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2023-01-31-accounts

Drybrook & District Silver Band | 2023 Trustees’ Report | DDSB-223

Drybrook & District Silver Band

2023 Trustees’ Report

DDSB-223

This Report covers the period from Start of February 2022 to End of January 2023 .

Charitable Incorporated Organisation Details

Name : Drybrook & District Silver Band Registration Number : 1154033

Contact : Mr David Harding

Contact Address : 41 Hollywell Road, Mitcheldean, Gloucestershire, GL17 0DL

Trustee Names as of 31/01/23 : Rosemarie Butson, Elizabeth Forster, David Harding, Lesley A. Harding, Hugh M. James, Thomas M. James, Andrew C. Jones, Hannah L. Macmillan.

Charitable Incorporated Organisation – Structure & Management

The CIO is structured in two layers…

Activities & Objects

The following Activities & Objectives are listed on the Charity Commission website.

Activities ( as listed on the Charity Commission website )

Objects ( as defined in the Constitution & listed on the Charity Commission website )

The objects of the CIO are to advance the education and appreciation of the public in the art and science of brass band music, in particular but not exclusively by the presentation of concerts and similar activities.

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Drybrook & District Silver Band | 2023 Trustees’ Report | DDSB-223

Performance (February 2022 – January 2023)

The Band’s Trustees assess the progress of the band against five strategic focus areas...

“WE ARE OPEN & FRIENDLY” : We are an organisation that players want to be a part of and would be pleased to invite their friends to join. We are supportive and sociable both internally and with neighbouring bands.

“WE ARE VALUED BY OUR COMMUNITY” : We are well known in our local communities, support local causes and engage with neighbouring musical organisations to sustain our musical heritage.

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Drybrook & District Silver Band | 2023 Trustees’ Report | DDSB-223

At this year’s event David Harding, the band chairman was awarded for his long service to brass playing and the banding community.

“WE ARE FOCUSED ON SUCCESS” : We engage in regular competition and work hard to win prizes through high-quality rehearsals and commitment from our players and Musical Director, supported by good facilities and equipment.

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Drybrook & District Silver Band | 2023 Trustees’ Report | DDSB-223

“WE ARE ACTIVE IN FOSTERING TALENT” : We support efforts to bring new players into brass banding and ensure safety and security in our own settings. We actively promote young players within our organisation.

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Drybrook & District Silver Band | 2023 Trustees’ Report | DDSB-223

“WE ARE FINANCIALLY SUSTAINABLE” : We are financially secure due to prudent spending and the support of our players and local sponsors, who support our aims. We are legally compliant and transparent in our management.

Financial Report (to Year ending 31[st] January 2023)

The Financial Report for the Year ending 31[st] January 2023 is provided separately (DDSB-224) and contains points of interest from the Treasurer.

Report Acceptance

This report was accepted by the Charitable Trustees at a meeting via messenger 28/05/23 (DDSB-225).

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A W PARKER(DRYBROOK) BAND

2022/23 2021/22 2020/21 2019/20
Receipts
Instrument Sales - - - -
Sponsorship 3,750.00 3,600.00 3,600.00 3,600.00
Playing Fees & Carolling 1,247.60 572.95 250.00 2,690.77
Members Subscriptions 4,610.00 4,705.00 4,890.00 5,430.00
Use of bandroom 1,165.00 1,300.00 1,000.00 1,920.00
Grants & Donations 2,998.44 17,319.21 11,334.00 10.70
Gift Aid 1,355.49 997.50 1,357.03 1,147.19
Contest Prize Monies 500.00 - - 400.00
Concert Promotion 5,346.88 4,420.96 - -
Social & Fundraising Events - - - 610.00
Lea Bailey Contest Income 159.43 - - 234.45
Torquay Hotel Payments - - 1,757.00 3,260.00
National Tickets Money Received - - - -
National Final Photos Received - - - -
Miscellaneous Income - 200.00 - 497.50
Total Receipts 21,132.84 33,115.62 24,188.03 19,800.61
Payments
Conductors Fees
Insurance
Uniform
Contest Expenditure
Concert Expenditure
Concert Promotion Expenditure
Bandroom Improvements
Instruments & Equipment
Bandroom Costs
Music
Instrument Repairs
Lea Bailey Contest expense
Subscriptions & Memberships
Miscellaneous
Torquay Hotel
National Final Photos Paid
National Tickets Money Paid
8,832.00
1,038.84
259.67
5,694.84
-
3,750.00
365.78
4,656.35
1,388.20
250.27
135.00
227.50
436.05
2,767.50
750.00
-
-
6,625.00
720.26
171.76
995.00
-
2,454.95
185.96
1,028.99
664.76
368.60
-
-
194.40
502.03
-
-
-
2,300.00
716.52
-
491.77
-
-
6,632.00
504.46
1,364.68
35.00
-
-
306.44
51.02
1,785.00
-
-
6,060.00
676.52
132.73
2,910.00
68.40
-
990.00
1,885.06
1,276.06
800.30
1,390.00
220.53
100.11
825.94
3,229.00
-
-
Total Payments 30,552.00 13,911.71 14,186.89 20,564.65
Surplus/Deficit for Year
Balance at Start of Year
(9,419.16)
37,631.92
19,203.91
18,428.01
10,001.14
8,426.87
(764.04)
9,190.91
Balance at End of Year 28,212.76 37,631.92 18,428.01 8,426.87

21/01/2024