| SectionD | Achievementsand performance |
|---|---|
| Summaryofthe main achievementsofthecharity rfrlrina fharroar --' "'v |
During our2a21-2022season,wemeth concertBand has focusedon rebuildingthecommunityinand around the band andongoingrecovery fromtheimpact thatthepandemic has hadonlive music. Thishas |
| included growing numbers at ourweeklyrehearsals, including some who | |
| wereretrcenttore-join when wewererestricted to small, socially distanced.rehearsajs. ln addition to someprevious membersreturning fromJanuary,we continuetoreceive enquiries from potential new playersindifferentsections oftheband whoareinvited totaster |
|
| rehearsals before dectdingiftheywouldliketo becomeweBmembers. | |
| Thecurrent playingmembershipis48players. | |
| Returningtoregular performances has beenakey part of the year, with | |
| theband hosting concerts at St Chaci's Church, Romiiey,oniith | |
| December2a21and2ndApril2022, and twoafternoonconcerts at the | |
| carverTheatre,Marple, on2ndJune2022. These concerts were aimed at | |
| a younger famiiy auciience,inciuclingthepremiere oftheLinieReclcap, | |
| aretellingof LittleRed Riding Hood for narrator andwindband | |
| ThewernethSwingBandalsorestarted rehearsals inseptember2022 ancijoineclthemainbancjin theirchristmasconcert,which was weii |
|
| received. The Swing Band hosted theirownsocial and fundraising event | |
| on18thJune, a fish andchipsupper night withentertainmentprovidedby ihebancj. Hoiclingtiris at ourownprenrises proved a popuiar choiseand |
|
| itwasgoodtosee thefacilities beingused for thistypeof activity. | |
| Part of the active development ofthe membershiphas included or-gar-risir-rgactivitiesbeyor-rd'iior-iiiai'r-eirear-saisai-rr.iper-for'rt-raircesio |
|
| increase the sense of communityandstrengthenfriendshipsbetween | |
| members.Thishas includedsocialrehearsals at the end of eachterm | |
| withmoi-etime deriicatedtosociaiising andinixii-rgbetweensectior-rs as | |
| wellas an organised group visittoa performance bytheManchester | |
| Concert Orchestra. | |
| Oi;tside the i'egi;iai'piayingactivity of theband.iniv'lay asuccessfi.,i '[/liles forlVlusic'sponsored walk/cycle/swimiothermovementraised |
|
| money fortheband andthecharitieswechose to supportthisyear: Just | |
| Di'op In(Llacclesfieid) andPapy-i'us. |
| 2022 | 2021 | 2021 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Items set | ||||||||||||||
| INCOME | Gross lncome |
Cost of lncome |
against expense |
Net Income |
Capital Fund |
Gross | Net | |||||||
| Subscriptions Donations,Grants, Collections |
f t |
6,481 7,442 |
t f |
6,481 7,442 |
t f |
6,199 2,U7 |
t L |
6,193 2,847 |
||||||
| Concert Receipts(Tickets,Fees,Raffles...) Less Concert Costs |
t | 1,939 | f | 949 |
€ | 990 |
f | t- | ||||||
| Social Events&FundRaising Less FundraisingCosts 100Club lncorne LessPrizes Rent From Unit36 Sublets Refreshments (Net) GiftAid (Donations &Subs) Bank and BuildingSocietyinterest Itiiscellaneous lncome Charity Collections & Donations Rcvd FromMembers (lnsurance,Band Uniform) |
t 1,915 t 3,120 f 8,53s L 278 E2,332 t16 t93 € 163 €30 |
I 713 E1,839 173 |
L I L |
299 163 30 |
€ 903 €1,881 I8,53s f 205 E2,332 t16 f93 t-t- |
4 5 |
I f L f ftt E f |
3.697 4,412 2,O17 4,749 2 aua 82 |
f 1,849 t 1,954 t 4,749 f- f 2,017 L2 f-t-t- |
|||||
| TOTALlNCOllE Costof lncome |
t | 32,e4 | E3,574 | E | f t |
23,988 2,606 |
||||||||
| Contribution to Expenses | t | 492 | 1,765 | |||||||||||
| NET INCOIIIE | €28,878 | ! | 19,617 | |||||||||||
| Net | ||||||||||||||
| EXPENDITURE | Expense | |||||||||||||
| Cost Of income(FromAbove) IvlusicalDirector |
t € |
3,574 2,200 |
L3,574 | L I |
2,240 | L | 1,855 | |||||||
| Purchase ofMusic&lnstruments | t | 295 | f | 295 | t | |||||||||
| Chadkirk Expense (U36) Lease&ServiceCharge Heat,Light,Cleaning,etc U36 Capitalcosts lnsurance Less MembersPayrnents BankingFees CharitableDonations Less Collections&Fundra.ising Postage,Gifts,Sundries MusicEvents |
f f t t f f t f |
17,598 3,297 575 121 500 414 |
t30 € 462 |
f t L € L E f I |
17,598 3,297 545 121 3B 414 |
8 7 |
I | t t |
676 1,800 |
g17,260 E1,711 t 104 f 594 f07 f 't17 t s80 |
||||
| BandUniform | t | f | 163 |
|||||||||||
| Less Members Payments | I | t | ||||||||||||
| TOTALEXPENBTTURE | E. | 28,574 | ! | t | 28,149 | |||||||||
| Cost of lncorne Direcl Contribution to Expenses |
E3,574 | t. | 492 |
|||||||||||
| NETEXPEI{DITURE | €24,s{'8 | f | 22.949 | |||||||||||
| SURPLUS (LOSS)FgRTllEYEAR | [ | 4,370 | s | E |
| 2022 | 2021 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| FDGDASSETS | |||||||||
| Misc,Stands, lnstruments | c9,000 | t | 9,000 | ||||||
| CURRENT ASSETS | |||||||||
| Cash At bank | |||||||||
| Chadkirk CapitalFund Cash OnDeposit CurrentAccount CashinHand Debtors & Prepayments |
t. I ! I |
3,467 21,791 3,518 114 t28,890 f3.684 |
I 3,467 f18,108 f 2,907 f 120 @ E3,571 |
||||||
| Creditors | L if |
32,574 340) t32,234 |
f. (r |
28,173 soe) |
I | 27,864 | |||
| NET ASSETS | E41334 | I | 36,864 | ||||||
| REPRESENTED BY | |||||||||
| UnrestictedFund | RestictedFund | ||||||||
| Balance @31stJuly 2021 Add excess lncome over expenditure |
f f |
33,397 4,370 |
t ([ |
36,636 3.228i |
|||||
| t37,767 | t | 33,397 | |||||||
| Chadkirk Capital Fundat 31stJuly2021 Deductexcessexpenditure over income |
f c |
L3,467 3,4:7 |
L ([ L |
3,571 104) 3,467 |
|||||
| Total Balance @31stJuly2022 | e41,ru | € | 36,864 |