8ROMSGROVF INTt= RNI. I l()Nkl
MUSICIANS LOMPE 11 I I()N
Annual accounts for the
eriod
Period start date
Per￿)d end
dale
0110712024
3010612025
Section A Statement of finaiicial activities (including summary income
and expenditure account)
Restricted
income
funds
Unrestricted
funds
Endowment
lunds
Prior year
funds
Recommend8d categories by activity
Total funds
Income {Note 3)
Incoma and endowmants from..
Donaiions and ￿ga￿e$
charilab￿ acliwlies
F01
F02
F03
F04
F05
J1
lo,￿0
4,069
10,060
4,069
112,113
649
S02
Olher Iradiry 8clivil*s
Invesltnenls
S03
1.941
1,941
7,971
Separ81e maleTh81 ilem of Income
S05
Other
Total
Expenditure (Notes 61
Expendlture on..
RaisirvJ funds
Charilable a¢tivilie5
S07
12.188
12.188
120,733
23,902
23.902
8.684
Separate material eX￿n$￿ ilem
Other
S10
S11
Total
S12
23,902
23,902
8,684
Net incomellexpenditure) before tsx for
the reporting period
Tax payable
Net Incomel(expenditure) after tax
before investment gainslllosses)
Net gainslllossesl on
invesltnents
S13
11.714
11.714
112,049
S14
S15
11,714
11.714
112,049
S16
Net incomel(expenditurel
Extraordinary items
Transfers between funds
Other recognised gainslllosses):
S17
11,714
11.714
112,049
S18
S19
Gains and losses on revaluat￿ of fixed asse15 fly the
charity's own use
(Jher gainslllossesl
Net movement in funds
S20
S21
S22
11.714
11,714
112,049
Reconciliation of
funds..
Total lurKls brought fgrwar
S23
113.978
102.264
113,978
102,264
1,929
113,978
Total funds carried fonvard
S24

CDniDan N¢
Peiiod sl8n dal•
,Annual accounts for the period
Sectioi) B
Balance slieet
To ￿lIL¥1 eThl diie
Ro$tiiciod
Unrn•trlct•d Inc¢Mrn endov4Th•rt Toell th1• Tc441 l••t
GuM1wu TrJl• lund•
lund•
Flxed assets
Intsn9lbl• ••••t•
Tanglblo •s••ll
HgrltAg• a88•ts
Inv••tm•nt•
FQJ
FOI
FC6
(Not• 161
INol• 141
(Note 16)
INot• 171
rotal flx•d4s*•ts
102,253
,263
107.137
107,1
Current a88et8
Slo¢k8
Dobior8
INot• 101
(Not• 191
4.220
4,220
3.395
(Not• 17.4>
C•8h at bbnk •nd In hind (Not• 241
rothi eurrnit••i•r#
16.781
Credllorn: •mounts f•lllNJ dy• wllhln
on• y••r
(Noi• 201
3S.643
35,643.,
13.335
N•t ¢wrnnt•u•t•ffjl•blllil••J
•12
11
rothl ••¥•l¥ l••• curr•rtH•blllN•8
11
Cr•dllor•: •mourt• lalllffj du• •ft•r on•
y••r
(Not• 201
Pro¥l•lon• for Il•blllil••
Totsln•tMMts orll•bllld•8
Fund8 of th• Charlty
End¢)wm•ntfund• {Not• 2n
RMtrkt•d In¢om• lund• (Now 2
Unf••lrlet•d lund•
R•v*lu•tlon r•••m
102,284
102.264
113978
•IT
Bl•
B19
102.264
102.284
113.978
F•ir ¥•lu• m•ri•
roe•l luftd•
102.284
102,284
113978
Th• wnp•ny •nilii•d to •x*mption Irom •udlt undv$477 olth• Comp•nl•$ Act 1006 r•latlng to sm411 comp4n1￿.
Th• mml)v¥ h•￿ not r•qulrnd th• ¢omp•nyto obi•ln an 4udlt In •eeord*n¢• wlth $•eihn 476 01 Ihe Comp•nh$ A¢t 200&
Th• dlrn¢itsrn •¢lnowl•dp• th•lr r•8pon$lblllll•$ lor ¢omplylnp wl¢h lh• r•quli•m•nt¥ of th• Comp•nles A¢t wllh r•sp•ct to
Th•s••ecount8 h•v• b••n prnp•r•d In •¢COTdJnc• wlth th•pmvlslons appllc•bl• io $m•ll eompffil•¥ ih• ¥m•ll
comp•nl•s T•glm• •ndln i¢¢ord•nc• wlth FRS102 SORP.
Slymd by (m oi liu•l••Wdir•dM on b•h•lf 0141 lh• 1rLrtt••￿￿¥•c1art
Piint Nam•
i• of wrov•l
ALASTAIR
028
$*fi￿r• •ulh•rtulMy •cwJnls beiftg ••nl to Comp•n*s Hou
Signature
2210712020
ALASTAIR MOSELEY
Prlnt n￿+
CC17• IExcrf*