SOUND WAVES SOUTH WEST MUSIC
& MUSIC THERAPY TRUST
Registered No. 1167138
Charlty Incorpofaled Organisallon
Report of the Truslees and
Unaudlled Flnandal Statoments tho
Year Endod 31 December 2024
Lane Mill
Woolsery
Bidelord
Devon
EX39 5PZ

Sound Waves South Wesl Music and Music Thera
Twst
ontenls of the Financial Statements
lor the Year Ended 31 December 2024
Page
Report to TTUStees
Independent Examinerfs Rewrt
Statement of Financial Activities
Balance Sheet
Notes lo the Financial Statements
5106
Detailed Statement of Financial Activities

Sound Waves South West Music and Music Thera
Trust
Re
rt of the Trustees
for the Year Ended 31 December 2024
The trustees present their report with the financial statements ol the charity lor the year ended 31 December 2024.
The trustees have adopted the provisions of the Statement ol Recommended Practice {SORPI 'Accounling
and Reporting by Charities, issued in March 2005
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1167138
prI￿1paI Address
Duckpool Cottage
Woodlord
Bude
Cornwall
EX23 9JN
Trustoos
Janel Ash IChair}
Clare Monro
Dr David Puddick
Jayne Ensell-Bowen
Sally McGuiness
Susan Kershaw
Dick Taylor
In￿pendent Examiner
Leonafd & Co
Chartered Certified Accountants
Lane Mill
W¢)olsery
Bidèlord
Devon
EX39 5PZ
Objectives of the Charity
To advance PLtblic education in music. art. drama arKI dance and the relief of sickness in particular through the
provision of music therapy.
Governlng do¢ument
The Chaiity is a foundation CIO where the Trustees are also the members.
The Governing document of the Charity is the Constrtution a(bpted on registration on 17 May 2016.
No changes to the conslilulion were made during the year.
Risk managoment
The trustees have a duty to identity and review the risks to which the charity is exposed and lo ensure
approwiale controls are in place lo provide reasonat￿e assurance against fraud and error.
ON BEHALF OF THE BOARD:
Trustee
Date
71LL
Page 1

Ind
ni Examinerfs Re
rt to the Trustees ol
und Waves South West Music and Music Ther
Trust
I report on the accounts for Ihe year ended 31 December 2024 set out on pages three to seven.
Respectlve responslbllltles ol trustees and exarnlnef
The charity's ITUStees are Tesponsible for the preparation of the accounts. The charily's trustees consider that
an audit is not required lor this year (under Section 144{21 of the Charities Act 2011 Ilhe 2011 Aclll and that
an independent examination is required.
It is my responsibility to:
examine the accounts under Section 145 of the 2011 Acl
to follow the procedures laid down in Ihe General Directions given by the Charity Commission
(under Section 14515llb} of the 2011 A¢ll- and
to slate whether particular matters have come lo my attention.
Basis of the independent examiner's r•port
My examination was carried out in accordance with the General Directions given by the Charity Commission.
An examination includes a review ol the accounting records kept by the charity and a comparison of the accounls
presented with those records. It also includes consideration ol any unusual items or disclosures in the accounts, and
seeking explanations from you as trustees concerning such matters. The procedures UfKlertaken do not provide
all the evidence that woukl be required in an audit. and consequently no wmnion is givèn as lo whether the accounts
present a 'true and fair viev¥ and the report is limited lo those matters set out in the statements below.
Independent examiner's statement
In connection with my examinalion. no matter has come to my attention:
11) which gives me reasonable cause to believe that. in any Material respect. the requirements
to keep accounting records in accordance with Section 130 01 ihe 2011 Act" and
to prepare accounts which accord with the accounting records and lo comply with the accounting
requiremenls of the 2011 Act
have nol been met,. or
12) lo which, in my opinion, attention should be drawn in order to enable a proper understanding ol
the accounts to be reached
Leonard & Co
Chartered Certified Accountants
Lane Mill
Woolsery
Bideford
Devon
EX39 5PZ
Dale
Page 2

ound Waves South West Music
Th
Statement ot Financial Activities
for the Year Ended 31 December 2024
31.12.24
31.12.23
Unrestricted
Fund
Restricted
Funds
Total Funds
Total Funds
Notes
INCOMING RESOURCES
Voluntary income
Activities lor generaling funds
Other income
1,270
569
1,511
7,398
8.668
569
10.387
17,635
1,149
6.804
8,876
Total Incomlng re90urces
3,350
16,274
19,624
25.588
RESOURCES EXPENDED
Music Therapy
Instrument Loan Scheme
Workshops
Governance costs
Other
25.320
1.921
9.310
25.320
1.968
9.310
240
25.450
32,868
2,712
8,134
240
7.666
47
240
5,820
19.630
Tolal resouroes exwndad
6,107
56,181
62.288
51.620
NET MOVEMENT IN FUNDS
(2,757)
139,9071
142,6641
(26,0321
RECONCIUATION OF FUNDS
Total funds brought lorward
31.959
12.365
44.324
70,356
Translers botwoon lunds
{15,6261
15,626
Revaluatlon of Ilxed assets
69,000
69,000
TOTAL FUNDS CARRIED FORWARD
13,576
57,084
70,660
44,324
The notes fom part of thesè financial statements
Page 3

