2023-08-31-accounts

	Firstsigfhatory	Second signatory
Signature	oue enyt
Name	Louise Renshaw	Rachel Beswick
Position	Chair	Treasurer
Date	30 TUwE 2024

				Restricted
		Unrestricted		income	Endowment		Prior year
Recommended categories by activity			funds	funds	funds	Total funds	funds
							£
Income (Note 3)			F01	F02	F03	F04	FO5
Income and endowments from:
Donations and legacies	SO1		8,061			8,061	7,237
Charitable activities	S02		17,952	1.500		19,452	9,293
Other trading activities	SO3		356			356	797
Investments	sO4
Separate material item of income	S05
Other	SO6						652
Total	So7		26.369	1,500		27,869	17,980
Expenditure (Notes 6)
Expenditure on:
Raising funds	sO8						3
Charitable activities	so9		34,832			34,832	16,087
Separate material expense item	S10
Other	S11
Total	S12		34,832				34,832
Credtos ncunt bhe
Net incomel(expenditure) before tax for
the reporting period	S13		8,463	1,500		6,963	1,890
Tax payable	S14
Net incomel(expenditure) after tax
before investment gains/(losses)	S15		8,463	1,500		6,963	1,890
Net gains/(losses) on investments ne funds (Hote 27)	S16
Net incomel(expenditure)	s17		8,463	1,500			6.963
Extraordinary items	S18
Transfers between funds	S19
Other recognised gains/(losses):
Gains and losses on revaluation of fxed assets for the
charity's own use	S20
Other gains/(losses)	S21					-
Net movement in funds	s22	-	8,463	1,500		6,963	1,890
Reconciliation of
funds:
Total funds brought forward	s23		44,667	3.585			48,252
Total funds carried forward	S24		36,204	5,085		41,289	48,252

Balance sheet Section B	Balance sheet Section B	Balance sheet Section B
		Restricted
		Unrestricted		income	Endowment		Total this	Total last
		funds		funds	funds		year		year
Fixed assets		F01		F02		F03	F04		FO5
Intangible assets Tangible assets Heritage assets (Note 15) (Note 14) (Note 16)	BO B02 BO3	18,023					18,023		18,504
Investments Total fxed assets (Note 17)	B04 B05	18,023					18.023		18,504
Current assets
Stocks (Note 18)	BO6								1,081
Debtors (Note 19)	B07
Investments Cash at bank and in hand (Note 24) (Note 17.4) Total current assets	B08 B09 B10	19,472 19,472		3,795 3,795			23,266 23,266		28,668 29,749
Creditors: amounts falling due within
one year (Note 20)	B11
Net current assets/(liabilities)	B12	19,472			3,795			23,266
Total assets less current liabilities	B13	37,495 T		3,795			41,290
Creditors: amounts falling due after
Provisions for liabilities (Note 20) one year	B14 B15
Total net assets or liabilities	B16	3737,495	A3,795				41,290		48,252
Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note27) Unrestricted funds	B17 B18 B19	37,495		3,795			3,795 37,495		3,585 44,668
Revaluation reserve	B20
Fair value reserve Total funds	821 B22	37,495		3,795			41,290		48,252
									Dateof
Signed by one ortwo trustees on behalf of all oi		the trustees		LovrsE		Print Name RESHAJ			approval dd/mm/yY 3o/6/202t.

