| ~ | ~ | 4 ~ ~ ~ |
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| Summary ofthe main achievements ofthe charity during the year |
2021 was another extremely difficult year due to the covid pandemic, and this significantly affected what the Band was able to achieve. The band did not enter any competitions in 2021, and there were only a few public |
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| performances. | |||
| The year started with rehearsals being run online, but in the year there |
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| was a return to in-person rehearsals, ensuring adequate safety |
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| precautions, ventilation, cleaning, etc. |
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| Membership levels were maintained during the year, with some people |
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| leaving and some joining. |
| Reserves | are retained | to maintain | to maintain | the liquidity | the liquidity | ofthe Band, and | ofthe Band, and | ofthe Band, and | for use | ||
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| Brief statement ofthe |
when required on major |
expenditure | items | such as maintenance | and | ||||||
| charity's policy on reserves |
improvement ofthe Band Hall. |
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| Details ofany funds materially in deficit |
None | ||||||||||
| Further financial review details |
(Optional information) |
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| You may choose to include additional information, where relevant about: ~ the charity's principal sources offunds (including any fundraising); |
The covid pandemic resulted insignificant disruption to activities, reduction in membership, and loss of income, in particular hall hire income, subscriptions and concert income. There is a risk that further outbreaks and variants may cause disruption in future During the year the Band received F17,093 in government grants to assist with the financial pressures caused by Covid, and this significantly mitigated the losses. |
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| ~ how expenditure has |
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| supported the key objectives |
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| ofthe charity; | |||||||||||
| ~ investment policy and |
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| objectives including any |
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| ethical investment policy |
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| adopted. | |||||||||||
| ~ ~ |
~ ~ |
~ | ~ |
| Chanty Name | Oly ofOxford Silver eand | Oly ofOxford Silver eand | Oly ofOxford Silver eand | Oly ofOxford Silver eand | Oly ofOxford Silver eand | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cha ityn mbar: |
1168043 | ||||||||||||||||||
| Panod start date: | ouanuary | 2O21 | Year | ndd ta: | 31December EOM | ||||||||||||||
| Section A | Receipts | and paymeiits | |||||||||||||||||
| Unrestricted fundsto the nearest E |
Total funds to nearest 6 |
the | Year ended 31 December EOEO |
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| A1Receipts | |||||||||||||||||||
| Hire of hall | 5,46D | 5,460 | 11,316 | ||||||||||||||||
| Concert | In orna | 1,3DD | 1,300 | 1,185 | |||||||||||||||
| Subscripti*ns | 5,595 | 5,595 | 4,841 | ||||||||||||||||
| Grant income | 17,093 | 17,093 | 10,000 | ||||||||||||||||
| Donations | 1,092 | 1,092 | 1,267 | ||||||||||||||||
| Sales of | inst ume ts and | clothing | 0 | 1,086 | |||||||||||||||
| Sundry inmma | 0 | 528 | |||||||||||||||||
| ~ub total | 30,540 | 30,223 | |||||||||||||||||
| A2 Asset Investment | sales | ||||||||||||||||||
| Total receipts | 30,540 | 30.540 | 30223 | ||||||||||||||||
| payments | |||||||||||||||||||
| Conducting | 2,982 | 2,982 | 2,296 | ||||||||||||||||
| Music | 321 | 321 | 374 | ||||||||||||||||
| Music lasso | 0 | 558 | |||||||||||||||||
| Cont *tl | 155 | -155 | 285 | ||||||||||||||||
| Coach hire | 0 | 0 | |||||||||||||||||
| Instruments | 141 | 141 | 466 | ||||||||||||||||
| Repairs - instrument | 0 | 43 | |||||||||||||||||
| Building repairs et | 6,164 | 6,164 | 856 | ||||||||||||||||
| Eriuipmant, furniture |
306 | 306 | 0 | ||||||||||||||||
| Rent, rates, w te | 933 | 933 | 1,804 | ||||||||||||||||
| Heat & lighting | 1,245 | 1,245 | I,139 | ||||||||||||||||
| Cleaning | 1,110 | 1,110 | 982 | ||||||||||||||||
| In umnca | 1,966 | 1,966 | 1,946 | ||||||||||||||||
| F«as &Ucsncas | 263 | 263 | 2,406 | ||||||||||||||||
| Band clothmg | 0 | 1,608 | |||||||||||||||||
| Sra'trenary | 16 | 16 | 36 | ||||||||||||||||
| Donation nd gifts |
0 | 3,340 | |||||||||||||||||
| Garden ng & miscaRansou |
1,498 | 1,498 | 180 | ||||||||||||||||
| sub total | 16,790 | 16,790 | 18,319 | ||||||||||||||||
| A4 Repayment of loans |
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| Total payments | 16,790 | 16,790 | 18,319 | ||||||||||||||||
| Net ofreceipts/ | payments | 13,730 | 13750 | 11,904 | |||||||||||||||
| A6 Cash funds last year end | 70,903 | 7D,903 | 58,999 | ||||||||||||||||
| Cash funds | this year end | 84,653 | 34,653 | 70,903 | |||||||||||||||
| mn ~ | Statement | ofswats and Rabditles at the | end ofthe | perfod | |||||||||||||||
| Unrestricted | |||||||||||||||||||
| funds | tothe | ||||||||||||||||||
| nearest | 6 | ||||||||||||||||||
| 81Cash funds | 84,653 | ||||||||||||||||||
| 87.Other monetary | assets | ||||||||||||||||||
| 83 Investment assets |
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| 84Assets retained for |
the | charity's | own use | ||||||||||||||||
| Instruments | 3,000 | Estimat | |||||||||||||||||
| Music | 400 | Estimate | |||||||||||||||||
| Other | |||||||||||||||||||
| 3,400 | 3.4im | ||||||||||||||||||
| es liabilities | |||||||||||||||||||
| Sign tur byonaortwot |
soll | Imifofa0 | btes | ||||||||||||||||
| n | print name | Date ofa | revet | ||||||||||||||||
| ~unde. | urn | cRK6~& (sf |
9JQ | ||||||||||||||||
| ~gnvU | cra.ss | [A%9)9 | ] |