| ObjectivesandActiviti | es | ||
|---|---|---|---|
| e-DD.^a^.^^^^ | |||
| Summaryofthe purposes of | Para1.17 | TheobjectsofWernethConceft Band ore: | |
| thecharity as setoutin its ^^.,^-^i^^ I ^^. .*^^+ uuvErrllrrgu.ruurrRir rr |
1. | Taadvance,improve, develap and maintoinpubiiceciucotionanci |
|
| appreciotionof,theartand scienceof | |||
| musicinollitsaspects byanymeansthe | |||
| trustees, inciudingthepresentotionai | |||
| public concertsandrecitols | |||
| 2. | Tafurthersuchcharitable purposeor | ||
| purposesasthetusteesin their obsoiute | |||
| discretion shallthinkfit,butinparticular | |||
| thraughthemoking of grants ond | |||
| donstions- | |||
| Summaryofthe main activitiesin reiationtothose purposesfor the public henefit,inparticular,the --r:--:t:, - -----!- -L- --- aciiviiies,projecisorservices identifiedintheaccounts. |
Para 1.17 and 1.19 |
a a |
Reheorsslsand workshops leading too minlmurn ofjpublic concertsannuctlly Musical& Socisl eventstoraisefundsto suppart ond to moke grantstosupport otherlocal charities |
| Statementconfirming ,..h^+L^- +!.^ +-,,^+^^^ h^.,^ wlltrut(ilUtvLtuDtrrrrDItavt5 |
Para1.'lB | Thetrusteeshovecompliedwiththeduty in section4oiiheCfu{}ritiesAci20CI6tcshzvedue |
|
| hadregard tothe guidance | regard | tapublic benefitguidancepublished by | |
| issuedbythe Charity Ilnmmiceinn nn nrrhlic |
theChorityCommission. | ||
| benefit |
| You choose toinclude fu |
rther statements | where relevantabout: |
|---|---|---|
| SORP reference | ||
| Thebonriqupportsone localchorityeochyear | ||
| Policyori grantmaking | Fara1.38 | {NominotedbymembersattheAGM). Grants aremadetothe nominatedcharityfrom |
| moniesraisedatevents wlticharepublicisedas | ||
| fundraisinginsupportofthenominoted charity. | ||
| raraI.Jo | ||
| Policy on social investment | ||
| including programrelated | ||
| investment |
| All rolesinthebandotherthanthemusical | |||||
|---|---|---|---|---|---|
| Para1.38 | directorareheld andtask undertakenona | ||||
| /'an+rih' '+inn vul Itt tuuttutt volunteers |
mala IItguE |
h', uy |
voiuntarybasis. | ||
| Other |
| anapportunityfornewer members ta goina |
|---|
| greater understanding of the historyofWerneth |
| Concert Bondonditsrole in thelocalcommunity. |
| Afurtherpartofthe4AthAnniversory |
| commernarationhas beento commissiononew |
| pieceofmusic.LocatcomposerDanielWhibtey |
| vislted the bsndlnlste2022,spent some time |
| hearingusployondchattingtamembersabout |
| themusicwe enjoyed, beforewriting"5Narrow |
| Escapes"forWCB. Thepiecedepictsawoik |
| olong the locol canal betweenMarpleand |
| Romilev-oconalthotrunsvervclosetothe |
| Band's premisesattheChodkirklndustriol |
| Estote.Thepiece has beenvery wellreceivedby |
| auciiencesat aur recentcancerts. |
| With56ployingmembers,includingfivewha |
| havejoinedduringthe2022-2iseasan, Werneth |
| Concert Bondcontinues to enjoy reheorsing and |
| oerforminqin thelocalcommunity. |
| Concertsheldduring theperiod7*August2A22 |
| -37nlulyt2023: |
| oNovember-NationalConcertBand |
| Festivsl |
| oDecember-StChod's Church,Romiley |
| . March-StPoul's Church, Compstall, |
| wiihCanuncirum(cirumming group) |
| . April-NotionolConcert Band Festivol |
| Final,RNCM,Man chester |
| . Moy-Llandudna,withCorMeibian, |
| Colwyn |
| . Moy-Menai,withMenaiBridge Bross |
| Band |
| . June-St Chad's Church, Romiley |
| ^ 1,,-^ D^-+^-:-:^- l(,,,:^- A-*..11 - JUttc - f vt Lt{tcilturt lJvvutv uttttu./ |
