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2021-01-31-accounts

The Hepworth Silver Prize Band

(Hepworth Band)

Registered Charity No. 11616454

Trustees’ Annual Report and Accounts for the period 1 February 2020 to 31 January 2021

Page 1 of 6

Objectives and activities

Purposes of the Charity

The Charity’s objectives are: To maintain the traditions of brass band music; to develop, promote and improve the art and culture of music in all genres to people of all ages; and to advance the education of children and young people to enable them to appreciate, learn, and participate in traditional brass band music making.

Activities

The Band performs as a traditional British brass band. Its activities include concerts, both self promoted and for which the Band is engaged; performance in competitions; video and CD recordings. It also takes part in significant local events such as Hepworth Feast and the Holme Valley Remembrance Day service.

Some concert performances are fundraising events for other charities.

Public benefit

The Charity and its trustees take care to conform with the Charity Commission’s guidance on public benefit requirements.

Volunteers

The trustees, management committee and the players undertake their respective roles without any financial compensation.

Achievements and performance

Concerts

The Band promoted its annual New Year Viennese-style concert, held in a local church, to a moreor-less full house. Further planned concerts and other engagements were cancelled because of the coronavirus pandemic.

Online presence

The Band then turned its attention to producing videos which could be published for free access online. We were able to commission professional production of some videos thanks to grants from the Garfield Weston Foundation and the Arts Council National Lottery Fund.

These comprised:

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Contests

The Band competed successfully at the Brass at the Wire contest, gaining second place, and were subsequently placed third at the Yorkshire Area of the National Championships, qualifying for a place at the National Finals in the Royal Albert Hall. This contest was postponed and is expected to be held in October 2021.

Financial Review

The charity’s income is derived from a combination of (i) collections, grants, donations from corporate friends and public benefactors, (ii) fundraising events, and (iii) ticket and CD sales at concerts and other events. Care is taken that ticket prices are set at affordable levels.

Unrestricted income is spent on day-to-day running of the Band, instrument repair and replacement, and uniforms.

Although most normal fundraising events did not take place during the year, the Band successfully applied for a number of grants, leaving the Band in a healthy financial situation.

Christmas collections around local villages form a large part of the fundraising activities, and in 2020 we successfully combined this with a Match It! Campaign by the One Community Foundation whereby it agreed to fund match moneys raised up to a £5,000 maximum.

The money raised by this appeal, along with grant awards from a number of bodies (so far totalling £10,845), has been set aside for much needed refurbishment and modernisation of the band room, formerly the offices of Dobroyd Mills, and of which the Band has the freehold. The site, excluding the band room, is scheduled for redevelopment, and this, along with the COVID-19 situation has caused some uncertainty about the best way forward for the refurbishment.

The Arts Council National Lottery Fund, the Garfield Weston Foundation and One Community also awarded grants which will enable more performances. The centrepiece of this programme is a collaboration with The Hepworth Wakefield to commission and perform a suite of music to celebrate Barbara Hepworth’s wider influences and interests. The Band will perform the music live in autumn 2021 in the Hepworth Wakefield’s gallery spaces and outdoor sculpture garden. The unspent portion of these grants (£15,500) has been set aside for this and future projects.

Structure, Governance and Management

Address Trustees who manage the charity Custodian trustees
Hepworth Band John Green, chairman Stephen Lindley
Dobroyd Mills Jonathan Armitage, secretary Stephen Robinson
Hepworth Road Matthew Tinker, treasurer David Clegg (Appointed 10/2/20)
Jackson Bridge Yvonne Embury, band manager
Holmfrth HD9 1ET Graham Goldthorpe

Governance

The Charity is an Unincorporated Association governed by Constitution adopted on 2 February 2015 as amended on 12 May 2015 as amended on 16 November 2015. The trustees are elected by the Charity in Annual General Meeting.

