AU msts are allo¢a*d th thè appli￿ble
expwditurt $lmil8r ￿e￿ory. Where ¢osts be dire* o¢tribMt¢d to
p9fil￿r he￿ing$ they b¢¢n allo¢thd on a buis e4nsi$tent thÈ ug¢ of resou￿ Othr support Msts
tradin8 &¥*ivilies thatythe fill￿.
Support ¢0
wlth th¢ we of remTW, for exwmpl4 ￿lOL¥ll￿6 prop¢rty by (loor aTeq4 0rpercgpl￿ 5thff Ly>sts by th•
time ipent oth¢rwJts by their USA
Th¢s¢ iD¢lud¢ the ¢osts &rtrflNtoble ￿ the ehatlty's e4mplian￿ with ¢onstiwth)tt41 attd sktknrory rtqulrethe
Taxatl•n
Th¢¢lwity is ¢x• from thx on its¢horfobl¢ a¢livili¢5.
depre¢iation and subsequent ttullllulated impwinnart ioM¢$.
Stocks ￿¢V#1*¢d ￿ the lower ofcolt Ind net reall￿]e aller maklAS d#¢ for Obs￿￿4nd slow
Co# is calculthd usinB th¢ fim-iffj method and includes 811 purchK h￿￿11￿8 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 ¢onv*dblt 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¢
unconditi￿1 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 Kndo*Yrt•Dts frord:
DoMtiON ond kB8¢IM (pmalyxd b•low)
awit4bl¢ a¢tivitl¢s (anatyxd b•low)
IT￿6￿8 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 Ill￿dI
53
w￿118•¢￿1&￿*lld below)
Othertr￿1 ath1v1￿ {mMlyMd bÈlow)
Tothl In￿me
18,741
130 852
149 593
Exp•ndltsY¢ oni
RMliln8 (•nolyMd below)
Chwlthbl¢ (amlymd bdow)
(29,985)
203
83
Mtrvffln￿t In lknth
(U.075)
Rec￿￿￿8150￿
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)
I￿ofhall 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