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|CONTENTS||||
|---|---|---|---|
||||PAGE|
|Trustees Annual<br>Report|||2-8|
|Independents<br>examiner's|report to the members||9-10|
|Statement offinancial<br>activities (incorporating<br>income and expenditure<br>account)||the||
|Balance Sheet|||12|
|Notes to the financial statements|||13|





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||||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|---|---|
||||||f|f|f|f|
|Income|||||||||
|Subscriptions|&Donations|||||13,335||15,759|
|Interest receivable||||||4|||
|Life membership||taken to|deferred income||(3,900)||(4,200)||
|Life membership||released|from deferred|income|1,607|2,293|1,352|2,848|
|||||||11,046||12,911|
|Bandstands<br>Donations|||||1,200||||
|Events Costs -|Bandstands||||1,200||||
|Events Income|||||1,068||2,319||
|Events Costs -|Other direct||costs||543|525|805|1,514|
|TOTAL INCOME||||||11,571||14,425|
|Administrative||expenses|||||||
|Secretaria<br>I and||CNice|||5,620||5,174||
|Website|||||180||180||
|Stationery and printing|||||2,068||1,437||
|Meetings Expenses|||||79||54||
|Subscriptions|||||30||||
|Insurance|||||128||128||
|Software|||||289|8,394|80|7.053|
|TOTALEXPENSES||||||8,394||7,053|
|NET INCOME FOR|THE YEAR|||||3,177||7,372|






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|2|LIFEMEMBERSHIP|RESERVE|RESERVE||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
||Balance brought<br>forward||||12,166|9,318|
||New life membership|during|the|year|3,900|4,200|
||Less 10%ofbalance|transferred||to income|16,066<br>~1607,|13,518<br>~1,352|
||Balance carried forward||||14,459|12,166|
|3|EVENTS||||2022|2021|
||||||E|E|
||Bandstands<br>Donations||||1,200||
||Events Costs - Bandstands||||~1,200||
||Events Income<br>Events Costs - Other direct costs||||1,068<br>~543|2,319<br>~505|
||||||525|1,514|



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|6|RESERVES||2022|2021|
|---|---|---|---|---|
||Restricted Resewes<br>Unrestricted<br>Resewes||f<br>30,184<br>44,182|f<br>30,184<br>38,712|
||||74,366|68,896|