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2021-09-30-accounts

Review of year 2021

The start of the band’s financial year coincided with the gradual increase in Covid related restrictions, leading to the band needing to cancel all of the usual Christmas concerts. These restrictions also meant that the band continued to be unable to rehearse. This hiatus continued throughout the Spring, with rehearsals beginning for the first time since March 2019 at the end of June.

Over the summer the band has continued to welcome back existing players and welcomed in new players with the band’s first post-Covid performance taking place in late August at the wedding of a long time supporter of the band.

The band are looking forward to welcoming back the remaining players over the rest of the year and will be preparing for a busy Christmas period as we return to normal banding.

Formby Band

Income and Expenditure Account and Statement for the year to 30th September 2021

INCOME
Subscriptions
Bonus Ball Nett Income
Concert Fees
Donations & Fundraising
Contests
Grants and Awards
Interest and Dividends
CD Sales
EXPENDITURE
Contests
MD, Relief MD
Deps
Music
Instruments and Repairs
Uniforms
Insurance
Affiliation and Licencing
Accomodation
Equipment
Sundry Expenses
Income
Less Expenditure
As surplus of income over expenditure
STATEMENT
Balance as per last year's accounts
Add income over expenditure
Made up of:-
HSBC Account
Petty Cash
Less Tour Account money held in HSBC
2020-21
1,122.00
£
891.00
£
1,200.00
£
1,585.00
£
-
£
-
£
-
£
-
£
4,798.00
£
2020-21
-
£
60.00
£
-
£
-
£
-
£
-
£
1,041.48
£
97.50
£
-
£
83.50
£
26.13
£
1,308.61
£
4,798.00
£
1,308.61
£
3,489.39
£
6,846.78
£
3,489.39
£
10,336.17
£
11,464.99
£
104.50
£
1,233.32
£
10,336.17
£
2019-20
1,093.00
£
621.00
£
3,100.00
£
1,060.00
£
-
£
-
£
-
£
15.00
£
5,889.00
£
2019-20
680.00
£
1,095.00
£
170.00
£
-
£
-
£
-
£
1,033.00
£
433.04
£
-
£
-
£
349.26
£
3,760.30
£
5,889.00
£
3,760.30
£
2,128.70
£

I certify that I have extracted the above figures from the vouchers, bank statements, and other records and explanations that have been provided to me.

Brian Stewart - Treasurer (Hons.)