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2025-03-31-accounts

Brass Bands England

Charity No. 1148331

Company No. 08047535

Trustees' Report and Unaudited Accounts

31 March 2025

Brass Bands England Contents

Pages
Trustees' Annual Report 2 to 9
Independent Examiner's Report 10
Statement of Financial Activities 11
Summary Income and Expenditure Account 12
Balance Sheet 13
Statement of Cash flows 14
Notes to the Accounts 15 to 24

Page 1

Brass Bands England Trustees Annual Report

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 March 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 08047535

Charity No. 1148331

Registered Office

Unit 12 Maple Estate Stock Lane Barnsley S75 2BL

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

S. Ali P. Beaumont H. Beech J. Hoggarth (Resigned 20 December 2024) M. Kilroy P. Richards A. Saphran N. Stevens R. Tendler D.T. Thornton G. Walczak (Resigned 20 December 2024) M. Walsh S. Woodward (Resigned 20 December 2024)

Accountants

I Hate Numbers Limited Forester Building 29-35 St Nicholas Place Leicester LE1 4LD

Bankers

Lloyds Bank pic 19 Eastgate Street Gloucester Gloucestershire GL11NU

Page 2

Brass Bands England Trustees Annual Report

OBJECTIVES AND ACTIVITIES

Brass Bands England is a charitable, ACE-funded Investment Principles Support Organisation (IPSO). It is primarily a sector support organisation, providing an independent and impartial voice representing brass bands at all levels across the arts and culture landscape in England and elsewhere.

During 2024-2025, membership numbers have increased steadily, strategic partnerships have grown and strengthened. The proactive relationships with music hubs, government departments and NGOs have, in consequence, seen BBE grow in stature, visibility and influence. This aligns well with BBE’s primary aim of supporting brass bands to become more robust and sustainable, and to be better appreciated by others outside of our immediate cultural sphere.

ACHIEVEMENTS AND PERFORMANCE

Membership

The impact of expanded operational activities and capacity has seen membership continue to grow but at a slower rate than previously experienced. At the end of March 2025, BBE membership had increased to 512 organisations, comprising 672 brass bands, which contain approximately 20,150 individuals.

This constitutes a significant rise over the past six years since the organisational restructure in 2017-2018. The increased membership year on year is demonstrated as follows:

BBE continues to monitor the cost against value of membership and continues to look to improve the members’ value proposition for organisations and individuals alike. An improved value proposition that brings increased member benefits whilst also delivering additional revenue for BBE will be a key priority in the years ahead. Reducing reliance on external grant funding will be critical to ensure long term resilience and sustainability for BBE.

Members’ working group

The Members’ Working Group (now named the ‘Sounding Board’) formed with the purpose to encourage more proactive engagement with BBE is now well established and working to identify specific areas of future focus and activity for BBE to consider. Concern has been raised over the state of competitions and the apparent decline of interest in these longstanding core events.

Board of Trustees

The Board of Trustees continues to support the operational team in its work and has once again strengthened significantly in terms of diversity and skill set over the past 12 months. Governance is robust with an eye on achieving the organisation’s strategic aims and objectives, growth, sustainability and continual improvement in all areas. Two newly appointed trustees have made an immediate positive impact. They are, Emma Smailes, who has specific experience and expertise in membership-based organisations and Megan Ross, who has marketing expertise, particularly in the Arts and Culture sector.

Strategic Away Day

Page 3

Brass Bands England Trustees Annual Report

A staff and trustee awayday was held in the Library of Birmingham in February 2025, at which several strategic topics, proposed membership benefits offer and the future aspirations for the organisation were discussed. The main focus for discussion for the day was to talk through the ACE funding application that was nearing completion and due for submission in May 2025. The announcement of the delay in ACE’s funding round was met with disappointment by all in attendance, with expansion plans and programme continuity being put at risk. Part of the day was taken up with a discussion around creating additional revenue streams and also considering the potential impact of the 12-month delay in funding applications.

Operational activity

Safeguarding and Bandsafe

Brass Bands England’s BandSafe boasts an industry leading selection of tools, training approaches and resources to help manage bands or music groups in a way that safeguards all the members from harm, as well as protecting the group from possible reputational damage. BBE believes that a safer group creates a healthy atmosphere for all and should have the added benefit of increased membership, developing younger players and forging stronger community links.

