Brass forAfric (A company limited by guarantee having no share capitsl) Report and Financial Statements for the period January 1st 31st December 2022 Charity Number: 1149863 Company Number: 8256267 ## |Contents:|||Pa e| |---|---|---|---| |Mission, Vision and What We Do|||2-3| |Reference and Administrative||Details|| |Structure, Governance|and Management||| |Public Benefit|||| |Partnership|||| |Volunteers
and Visits|||| |Internships|||| |The Alison Balsom Fellowship|||| |Impact and Overview|||8-15| |Plans for2023|||16| |Financial
Review|||17-18| |Responsibilities
ofthe Trustees|||19| |Independent
Examiner's|Report||20| |Statement of Financial|Activity||21| |Balance Sheet|||22| |Notes to the Accounts|||23-26| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Gender Equality|'7|'7| |---|---|---|---| ||Community
Empowerment||88| |'|Disability Inclusion|'
,|13| ||Workforce Readiness|'
,|25| ||Total||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted||| |---|---|---|---|---|---|---| ||||funds|funds|Total 1022|Tote( 2021| |||||8|8|| |a ne?en? Kcatxcas|||139,344|328.740|488.084|365.469| |Qiss vases sec?ce|||9,176|25.776|34ARi2|1,226| |Wvs t?en?||||||7| |Total
rcorrrrr|||148,520|354.516|503,038|366,702| |Cesi ci~v?eg?uncs|||53.269||5MSQ|74,357| |exesIo?Jscncas.lace scen??ss|||182.232|281,125|483457|294,561| |CQvs?sales ceo|||32.367|11.831|44,198|37.666| |Toss/ rarpramtikure|||267.868|292,956|580AQ4|| |Met (noomei(etpendfturs)|before|||||| |transfers|||(119,347)|61,560|(57.787)|(39,881)| |Tirafara
terrraao Ftrrtc(r||s|19.976|(19,976)||| |Met movement
in Funds|||(99.371)|41.584|(57.787)|(39.881)| |Reconcftietfon offunds:||||||| |Total funds brought forward|||173,425|126.815|300240|340.121| |Total funds canted forward|||74.054|168.399|242?453|300240| ## |||AT31OSC|HISER|2022|| |---|---|---|---|---|---| |||||2022|2021| ||||||6| |Fhed assets|||||| |Tangible assets||||7,842
7,842|7,725
7.725| |Current assets|||||| |Debtors||||72,161|40,121| |Cash at bank and in|hand|||196.738
268.899|254,739
294,860| |Liebi)ties|||||| |CreditOrS: Amounts|falling|due within one year|7|~34.288I|~2.345| |||Her osrrrerrtorraora||234,611|292.515| |||Tore/ narssasffsr|||300.240| |Funds afthe Cherty
Unrestricted
funds
Restricted income funds||||164,370
78,083|173.425
126,815| |||||242,453|300.240| ## ## ## ## ## ||||||||||||2022||||2021| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Donatfons and legachts|||||||||Un|striated
8|estriated
E||Teal
8||Total| |Individual
donations
Donor events and sponsorship
Corporate donations
Grants and Charitable Trust Donations
Bequesm and legacies
Gifts in Kind and Donated Services||||||||||73,863
7,100
1225
26.375
2.000
28.781|117.582
60.827
3.700
146.631||19IA45
57AQT
4AI25
173.006
2,000
28.7S1||184223
81.354
S.600
63.500
27,792| |Total||||||||||139.344|328,740||46S.084||365.469| |Donated senrices totalled 228741l2021r f27792)and represents||||hnokkee||ping, develcpme||||t manager|end accountancy|services snd administrative||support|senrices| |alhs in Iond and Donated sennces are matclmo||vnth comparable||supernature|||over|relevant||areas cleat|'ty in the ctuuity.||||| ||||||||||Un~||2022||Tubal||202'I
Total| |||||||||||E|8||E||E| |Event Ik challenge income
Trading income||||||||||2.598
6.578|75,776||28474
6~||1,196
30| |||||||||||9,176|25,776||||1226| |7 etang income inc
imam
sales of BfA b ended|goods. skmated||musical||instruments|||snd|sales of Afncan||craft goods purchased||from BIA funded projects.||| |||||||||||||Tatal|Cost 2022||2021| |Casts ofrafslng funds|||||||||||||E||E| |Third party danor odminisuation
costs
Event 6challenge costs|||||||||||||7,192
3.473||6.948
1.085| |Publicity snd marketing,
ind uding website|||||||||||||42290||65.609| |Other fundraising
cosrs|||||||||||||314||715| ||||||||||||||||74.357| |||||||||||||Total|Coat 2022||2021| |Expenditure on charitable aatfvfdea|||||||||||||8||E| |The cherrrr
work» m trgwrds, rrh»rre end Swanda||rhe mdcrrrrcfchariralsre||||e»gnndirure|||war through»unnnrringg
erect» rn Irgarsda||||||| |Troining, education
snd perfomance costs
Provision of brass instruments.
equipment|and instrument||repair||||||||||418,828
4.270||260,731
9&5| |Welfare and local organisstional
support|||||||||||||40259||24.615| ||||||||||||||463.357||294.561| |||||||||||||Tata I|Com 2022||2021| |Governance
mats|||||||||||||E||E| |Accountancy.
