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2022-03-31-accounts

Btaokhurn and Darvvan
Band
and Darvvan
Band
and Darvvan
Band
Charity No
(if any) 1165173
Annual accounts for the period CC17a
Period start date Period end
01-Apr-21 date 31-Mar-22
Recommended
categories
by activity
Details ofown
analysis
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
R E E E E
Incoming resources (Note 3)
incoming resources trom
F01 F02 F03 F04 F05
generated
funds
Voluntary
income
Activities for generating
funds
Investment
income
S01
S02
36,571
7,079
36,571
7,079
5,911
2,353
Incoming resources from
charitable activities
Other incoming resources
2,670 2,670
Total incoming resources
Resources expended
(Notes 4-8)
sos 46,321 46,321 8,305
Costs ofGenerating
Funds
Costs ofgenerating
voluntary
income S07
Fundraising
trading costs
Investment
management
costs
8,247 8,247
Charitable
activities
Governance costs
S10 16,876 16,876 3,894
S11
Other resources expended S12
Total resources expended
Net incontingl(otftgoing)
resotfrces before
sts 25,123 25,123 3,894
transfers
Gross transfers
between funds
514
S15
21,198 21,198 4,411
Netincomingl(outgoing) resources before
other recognised gainsl(losses)
Other recognised
gains/(losses)
sic 21,198 21,198 4,411
Gains and losses on revaluation offixed assets
for the charity's
own use
S17
Gains and losses on investment assets S18
Netmovementinfunds
Total funds brought forward
Total funds carried forward
stg
s21
21,198
21,198
21,198
15,098
36,296
4,411
10,687
15,098
Restrict
Unrestri ed Endow
cted income ment Total Total
funds funds funds this year last year
R R R R R
Fixed assets F01 F02 F03 F04 F05
Tangible assets (Note 9) Bo1
B02
Investments (Note 10) Bo3
Total fixed assets
Current assets
Stock and work in progress B05
Debtors (Note 11) Bos
fShort term) investments B07
Cash at bank and in hand BOB 36,296 15,098
Total current assets B09 36,296 36,296 15,098
Creditors: amounts falling due
within one year (Note 12) B1o
Net current assetslpiabilitiesj B«36,296 36,296 15,098
Total assets less current liabilities B12 36,296 36+96 15,098
Creditors: amounts falling due
after one year (Note 12) B13
Provisions for liabilities and
charges
Net assets B15 36,2S6 36,296 15,098
Funds ofthe Charity
Unrestricted
funds
B1B 36,296 36296 15OS8
Restricted income funds {Note13) B18
Endowment
funds {Note13)
B19
Total funds B20 36,296 36,296 15,098
Signed by one or two trustees on behalf
ofall the trustees
Signature print game Date of
a
r
al
A.A . 5 '
' '
Sj"fg+ig/a'
& r-A

Note 2 Accounting
policies
Accounting
policies
This standanl list ofaccounting policies has been applied by the charity except forthose deleted.
Where aditilsrent
oradditional policy has been adopted then thisis detailedin
the box below.
INCOMING RESOURCES
Recognition ofincoming These are included
in the Statement of Financial Activfiies (SoFA) when:
resources ~
the charity becomes entitled to the resources;
~
the trustees are virtually
certain they will receive the resources; and
~
the monetary
value can be measured
with sufiicient
reliatxlity.
Incoming resources with Where incoming
resources have related expenditure
(as with fundraising
or contract income)
related expenditure :he incoming
resources and related expenditure
are reported gross in the SoFA,
Grants and donations Grants and donations
are only included
in the SoFA when the charity has unconditional
entitlement
to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included
in the SoFA at the same time as the gift to
and gifts which they relate
Contractual income and This is only included
in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted
for at a reasonable
estimate oftheir value to the chartty orthe
amount
actually realised.
Gifts in kind for sale or distribution
are included
in the accounts as gifts only when sold
or
distributed
by the charity.
Gifts in kind for use by the charity are included
in the SoFAas incoming resources when
receivable.
Donated services and These are only included
in incoming
resources
(with an equivalent
amount
in resources
facilities expended)
where the benefit to the charity is reasonably
quantifiable,
measurable
and material.
The va!ue placed on these resources is the esfimated
value to the charity ofthe service
or facility
received.
Volunteer
help
The value of any voluntary
he!p received is not inc!uded in the accounts but is described
trustees'
annual
report.
in the
Investment income This is included
in the accounts when receivable.
Investment gains and losses This includes
any gain or loss on the sale ofinvestments
and any gain or loss resulting
from
evaluing
investments
to market value at the end ofthe year.
EXPENDITURE AND LIABILITIES
Liability recognition Liatxirties are recognised as soon as there is a legal or constructive
obligation
committing
the
charity to pay out resources.
Govcrnancc costs Include costs ofthe preparation
and examinaficn
ofstatutory acccunts, the coM oftrustee
meetings
and cost of any legal advice to trustees on governance
or constitutional
matters.
Grants with performance Where the charity gi.es a grant wkh condifions for fis payn;ent
being aspecIc level of
sen,ice or
conditions output to be provided,
such grants are only recognised
in the SoFA once the recipient
of the
grant has provided the specified service or output.
Grants payable without These are only recognised
in the accounts when a commitment
has been made and there are
performance conditions no conditions to be met relating to the grant which remain
in the control ofthe charity.
Support Costs Support costs include central functions
and have been allocated to activity cost categories
on a
basis consistent
with the use ofresources, eg allocating
property costs by floor areas, or
per
capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use These are capitalised
ifthey can be used for more than one year, and cost at leastf500.
They
by charity are valued at cost or a reasonable
value on receipt.
Investments investments
quoted on a recognised stock exchange are valued at market value at the
year end.
Other investment
assets are included at trustees'
best estimate of market value.
Stocks and work in progress These are valued at the lower ofcost or market vaiue.
Anal sis This year
f
Last year
Voluntary income Donations and S nsorshi 36,563 1,614
Patrons 3,343
Total 36,571 4,957
Activities for generating funds Merchandise/Bonus ball 1,279 2,053
March Contest 5,800 300
Total 7,079 2,353
Investment income Bank Interest 41
Total 41
Incoming resources from Concerts and Walking days 2,670
charitable activities
Total 2,670
Note 4 Analysis ofresources expended Analysis ofresources expended Analysis ofresources expended Analysis ofresources expended
Resources expended may be further analysed ifthis would help the reader of the accounts.
This year Last year
Anal sis 6
Costs ofgenerating
voluntary income
Total
Fundraising trading Contest costs 4,274
costs March Contest 3,818
Concert costs 125
Travel Ex enses 30
Total 8,247
Investment
management costs
Total
Charitable activities Conductor 5,970 1,325
Instrument
- Purchase
and Re air 6,556
Uniforms/Rent/Merchandise/Bonus Ball 1,997 1,485
Website, Stationa and Posta e 133 170
Music
Insurance
and Sundries 2,220 913
Total 16,876 3,893
Governance costs
Total