20 Bandsafe training courses were delivered during 2024/25, containing over 400 participants. Following a review with the NSPCC , the training materials have been updated.BBE continues to increase its rigour in DBS processing, and continues to provide 1:1 support for members bands. BBE plans to increase the delivery of Bandsafe during the coming months and years.

Members Resources

BBE continues to build the resources and services available to members. In this year, that includes a webinar and follow up resource on ‘Supporting Neurodivergent People in Your Band’ delivered by Charli Clement; Encouraging Youth-led participation; Debunking Fundraising Myths and a guide to Financial Procedures. BBE continues to develop support for brass bands on a range of topics.

Brass Band Conference

The 2024 Brass Band Conference was held at City of London School. The theme was Creative Communities, and Shri Sriram’s Keynote speech was one of the day’s highlights. The Conference provided a full day of networking and inspiring breakout sessions, providing different ideas and inspiration to take back to the delegate’s bands. It was also a day of celebration that saw the winners of the Annual Brass Bands England Awards 2024 announced.

Elevate

The award-winning Elevate programme is a collaborative initiative bringing together brass bands and artists to create and learn together across a nine-month partnership.

September 2024 saw the outcome performance for Round 2 of the programme, with a performance from Weymouth Concert Brass showcasing a collaborative new piece ‘Portland Herbal’ with their paired artist Rebecca Deniff as part of the B-Side Festival. Full evaluation is in progress with an in-depth evaluation of the successes and challenges of Round 1 published in October 2024.

Page 4

Brass Bands England Trustees Annual Report

Brass in Concert 2024

BBE and Brass in Concert continued with the partnership agreement, for BBE to provide support for this prestige event. Project Management, Fundraising support, and Marketing Strategy were all part of this agreement. The 2024 event, supported by BBE staff, was held on Saturday 18 November at The Glasshouse (Formerly Sage) Gateshead. The BBE team successfully managed the 2024 Brass in Concert Championship. The excellent marketing and PR campaign alongside good audience retention, saw the event ‘Sold Out’ (1,600 seats) for the first time in its history. The return of ‘Youth Brass in Concert’, featuring eight of Great Britain’s leading youth brass bands saw over 600 people take their seats to enjoy a fabulous and inspiring set of performances from all of the young performers. Feedback obtained from multiple stakeholders was overwhelmingly positive and once again unanimously declared the event to be a great success.

The continued support provided by BBE team is greatly appreciated by the Brass in Concert organisation. Discussions regarding the 2025 event began in November 2024 and BBE is working with Brass in Concert to strengthen support arrangements for the future.

Royal Northern College of Music Brass Band Festival 2025

BBE was prominent throughout this prestigious event, held in January. BBE CEO Kenny Crookston chaired a discussion panel on the Sunday evening of the festival on the need to attract, develop and support a new generation of composers to write major works for the medium. This was well attended and has received positive comment from a variety of sources.

Brass Band Conductors Conducting Competition 2024

The Conductors Association partnered with Brass Bands England in October 2019, which saw the two bodies coming together to develop educational opportunities for conductors to improve standards across all levels of conducting.

Saturday 15 June saw ten semi-finalists travelling from as far afield as Canada, Italy, USA and Germany to battle it out in the semi-final of the Brass Band Conductors’ Association’s flagship Conducting Competition at Eccles Town Hall. This is a competition that continues to grow in stature and relevance and attracts an ever-increasing number of highly talented competitors from across the globe.

European Brass Band Festival 2028.

Following the critically acclaimed BBE hosted European Brass Band Festival which took place in Birmingham in April/May 2022, BBE is planning to host the European Brass Band Festival in 2028. 2028 is the 50th anniversary of the EBBF, the first of which took place at the Royal Albert Hall in 1978.

Delivering the EBBF 2022 event provided significant experience for the operational team along with outstanding relationships that were developed with multiple stakeholders. First stage planning was undertaken during 2023/24 including visits to the proposed venue, the South Bank Centre in London. Further visits with the EBBA executive team took place in April 2024 and a presentation to the assembled EBBA delegates was given at the EBBF 2024 in Palanga, Lithuania in the May 2024. Due to an unfortunate error by the events team at the South Bank Centre, BBE was told that the provisional booking was no longer possible. After lengthy consideration of alternative dates and venues in London, it was decided by the BBE board that Birmingham would be a more suitable location. The dates previously selected were available and a provisional booking was made. The change of venue will need to be approved at the EBBA AGM that takes place in Stavanger in May 2025.