Note 3	Income
					Restricted
Donations	Analysis of income Donationsandgifts			Unrestricted funds 6,746	income funds	Endowment funds	Total fuds £ 6,746		Prior year £ 5,905
and legacies:	Gift Aid			1,315			1,315			1,332
	Legacies
	General grants provided by governmenttother
	Lcharities
	Membership subscriptions and sponsorships
	whichare insubstancedonations
	Donatedgoods,facilities and services
	Other
		Total		8,061			8,061		7,237
Charitable
activities:	CharitableActivities-Playing Charitable Activities - Grants			17,952	11,500		17,952 1 1,500		2,858 6,435
	Other		Total	17,952	1,500		19452 19,452		9293 9,293
Othertrading	Business Supporters
activities:				350				350	500
	Fundraising								297
	Other
		Total		356				356		797
Income from	Interestincome
investments:	Dividendincome
	Rentaland leasingincome
	Other
		Totall
Separate
material item
of income
			Total
Other:	Conversionofendowmentfundsintoincome
		Gain on disposal of a tangible fxed asset		held
	lforcharity'sownuse									652
	Gain on disposal of a programme related
	linvestment
	Royalties from the exploitation of intellectual
	propertyrights
	Other
			Totall						652
TOTAL INCOME				26,369		1,500	I		27,869
Other information:
All income in the prior year was unrestricted except for:		(please
provide description and amounts)
Where any endowment fund is converted into income in		the
reporting period, please give the reason for the conversion.
Within the income items above the following items are material:
(please disclose the nature, amount and any prior year
amounts)
Where sums originally denominated in foreign currency		have
been included	in income, explain the basis on which those
sums have been translated into sterling (or the currency		in
which the accounts are drawn up).

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	ADOMIONAL TOO8
	CERET
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ectionC	Notes to the accounts		(cont)
Note 5 Donated goods, facilities and services
		This year	Last year
Seconded staff
Use of property
other
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.	Uniforms made by volunteers are valued at estimated professional cost. Donated assets are introduced at estimated market value, as determined by the trustees.
Please provide details of any
unfulflled conditions and other
contingencies attaching to resources
from donated goods and services not
recoanised in income.
Please give details of other forms of	The mainworkofthecharityis cariedoutby
other donated goods and services	approximately 40 unpaid volunteers. Among the
not recognised in the accounts, eg	volunteers are the three musical directors.
contribution of unpaid volunteers.

Section	C	Notes to the accounts	Notes to the accounts			(cont)
Note 6		Expenditure
				Restricted
		Analysis of expenditure	Unrestricted funds	income funds	Endowment funds	Total funds	Prlor	year
Expenditure on		Incurred seeking donations
Incurred seekinglegacies raising funds:
		Incurred seekinggrants
		perating membershipschemesand
		social lotteries
		Staging fundraising events
		Fundraising agents
		Operatingcharity shops
		Operating a trading company
		undertaking non-charitable trading
		activity
		Advertising, marketing, direct mail and
		publicitY
		Start up costs incurred in generating
		new source of future incorme
		Database development costs
		Other trading activities
		Investment management costs:
		Portfoliomanagement costs
		Cost of obtaining investment advice
		Investment administration costs
		Intellectual property licencing costs
		Rent collection, property repairs and
		maintenance charges
		Total expenditure on raising funds
Expenditure on charitable activities		Playing Playing Admin Depreciation	24,783 2,128 5,094	1,290		26,073	2,128	5,094
		Premises	1,537			1,537
		Total expenditure on charitable activities	33,542	1,290		34,832	16,087
Separate	material
item of expense
		Total
Other		Loss on Disposal ofFoxed Assets
		Totalother expenditure
TOTAL EXPENDITURE			33542	1290			34.832	16,090
Other information:
Analysis	of expenditure on charitable activities
				Grant
Activity or programme		Activities undertaken directly		funding of	SupportTotal this Costs year		Total prior r year
				activities
Activity 1
Activty 2
Other
Total
Prior year expenditure on charitable activities
can be analysed as		follows:
Within the expenditure items above the
following	items are	material: (pease disclose
the nature, amount and any prior year
amounts)
Where sums originally denominated in foreign
currency	have been	included in expenditure,
explain the basis on which those sums have
been translated into		sterling (or the currency
in which the accounts are drawn up)-

			This year	Last year
		Description
Extraordinary	item 1
Extraordinary	item 2
Extraordinary	item 3	Towi
Extraordinary	item 4
		Doctksa ofpasty
Total extraordinary items

		he	ayhes eehsits expesosuskng	ayhes eehsits expesosuskng	ayhes eehsits expesosuskng	ayhes eehsits expesosuskng	eiy
				Amount	received	Amountpaidout		Balanceheld	atperiod end
Description/name	of party	Related
		party	(Yes	This year	Last year	This year	Last year	This year	Last year
		or No)
			Total