| oJuly-MemoriolPark,Marple,asportof |
| Open Gardensin Morplefestivol |
| During the yearwe huveheldJundraisingevents |
| in aid of,ondmade grdntstathe CherryTree |
| byaiaa hncar.l in Pnmilort r rvle, ,tvt,,,'*y |
| Financial Review | |||
|---|---|---|---|
| Review ofthe chai'ity's | A^r^ | I n4 | 4L !!..- ---t -a Lt-- .-- - '1-- d---l r-- -I - ---,.- -.t AL Lileettuu)LueyearLrtetruilu{tuu LutteuLu55er5{tj |
| financial positionattheend | c') 2 114 | ||
| of theperiod | Ofinis,f967istheChadkirkFund{whichwasserur | ||
| htrnichinnnfrhphnnd<nremieecl | |||
| Noneofthe remainingfundshavebeeneqrmorked | |||
| farspecificpurposes. | |||
| Statement explainingthe | Para | 1.22 | TheCommittee reviewedthefinoncial commitments |
| policyfor holdingreserves | oftheband. | ||
| statingwhy they areheld | itwasagreedthattheBandsltouid cantinueto | ||
| mointainaminimumreserveof approximately6 | |||
| monthsautgoings.This isopproximatelyf14,000. | |||
| Althoughcurrentfundssreinexcessoftheminimum | |||
| target,therunningcostsof our premises are expected | |||
| 't"n inrronco cinnifirnnfltr dtto ?n inrranccd tiliv rnctc Lv n.jtt.t !'3.i) |
|||
| andlease/rentreview whichisdueshortly.Therefore | |||
| no actiansareproposedintheshort termta reduce | |||
| thefunds totheminimumtorqet. | |||
| Amount of reservesheld | Para | 1,22 | |
| Reasonsfor holdingzero | Para | 1.22 | |
| reseryes | |||
| Detailsoffund materiallyin | Para | 1.24 | |
| deficit | |||
| Explanationofany | Para | 1.23 | |
| uncertainties about the | |||
| charity continuingas a going | |||
| concern |
| You choose to defu |
rther stateme | nts where reievantahout: |
|---|---|---|
| lViembershipFees(i0%) | ||
| ProfitfromCancerts{9%) | ||
| The charity'sprincipai sourcesoffunds(including |
Para1.47 | Sublcttingalaur reheorsa!Rooftts{jb%) Danations&Coltections (13%) |
| any fundraising) | F undraisingActivities(I2%) | |
| Allreserves oreinvestedinDepasitqccountwithCAF | ||
| Bank | ||
| l-.,^^+- ^^+ ^^li^,, ^^,J ilrvcctrIrur il.PLrruydrrLl objectivesincluding any |
Para1.46 | |
| social investment policy | ||
| adnnlarl | ||
| Adescriptionoftheprincipal | Para1.46 | |
| risksfacing the charity | ||
| Other |
| n^^ ^-:-r:-.- ^E -L -.-,L--t- LJe:iut tpUUtrutut rirr r!.y5 |
||||||
|---|---|---|---|---|---|---|
| trusts: | ||||||
| Typeofgoverning document | Para1.25 | Constitutian. | ||||
| .- -. ! =!.. ! - - r .ath., .t-- Atnenge{}gnuapptoveaantz"tuLrve{nae{ziJi6 |
||||||
| Howisthe charity | Para1.25 | Association | ||||
| constituted? | ||||||
| : ::. :: . .. ,:..',:.__:,1.:.'11;.,::;': | ||||||
| .'......'.; | ||||||
| Trustee selection methods innlrrr.linnrlafailc nfqnrr rrrvrvvrrrl, svrurr9 vt sttI |
Para1.25 | Trustees (TheCommittee) areElectedby the ^r^^^L^-^ -++L^ A-i A tvlzlllu(t) uL Ltt( Ha!v,- |
||||
| constitutionalprovisions e.g electiontopostornameof anv oersonorbrodventitled -", r-' ---t to appointone ormore |
Thecommitteehasthe additionalmembersfor |
authorityto ca-opt specific reosons |
||||
| trustees |
| Refe:'ence andAdnn!n | lstrati.re detai!s |
|---|---|
| Charityname | WernethConcertEand |
| Othernamethe charityuses | n/o |
| Registeieri charity number | 1_1_1-9979 |
| Charity's principal address | Unit36,Chadkirk lndustrialEstate |
| Vale Rood | |
| Romiley | |
| Stockport | |
| SK6 3NE |
| me | sof thecharity trus | tees whomanage | thecharity | ||
|---|---|---|---|---|---|
| Trusteename | Office(ifany) | Dates vEat |
