| 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 | 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. |
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| Incoming resources | with | Where incoming resources have related expenditure (as with fundraising or contract income) |
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| related expenditure | :he incoming resources and related expenditure are reported gross in the SoFA, |
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| Grants and | donations | Grants and donations are only included in the SoFA when the charity has unconditional |
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| entitlement to the resources. |
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| Tax reclaims | on donations | Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to |
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| and gifts | which they relate | |||||||
| Contractual | income and | This is only included in the SoFA once the related goods or services have been delivered. |
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| 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. |
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| 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 |
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| facilities | expended) where the benefit to the charity is reasonably quantifiable, measurable and material. |
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| 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. |