Wav
Music Ther
st
Balance Sheet
As al 31 December 2024
31.12.24
31.12.23
Unrestricted
Fund
Rèstrict8d
Funds
Total Funds
Total Funds
FIXED ASSETS
Musical Instruments
51,750
51.750
CURRENT ASSETS
Investment Bond
Cash and bank and in hand
10,000
3,576
10,000
8,910
30,000
14,324
5.334
NET CURRENT ASSErs
13,578
57.084
70,660
44,324
TOTAL ASSETS LESS CURREMr
LIABILITIES
13,576
57,084
70,660
44,324
NET ASSETS
13.576
57,084
70,660
44.324
FUNDS
Unreslricled lunds
Restricted Funds
13,576
57,084
31,959
12,365
TOTAL FUNDS
70,660
44,324
The financial slalements were approved by the Board ol Trustees on .
behalf by..
..and were signed on its
Truslee
The notes form part of these financial statements
Page 4

Wav
h Wesl Music
nd Music Ther
Trust
Notes lo the Financial Sialements
for the Year Ended 31 December 2024
1)
AccouirriNG POLICIES
Accountlng eonventlon
The financial slalemenls have been p￿pared under the histori￿1 cost convention, and in accordance with the
Financial Reporting Standard for Smaller Entities leflective April 2008}, the Charities Act 2011 and the
requirements of the Slatemenl of Re¢ommended Practice. Accounting and Reporting by Charrties.
Incoming re90urces
All incoming resources are included on the Slalemenl ol Financial Activities when the charity is legally enlilled
lo the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expendiluie is accounled for on an accruals basis and has been classified under headings that aggregate all
cost related to the category. Wher8 costs cannot be directly attributed to particular headings they have been
allocated to activates on a basis consistent with the use of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund a¢countlng
Unreslricted funds can be used in accordance with the chaiitable obiectivos at the discretion of the trustees.
Reslricled funds can only be used for particular purposes within the objects of the charity.
Reslriclions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation ol the nature and pu￿lse of each lund accounts is included in the notes to the financial
slalernenls.
2)
ACTIVITIES FOR GENERATING FUNDS
31.12.24
31.12.23
Fundraising events
569
1,149
3)
FIXED ASSETS
Equipment
Total
Cost
As al 1 January 2024
Additions
As at 31 December 2024
69.000
69,000
69,000
69,000
Depreciation
As al 1 January 2024
Provided during the period
As at 31 December 2024
17,250
17,250
17,250
17.250
Net Book Value
As al 31 December 2024
As al 31 December 2023
51,750
51,750
Page 5

nd Music Thera
Notes lo the Financial Statements
for the Year Ended 31 December 2024
4)
TRUSTEES. REMUNERATION AND BENEFITS
As at 31 December 2024 payments totalling £1.100 were paid to a Trustee to help run the charity's Instrument
Loan Scheme. 131 December 2023 - £1.1401
Truslees. expenses
There were no Iruslees. expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
MOVEMENT IN FUNDS
At 01.01.24
Income
Transfers Expenditure
At31.12.24
Unrè$tTI￿ed funds
Geneial fund
31,959
3,350 (15,626)
16,107)
13,576
Rèstricted funds
ILS
Music Therapy
Wort(shops in schools
Auction pr￿eedS fund
Memorial tund
3.262
(3,3541
(25,4701
19,3101
1.852
1.090
11,346
15.214
5,270
{4,4541
14041
15,626
2.000
4,454
2.649
12.365
17971
138,931 1
2,392
5,334
16.274
TOTAL
44,324
19.624
145,037
18.910
Musical Instruments revaluation
69,1)00
117.2501
51,750
TOTAL FUNDS
44.324
88,624
162.2871
70.660
Page 6

