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2025-04-04-accounts

From To

Trustees' Annual Report for the period

Period start date Period start date Period end date
05 April 2024 04
April
2025

Section A Reference and administration details

Charity name Dunston Silver Band

Other names charity is known by N/A

Registered charity number (if any) 1160462 Charity's principal address 4 Cranwell Court Newcastle Upon Tyne Postcode NE3 2UX ~~ee~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Kay Wilkinson Chair 2 Tammie Jack Secretary 3 Stephen Hill Treasurer 4 John Keith Lee 5 Lisa Hill 6 Katie Collins 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~ae~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

Names of the charity trustees who manage the charity

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution, dated 02/02/2015

How the charity is constituted

CIO

Trustee selection methods

Trustees are elected by the Management Committee through democratic majority voting process which is ratified by the CIO Chair.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

All trustees must read and adopt our organisation policies, including: Data Protection, Data Retention, Equality and Diversity, Social Media, and Safeguarding Children and Young People Policy and Procedures.

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Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
The object of the CIO is to advance the education, appreciation and
public benefit of the art of music and in particular, brass band music by
promoting the study, practice and enjoyment of brass band music in all
forms through education, public performance and other musical activities
across the North East of England and further afield.
Main activities for public benefit during the period include:

twice-weekly free rehearsals for all members of the Band, in order to
develop their musical skills and capacities, offer a positive
social/team-related activity, plus regular masterclasses with guest
conductors.

offering a programme of accessible, fun and friendly concerts open to
the general public, enabling them to engage with a wide range of
musical genres played by the band and community band, to hear new
compositions, and to enjoy and appreciate the art of brass band
music making.

supporting other local good causes and charitable initiatives through
fundraising concerts and participation in cultural and heritage events
in local educational establishments.
We benefit our community by:

bringing together local community members in a voluntary, inclusive
and free recreational activity. Musical performance is proven to have
a range of beneficial impacts, including improvements to mental
health, confidence and self-expression;

to give something back to our local communities with a program of
events; specifically summer concert programs, Christmas caroling, as
well as high profile local events such as Durham Miners’ Gala;

supporting the wider brass band movement – an important aspect of
the North East’s heritage;

providing free tuition and free instruments/equipment to players and
potential musicians of all ages and backgrounds;
All trustees and Management Committee have had regard to the
guidance issued by the Charity Commission on public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

24/25 was another great year for the band. We played concerts at Summary of the main Beamish, South Shields, Dunston fair, and Belsay Hall (English achievements of the charity Heritage). during the year We performed a concert organised by ourselves in St James Church in Newcastle city centre which was very well received and allowed us to really showcase the band’s players.

We took part in the Remembrance Day service in Silksworth and attended the annual Durham Miners’ Gala, marching through the centre of Durham and playing to very large crowds.

We continue to enjoy a great relationship with the South Causey Inn. They’ve booked us for several events this year, including two special Christmas concerts where the audiences also got to enjoy soup and a mince pie. Christmas 2024 also saw us playing at local care homes again, in Dunston Community Centre’s Carol Service, and played carols around the village of Ovington. Along with new annual Christmas carol venues Dobbies Garden centre, Woolsington Village, and the Glasshouse Gateshead.

We competed in 3 competitions this year, coming 6[th] at Brass at Beamish contest, 7[th] in the Stanley Entertainment Contest, and 2[nd] in the North of England regional finals meaning we qualified for the National Brass Band Championships of Great Britain to take place in Cheltenham in September 2025.

After we made the difficult decision to temporarily retire the Youth Band in the 23/24 year, it was reimagined into a training band for all ages in October 2024 starting with an open day and progressing into weekly rehearsals since then. It is lead by a dedicated group of members of the main band.

Section E Financial review

Brief statement of the charity’s policy on reserves

Our Reserves Policy ensures the band can operate for a minimum of one year at a basic level without any additional income should the need arise: This figure is based on the following essential outlays: o Bandroom Rent from Dunston Community Centre o Self-Employed Musical Director’s Fees o Insurance Costs o Membership and Registration Fees For full details, see attached CC16a report.

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Details of any funds materially N/A in deficit ~~ee~~

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The CIO’s principal sources of funds include: charitable donation by one regular corporate supporter (amount varies each year), paid band engagements (average £6,000/year), and smaller and more variable amounts including voluntary members’ subscriptions (£1,000), small grants, and contest prize money.

