COMPANY REGISTRATION NUMBER: 06515248
CHARITY REGISTRATION NUMBER: 1123716
Yorkshire Philharnionic Choir Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 August 2024

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2024
Page
Trustees, annual report (incorporating the director's report)
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
10

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 August 2024
The trustees, who are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 August 2024.
Reference and administrative details
Reglstered charlty name
Yorkshire Philharmonic Choir Limited
Charity registration number
1123716
Company registration number 06515248
Prlnclpal offlce and reglstered 3 Newfield Avenue
office
Normanton
West Yorkshire
F6 1SL
The trustees
Mr D Howell
Mrs A Elcock
Mrs W Nutton
Mrs J A Stephenson
Mr J R Whelan
Mr A Osborne
Company secretary
Antony Osborne
Independent examiner
Kashif Akram FCCA, BA
KRA Accountants Limited
Elsie Whiteley Innovation Centre
Hopwood Lane
Halifax
West Yorkshire
HX15ER

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Trustees. An nual Report (Incorporating the Director's Report) {continued)
Year ended 31 August 2024
Structure, govemance and management
Nature of goveming document
The charity, as a company limited by guarantee, is governed by its Memorandum and Articles of
Association dated 27 February 2008.
Recnjitment and appointment of trustees
All trustees are appointed on a voluntary basis, and do not receive any remuneration for their time. All
expenses reimbursed to trustees are disclosed in the accounts.
Induction and training of trustees
New trustees are briefed on.. their legal obligations under charity and company law, the Charity
Commission guidance on public benefit, 8nd informed of the content of the Memorandum and Articles
of Association, the committee and decision-making processes, the current plans and recent financial
performance of the charity.
Organisational structure
The Choir governance is undertaken by a committee consisting of all the trustees plus offi￿rS elected
at the AGM to undertake specific functions and up lo 4 choir member representatives proposed and
elected at the AGM. The latter serv8 for 2 y8ars.
The committee meets as and when required throughout the year.
The Committee on occasion will establish a sub-committee for specific tasks, this can include committee
members but also others from the choir membership co-opted for the specific task. Each sub-committee
reports back to the full committee and its decisions are ratified.
Relationships with related parties
Please note..
The Choir annually sponsors the Margaret Markland Choral Bursary at the Leeds College of Music. This
is made possible by a specific sponsorship by the Liz and Terry Bramall Foundation. Following
agreementwith the College and the Foundation, that the Bursary would not run in 2021122 due to Covid,
the Bursary restarted in the 2022123 season.
Major risks and management of those risks for small charities
The Trustees have identified that financial sustainability is the major financial risk for the charity and in
particular a recurrence of a lockdown occasioned by any future wortd epidemic. A key element in the
management of financial risk is a regular review to ensure that ftjture concerts and tours are budgeted
to cover costs and to ensure long term planning takes account the need to maintain reserves to cover
costs in uncertain times.
The Trustees and Committee receive 8 financial report on general account at every meeting.
As recommendedfor ali music organisations the Choir has in place insurance, provided through'making
Music, to Cover risks surrounding concert production including cancellation, although Covid 19 was
excluded due to the exceptional circumstances involved.

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Trustees, Annual Report {Incorporating the Directorfs Report) fcontlnuedj
Year ended 31 August 2024
Objectlves and actlvltles
Objectives and aims
The objectives of the charity are to promote, improve, develop and maintain public education in and
appreciation of the art and science of choral and instrumental music in all its aspects by the presentation
of public concerts.
Public benefit
We have referred to the guidance contained in Ihe Charity Commission's general guidance on public
benefit when reviewing our aims and ob5ectives and in planning our future activities. In particular, the
Trustees consider how planned activities will contribute to the aims and objectives they have set.
The trustees confimi that they have complied with the requirements of section 4 of the Charits'es Act
2011 to have due regard to the public benefit guidance published by the Charity Commission for England
and Wales.