actedifnot for whole | Nameof person (or body)entitled ,at -----\ lUalrpullrtfrusreeIttalty, |
|
| 1 | SorahPannell | Chsirman | |||
| 2 | Rschel Dyson | Secretary | |||
| 3 | RichardMarkhom | Treasurer | |||
| 4 | Nicholas Brodley | ||||
| 5 | AnnaCermok | ||||
| 6 | SarahQuilliam | Until | July2023 | ||
| 7 | NatashaWhittaker | UntilJuly2023 | |||
| B | ThomasDemol | Until | July2023 | ||
| v | KoteWhittaker | rr0rrr | rl Juryzul\, |
||
| 10 | |||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 40 r(f |
|||||
| 19 | |||||
| 2A |
| Funds held ascustodian trustees onbehalf ofothers |
|---|
| Descriptionofthe assets |
| L-ll :.- lt-t- -_,-^ -:a, - ilBruril uilsLapi{urry |
| Name andobjectsofthe |
| ^t-.a.i+., ^^,^,l-^^^ k^l.^lt +L^ vl Tttty vt IYYrruoE uEt tailutq, |
| assets areheldandhowthis |
| fallswithin the custodian |
| nhcril.r'cnhianfe |
| Details ofarrangements for |
| safecLrstodyand |
| segregation of suchassets |
| from the charity's ownassets |
| Namesand addresses ofad | visers{Optiona |
|---|---|
| Typeof Name | Address |
| adviser |
| INCOME | Gross lncome |
CoBt0f lncome |
against BXpense |
against BXpense |
Net lncome |
o | Gross | Net | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Subscriptions Donalions,Grants, Collections Concert Receipts (Tickets,Fees, Social Events & FundRaising |
Raffles,Refreshments...) Less Concert Costs Less Fundraising Costs |
L L f L |
6,745 2.940 3,069 2,720 |
{ L |
728 1,'116 |
e | 323 | f L t t |
6,745 2,940 2,341 1,281 |
f 6,481 I 7,442 f 1,939 €1,915 |
x f t I |
6,441 7.442 990 903 |
|||
| 100 Club lncome LessPrizes ReniFromUnit.rSSubiets Refreshments (Excluding concerts) Gift Aid (Donations,Subs.Collections) Bank and Builoing Society interest |
e i_ e f t |
3,834 9,ffi5 505 ,043 9)O 2, |
f c |
1,915 37 |
t i f I f |
1,919 9,6rs 468 2,O43 229 |
4 | t ft |
3,720 16 |
!. f,t E f |
|||||
| tlr;c.ail.^6^,,c ln-^m- |
L | ! | ! | t | 93 | ||||||||||
| Charlly Coltections & Donatlons From lvlembers (lnsurance.Band |
Rcvd Uniform) |
f e |
:o' | L f |
603 | € I |
5 | I r. |
163 30 |
t t |
|||||
| TOTALINCOME | f | 32,323 | L | 32,544 | |||||||||||
| Costoflncome ContributiontoExpenses |
f, | 3,796 |
g. | 926 | f | 3.574 | |||||||||
| NETINCOME | L27,601 | t | ?8,878 | ||||||||||||
| EXPENDITURE Cost Of income (From Above) fulusicalDirectot |
L f |
3,796 3,450 |
[ | 3,7S6 | f f |
Expense Net 3,450 |
|2,240 | ||||||||
| Purchase oflvlusic& Commissionof"Nanow Escapes" | L | 3,105 | c | 3,105 | t | ?95 | |||||||||
| Chadkirk Expense(U36) | Lease & Service Charge Heat.Light,Cieaning,etc |
f L |
18,789 4,977 |
t I |
18,789 4,977 |
3257 | L I |
7,598 3,297 |
|||||||
| lnsurance Banking Fees Charitable Oonations t ^-- Sundries |
t^il^^+i^^-9 *,,-)--i-i^^ q ru,'ura,r!! tu |
851 I AE1 e80 t 1,060 L |
t I f f |
q3I 80 1v 851 |
6 7 |
L F I |
575 121 500 414 |
I I t L |
545 121 38 414 |
||||||
| Band PlayingANorkshopDays Other Band Events Costs |
ft | 1,570 494 |
t f |
1,570 494 |
8 I |
E | c | ||||||||
| Band Uniform | E | E | |||||||||||||
| Lessl'/embersPaymentc | f | t | |||||||||||||
| TOTALEXPENDITURE | € | 38,629 |
28,574 | ||||||||||||
| Direct | Cosloflncome CorltributiontoExpenses |
f | 3,796 | f. | 926 | I t |
3,574 | ||||||||
| NETEXPENDITURE | f | 33,907 | f. | 24,5A8 | |||||||||||
| 0PERATIflGSURPLUS (LOSS)FORTHEYEAR | {€6,306} | {r | fr,3ffi} |
I | 4.374 | ||||||||||
| GAPITAL EXPENDITURE | |||||||||||||||
| Ilea I i^h+;^^Ith^F^i^ vPUrovE |
c L |