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2022-02-28-accounts

D escription ofthe charity's trus ts ts
Type of governing
document
Constitution
(26.06.20)
How the charity
is constituted
Association
Trustee selection methods Election by the Charity in General Meeting
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
The Band has the following Policies:-
relevant,
about:
- Child Protection and Vulnerable Adults
~ policies and procedures —Welcome Pack
adopted for the induction
and
-Code ofConduct
training
oftrustees;
-GDPR Policy
~ the charity's
organisational
structure
and any wider
- Equality,
Diversity
- Road Safety
and Indusion
network
with which the charity
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
To maintain the traditions
ofbrass band music
and to develop, promote
and improve the art and science ofthe music in all its respects to people
Summary
ofthe objects ofthe
charity set out in its
governing
document
of all ages.
To advance
appreciate,
the education
ofchildren
and young people,
in particular,
to
leam and participate
in brass band music making.

2021
Income 2 2
Subscriptions and Donations 12,555 6,710
Charity Commission - Gift Aid 3,125 5,818
Patrons 9,421 9,381
Engagements 2,045
Christmas Carolhng 1,355 1,573
Christmas Concert
Income
Expenditure
2,834
~490
1,062
~222
2,344
Proms Concert
Income
Expenditure
2,164
~572
0
0
1,592 0
Patrons Conned
Income 250
Expenditure 0
Special Concerts
Income
Expenditure
4,242
~2855
1,387
Contest Winnings
V.A.T.Refunds/(Payments) (126) 372
100Club 1,018 1,045
~34 716 ~25 989

2022
Expenditure 2 2
Assodation
Subscdp8ons,
Fees etc
Administrative
Expenses
Bandroom
Expanses
4,653 2,890
New Instruments/Uniforms and Repairs 732 1,084
New Music 878 39
Contest Expenses, Entries and Coaches 270
Petrol Expenses 3,606 528
Band Members:
Honoraria
Borrowed Players
1,818
Conductors
Expenses
7,735
Spad sf Trips
Income
Expendlture
4,560
~3560
1,680
~2400
(1,000) 720
Insurance 1,802 1,763
Miscellaneous
CD 8 Memorabilia Expenditure
Income
Expenditure
189
0
591
~360
(189) (231)
Excess of Income over Expenditure 8,437 8,732
Excess of Expenditure over Income
~34 716
2022 2021
2 2
Opening Cash Balance 160 309 Closing Cash Balance
Opening Bank Balance 19,798 10,917 Closing Bank Balance 28,269 19,798
Excess ofexpenditure over income 0 0
Excess of income over expenditure 8,437 8,732
95 9958 395 58