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2024-08-31-accounts

London Philharmonic Orchestra Benevolent Fund

Charity Registration No. 1179449

Trustees' Annual Report and Unaudited Financial Statements For the Year ended 31 August 2024

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London Philharmonic Orchestra Benevolent Fund

REFERENCE AND ADMINISTRATIVE DETAILS

Status: Charity Registration No. 1179449 The Charity's governing document is its Trust deed and supplemental Trust Deeds.

Registered Office:

18 Stanhope Avenue Bromley Kent BR2 7JR

Trustees who served during part or whole of the year to date:

George Peniston Stewart McIlwham Joseph Joachim Maher Sue Bohling

Bankers: HSBC Virgin Money

Independent Examiner: Shruti Soni FCCA FCIE Shruti Soni Ltd Chartered Certified Accountants 117A St. John's Hill Sevenoaks TN13 3PE

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Independent Examiner’s Report to the Trustees of London Philharmonic Orchestra Benevolent Fund

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 August 2024 which are set out on pages 6 to 7.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records; or

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Shruti Soni FCCA FCIE Date: 04 November 2024

Shruti Soni Ltd ● Chartered Cer�fied Accountants 117a St. John's Hill, Sevenoaks TN13 3PE

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London Philharmonic Orchestra Benevolent Fund

Charity number - 1179449

Receipts and payments accounts For the year ended 31 August 2024

Unrestricted
funds
£
£
Receipts
44,611
-
Direct subscriptions
352
-
Interest
5,370
-
Other
50
-
50,383
-
Payments
Illness
13,575
-
Operation/Hospital treatment
-
-
Admin
3,707
-
Paid Leave
-
-
Compassionate Leave
3,120
-
Musicians Hearing Health Scheme
-
-
Sub total
20,402
-
Investments purchased
-
-
Sub Total
-
-
20,402
-
Net of receipts/(payments)
29,981
-
Transfer between funds
Cash funds last year end
146,834
-
176,815
-
Total payments
Cash funds this year end
Total Receipts
Assets and investment purchase
31/08/2024
London Philharmonic Orchestra
subscriptions
Restricted
funds
31/08/2024 31/08/2024
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds

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