2021-07-31-accounts - Lions Youth Brass

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Lions Youth Brass

Charitable Incorporated Organisation Registration Number 1154884

For the Year Ended 31 July 2021

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||||||||| |---|---|---|---|---|---|---|---| |CONTENTS|PAGE| |Receipts|and|Payments|Account|1| |Statement|of Assets|and|Liabilities|2| |Payments|and|Receipts Analysis|3| |Payments|and|Receipts|Summary|and|Bank|Reconciliation|4| |Independent|Examiner's|Report|5|

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Lions Youth Brass

Receipts and Payments Account For the Year Ended 31 July 2021

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||||||||| |---|---|---|---|---|---|---|---| |Year|Ended|31|Year|Ended|31| |July|2021|July|2020| |Note| |Receipts| |Income|Current Account|1|£|14,502.83|£|16,879.25| |Income|Instrument|Fund|2|£|-|£|-| |Income|Deposit Account|2|£|-|£|4.36| |Income|European|Account|2|£|-|£|-| |Income Tour Account|1|£|~|£|1,917.03| |£|14,502.83|£|18,800.64| |Payments| |Expenditure|Current Account|1|£|15,069.92|£|27,051.26| |Expenditure|European|Account|2|£|-|£|-| |Expenditure|Tour Account|1|£|-|£|1,711.93| |Expenditure|Deposit Account|2|£|-|£|-| |Expenditure|Instrument Account|2|£|-| |£|15,069.92|£|28,763.19| |Net receipts/(payments)|-£|567.09|-£|9,962.55| |Balance|brought forward|£|12,600.57|£|22,563.12| |Balance carried forward|£|12,033.48|£|12,600.57|

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Notes :

See Payments and Receipts Summary
These accounts were closed in the 2019/2020 accounting period

Lions Youth Brass

Statement of Assets and Liabilities At 31 July 2021

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2021/2022 2020/2021
ASSETS
Current account £ 4,679.49 £ 5,246.58
European Account £ 7,353.99 £ 7,353.99
£ 12,033.48 £ 12,600.57
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Approved by the Trustees on [it (O22 and signed on their behalf by: —htM& DEA i) muses - Dee eo

Notes to the Account and Statement

For the Year ended 31 July 2021

1. Payments and Receipts Summary
CurrentAccount		INCOME		2020-2021 EXPENDITURE		NET		INCOME	2019-2020 EXPENDITURE			NET
LYBOwn Concerts Subs Donation ExpensesMD's Expenses Misc. Fees Fund Raising GiftAid Grants GuestMD's Instrument Fund Instrument repair Instruments Insurance Miscellaneous Music Music Lessons Nationals Competition Entries PhotoMoney Prizewinnings Recordings Refreshments Sandbach SchoolRehearsals SlowMelodyComp Stationery Travel Trophies Uniform Workshops Engagements Tour	£ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £	- 7,048.00 2,865.21 < - - 158.82 3,551.88 - - - - 630.00 i 29.76 - - - - 219.16 - - - - > - - = - 7 14,502.83	£ £ £ £ £ £ £ £ £ £ £ £ £. £ £ £ £ Fi £ £ B £ £ £ £ £ £ £ £ £ £	300.00 - = 4,395.00 824.00 121.88 - - a - - 375.00 165.22 861.84 58.08 190.25 - 5.00 a 3,397.40 179.56 3,250.00 = 31.69 - = - 915.00 - - 15,069.92	-E £ £2,865.21 -£ -E -E £ £ £ £ £ -£ £ -£ -£ -£ £ £ -£ £ £ -£ -E -£ £ -E £ £ £ -£ -E	300.00 7,048.00 2,865.21 4,395.00 824.00 121.88 158.82 3,551.88 - - - 375.00 464.78 861.84 28.32 190.25 - = 5.00 - a 3,178.24 179.56 3,250.00 - 31.69 = - = 915.00 567.09	£ £ £ £ £ £ £ £ £ £ £	745.00 7,988.00 2,065.00 3,904.78 1,500.00 38.47 428.00 150.00 10.00 50.00 16,879.25	£ £ £ £ £ af £ £ £ £ £ £ £ £ £ £ = £ sof £ £ £ £	5,783.00 216.00 152.14 1,489.00 3,940.00 1,549.91 861.84 584.02 984.32 75.00 305.81 1,065.24 131.62 3,395.00 340.00 92.26 1,470.00 205.10 516.00 805.00 130.00 2,960.00 27,051.26	£ 745.00 £ 7,988.00 £ 2,065.00 -E 5,783.00 =E 216.00 -E 152.14 £ 3,904.78 £ - £ 1,500.00 -£ 1,489.00 -£ 3,940.00 £ - -E 1,549.91 £ 823.37 “£ 584.02 -£ 984.32 -£ 75.00 £ 122.19 £ - £ - £ 150.00 -£ 1,065.24 -£ 131.62 -£ 3,395.00 £ 330.00 -£ 92.26 -£ 1,470.00 “f 205.10 -£ 516.00 a 805.00 -£ 130.00 -£ 2,910.00 -£ 10,172.01
LloydsEuropean Account							INCOME		EXPENDITURE		NET
Transferto/from LloydsCurrentAccount TransferfromHSBCTourAccount	£ £	- -	£ £	- -	£ £	- -	£ £	- 3,658.82	£ £	1,000.00 -	-£ £	1,000.00 3,658.82
	£	=	£	-	£	=	£	3,658.82	£	1,000.00	£	2,658.82

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Lions Youth Brass

Independent examiner's report to the trustees of Lions Youth Brass

| report on the Accounts of the charity for the Year Ended 31 July 2021 which are set out on pages 1 to 4.

Respective responsibilities of trustee and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities . Act 1993 and that an indepenent examination is needed. It is my responsibility to; - examine the accounts (under Section 43 of the 1993 Act); - follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 43(7)/(b) of the 1993 Act ); - State whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the items presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts and the report is limited to the matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

1 which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 41 of the 1993 Act; and - to prepare accounts which accord with the accounting records

have not been met: or

2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Signed :LE
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Date 4 Wo V Zo 27.
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