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continwdj
Year ended 31 August 2024
Achievements and performance
The 2023124 Season marked a new beginning for YPC with our new leadership team at the helm.
As reported at the end of la8t years Trustees Report, Thom Meredith became our Music Director, with
Alex Woodrow our 8ccompanist 2nd they immediately began to fomi what will undoubtedly be a very
strong and creative musical partnership, ensuring an exciting future for the YPC.
That exciting future began with 2 selection of music for the season including 2 works from living
composers not previously perfomied by Ihe choir coupled with some traditional favourites and the start
of a developing approach to the YPC'S popular Annual Christm8s Concert.
The opening concert of the season featured The Sunrise Mass by Ole Gjeilo, a modem setting of the
traditional Latin mass envisioned against a journey which according to the composer takes us from
transparent and spacey lo earthy and warm. The second half of the concert saw the choir perfomiing
one of the most popular works in Ihe repertoire - Gabriel Faure's wonderful 'Requiem'.
A packed Wakefield Cathedral enjoyed the choirs Annual Christmas cOn￿rt which included slight
changes to the format of previous years with the choir performing a wide range of music including newer
and poignant works and arrangements while sti15 including tradilional carols for all present lo participate
in. The evening concluded with Goff Richard's thrilling medley 'A Merry Little Christmas,, surely one lo
be regularly repeated!
In Spring, performers and audience alike were just stunned by the emotional effect created by Paul
Carr's 'Seven last words from the cross,. This is a work which will no doubt gain in popularity and we at
YPC are thrilled to have been one of the firsl to add it to our repertoire.
Thom drew on his long experience with schools and young people in inviting some locsl schools to join
with YPC for some musical summer fun in ' Animal Magic, which included performing the Cantata
'Captain Noah and his Floating Zoo, written by Joseph Horovitz and Michael Flanders. YPC also added
Bob Chilcolt's setting of 5 of 'Aesop's Fables, to complete the hour long concert. The last minute
withdrawal through illness ofthe Baritone soloist saw Thom Meredith not only conduct the work but also
add the soloist role himself, which added to the fun.
In a complete change to our usual concert scheduling, this concert was presented Iwice on the day,
once in the afternoon and once in early evening performance. A low ticket price and all children hav-
ing free entry saw lots of first time audience come and also showed that choral music can be acces-
sible to everyone.
YPC considers it is in a good position and looks forward to ongoing Suc￿ss. It continues to benefit from
the strong bases of sustained membership numbers, made healthy by regular, manageable tumover,
supportive patronage and solid audience numbers. There is no complacency however and the Directors,
Committee and musical leadership work hard to maintain and improve all aspects of choir life and
functionality.
At the AGM this year our Treasurer, Alison Elcock will be relinquishing that position handing the reins
over to Karen Briggs. The Trustees, committee and entire YPC wish to acknowledge the exceptional
contribution Alison has made to the smooth running of YPC through her time as Treasurer, especially
in prudent and accurate financial administration which has been so important in ensuring the YPC has
remained not just a going concern but a successful and developing organisalion. We pay tribute to her
and record here our sinGere thanks to her.

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) {continued)
Year ended 31 August 2024
Alison, as Treasur8r, has also been a Director of the company. it is anticipated she will resign as 8
Director and Karen will be appointed a Director in her place in the coming year.
Financial revlew
Income and Expenditure levels have returned to a more normal level following the addition81 income,
through extra one off sponsorship and additional costs incurred in celebration concerts and associated
events related to the retirement season of Andrew Padmore together with the 70th Anniversary
celebrations last year.
The charity had incoming resources forthe year of £60,057 (2023- £83,886) and expenditure of £46,446
(2023 - £75,871) giving a surplus of £13,611 {2023 £8,011). This higher than usual sur-plus may be
attributed to new and interesting music attracting good audiences and the nature of some concerts
meant orchestra and 8ccompaniment costs were lower than in previous years. Members subscriptions
and fees were increased at the start of this year and wherever possible costs have been reduced.
Funds brought foNard at 1 September 2023 were £45,024 with funds to be carried forward of £58,635.
Policy on Reserves
The Trustees, reserves policy continues to be to have 8t least the equivalent of 3 to 6 months ex-
penditure in unrestricted reserve at the end of the year, to ensure the future viability and continuation of
the organisation in the event of significant losses on events, or cuts in future funding. This is equivalent
to between £11,612 and £23,223 tsking this year's expenditure at £46,446.
The unrestricted reserves at 31 August 2024 are £46,135 (2023 £33,024). This is above the target
range and therefore satisfactory.
Principal Funding Sources
YPC'S concert pricing policy reflects our aim of enabling all within our community, whatever their means,
to take part in our activits'es 2nd to attend ourconcerts. We achievathis with the support of our sponsors.
Members, annual subscription levels also adhere to these principles but with the intention that they
remaln sufflcient to cover rehearsal costs and contrlbute to other non-concert costs.
Going Concem
The Trustees consider that the provisions outlined in this report which have resulted in Net Current
Assets of £58,835 (an increase from last years £45,024), and the choirs good and stable rnanage-
ment, allows YPC to be confident that, as it did through Covid 19, it has everything in place to man-age
future uncertainties.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the
small companies exemption.