Page 5

Brass Bands England Trustees Annual Report

National Youth Brass Band Championships 2025

The National Youth Championships of Great Britain (the Youth Champs) saw consistent numbers of youth bands participating in the 2025 event, with 40 youth bands comprising approximately 1,500 young people. This number equalled the record participation from the previous years, reflecting the growing strength of youth brass banding in the UK and the team’s huge effort in delivering the best possible experience for all involved. BBE continues to strive to grow the profile and quality of this event and improve the brass band sector’s inclusivity, diversity and standards going forward.

Brass Band Archive

The Brass Bands Archive is the world’s largest archive dedicated to preserving global brass band heritage. The archive is publicly accessible to researchers, brass bands enthusiasts and anyone else hoping to learn from over a century of banding heritage.

A strong partnership between Shape North saw three schools in Huddersfield engage with Heritage-focus archive activities including inspirational visits to visit the Archive at Heritage Quay, University of Huddersfield.

Thanks to support from The National Lottery Heritage Fund, BBE had an Archivist on staff this year who supported the transition of large amounts of archive material to secure storage at Heritage Quay and continued to engage with new acquisitions to grow the collection. Further support from the Heritage Fund is hoped to be confirmed in Summer 2025.

BBE Support for Young People

Brass Foundations Programme

Brass Foundations is Brass Bands England's education programme, led by a team of five experienced Youth Development Brass Specialists. This programme provides help and guidance for bands, as well as forming new partnerships with cultural organisations, schools and Music Education Hubs.

The programme engaged with approximately 3,000 children across a range of partnership projects, highlights including:

Individual follow-ups will continue, to track the progression of individual children’s brass playing journey and the progress of new ensembles created.

Whilst this programme continues to be an outstanding success, scaling up the outreach and impact of the programme is not possible under the current ACE funding arrangements. To make substantial advances in developing ever-increasing pipeline of new talent to feed into brass bands nationally, it has become clear that a more innovative and effective approach should be employed to increase the capacity to deliver this programme and its benefits. This desire to scale Brass Foundations has led to the creation of the Future Leaders programme.

Page 6

Brass Bands England Trustees Annual Report

Future Leaders’ programme

The Brass Foundations Future Leaders’ Programme is a year-long course focused on developing the talent of youth band leaders in the brass band sector. This course provides a unique training experience, with practical workshops, ongoing mentorship, peer networking and support to complete the RSL Level 3 Certificate in Supporting Music and Performing Arts Learning.

The first cohort of participants of the programme started their Future Leaders’ journey in September 2024 with a series of mentoring, workshop weekends and assignments, and are due to complete their qualification in July 2025.

The Brass Foundations team continue to focus on additional long term strategic programmes to support young people, alongside our Music Education Hub partners, to ensure that brass banding remains a vital part of our communities for years to come.

Staffing

In March 2025, the staff team consisted of 17 staff, reducing from 21 staff in January 2025 with some members of the team moving onto new opportunities following the end of BBE’s National Lottery Heritage Fund Project.

The Executive team leads the operational activity of the charity.

Highlights in 2024/25

Page 7

Brass Bands England Trustees Annual Report

Arts Council England

2024 -25 saw the BBE Exec, Treasurer and Trustees look ahead to the upcoming ACE funding round. Continuous improvement, effectiveness and future sustainability were the core focus and with submissions due in May 2025, BBE had been focusing on the effectiveness and scalability of some of its many programmes and events. The current ACE funding of £405,809 per year began in April 2023 and was due to run until the end of March 2026. However, BBE was informed by ACE that the current funding level would be extended until 2027.

It was with some disappointment that the news was broken to the staff and trustees of BBE at the away day in Birmingham that the ACE funding round had been delayed by 12 months. Following this it was announced that ACE funding would be ‘Put on hold’ until 2028 awaiting the outcome of the government's independent review of the arts council, led by Baroness Margaret Hodge, which is now underway, and is due to report to government in the autumn of 2025, with publication due in 2026.

A 1.6% increase was awarded to all NPOs and IPSOs but the impact in real terms is a reduction in funding value of 20.7% when inflation since 2023 is taken into account.

BBE fully understands that these funding freezes are not within ACE’s control and BBE’s relationship with ACE remains strong and positive. BBE appreciates the benefit of significant funding during this past financial year.

BBE’s ACE Relationship Manager remains a proactive ‘critical friend’ of the BBE team and this has paid huge dividends over the past few months and years. This close working relationship is greatly valued by BBE. Having support through the close contact with ACE through this period has been very helpful indeed. BBE remains very grateful for Arts Council England’s continued backing in both financial investment and practical support.