Description/name of party		Balance held at period end	Balance held at period end
		This year	Last year
	Total

						Basisof
Support cost	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	allocation (Describe
(examples)					£	method)
	Governance
	Other
	Total

This	year		Last year
		0
			0
		0

14.1 Cost or valuation	14.1 Cost or valuation
Brass		PercussionEquipment		&	Music	&	Total
			Uniforms		Banners
	£
At the beginning of	71.123	10.262	21,459		12,998		115.842
the vear
Additions	2,344	934		570		372	4,220
Revaluations	1,496	868					2,364
Disposals	2,815						2,815
Transfers
At end of the year	72,148	12,064	22,029		13,370			119,611
14.2 Depreciation and impalrments
**Basis	SI	SL	S		S		SL	Sraight
								Line (SL")
								or Reducing
								Balance
								(*RB")
Ratel	10%	10%	20% &25%		50% or0%
At beginning of the	56,415	9,054	20,500		11,370		97,338
Vear
Disposals	845						845
Depreciation	3,356	676		932		130	5,094
Impaiment
Transfers*
At end of the year	58,926	9,730	21,432		11,500		101,588
14.3 Net book value
Net book value at the	14.708	1.208	960			1.629	18,504
beginning of the year
Net book value at the	13,222	2,334	598			1,870	18.023
end of the year
14.4 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment	loss.
14.5 Revaluation
If an accounting policy of revaluation		is adopted,	please provide:
the effective date of the revaluation
the name of independent valuer, #applicable
the methods applied and signifcant
assumptions
the carryng amount that would have		been
recognised had the assets	been carried under
the cost model.

Section C				Notes to the accounts	Notes to the accounts
Note 15		rtangible assets
Pleasecomplele thls note # the charty has any lntanglble ssets
15.1 Cost or valuatio
Project	development			Patentsand trademarks		Other	Total
		costs
Al begnnig of the
Voar
Addtions
Disposals
Revaluations
Transfers
Al end of the year
15.2 Amortisation and impaiments
"Methodof	SL or RB		SLorRB		SL or RB	SL orRB	StraightLne
amortisation							(SL') or
							Reducing
							Balance
*Rate							CRR
At beginning of the
vea
Disposals
Amortisation
Impalrment
Transfers®
At end of year
15.3 Net book value
Nat book value atthe
beginning of the yea
Net book value at the
end of the year
15.4 Accounting policy
Please disclose the accounting policy lor intangible fxed assels						including:
Roasons for choosing
amotisation rates
any Policies for therecognition of
capital development
15.5 Impaiment
Please provide a description of the events and
circumstances that led	to the recognition or
reversal of an impaiment		loss.
15.6 Revaluation
fan accounting policy	ofrevaluatdonis adopted, pleaseprovide:
the effective date of the rovaluation
the name of independent		valuer, if applicable
the methods applied
the camying amount that		would have		been
recognised had the essets been carried under
the cost model.
15.7 Other disclosures
(0 #your intangible asset was acqulred by way
of grant, provide value on initial recognition and
carrying amount of the	asset
() Details of the carryingamounts			ofany
intangible assets to which the charity				has
restricted title or that are		pledged as securtty for
liabllties.
(u) Please provide the	amount of contractual
commitments for the acquisitlon ofintangible
assets.
(w) Slate the amount of research and
development expenditure		recognised as
expenditure in the year
(v Please detal the headings in the SOFA in
whlch a charge for amortdsation of intanglble
assets ls Included.
(v) For any material intangible assets, please
oreve lescription, Its		carying amountand
any remalning amortlsatdon period.