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) {continuedJ
Year ended 31 August 2024
The trustees, annual report was approved on 19 November 2024 and signed on behalf of the board of
trustees by..
Mr D Howell
Trustee

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees
Year ended 31 August 2024
I report to the trustees on my ex8mination of the financial statements of Yorkshire Philharmonic Choir
Limited ('the charity,) for the year ended 31 August 2024.
Responslbilitles and basis of report
As the trustees of the company land aSso its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charities Act 2011 1.the 2011 Act.). In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 145(5){b) of the 2011 Act.
Independent examinerfs statement
I have completed my examination. I confim that no matters have Come to my attention in connection
with the examination giving me cause to believe..
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act; or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'tNe and fail view which is not
a matter considered as part of an independent examination., or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Praclice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn 'n this report in order to enable a proper understanding of the accounts to be
reached.
Independent Examiner
KRA Accountants Limited
Elsie Whiteley Innovation Centre
Hopwood Lane
Halifax
West Yorkshire
HX15ER
ofrKRA
CHARTERED CERTIFIED ACCOUNTANTS
ACCAfteg.Nts.1181104 . CtrTpaiiyRcg. No. 92729f)8
www.kro.occountonl>CO.vk

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 August 2024
2024
Restiicted
funds Total funds Total funds
2023
Unrestricted
funds
Note
Income and endowments
Donations and le9acies
Charitable activities
Investment income
Other income
10,586
35.509
977
485
9,500
3,000
20,086
38,509
977
485
12,627
69,050
416
1,793
83,886
Total income
47,557
12,500
60.057
Expenditure
Expenditure on charitsble activities
Total expenditure
9.10
34.446
12,000
46,446
75.875
34,446
12,000
48,448
75,875
Net Income and net movement In funds
13,111
500
13.611
8.011
Reconclllatlon of funds
Total funds brought forward
Total funds carrled fO￿ard
33,024
12,000
45,024
37,013
46,135
12,500
58.635
45,024
The statement of financial activities indudes all gains and losses recognised in the year.
ASI income and expenditure derive from conlinuing activities.
The notes on pages 10 to 17 forn) part of these financial statements.

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Statement of Financial Position
31 August 2024
2024
2023
Note
Fixed assets
Tangible fixed assets
14
774
968
Current assets
Stocks
Debtors
Cash at bank and in h8nd
15
16
360
15
48,084
597
63,249
64,694
48,459
Creditors: amounts falling due withln one year
Net current assets
17
6,833
4,403
57,861
44.056
Total assets less current Ilabllltles
58.635
45,024
45,024
Net assets
58,635
Funds of the charity
Restricted funds
Unrestricted funds
12,500
46,135
12,000
33,024
Total charlty funds
19
58,635
45,024
For the year ending 31 August 2024 the charity was entitled to exemption trom audil under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtsin an audit of its financial statements for the
year in question in accordance with sects'on 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to a￿OUnting records 8nd the preparation of financial statemenls.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These financial statements were approved by the board of trustees and authorised for issue on 19
November 2024, and are signed on beha￿ of the board by..
ONEknJz
Mr D Howell
Trustee
Mrs A Elcock
Trustee
The notes on pages 10 to 17 fonn part of these finan¢ial statements.