FINANCIAL REVIEW

2024-2025 has been another successful and fruitful year for BBE with all programmes and events delivered effectively and within budget. However, the year had a sting in its tail as news of a 12-month delay to the ACE funding application process was received in early 2025 as noted above.

As BBE looks ahead to 2025/26, the major focus will be overcoming budgetary and financial challenges by streamlining systems and processes to ensure the continuance and sustainability of future operational delivery and major projects. The investment in a new digital platform due to go live in October 2025 will streamline administrative functions and bring significant efficiencies and cost savings.

In Conclusion

This year has seen excellent consolidation and further significant progress by BBE, delivering outstanding support and substantial benefits to the brass band community on a truly national basis.

The Staff and Trustees of BBE sincerely hope that even more brass bands, individuals and associated organisations will engage with the organisation now, and in the coming years, to help BBE and the brass band sector become further recognised as an important and vital contributor to art and culture in this Country.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Page 8

Brass Bands England Trustees Annual Report

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

M. Kilroy

Chair of the Board of Trustees 20 November 2025

Page 9

Brass Bands England Independent Examiners Report

Independent Examiner's Report to the trustees of Brass Bands England

I report to the charity trustees on my examination of the financial statements of Brass Bands England for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the company (and also 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 financial statements of the Charity 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 your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('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 examiner's statement

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of FCCA, which is one of the listed bodies.

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Mahmood Reza FCCA I Hate Numbers Limited Forester Building 29-35 St Nicholas Place Leicester

LE1 4LD

20 November 2025

Page 10

Brass Bands England Statement of Financial Activities

for the year ended 31 March 2025

Notes
Income and endowments
from:
Donations and legacies
4
Other trading activities
5
Other
6
Total
Expenditure on:
Raising funds
7
Charitable and governance
activities
8
Other
9
Total
Net gains on investments
Net (expenditure)/income
10
Transfers between funds
Net (expenditure)/income
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
2025
£
491,431
67,686
223		 Restricted
funds
2025
£
-
507
167,950		 Total funds
2025
£
491,431
68,193
168,173		 Total funds
2024
£
474,202
64,079
175,459
559,340
9,579
607,932
14,916		 168,457
-
211,574
-		 727,797
9,579
819,506
14,916		 713,740
11,689
653,896
11,388
632,427
-		 211,574
-		 844,001
-		 676,973
-
(73,086)
750		 (43,118)
(750)		 (116,204)
-		 36,767
-
(72,336) (43,868) (116,204) 36,767
(72,336)
65,553		 (43,868)
56,918		 (116,204)
122,471		 36,767
85,704
(6,783) 13,050 6,267 122,471

Page 11

Brass Bands England Summary Income and Expenditure Account

for the year ended 31 March 2025

Income
Gross income for the year
Expenditure
Interest payable
Depreciation and charges for
impairment of fixed assets
Total expenditure for the year
Net (expenditure)/income before tax
for the year
Net (expenditure )/income for the year		 2025
£
727,797
727,797
834,776
1,625
7,600
844,001
(116,204)
(116,204)		 2024
£
713,740
713,740
668,414
-
8,559
676,973
36,767
36,767

Page 12

Brass Bands England Balance Sheet

at 31 March 2025

Company No.
08047535
Notes
2025
£
Fixed assets
Tangible assets
13
19,731
19,731
Current assets
Debtors
14
60,889
Cash at bank and in hand
94,590
155,479
Creditors:Amount falling due within one year
15
(103,943)
Net current assets
51,536
Total assets less current liabilities
71,267
Creditors:Amounts falling due after more than one year
17
(65,000)
Net assets excluding pension asset or liability
6,267
Total net assets
6,267
The funds of the charity
Restricted funds
18
Restricted income funds
13,050
13,050
Unrestricted funds
18
General funds
(6,783)
(6,783)
Reserves
18
Total funds
6,267		 2024
£
13,056
13,056
74,291
114,550
188,841
(79,426)
109,415
122,471
-
122,471
122,471
56,918
56,918
65,553
65,553
122,471

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 20 November 2025

And signed on its behalf by:

M. Kilroy Trustee

20 November 2025

Page 13

Brass Bands England Statement of Cash flows for the year ended 31 March 2025

Cash flows from operating activities
Net (expenditure)/income per Statement of Financial Activities
Adjustments for:
Depreciation of property, plant and equipment
Dividends, interest and rents from investments
Other gains/losses
Decrease/(Increase) in trade and other receivables
Increase in trade and other payables
Net cash used in operating activities
Cash flows from investing activities
Payments for property, plant and equipment
Dividends, interest and rents from investments
Net cash from investing activities
Cash flows from financing activities
Repayment of borrowings
Net cash from financing activities
Net (decrease)/increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances		 2025
£
(116,204)
7,600
(168,173)
-
13,402
19,517
(243,858)
(14,275)
168,173
153,898
70,000
70,000
(19,960)
114,550
94,590
94,590
94,590		 2024
£
36,767
-
(175,459)
-
(74,291)
79,426
(133,557)
-
175,459
175,459
-
-
41,902
72,648
114,550
114,550
114,550

Page 14

Brass Bands England Notes to the Accounts

for the year ended 31 March 2025

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 15

Brass Bands England Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Office Equipment 33%% Reducing balance

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Page 16

Brass Bands England Notes to the Accounts

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 17

Brass Bands England Notes to the Accounts

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

3 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Other trading activities
Other
Total
Expenditure on:
Raising funds
Charitable activities
Other
Total
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
Membership subscriptions
Arts Council England		 Unrestricted
funds
2024
£
474,202
64,079
6,209
544,490
11,689
534,107
14,288
560,084
(15,594)
14,290
(1,304)
(1,304)
66,857
65,553
Unrestricted
£
85,622
405,809
491,431		 Restricted
funds
2024
£
-
-
169,250
169,250
-
116,889
-
116,889
52,361
(14,290)
38,071
38,071
18,847
56,918
Total
2025
£
85,622
405,809
491,431		 Total funds
2024
£
474,202
64,079
175,459
713,740
11,689
650,996
14,288
676,973
36,767
-
36,767
36,767
85,704
122,471
Total
2024
£
68,393
405,809
474,202

Page 18

Brass Bands England Notes to the Accounts

5 Income from other trading activities

5
Income from other trading activities
Insurance commissions
Ticketing & Sundry income
6
Other income
Other income
7
Expenditure on raising funds
Costs of generating voluntary
income
Raising Funds		 Unrestricted
£
2,560
65,126
67,686
Unrestricted
£
223
223		 Restricted
£
250
257
507
Restricted
£
167,950
167,950		 Total
2025
£
2,810
65,383
68,193
Total
2025
£
168,173
168,173		 Total
2024
£
2,951
61,128
64,079
Total
2024
£
175,459
175,459
Unrestricted
£
9,579
9,579		 Total
2025
£
9,579
9,579		 Total
2024
£
11,689
11,689

Page 19

Brass Bands England Notes to the Accounts

Expenditure on charitable and governance

8
activities
Expenditure on charitable
activities
Salaries, NI and Pensions
Staff expenses & benefits
Other subcontractors
National office costs
Project, event and workshop
costs
Collection charges
Non-recoverable vat
Other staff costs
Governance costs
Support costs / Management
-Trustees Travel and
Subsistence
Support costs /
Management- Staff and
Trustees Away Day
Independent Examination
9
Other expenditure
Other interest payable
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
10 Net (expenditure)/income before transfers
This is stated after charging:
Depreciation of owned fixed assets
Independent Examiner's fee		 Unrestricted
£
396,914
69,682
-
79,496
41,803
(6)
26,977
(10,432)
961
736
1,800
607,932		 Restricted
£
181,792
2,069
-
12,221
15,487
6
-
-
-
-
-
211,574
Unrestricted
£
1,625
7,600
2,224
3,467
14,916
2025
£
7,600
1,800		 Total
2025
£
578,706
71,751
-
91,717
57,290
-
26,977
(10,432)
961
736
1,800
819,506
Total
2025
£
1,625
7,600
2,224
3,467
14,916		 Total
2024
£
468,703
36,516
4,000
84,717
40,849
2,319
12,404
-
1,086
402
2,900
653,896
Total
2024
£
-
8,559
151
2,678
11,388
2024
£
8,559
2,900