undw
hwestm
Music Thera
Del 'led Slalement ol Financial Activities
for the Year Ended 31
ember 2024
31.12.24
31.12.23
INCOMING RESOURCES
Voluntary Incomo
Donations
Music Therapy
Instrument Loan Scheme
Workshops
Adminislralion
General Purwses
Memorial Funds
Memberships
2.066
8.165
1,635
1,000
540
214
8,668
2,649
303
17,096
Activities for goneraling funds
Fundraising events
569
1,149
1,149
569
Other Incomlng resources
Boxes
Contributions ITOM ￿hoolS
Bank Interest
Tax Refund
57
6,225
503
559
8.935
1,121
326
10.387
7,344
Tol81 incomlng r8sour¢es
19.624
25,588
RESOURCES EXPENDED
Charltable actlvlllos
Music Therapy
Inslwment Loan Schème
Workshops
Music Therapy Hardware
Fundraising expenses
25.320
1,968
9.310
29.130
2,712
8,134
3.738
347
36.945
43.714
Governance cosls
Accountancy
240
240
240
240
Other
Postage & Stationery
Insurance
Internevcompuler
Secretarial
Rent
ILS
PerrymanlBoliiho Award
Meetings
Depreciation
86
749
35
676
202
4,964
500
1,140
150
4,448
650
1.100
600
129
17,250
25,102
7,666
Tolal resources expended
62,287
51,620
Net Incomel{Exwnses)
142,664 }
126,0321
This page does not form part of the statutory financial slalements
Page 7

SOUND WAVES SOUTH WEST MUSIC
& MUSIC THERAPY TRUST
R8gistergY No. 1167138
Income and Expenditure Account
Year Ended 31 December 2024
Leonard & Co
Lane Mill
Woolsery
Bidelord
Devon
EX39 SPZ

SOUND WAVES SOUTH WEST MUSIC
& MUSIC THERAPY TRUST
Register￿ No. 1167138
Income and Expenditure Account
Year Ended 31 December 2024
2024
2023
2022
In¢ome
Contrlbut5ons Irom schools
usic Therapy
Workshops
8.395
540
5,685
540
3,770
600
8,935
6,225
4,370
Donallons
Music Therapy
Instrument Loan Scheme
Workshops
Administration
General purposes
Memorial Funds
2.066
1,548
1,000
8,165
1,635
4,343
6,008
8,921
473
3.300
540
3.107
2,649
8,454
16,793
18,509
Fund-ralslng
General events
569
569
1.149
1,149
1,207
1,207
Other Income
Membership
Boxes
Bank Interest
Tax Telund
214
303
57
503
559
1,422
396
1,121
326
1,666
350
418
1,182
Total Income
19.624
25,588
25.268
Page I

SOUND WAVES SOUTH WEST MUSIC
& MUSIC THERAPY TRUST
Regislar8d No. 1167138
Income and Expendlture Account
Year Ended 31 December 2024
Expenditure
2024
2023
2022
Therapy
Music Therapists
Workshops
Inslyumenl Loan Scheme
Music Thefapy Hardware
Perrymanl8olitho Award
25,320
9,310
1,968
29.130
8,134
2,712
3.738
150
43,864
15,902
7,410
6,393
148
450
30,303
600
37,198
Admlnlstratlon
Secretarial
Accountancy
Postage
Stationery
Fundraising Ex￿nSeS
Meetings
Insurance
Inlernevcompuier
ILS
Rent
Depreciation
4.448
240
4.964
240
6,772
330
86
347
129
749
90
1.100
650
17.250
25,089
24
103
676
202
1,140
500
691
296
720
600
7,756
9,524
Total Expendllure
62.287
51.620
39,827
Excess of Incomel{Exponditure)
142,6641
126,032)
114,5591
Summary of Funds
Balance BIFwd
44,324
Excgss ol Expendituie
142,6641
Revaluation ol fixed assets
69,000
Bala￿e CIFwd
70,660
70.660
70.660
Page 2

SOUND WAVES SOUTH WEST MUSIC
& MUSIC THERAPY TRUST
Ragister￿ No. 1167138
Income and Expendlture Account
Year Ended 31sl December 2024
Notes to Ihe Income and Expendllure Accounts
Noto 1 . Summary of funds as at 31 December 2024
Unrestrlcted funds
General fund
13,576
Aestrlcted funds
ILS
Music Therapy General
Memorial fund
1,852
1.090
2,392
5,334
Revaluation ol fixed assets
51,750
Total funds
70.660
The above Income and Expenditure Accounts sel out on pages 1 and 2 have been produced from the
books records inlormation and explanations supplied to us and we certify it to be in accordance therewith.
Leonard & Co
Chartered Certified Accountants
Lane Mill
Woolsery
Bidelord
Devon
EX39 5PZ
Chalr
Treasurer
Mrs J Ash
Mrs S Kfjrshaw
O7- OL&-2025
Dale
For and on behalf of
Sound Waves South Wesl Music and Music Therapy Trust
Page 3