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2022-01-31-accounts

The Hepworth Silver Prize Band Registered Charity No. 1161654

Trustees’ Annual Report and Accounts for the period 1 February 2021 to 31 January 2022

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 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 and engagements

Public performances were not possible until the lifting of the coronavirus regulations. However, later in the year the band was able to resume normal operations. Among the highlights were:

Page 2 of 6

Online

The band published the first two of its planned online concerts, sponsored by the Arts Council National Lottery Fund, the Garfield Weston Foundation, and One Community Kirklees. Further concerts are scheduled for next financial year.

Contests

Hepworth entered the Dr. Martin Contest at Yarm on Teesside, gaining second place.

The band also competed in the Championship section of the National Brass Band Championships of Great Britain at the Royal Albert Hall.

Financial Review

The charity’s income is derived from a combination of (i) collections, grants and 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.

Further grants were received from One Community Kirklees and Holme Valley Parish Council towards refurbishment of the band room, of which the band holds the freehold, and which is now planned to take place in summer 2022.

The band has been awarded a number of grants towards the refurbishment. This, together with money raised by public appeal has been set aside for the works.

Structure, Governance and Management

Trustees who manage the charity Custodian trustees

Address Trustees who manage the charity Hepworth Band John Green, chairman Stephen Lindley Dobroyd Mills Jonathan Armitage, secretary Stephen Robinson Hepworth Road Matthew Tinker, treasurer David Clegg Jackson Bridge Yvonne Embury, band manager Holmfirth 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 25 October 2022 and signed on their behalf by

John Green, Chairman Jonathan R. Armitage, Secretary

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Receipts and payments for the year 1 February 2021 to 31 January 2022

Receipts
Appeals
CD sales
Collections
Donations
Engagements
Grants
Gift Aid
Insurance (JL Turner donation)
Internet (J Armitage donation)
Interest
Online Shopping
Prize Money
Sales
Sponsorship
Subscriptions
Total Income
Payments
4U Hosting (website)
Accommodation
Band Room Refurb
Bank charges
Borrowed Players
Coach Hire
Contest entry
Engagements
Electricity
Instrument hire
Instrument repair
Insurance
Miscellaneous
Music
MD fees
Ofce Equipment
Players’ Expenses
Publicity
Registration fees
Room hire
Telephone
Uniforms
Total Expenses
Surplus/(Loss)
2022
2021
Unrestricted
Restricted
Restricted
Total
band room
projects
5,025
5,025
7,567
10
3,112
3,112
---
6,968
6,968
233
5,689
5,689
1,954
5,950
800
6,750
36,835
1,556
1,556
---
948
948
2,031
93
93
72
2
2
2
71
71
73
2,400
2,400
---
52
52
---
1,000
1,000
---
255
255
255
20,591
12,531
800
33,922
**49,031 **
2022
2021
Unrestricted
Restricted
Restricted
Total
band room
projects
93
93
72
8,058
894
8,952
1,656
144
144
---
331
331
246
283
370
653
420
3,550
3,550
---
784
784
---
1,072
1,072
---
232
232
1,469
1,676
250
1,926
160
1,057
1,057
---
948
948
2,031
128
128
485
435
4,000
4,435
120
6,475
6,475
2,281
572
572
593
1992
140
2,132
270
7,265
7,265
1,950
---
226
---
153
---
103
226
226
27,912
144
12,919
40,975
12,235
(7,321)
12,387
(12,119)
(7,053)
36,796

Page 4 of 6

Assets and Liabilities as at 31 January 2022

Opening
Receipts
Payments
Closing
Unrestricted
15,711
20,591
27,912
8,390
Band room refurbishment
10,846
12,531
144
23,233
Band musical projects
15,550
800
12,919
3,431
Total
42,107
33,922
40,975
35,054
Cash
58
1,012
1,037
32
Current account (Barclays)
26,631
21,246
29,180
18,698
Deposit account (Barclays)
16,550
10,952
11,265
16,237
PayPal account
524
(329)
108
88
Total Assets
43,763
32,881
41,590
35,054
Liability
1,656
0
Total Equity
42,107
35,054
These assets are represented by:
Balances at 1 Feb 2021
42,107
Surplus (loss) for year
(7,053)
Balances at 31 Jan 2022
35,054
Opening
Receipts
Payments
Closing
15,711
20,591
27,912
8,390
10,846
12,531
144
23,233
15,550
800
12,919
3,431
Opening
Receipts
Payments
Closing
15,711
20,591
27,912
8,390
10,846
12,531
144
23,233
15,550
800
12,919
3,431
42,107
33,922
40,975
35,054
58
1,012
1,037
32
26,631
21,246
29,180
18,698
16,550
10,952
11,265
16,237
524
(329)
108
88
43,763
32,881
41,590
35,054
1,656 0
42,107 35,054
42,107
(7,053)
35,054

Graham C.M. Latham, Examiner Jonathan R. Armitage, Secretary 25 October, 2022 25 October, 2022

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HEPWORTH BAND I report on the accounts for the year ended 31° January 2022 Rejpettive rtsponsibilities of the Trusteej and Ei•miDer. The Hepworth Band trU￿eeS are responsible for the preparation of the acc(Kmts. The trustees consider thal audits are not required their reSp￿tIVe accounts for this year under section 144(2) of the Charities Art 2011 (the 2011 Art) and hrdve electfya for their accounts to be independently examined. It is my responsibility to. a) Examine the accounts under section 145 of the 2011 Act. and b) To follow the procedures laid down in the Gen¢ral DI[￿tionS gven by the Charity Commissioners c) To state whether partiajlar matters have come to my attention BASIJ of Independenl Examiner's SIAlement My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the acwuntin8 records kept by the Hepworth Band and a comparison of the ac￿Unts presented to those records. It also includes consideration of any unusual items or disclosures in the accwnts, and seekin8 explanations from the Trustees concernin8 any such matters The procedures undertsken do not provide all the evidence that would be required in a full audiL and consequently no opinion is given as to whether the accounts present a.true and fair view. and the rep(xt is limit￿ to those matters set out in the statement below. Independent Exxminer's Sl•¢erneDt In connection with my examinatio￿ no matters have rme to my attention.. which give me reasonable cauge io bdieve that in any matuiaj resm the requirements.. a) to keep accThmting record5 in a￿danrA with seaion 130 of the 2011 Act b) to prepare accounts which accord with the acc(wnting records and Lx)mply with the accounting requirements of the 201 l Act have not been met. 2. to which. in my opinion. attention sh(wJd be dra￿ in ordff lo enable a pro understanding of the accounts to be reacheAI. Graham C M Latham Date.. I loll 27 White Wells Gardens Holmfirth HD9 ITZ Page6of6