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financial Ststements
Year ended 31 August 2024
General Informatlon
The charity is a public benefit entily and a private company limited by guarantee, registered in
England and Wales and a registered charity in England and Wales. The address of the registered
Offi￿ is 3 Newfield Avenue. Normanton, West Yorkshire, WF6 1SL.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charilies preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basls of preparation
Yorkshire Philharmonic Choir Limited meets the definition of a public benefit entity under FRS 102.
Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise
stated in the relevant accounting policy notes.
Going concern
The financial statements have been prepared on a going concern basis.
The trustees assess whether the use of going concern is appropriate i.e. whether there are any
material uncertainties related to events or conditions that may cast significant doubt on the ability
of the charity to continue as a going concem. The trustees make this assessment in respect of a
period of one year from the date of approval of the financial statements.
Fund accountlng
Unrestricted funds are available for use at thè discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through
the terms of an appeal and fall into one of sub-dasses.. restricted income funds or endowment
funds.
10

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financlal Statements (contlnued)
Year ended 31 August 2024
Accountlng policies (continuedj
Incomlng resources
All income is recognised once the charity has entitlement to the income, it is probable that the
income will be received, and the amount of the income rec8ivable Can be measured reliably.
Donations are recognised when the charity has been notified in writing of both the amount and
settlement date. In the event that a donation is subject to conditions that require a level of
perfomiance by the charity before the charity is entitled to the funds, the income is deferred and
not recognised until either those conditions are fully met, or the fulfilment of those conditions is
wholly within the control of the charity and it is probable that these conditions will be fulfilled in the
reporting period.
Incoming resources from tax reclaims are included in the Statement of Financial Activities at the
same time as the gift to which they relate.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the Statement of financial
activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activtties that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the govemance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the charity
nor part of its expenditure on charitable activities.
A51 costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
be￿￿en the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated
depreciation and impaiment losses. Any tangible assets carried at revalued amounts are recorded
at the fair value at the date of revaluation less any subsequenl accumulated depreciation and
subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that ha5 previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other re¢o9nised gains and losses on the statement of financial activities.
11

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financial Statements (Gontinued)
Year ended 31 August 2024
Accountlng pollcles (contlnued)
Depreciation
Depreciation is calculated so as lo write off Ihe cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows:
Fixtures and fittings
20 % reducFng balance
Impalrnient of fixed assets
A review for indicators of impairm8nt is carried out at each r8POrting date, with the recoverable
amount being estimated where such indicators exist. Vvhere the carrying value exceeds the
recoverable amount, the 8sset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impaimient testing, when it is not possible to estimate the recoverable amount
of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit
to which the asset belongs. The cash-genérating unit is the smallest identifiable group of assets
that includes the asset and generates cash inf ows that largely independent of the cash inflows
from other assets or groups of assets.
For impaiment testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, 811ocated to each of the cash-generating units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock to its present location and condition.
Financlal Instruments
A financial gsset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount retsivable or payable including
any related transaction costs.
Current assets and cutrent liabilities are subsequently measured at the cash or other consideration
expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publidy traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. A51 other such investments are subsequently measured at
cost less impairment.
12

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financial Statements (conflnued)
Year ended 31 August 2024
Accounting policles (Continued)
Flnanclal Instruments (continued)
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business temis or financed at a rate of interest
that is not a market rate. in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Otherfinancial instruments are subsequently measured at fair value, with any changes recognised
in the statement of financial activities, with the exception of hedging instruments in a designated
hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reports'ng date. If there is objective evidence of impaimient, an
impairment loss is recognised under the appropriate heading in the statement of financial activities
in which the inib'al gain was recognised.
For all equity instruments regardless of significance, and other fsnancial assets that are individually
significant, these are assessed individually for impairment. Other financial assets are either
assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impaimient not previously been recognised.
Limited by guarantee
The charity is controlled by its goveming document the memorandum and articles of 8SSOCi8tion
and constitutes a limited company, limited by guarantee as defined by the Companies Act 1985.
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
Donations from companies, trusts and similar
proceeds
Donations from individuals
Patrons
Gift aid reclaimed
1,500
230
5,310
3,546
9,500
11,000
230
5,310
3,546
10,586
9,500
20,086
13

