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2022-12-31-accounts

Review of the year 2022

The commi�ee entered the New Year unchanged, but some changes took place at the AGM at the Claremont Centre, where Daisy O’Dell con�nued as General and Concert Secretary, Mary Waudby in Public rela�ons and as Contest Secretary, Peter Thomason as Chairman, Andrew Leach as Librarian. Chas Reynolds stepped down as treasurer a�er a number of years on the commi�ee and will be sorely missed; we are very grateful for all he has done and are pleased to say that he will remain our unofficial handyman. Chris Jones replaced him as Treasurer, with the promised support of Rob Venables‐ Greaves. Dave Belton had already par�ally stepped down from the posi�on of Property Manager, as his change in career le� him with li�le �me; Rob Venables‐Greaves agreed to take this role on. All voted in agreement for both members standing.

Con�nued thanks go to the membership of Sale Brass for their commitment this year; we took the decision to a�end the annual areas contest under our temporary M.D., Neil Venables‐Greaves. Neil organised addi�onal tui�on for the band and himself to prepare for this with Jessica Tredrea and since handed over the M.D. post to her. This veered away a li�le from our usual protocol when appoin�ng a new M.D., but the �ming for all par�es was impeccable, and Jess was already found to be such a good fit for the band, as well as incredibly talented.

Unfortunately Russ, our bass trombone player le� the band due to his health. We gained some more players on other instruments.

As Covid restric�ons eased from 2m spacing, we moved back into the Claremont Centre with Trafford Music Services. Unfortunately the storage assigned to the band was needed for the centre’s instruments, so we agreed to move or possessions out by the first week on January. We are looking for a new home that be�er suits our needs.

We are happy to say the Community band is going from strength to strength.

Following the success of the carol playing round the streets last Christmas we repeated the format, and were again inundated with requests. This resulted in the band spli�ng to cover as many of the requests as possible. No fee was asked for this but dona�ons to our Chari�es were welcomed. The bands charity contribu�on for the year was voted to be given in its en�rety to CRY (Cardiac Risk in the Young).

We welcomed a fuller diary this year, as we ‘return to normal’ following the pandemic with the return of the contests and concerts, including Whit Friday and Durham Miners’ Gala, which is important financially and socially for the band. Closer to home, we aim to con�nue our engagement with the people of Trafford and our friends in the banding community.

SALE BRASS BAND

INCOME & EXPENDITURE ACCOUNT, YEAR ENDING 31ST DECEMBER 2022

Balance Brought Forward
23672.91
20888.43
20651.20651.74
22736.32
Balance Brought Forward
23672.91
20888.43
20651.20651.74
22736.32
Balance Brought Forward
23672.91
20888.43
20651.20651.74
22736.32
Balance Brought Forward
23672.91
20888.43
20651.20651.74
22736.32
Balance Brought Forward
23672.91
20888.43
20651.20651.74
22736.32
INCOME 2022 2021 2020 2019
SUBS main band 1554.93 1020 1260 1390
SUBS community band 1246 873 235 1020.37
BUTLINS Accommodation and Costs 285 1027.94
Cheltenham 1112
PRIZE MONEY 200
Christmas Carols (incl. previous year surplus) 2017.74 3947.85 2515.51
CONCERTS (Sit down) 1065.25 125 8190.51
Other engagements (parades, non-xmas street jobs etc) 2600
INSURANCE REFUND 24.37 24.37 24.37
Easyfundraising, Amazon Smile etc 43.21 351.21 114.93
DONATIONS 70 100 20 220.75
Donations In Memorium 750
Tea surplus 57 20 797.09
Admin Income (payments by band members for jackets) 40
Year Total 8694.13 7191.43 4474.81 13983.03
EXPENDITURE 2022 2021 2020 2019
INSTRUMENTS 10.23 204 372.83 289.87
MUSIC 430.5 154.03 218.19 634.44
BUTLINS 2804.5
Cheltenham 2430
OTHER CONTESTS 1807.7 150 550 1780.87
DEPS 20 290 120
MD 2580 500 902.5 3356.5
DONATIONS 500 550 400 370
INSURANCE 545.99 545.99 545.99 545.99
RENT 3050 1425.5 664.34 1443.34
CONCERTS 1400 1026.84
FEES & FELLOWSHIP 590.75 303.41 467.25 356.31
Uniforms (fleeces, polos, jackets and related costs) 328.26 58.98
MISC - postage, trophy, general costs not otherwise categorised 311.21 77.02 16.84 678.95
WEBSITE 32.4 151.2
Year Total 11587.04 3956.95 4238.12 16067.61
Surplus year total -2892.91 3234.48 236.69 -2084.58
Closing Balance
20,780 2424122.9124,122.91
20,888.43
20384.97