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2024-12-31-accounts

Patrons: 8[th] Earl of Yarborough. President: The Revd Dr R M JaggsFowl.er

Snake Davis. CStJ MBBS LLM MA FRCGP FRSA.

22 April 2025

Charity Commission Trustees Report

BARTON COMMUNITY BAND Registration Number: 1183165

Address: Corn Exchange, Market Place, Barton upon Humber, North Lincolnshire DN18 5DA Trustees:

Barton Community Band is a brass band comprising around 25 players. It is managed by a committee of volunteers, headed by a chairperson with an operating document of terms of reference by which it is run. The committee holds meetings every month, at which minutes are taken, and an Annual General Meeting to which all the playing members of the band are invited. The band also runs a Training Band which is organised by committee members and supported by a Band Leader and the Senior Band Musical Director. Players in the Training band are recruited at sessions held by the band in conjunction with the local council in school holidays and are part-financed by generous donations.

The band has organised a number of concerts during the year, playing to supplement funds, and also as charity events. It is also booked to play locally at events organised by the local town council. Engagements during the summer of 2024 saw the band play as far North as Burnby Hall near York and South at Metheringham in Lincolnshire.

The bands objectives are to build on their local reputation as an enjoyable band to listen to and to improve its prospects at the area contest of the National Brass Band Championships.

In March 2025 the band secured fourth place at the North of England Area Brass Band Championships. Throughout the year the band has been seen locally on Remembrance Day and at Christmas.

Financial accounts are kept by the Band Treasurer and accounts are audited annually to the required level. The band does not have a Reserves Policy and no funds are held by or for custodian trustees.

Registered Charity no 1183165 Trustees: Miss Liz Blandford, Mrs. Julie Popplewell, Andrew Garbutt

Charity Commission Report

Barton Community Band

Income - Expenditure Summary Report 2024

Balance 01/01/2024 £8,280.82
Income £14,308.46
Expenditure £19,952.14
Balance 31/12/2024 £2,637.14
Profit/loss -£5,643.68
Cash Balances @ 31/12/2024 Cash Balances @ 31/12/2024
Current Account £2,637.14
Savings Account £21,680.77
100 Club £1,106.00
Petty Cash £74.74
Scholarship £2,304.80
£27,803.45
2024 Income 2024 2024 Expenses 2024
Donation £70.00
Fund Raising £67.00 Education (Fuelled) £1,714.15
Training Band Fees £2,125.00 MD Fees £7,667.00
Senior Band Subscriptions £3,719.00 Training Band Leader £2,125.85
Concerts £3,660.00 Rent (Corn Exchange) £3,300.00
HMRC Gift Aid Received £813.96 Equipment/Instruments £359.05
Donations £3,098.36 Contesting Fees £140.00
Contest contributions
(players) Printing, Stationery, Postage £96.09
Grants (Fuelled) £2,862.00 Insurance £1,315.41
Xmas Carolling £582.71 Music £271.83
Merchandise Deps £400.00
Misc £12.50 Player Registration £61.00
Contest Prize Bus Hire £1,100.00
100 club £2,301.00 Subscriptions £356.53
Savings Interest £254.32 Misc. £281.74
Gifts/Hospitality £400.61
Uniform £611.20
Total Income £19,495.85 Gambling Licence £20.00
100 club £935.00
Total Expenditure £21,225.46

OBartonCommunityBandO IJ.M k4A FRCXrP >I¢YA Barton Comfflunlty Band Internal Account Audit Thi5 15 to ￿rtify that the Barton C(ynrnunity Band acco￿1 was independendy avdited and vÈrMled on Wednesday 15- October 2025. The ffindings are that the accounts held afe atcurate and represent the financial posÈtion of tht$roup. The Kcounts were audited by Mfs LeeannTomllnx￿ and Dr Elizabeth DNry cffi ￿all of the Bart Community Band cornmittee. We hereb¥ confirrn th•twe have duly tomplÈttd èn independent theck of the Barton Commun5ty Band accounts and find them to be acarate. Name.. Mrs LÈe3nnTomllnsr L* Ellzabeth Drury . October Z025 15 Ociobtr 2025