Approved by the trustees on August 25 2021 and signed on their behalf by

John Green, Chairman Jonathan R. Armitage, Secretary

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The Hepworth Silver Prize Band

Income and Expenditure for the year 1 Feb 2020 to 31 Jan 2021

Income

Income
Band Room Match It! Appeal
Christmas street collections
CD Sales
Donations
Engagements
Grants
Insurance (J.L. Turner donation)
Insurance claim
Interest
Internet (J.R. Armitage donation)
Online Shopping
Prize money
Sponsorship
Subscriptions
Total Income
Expenditure
4U Hosting (Website fees)
Accommodation
Band room refurbishment
Bank Charges
Borrowed Players
Insurance
Coach hire
Concert and contest fees
Electricity
Instrument Hire
Instrument repairs
Miscellaneous
Music
Music Director's Fees
Ofce equipment
Players’ expenses
Publicity
Registration Fees
Room Hire
Telephone
Total Expenses
Surplus/(Loss)
2021
Unrestricted
Restricted
Restricted
Total
Band room
Projects
£7,567
£7,567
--
£10
£10
£233
£233
£1,954
£1,954
£17,335
£2,000
£17,500
£36,835
£2,031
£2,031
--
£2
£2
£72
£72
£73
£73
--
--
£255
£255
£21,964
£9,567
£17,500
£49,031
2021
£72
£72
£1,656
£1,656
--
£246
£246
£420
£420
£2,031
£2,031
--
--
£1,469
£1,469
£160
£160
--
£35
£450
£485
£120
£120
£2,281
£2,281
£593
£593
£270
£270
£1,950
£1,950
£226
£226
£153
£153
£103
£103
£9,836
£450
£1,950
£12,236
£12,128
£9,117
£15,550
£36,795
2020
--
£4,517
£12
£1,150
£6,934
£11,000
£1,752
£547
--
£82
--
£1,150
£2,340
£380
£29,864
2020
£82
£350
£11,249
£217
--
£1,752
£3,460
£1,803
£707
£1,215
£587
£900
£585
£8,790
£718
£2,304
£350
--
£370
£218
£35,657
(£5,793)

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The Hepworth Silver Prize Band

Assets and liabilities as at 31 Jan 2021

Funds
Opening
Receipts
Payments
Transfers
General
£3,583
£21,964
£9,836
-
Band room (Note 1)
£1,729
£9,567
£450
-
Band music projects (Note 2)
£17,500
£1,950
-
Total
£5,312
£49,031
£12,236
-
Cash Assets
Cash
0
Current account (Barclays)
£3,585
Deposit account (Barclays)
£1,727
PayPal account
0
Total Assets
£5,312
Cash Liabilities
London hotel deposit (not paid)
Net cash assets
These assets are represented by:
Balances at 1 Feb 2020
Surplus for year
Total Equity
Signed Graham C.M. Latham, Examiner
Jonathan R. Armitage, Secretary
25 August 2021
25 August 2021
Opening
Receipts
Payments
Transfers
£3,583
£21,964
£9,836
-
£1,729
£9,567
£450
-
£17,500
£1,950
-
Closing
£15,711
£10,846
£15,550
£5,312
£49,031
£12,236
-
£42,107
0
£3,585
£1,727
0
£58
£26,631
£16,550
£524
£5,312 £43,763
£1,656
£42,107
£5,312
£36,795
£42,107

Notes to the accounts

(1) The charity owns the freehold to the band room. The premises were valued in 2015 at approximately £90,000. Funds collected in the One Community Foundation Match It! campaign and the grant from Holme Valley Parish Council (a balance of £10,846) have been set aside to fund band room refurbishment. The £5,000 Match It! Contribution and Gift Aid on the relevant donations were received during the band’s 2021 financial year.

(2) The band received a grant of £15,000 from the Arts Council National Lottery Fund (£1,500 to be paid on completion) to fund the commissioning and performance in conjunction with The Hepworth Wakefield of a new work to celebrate the life of Barbara Hepworth, a series of online concerts, and assistance in improving the band’s online presence.

The band received funding from the Garfield Weston Foundation (£3,000) and One Community (£1,000) to fund a further series of online concerts.

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HEPWORTH SILVER PRIZE BAND

I report on the accounts for the year ended 31[st] January 2021.

Respective responsibilities of the Trustees and Examiner

The trustees of The Hepworth Silver Prize Band are responsible for the preparation of the accounts. The trustees consider that audits are not required for their respective accounts for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and have elected for their accounts to be independently examined.

It is my responsibility to:

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 Hepworth Silver Prize Band and a comparison of the accounts presented to those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent Examiner's Statement

In connection with my examination, no matters have come to my attention:

  1. which give me reasonable cause to believe that in any material respect the requirements:

  2. a) to keep accounting records in accordance with section 130 of the 2011 Act

  3. b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or

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

Signed: Graham C M Latham

Date: 25 August 2021

27 White Wells Gardens Holmfirth HD9 1TZ

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