Inspection
and other fees|||||||||||||44.198||37.666| ||||||||||||||44.198||37.666| |Governance costs includes E18,124(2028 911.830)legal costs||||incured||in|Uganda.||||||||| |hkrfuro of~so
Insurance
Accounting
software
&book-keeping
Administrative
&fundraising
support
Printing
&Stationery|hkrfuro of~so
Insurance
Accounting
software
&book-keeping
Administrative
&fundraising
support
Printing
&Stationery|hkrfuro of~so
Insurance
Accounting
software
&book-keeping
Administrative
&fundraising
support
Printing
&Stationery|hkrfuro of~so
Insurance
Accounting
software
&book-keeping
Administrative
&fundraising
support
Printing
&Stationery|services
for charity|||Total Cost2022
9
866
6A55
28,781
385|2021
E
744
6.107
27.792| |---|---|---|---|---|---|---|---|---| |TOTAL|||||||36.487|| |Tangible assets||||||||| |Motor Vehicles||||||||| |Cost|||||Oflice Eoc pment|Motor Vehicles|Total Cost2022
E|2021
f| |8/7|||||22,341|11245|33.586|26.017| |Additions
Dispossls|||||4.308||4.308|7.569| |C/f|||||26.649|11245|37,894|33,586| |Accumulated
depreciation||||||||| |8/f
Charge for the
Disposals|pe(iud||||14.616
4.191|11245|25,861
4.191|ZI.094
4,767| |C/f|||||18.807|11.245|30.052|| |Net Book Amount|||||7842||7842|7.725| ||||||||2022|2021| ||||||||E|f| |Prepeyments
Other debtors|||||||57.472
14.689|19,525
20,595| ||||||||72,161|40.121| |||||||||2021| |||||||||f| |Trade creditors||||||||| |Deferred income||||||||| |Accrued expenses|||||||34288|2.345| ||||||||34288|2.345| |There are no long|term|rinacc al commitments.||||||| ## |||Mcwement| |---|---|---| |General Fund
Mummy
Foundation
Fund
Instrument
Workshop
Fund
Welfare Support Funds
Educational
Suppon Funds
Music Delivery Funds
Fellowship||BMance at
31.1221
f
173.425
13.687
417
3,095
694
76.110
32812
Income
E
238.839
22200
500
2.085
825
223,589
15000
300240
503.038
xpencBtum
267.870
33.977
1.320
210.551
471D7
560.825
becwesn
funds
E
19.976
(733)
(19Z43)
Balance at
31.1222
E
164.370
1,910
917
3.127
1.519
69,905
705
242,453| |Fund balances at 31 December 2022 are represented
by:||Un~
E
Total Funds
E| |Fixed assets
Debtors
Cash at bank and in hand
Creditors||7.842
68.674
116.589
(28,715)
3,487
80.169
(5,573)
7,842
72.161
196,738
(34288)
7,725
40.120
254.739
(2345)| |Net Assets||164.370
78.083
242.453
300440| |Trustee ) Tron continues to devote his time and efforts leading the Charity as Executive Director /CEO on a voluntary
and unpaid
basis.
During 202I,
one Trustee received remuneration
of E38563 in connection
with their full time role for Brass For Africa as Director of Music Education
in Uganda.
The
remuneration
related to a contract of employment
between
Brass For Africa and the trustee in accordance with the charity's
articles of association.
This
cost was fully funded
by an individual
donation
specifically
restricted to cover this much needed position
in Africa. One trustee (202k two trustees) was
reimbursed
atotal ofF2,123(202k E1.369)for travel and subsistence
expenses.
Note should be made that two trustees made donations to the value of
E5565 (202k E)0770)and atrustee family foundation
aE70000donation.
A further donation
of528781 (2021 E27792) was received asgifts in kind
from one trustee.||| |The financial statements
include
UK employment
costs (rnduding|tham received as gifts in kind) as follows.|| |---|---|---| ||Tmal Coat 2022|2021| |Saunce and wages
Seder sscurcy casts
pensee casts|E
110,459
11211
2.530|E
112.949
10,847
2605| ||124.200|| |either provided as gift in kind donations or funded from adonation t|

hat isspecifically
restricted to funding
that position.|p| |---|---|---| |Trasmg 4 educsacn
Fundraisng
Adnsseuauve|2022
1.00
1.92
0.75|2021
1.00
2.17
0.75| ||3.67|3.92|