Expenditure has supported our charitable objectives by enabling us to carry out a range of performances, competitions, rehearsals and Youth Band development activities and performances over the year. These activities have demonstrably promoted the study, practice and enjoyment of brass band music in all forms and across all ages.

~~ee~~ Section F Other optional information

Section G Declaration ~~a~~

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Stephen Hill Full name(s) Kay Wilkinson Treasurer Position (eg Secretary, Chair, Chair etc) ~~——a—~~ Date 26/02/2026 ~~po~~

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Charity Name No (if any) Dunston Silver Band 1160462 Receipts and payments accounts For the period Period start date To from 05/04/2024

No (if any) 1160462 CC16a Period end date 04/04/2025

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Payments for Performances 5,204 - - 5,204 4,447
Player's Subscriptions Contributions 1,070 - - 1,070 795
Player's Contributions - Contest Exp - - - - -
Support Payment - Vertu Motors 3,500 - - 3,500 3,500
Other Misc Income 1,165 - - 1,165 -
Contest Prize Monies - - - - -
Lawson Endowment - Capital Spend - - - - -
Donations 400 - - 400 -
Donation - Love Dunston - - - - -
Grant - Carr Ellison FamilyTrust - - - - -
Grant - CommunityFoundation - - - - -
Sub total(Gross income for
AR) 11,339 - - 11,339 8,742
A2 Asset and investment sales,
(see table).
Instrument Sales
-
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts 11,339
-
-
11,339
8,742
~~————~~
A3 Payments
Musical Direstor's Expenses 3,085 - - 3,085 3,260
Bandroom Rent-Dunston CC 2,520 - - 2,520 2,520
VisitingPlayer'sExpenses 385 - - 385 80
Instrument Repairs 170 - - 170 891
Insurance - - - - 190
Membership andRegistration Fees 267 - - 267 148
Bandroom Refurbishment Costs - - - - -
Other MiscellaneousPayments 1,956 - - 1,956 319
ContestEnryFees 240 - - 240 190
Travel Expense (Bus/Van Hire) 1,122 - - 1,122 467
Contest Other Payments 375 - - 375 194
CommunityBandExpenses - - - - 420
GrantExpenditure - - - - -

Grant Expenditure

Sub total [ 10,120 ] - -

10,120

8,679

Sub total [ 10,120 ]
-
-
10,120
8,679
Sub total [ 10,120 ]
-
-
10,120
8,679
A4 Asset and investment
purchases, (see table)
Music Stands and Cases
-
-
1,300
1,300
-
Percussion Equipment
-
-
-
-
-
MusicParts and Scores
-
-
-
-
569
Uniform
295
-
-
295
108
Instruments &Accessories
200
-
-
200
206
Promotional Materials
-
-
-
-
-
Sub total 495
-
1,300
1,795
883
Total payments 10,615
-
1,300
11,915
9,562
Net of receipts/(payments)
724
-
- 1,300
- 576
- 820
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
8,123
- -
8,123
12,732
Cash funds this year end
8,847
-
- 1,300
7,547
11,912
~~=====~~
~~==~~
CCXX R1 accounts (SS)
1
03/03/2026
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds 3,847
-
- 1,300
-
-
-
5,000
-
-
8,847
-
- 1,300
Total cash funds
General Accounts
Project Reserves and Grants
Operational Reserve
~~—====~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
2,329
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Lawson Endowment Reserve
~~—===~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Details
N/A
~~nee~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
Unrestricted
-
-
Unrestricted
-
-
Unrestricted
-
-
Unrestricted
-
-
Unrestricted
-
-
Unrestricted
-
-
-
-
-
-
-
-
Details
Contest Uniforms
Concert Uniforms
Instruments
Music Library
Website
Other Equipment e.g. stands and cases
~~ie~~
Fund to which
Amount due
When due
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
liability relates
(optional)
(optional)
-
-
-
-
-
Date of
approval
15/07/2025
15/07/2025
Details
N/A
Print Name
KayWilkinson
Stephen Hill
Signature
~~——=~~
CCXX R2 accounts (SS) 2 03/03/2026

CCXX R2 accounts (SS)