**Indian Queens Band**
## **Receipts and Payments Account**
|**Receipts**
Events
Grants and Donations
Band Subscriptions
Other Income
Interest Receivable
**Payments**
Musical Training / Junior Expenses
Instrument Repairs
Band Room Repairs and Renewals
Light and Heat
Water Rates
Insurance
Event Costs
Music and Performing Rights
Postage, Printing and Stationery
Safeguarding
Sundry Expenses
Contest Expenditure
**(Deficit) of Receipts over Payments**|**£**
4,000.41
2,678.98
172.75
1,340.61
143.24
8,335.99
2,230.00
88.99
858.35
938.98
129.62
1,850.04
46.18
736.95
240.65
320.00
183.47
-
7,623.23
712.76
**For the year ended 30th September 2025**|**2024**
**£**
2,380.03
381.06
113.00
-
149.14|
|---|---|---|
||||
|||3,023.23|
|||2,700.00
-
1,073.10
1,028.33
44.85
1,719.78
74.13
584.83
14.65
60.00
173.43
2,406.86|
|||9,879.96|
|||(6,856.73)|
**Indian Queens Band**
**Statement of Affairs**
## **For the year ended 30th September 2025**
**2024 Opening Balances £ £** Premium Account 10,237.78 10,088.64 Current Account 3,958.72 10,894.40 Cash in Hand 61.31 14,257.81 131.50 21,114.54 **(Deficit) for the Year** 712.76 (6,856.73) **Closing Balances £ £** Premium Account 10,381.02 10,237.78 Current Account 3,821.24 3,958.72 Cash in Hand 768.31 14,970.57 61.31 14,257.81
## **The fixed assets of the band include:**
## Music
Uniforms, music stands, etc Instruments, cases, lyres, mutes, etc The Band Room Along with associated fixtures and fittings
Address: Chapel Road, Indian Queens, TR9 6QZ Small plot of land on edge of Indian Queens
## **Accountant's Report**
In accordance with the instructions given to us,we have prepared, without carrying out an audit, the above Receipts and Payments Account for the year ended 30th September, 2025 from the accounting records, information and explanations given to us.
**Roy Sandey Accountants 31 High Cross Street St Austell PL25 4AN**
**16th February 2026**
## **Indian Queens Band**
## **Receipts and Payments Account**
## **For the year ended 30th September 2025**
|**Receipts**
Events
Grants and Donations
Band Subscriptions
Other Income
Interest Receivable
**Payments**
Musical Training / Junior Expenses
Instrument
Band Room Repairs and Renewals
Light and Heat
Water Rates
Insurance
Event Costs
Music and Performing Rights
Postage, Printing and Stationery
Safeguarding
Sundry Expenses
Contest Expenditure
**(Deficit) / Surplus of Receipts over Payments**
**Opening Balances**
Premium Account
Current Account
Cash in Hand
**Closing Balances**
Premium Account
Current Account
Cash in Hand|**£**
4,000.41
2,678.98
172.75
1,340.61
143.24
8,335.99
2,230.00
88.99
858.35
938.98
129.62
1,850.04
46.18
736.95
240.65
320.00
183.47
-
7,623.23
712.76
**£**
10,237.78
3,958.72
61.31
14,257.81
**£**
10,381.02
3,821.24
768.31
14,970.57|**2024**
**£**
2,380.03
381.06
113.00
-
149.14
3,023.23
2,700.00
-
1,073.10
1,028.33
44.85
1,719.78
74.13
584.83
14.65
60.00
173.43
2,406.86
9,879.96
(6,856.73)
**£**
10,088.64
10,894.40
131.50
21,114.54|**2024**
**£**
2,380.03
381.06
113.00
-
149.14|
|---|---|---|---|
||||3,023.23|
||||2,700.00
-
1,073.10
1,028.33
44.85
1,719.78
74.13
584.83
14.65
60.00
173.43
2,406.86|
||||9,879.96|
|||**£**
10,237.78
3,958.72
61.31
14,257.81||
## **Accountant's Report**
In accordance with the instructions given to us,we have prepared, without carrying out an audit, the above Receipts and Payments Account for the year ended 30th September, 2025 from the accounting records, information and explanations given to us.
**Roy Sandey Accountants 31 High Cross Street St Austell PL25 4AN**
**16th February 2026**