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financial Statements fcontinued)
Year ended 31 August 2024
Donations and legacles (contlnued)
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donations
Donations from companies, trusts and similar
proceeds
Donations from individuals
Patrons
Gift aid reclaimed
1,500
171
7.690
3,266
1,500
171
7,690
3,266
12,627
12.627
Charltable actlvltles
Unrestricled
Funds
Restricted Total Funds
Funds
2024
Concerts
Sale of Merchandise
Events and fundraising
Bursaries
Members subscriplions
13,325
1,706
1,380
13,325
1,706
1,380
3.000
19,098
3,CX)O
19,098
35.509
3,000
38,509
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Concerts
Sale of Merchandise
Events and fundraising
Bursaries
Membeffs subscriptions
22,654
2,848
5,678
17,000
39,654
2.848
5,678
3,000
17,870
3,000
17,870
49,050
20,000
69,050
Investment Income
Unrestricted Total Funds Unreslricted Total Funds
Funds
2024
Funds
2023
Snterest receivable on bank deposits
977
977
416
416
14

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financial Ststements (contlnued)
Year ended 31 August 2024
other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Other income - General
Other income - AP Retirement
485
348
1,445
348
1,445
485
485
1,793
1,793
Expenditure on charltable actlvltles by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Concerts
Sale of merchandise
Support costs
13,061
1,778
19,607
9,000
22,061
1,778
22,607
3,000
34.446
12,000
46,446
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Concerts
Sale of merchandise
Support costs
27,060
2,391
26,424
17,000
44,060
2,391
29,424
3,000
55,875
20,000
75,875
Support costs relate to concerts and tours as they comprise rehearsal and other running costs.
10. Expendlture on charitable activitles by actlvlty type
Activities
undertaken
directly
Support Total funds
costs
2024
Total fund
2023
Concerts
Sale of merchandise
Governance costs
22,061
1,778
21,589
43,650
1,778
1,018
72,510
2,391
974
1,018
23,839
22,607
46,446
75,875
11. Net Income
Net income is stated after chargingl(crediting)'.
2024
2023
Depreciation of tangible fixed assets
241
15

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financial Ststements (continued)
Year ended 31 August 2024
12. Staff costs
The average head count of employees during the year was Nil (2023: Nil).
No employee received employee benefits of more than £60,000 during the year (2023.. Nil).
13. Trustee remuneration and expenses
No trustees, nor any persons connected with them, received any remuneration, expenses or other
benefits from the charity during the year.
14. Tangible fixed assets
Fixtures and
flttlngs
Cost
At 1 September 2023 and 31 August 2024
Depreclatlon
At I September 2023
Charge for the year
At 31 August 2024
Carrying amount
At 31 August 2024
At 31 August 2023
9,575
8,607
194
8,801
774
968
15. Stocks
2024
2023
Raw materials and consumables
360
16. Debtors
2024
2023
Prepayments and 8ccrued income
597
15
17. Credltors: amounts falling due within one year
2024
2023
Accruals and deferred income
6,833
4,403
16

Yorkshire Philharmonic Choir Limited
Company Limited by Guarantee
Notes to the Financial Ststements (continu
Year ended 31 August 2024
18. Deferred Income
2024
2023
Amount deferred in year
5,861
3,490
19. Analysls of charltable funds
Unrestricted funds
At
1 September
2023
At
31 August
2024
Income Expenditure
General funds
Designated Funds
28,078
4,946
47,557
(34,446)
41,189
4,946
33,024
47,557
(34,446)
46.135
At
1 September
2022
At
31 August
2023
Income Expenditure
General funds
Designated Funds
20,067
4,946
63,886
(55,875)
28,078
4,946
25,013
63,886
(55,875)
33,024
Restrlcted funds
At
1 September
2023
At
31 August
2024
Income Expenditure
Restricted Funds
12,000
12,500
(12,000)
12,500
At
1 September
2022
At
31 August
2023
Income Expenditure
Restricted Funds
12,000
20,000
(20,000)
12,000
17