2023-12-31-accounts - Cleethorpes Band CIO

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Ob e	c	ti	ves and	Ac	tivi	ties
						SORP reference
Summary		ofthe purposes			of	Para 1.17	To advance the education and appreciation
the charity			as set out	in its			ofthe public in the art and science ofbrass
governing		document					band music by the provision oftraining,
							practice and performances.
Summary		ofthe main				Para 1.17and 1.19	The charity has produced a broad range	of
activities		in	relation to those				concerts for the enjoyment and education		of
purposes		for the public					the local community. Attendances increased
benefit,	in particular,			the			and notably concerts at The Grimsby Central
activities,		projects or		services			Hall were sell outs. The band took part	in	a
identified		in the accounts.					contest at Leicester and provided
							entertainment throughout the year at the
							request oflocal organisations, including	a
							partnership with the Rotary Club for a
							Christmas concert.
							The band made a recording oforiginal music
							used at an exhibition to celebrate 150years
							ofCleethorpes Pier.
							A successful Gift Aid claim was made for
							2020, 2021 &2022.
							Uniforms &accessories were purchased	for
							the Training Band.
							The band room premises windows,
							brickwork &guttering were maintained.	The
							mens toilet was refurbished.
Statement			confirming			Para 1.18	The Trustees have had regard to the Charity
whether	the trustees			have			Commission's guidance on public benefit
had regard			to the guidance
issued by		the Charity
Commission			on public
benefit.

			SORP reference
Policy on	grant making		Para 1.38
Policy on including	social investment program related		Para 1.38
investment
Contribution made volunteers		by	Para 1.38
Other

		SORP reference
Summary ofthe main		Para 1.20	The charity provided			musical		training,
achievements of the charity,			practice and public performances							throughout
identifying the difference the			the year.
charity's work has made to
the circumstances of its			A new beginners		tutored		"leam to play"
beneficiaries and any wider			course was held.
benefits to society as a
whole.			A "band camp" was held				enabling			learners
			and accomplished		musicians			to	come
			together.
			The Training	Band, made up				of	adult and
			child learners,	continued			to
			thrive and were able to perform						their own
			concerts.
Additional information	(optional)
You ma choose to include		further statements	where relevant about:
Investment performance a ainst ob'ectives		Para 1.41
Other
Financial Review
Review ofthe charity's financial position at the end		Para 1.21	The charity is in a sound financial position and made a surplus off610 in
ofthe period			2023.
Statement explaining the		Para 1.22	Reserves are held to enable the continue to operate and maintain						charity to its
policy for holding reserves			premises and	instruments			should			income
stating why they are held			suddenly reduce		or unforeseen				expenses
			occur.
Amount ofreserves held		Para 1.22	F5000
Reasons for holding zero		Para 1.22	Not applicable
reserves
Details offund materially	in	Para 1.24	None
deficit
Explanation ofany		Para 1.23
uncertainties about the			None
charity continuing as a going
concern

Additional	information	(optional)
You ma	choose to include	further statements	where relevant about:
The charity's principal
sources of	funds (including
an fundraisin		Para 1.47
Investment	policy and
objectives	including any
social investment policy		Para 1.46
ado ted
A description ofthe principal
risks facing	the charity	Para 1.46
Other

Structure G overnance	dM an a	na ement
Description ofcharity's
trusts:
Type of governing document	Para 1.25	Charity Commission	Association	Model
(trust deed, ro al charter}		Constitution
How is the charity	Para 1.25
constituted?		CIO with voting members
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25
including details ofany		Elected by members
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

A4ASSETPURCHASES	A4ASSETPURCHASES
Instruments								188,00		300.48
Music								882.30	E,	456.08
Other								107.33	E	208.06
					Total payme
		Net	ofReceip		I(Paylnents)
As Cash funds last year end						E	28	981.08	E	25,321.85
			Cash Funds atyear en
B1Cash Funds
Current Account							8,057.04		E	8,768.31
Deposit Account							ZO,	QZO.94	~	20,15B.07
Cash in Hand						E		B1327	E	58.70
				Total cash funds		E				4
B4Assets retained	for Cleethorpes			Band's own use		Current value			Current value
Band Room Property						E	90.000.00		E	90,000.00
Instruments, Music & Equipment						E	105.000.00		f	102,000.00
BSLiabilities
Details Invoices not ye't		received						0.00	E,	0.00
		Signed		on behalf ofall the trustees
	Signature				Print	Name			Date	ofapproval
					ROBERTWEST
					RICHARD NUNN