Page 20

Brass Bands England Notes to the Accounts

11 Trustee remuneration and expenses

2025 2024
Number Number
Number of trustees paid expenses 5 5
The nature of the reimbursed expenses Expenses amounting to £961 (2024: £839) were
reimbursed to 5 (2024:5) Trustees
12 Staff costs
2025 2024
£ £
Salaries and wages 525,054 422,497
Social Security costs 31,788 28,043
Pension Costs 23,339 21,878
580,181 472,418
One employee received remuneration within the range £70,001 - £80,000 (2023: one
employee in
the range £60,001 - £70,000).
Total employee benefits received by key management
personnel		 73,237 73,987
The average monthly number of full time equivalent employees during the year was as follows:
2025 2024
Number Number
Employees 18 8
18 8
13 Tangible fixed assets
Office
Equipment		 Total
£ £
Cost or revaluation
At 1 April 2024 82,131 82,131
Additions 14,275 14,275
At 31 March 2025 96,406 96,406
Depreciation and
impairment
At 1 April 2024 69,075 69,075
Depreciation charge for the 7,600 7,600
year
At 31 March 2025 76,675 76,675
Net book values
At 31 March 2025 19,731 19,731
At 31 March 2024 13,056 13,056

Page 21

Brass Bands England Notes to the Accounts

14 Debtors

2025
£
Trade debtors
21,665
Other debtors
1,667
Prepayments and accrued income
37,557
60,889
15 Creditors:
amounts falling due within one year
2025
£
Other loans
5,000
Trade creditors
34,648
Other taxes and social security
17,917
Other creditors
42,090
Accruals
4,288
103,943
16 Deferred Income
Movement of the deferred income shown in Creditors: amounts falling due within one year
2025
£
At 1 April
43,852
Released in current year
(43,852)
Deferred in current year
43,001
At 31 March
43,001
17 Creditors:
amounts falling due after more than one year
2025
£
Other loans
65,000
65,000		 2024
£
60,049
1,667
12,575
74,291
2024
£
-
7,015
12,306
52,798
7,307
79,426
2024
£
59,537
(59,537)
43,852
43,852
2024
£
-
-

Page 22

Brass Bands England Notes to the Accounts

18 Movement in funds

18 Movement in funds
At 1 April
2024
(1,500)
2,668
55,000
750
-
-
-
-
-
56,918
65,553
122,471		 Incoming
resources
(including
other
gains/losses)
£
14,050
49,900
-
-
20,000
30,000
5,000
49,000
507
168,457
559,340
727,797		 Resources
expended
£		 Gross
transfers
£
-
-
-
(750)
-
-
-
-
-
(750)
750
-		 At 31
March
2025
£
12,550
-
-
-
-
-
-
-
500
Restricted funds:
Restricted income funds:
Youth Music
National Lottery Heritage
Fund
Scottish Power
New Moon Insurance
Services
The Backstage Trust
Garfield Weston
Ronnie Scotts Foundation
The Foyle Foundation
Other under £2k
Total
Unrestricted funds:
General funds
Total funds
-
(52,568)
(55,000)
-
(20,000)
(30,000)
(5,000)
(49,000)
(6)
(211,574)
(632,427)
(844,001)		 13,050
(6,783)
6,267

Purposes and restrictions in relation to the funds:

Restricted funds: Youth Music Funding received to support young people's involvement in BBE's governance. National Lottery Heritage Funding to support BBE's heritage related activities, including the Brass Fund Band Archive. Scottish Power Funding to support BBE's heritage related activities, including the Brass Band Archive New Moon Insurance Funding support for a band composer's award.

New Moon Insurance Funding support for a band composer's award. Services The Backstage Trust Funding support to continue with BBE's fundraising service for brass bands. Garfield Weston Funding for the education programme, Brass Foundations. Ronnie Scotts Foundation Funding for our education programme, Brass Foundations. The Foyle Foundation Funding for Youth Fest

Page 23

Brass Bands England Notes to the Accounts

19 Analysis of net assets between funds

Fixed assets
Net current assets
Creditors due in more than one year and
provisions
Reconciliation of net debt
Cash and cash equivalents
Borrowings
Net debt		 Unrestricted
funds
£
19,731
51,536
(15,000)
56,267
At 1 April
2024
£		 Restricted
funds
£
-
-
(50,000)
(50,000)
Cash flows
£		 Total
£
19,731
51,536
(65,000)
6,267
At 31
March
2025
£
114,550 (19,960) 94,590
114,550
-
-
114,550		 (19,960)
(70,000)
(70,000)
(89,960)		 94,590
(70,000)
(70,000)
24,590

20 Reconciliation of net debt

21 Related party disclosures

Name of related party BBE Events Limited Description of relationship Directors between the parties Mr M D Kilroy, Mr P Beaumont, and Mr N C Description of transaction Stevens are all trustees of Brass Bands and general amounts England, and are directors of BBE Events involved Limited Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 24