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|||Unrestricted|Restricted|2023|Unresb icted|Restricted|2022|
|---|---|---|---|---|---|---|---|
|||funds|fund|Total|funds|fund|Total|
||Notes|E|E|E|E|E|f|
|Income from:||||||||
|Grants and donations|2a|3,428|1,000|4,428|3,612|1,200|4,812|
|Charitable<br>activites|2b|35,507|16,399|51,906|29,952|10,095|40,047|
|Other trading activities|2c|1,719||1,719|118||118|
|Total income||40,654|17,399|58P53|33,682|11,295|44,977|
|Expenditure on:||||||||
|Raising Funds|3a|299||299||||
|Charitable<br>activities|3b|40,932|17,149|58,081|33,292|13,005|46,297|
|Total expenditure||41,231|17,149|58,380|33,292|13,005|46,297|
|Net income/(expenditure)||(577)|250|(327)|390|(1,710)|(1,320)|
|Total funds brought forward||12,116|2,287|14,403|11,726|3,997|15,723|
|Total funds cerned forward||11,539|2,537|14A)76|12,116|2,287|14,403|





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|As at$1March 2|023||||
|---|---|---|---|---|
||||2023|2022|
|||Notes|E|6|
|Fixed Assets|||||
|Tangible Assets|||5,294|4,549|
|Total fixed assets|||5.204|4,549|
|Current Assets|||||
|Debtors|||4,118|2,004|
|Cash at bank and in|hand||9,820|10,510|
|Total current assets|||13,938|12,514|
|Creditors: amounts|falling due within one year||(5,156)|(2,660)|
|Net current assets|||8,782|9,854|
|Total assets less current liabilities|||14,076|14,403|
|Creditors: amounts|falling due after one year||||
|Total net assets|||14.076|14,403|
|Represented<br>By|||||
|FUNDS|||||
|Unrestricted<br>income fund|||11,539|12,116|
|Restricted income funds||10|2,537|2,287|
|Total charity funds||11|14,076|24,403|





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|3|Analysis ofexpenditure|Analysis ofexpenditure||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestdcted||Restricted|2023|Unrestricted|Restricted|2022|
|||||||Funds|Funds|Total|Funds|Funds|Total|
|||||||f|f|f|f|f|f|
|3a|Raising funds|||||||||||
||Fundra ising and related cosn|||||299||299||||
|||||||299||299||||
|gb|Charitable<br>activities|||||||||||
||Band fees|||||27,289||27,289|22,946|1,200|24,146|
||Band expenses - regular gigs|||||360||360|317||317|
||Workshop tutor fees||||||13,320|13,320||9,180|9,180|
||Venue hire|||||3,618|3,750|7,368|2,550|2,625|5,175|
||Printing, artwork and|website costs||||156||156|149||149|
||Advertising,<br>publicity|and|mailouts|||191||191|55||55|
||Piano and equipment|maintenance|||costs|2,898||2,898|2,954||2,954|
||Equipment<br>depreciation|||||540||540|506||506|
||Support Costs (Note|3c)||||5,880|79|5,959|3,815||3,815|
|||||||40,932|17,149|58,081|33,292|13,005|46,297|
|3c|Support Costs|||||||||||
||Insurance|||||504||504|498||498|
||Administration<br>costs|(inc|ticket booking fees)|||4,782|79|4,861|2,813||2,813|
||Independent<br>examination||fee|||594||594|504||504|
||||||||79|5,959|3,815||3,815|
|4|Directors'/Trustees'|remuneration|||and expenses|||||||
||There were no expenses||paid tothe||directors/trustees|during the year (2022:||fnil).||||
|5|Feestoindependent|examiner's||organisation||||||||
||||||||||||2023f|
||Feeforindeendent|exa|ination||||||||594|





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|6|Tangible fixed assets|||
|---|---|---|---|
|||Equipment|Total|
|||E|E|
||Cost orvaluabon|||
||Balance brought forward at1April 2022|14,011|14,011|
||Additions|1,285|1,285|
||Balance carried forward at 31March 2023|15,296|15,296|
||Accumulated<br>Deprectafton|||
||Balance brought forward at1April 2022|9,462|9,462|
||Depreciation<br>charge forthe year||540|
||Balance carried forward at31March 2023|10,002|10,002|
||Net book value|||
||Net book value as at31March 2023|5,294|5,294|
||Net book value as at31March 2022|4,549|4,549|
|7|Debtors|||
|||2023|2022|
|||E|E|
||Prepayments|3,024|2,004|
|||8||
|8|Creditors falling due within one year|||
|||2023|2022|
|||E|E|
||Trade Creditors|2,270|1,584|
||Accruals|2,886|1,076|



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|Brought|||||Cawied|
|---|---|---|---|---|---|
|forward<br>f|Income<br>f|Expenditure<br>f|Transfers|f|Forward<br>E|
|2,287|17,399|(17,149)|||2,537|
|2,23»,399||~37,349)|||2,537|



||Srought|||||Conied|
|---|---|---|---|---|---|---|
||forward|f|income<br>E|Expenditure<br>f|Tronsfers<br>f|Forward|
|Jazz workshops|3,997||10,095|(11,805J||2,287|
|Concert Fund|||1,200|(1,200j|||
||3.997||11.395|~3A65||2,287|
|Net assets by fund|||||||
|||||Unrestricted|Restricted|2023|
|||||Funds|Funds|Total|
|||||f|f|f|
|Fixed assets||||5,294||5,294|
|Net current assets||||6,245|2,537|8,782|
|||||11,539|2,537|14,076|
|Prior year|||||||
|||||Vnrestricted|Restricted|2022|
|||||Funds<br>f|Funds<br>E|Total<br>E|
|Fixed assets||||4,549||4,549|
|Net current assets||||7,567|2,287|9,854|
|||||1* 9|229|BH|



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