Section c					Notes to the	Notes to the	accounts	accounts		(con)
Note 16		Hortage ssets
Posecompote h noeI hechartyhashertagassets
161 Generd dcoeurs		for ellchetoos				holdrghetage		asets
Expain honsure nd scaeof
herkage sets held.
( Explalnhepolcyforhe
nen eeleher
2Cest orvaluadon
										Total
Al beging of testg
Dspoats
Revdone
Transers *
Aled al reyee
163 Deprecion and lnpat								eRE	SAo R8	SLo RA	Ste (SL)ar
											HedJcng
											Balance
AIboginingd teyo
Disoosat
Depracktion
Ipmenl
Transtes
Alodad yar
144 Net book vabe
N bod vtehe bogng dhe
Nobork ve a he ed	d heyor
465lneairme
Peese provde e deserption			of he events			and chcostance
d to herecogntonor		reraal ofanmoamoentlos
6.6 Rrvaluatlon
Wae keonthg polky	efrwakuaton isedoptedt pese provde
helectedateefheaatie
chename of ndepoodont		valor,		Ippltablo
qualkadons of hdependent vator
the methods eppled and signfcant					assmptos
anr soncant Kntatons on			thevahaton
167 Analysisof hertage		ssets		by chss or group			dathgush
Camyinsamounta he	begvyd			tte oeiod
Adcions
Dsp0sals
Dopraclalmpamant
Carnyingamount a be erd		ol period
16 Heritag asets (hereheritagemets ar notrocogoiedonthe bnce									sho
n Frdaietheroasen	y	hedaoe
asset hav notbeen recogned on
ehe balancs shee.
(un Descrbe the sloncanca			an
neture ofherkage assts.
Ca Dckseldormationtht			ls
helpf in assesang be value of
herltageassets
(y) Expl teebtaeh bertaouts				t
169 Fve yoar unnany	ol hertago neets					raneactione
Purchases
Group A
Group H
Group C
Grup
Om
Tolel
Chrge for lmpairment
Group A
Gruup B
Graup C
Tolal chroe lor le
Dlaaesaa
GruLeA-c aamo
To

activities.
				Stock	Donated	goods
							Work in
			For	Forresale	For	For resalel	progress
			distribution		distribution
Charitable activities:		Deblo
Opening
Addedinperiod	hisnole to
Expensed in period		cbtors
Impaired
Closing
Other trading activities:
Opening
Added in period
Expensed in period
Impaired			bfor le
Closing
Discksure		of debtors ro
Other:
Opening
Addedin periodnd	accrucdincon
Expensed in period
Impaired
Closing
Total this year
Total previous year
18.2 Please specify		the carrying amount of
any stocks pledged as security for			liabilities

19.1	Analysis of debtors
aeaterecelved on accourtlorcocts			This year	Last year
	n3oce-relvts d grance
Trade	debtors
Prepayments and accrued income
Other	debtors			1,081
		Total		1,081

			This year	Last year
Trade debtors
Prepayments and	accrued income
Other debtorsdetered lncotne		Total
	he tegsrigpetisc
tabefuttnereponiotped

	Amounts	falling due	Amounts falling due after	Amounts falling due after
	within	one year	more than	one year
	This year	Last year £	This year £	Last year £
cts
Total

21.2 Movements in recognised provisions and funding commitment during the period
This year	Last year
£
Balance at the start of the reporting period
Amounts added in current period
Amounts charged against the provision in the current period
Unused amounts reversed during the period
Balance at the end of the reporting period
21.3 For any funding commitment that is not
recognised as a liability or provision, provide
details of commitment made, the time frame of
that commitment, any performance-related
conditions and details of how the commitment
will be funded (with contracts for capital
expenditure separately identifed).
21.4 WVnere unrestricted runds nave been
designated to a fund commitment, please
disclose the nature of any amounts
designated and the likely timing of that
expenditure.

possibility of their existence is remote.
Description of item including its legal nature.	Estimate of fnancial effect
Please describe any security provided in
connection to the liability.

Note	24 Cash at bank and in hand
		This year	Last year
Short	term cash investments (less than 3 months maturity date)
Short	term deposits
Cash Other	at bank and on hand	23,266	28,668
Total		23,266	28,668