Fundraising activity Charitable Activity Governance Activity Total Cost
Su ort cost R 6 R f
Total

to trustees or
please enter
to third parties forexpenses incuned by tr
'None'in
the appropriate
box(es).
ustees.
Ifno expenses were
paid,
This year Last year
Number oftrustees who were paid expenses NONE NONE
Nature ofthe expenses
Total amount paid NIL NIL
services provided by yo
the appropriate
box(es).
ur indepe ndent
exami
ner orau ditor.
Ifn
othing was paid please enter NONE in
This year Last year
6 R
Independent examiner's or auditors' fees for reporting on the
accounts NIL NIL
Other fees (for example: advice, consultancy, accountancy
services} paid to the independent examiner orauditor NIL

rants
Grants to Grants to
institutions individuals
Purpose for which rants made Total amount R Total amount f
Total NIL NIL

ent info
ted.
rma tion
should be given top
rovide a reasonable
unde
rstandin g
ofthe range
ofinstitutions
Names of institutions Purpose Total amount of
grants
paid K
Total grants toinstitutions NIL
Freehold
lend
4 buildings
Freehold
lend
4 buildings
Other land
buildings
8 Plant,
machinery
and Fixtures,
fittings and
Payments
account
on
and
Total
motor vehicles equipment assets under
construction
Balance brought
forward
Additions
Revaluations
Disposals
Transfers *
Balance carried
forward
9.2 Accumulated depreciation and impairment provisions
Basis SLor RB SLor RB SLor RB SLor RB SLor RB
*"Rate NiL NiL NIL NIL NIL
Balance brought
forward
Depreciation charge
for year
Impairment provisions
Revaluations
Disposals
Transfers*
Balance carried
forward
9.3Net book value
Brought forward
Carried forward
CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION
I YS5iW FOR ENGlAND AND WALES
Independent
examiner's
report
on
the accounts
Report to
members
the trustees/
of
Blackburn 8 Darwen Band
On accounts for the year 31-Mar-22
Charity no
1165173
ended (ifany)
Setout on pages SOFA, BSHEET, N1-Ng
I report to the trustees on my examination
ofthe accounts ofthe above
charity
("the Trust")for the year ended
Responsibilities
ofreport
and basis As the charity's trustees,
you are responsible
for the preparation
ofthe
accounts
in accordance
with the requirements
ofthe Charities Act 2011 ("the
Act").
I report
in respect of my examination
ofthe Trust's accounts carried out under
section 145ofthe 2011 Act and in carrying
out my examination,
I have
lbllowed
all the applicabie OIrections given bythe Charity Commission
under
section 145(5)(b)ofthe Act.
Independent examiner's I have completed
my examination.
I confirm that no material
matters have
statement come to my attention
in connection
with the examination
(other
than that
disclosed below ")which gives me cause to believe that in, any material
respect:
~the accounting
records were not kept in accordance with section 130of
the Charities
Act; or
~the accounts
did not accord with the accounting
records; or
~ the accounts
did not comply with the applicable
requirements
concerning
the form and content ofaccounts set out in the Charities (Accounts and
Reports) Regulations
2008 other than any requirement
that the
accounts give a 'true and fair' view which is not a matter considered as
part ofan independent
examination.
I have no concerns and have come across no other matters in connection
with the examination
to which attention
should be drawn
in
this report in
order to enable a proper understanding
ofthe accounts to be reached.
Please delete the words frT the brackets ifthey do not apply.
Signed: Date: gg
Name: VA,~(c' I~
~ODCI~
Relevant professional
qualification(s} or body (if
+i7
any):
Address:
Only complete Only complete ifthe examiner needs ifthe examiner needs to highlight material matters ofconcern
(see CC32, Independent examination ofcharity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.