| Page | ||
|---|---|---|
| General information | ||
| Trustees' Report | ||
| Independent Examiner 's Report |
||
| Balance Sheet | ||
| Income and Expenditure | Account |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Fixed Assets | |||||||
| Plant, Equipment | and Trophies | ||||||
| As at I September 2021 | 45,960 | 47,660 | |||||
| Additions in the year |
|||||||
| 45,960 | 47,660 | ||||||
| Less Depreciation | I 444 | I 700 | |||||
| 44,516 | 45,960 | ||||||
| Current Assets | |||||||
| Stock | 218 | 848 | |||||
| Investment Account |
32,790 | 42,698 | |||||
| Cash at Bank and in hand | 11271 | 5599 | |||||
| 44,279 | 49,145 | ||||||
| 88,795 | 95,105 | ||||||
| Current Liabilities |
|||||||
| Creditors | 100 | 300 | |||||
| Total Net Assets | 688 | 695 | K94 | 805 | |||
| Represented by:- | |||||||
| Accumulated Fund |
|||||||
| Balance as at I September 2021 | 94,805 | 98,562 | |||||
| (Deficit) ofIncome | over Expenditure | 6 | 110 | 3757 | |||
| X88 | 695 | K94 805 |
| For the Y | ear Ended 3 | 1August 202 | 2 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Income | ||||||
| Friends' ofthe | Festival | 2,167 | 133 | |||
| Band entry fees | 1,175 | |||||
| Sponsors | 3,670 | |||||
| Festivaltakings | 8,965 | 5 | ||||
| Business Rate | Refund | 392 | ||||
| Donations | 1,020 | 100 | ||||
| Investment Income |
92 | 11 | ||||
| 17089 | 641 | |||||
| Expenditure | ||||||
| Prize money | 3,330 | |||||
| Refreshment marquee |
provisions | 2,999 | ||||
| Programmes | 974 | |||||
| Electricity | 30 | 300 | ||||
| Business rate | 65 | 261 | ||||
| Advertising | 110 | |||||
| Marquee hire |
4,080 | |||||
| Insurances | 1,575 | 1,612 | ||||
| Security guards | 672 | |||||
| StJohn Ambulance | 475 | |||||
| Adjudicators fee and accommodation | 615 | |||||
| Percussion hire |
900 | |||||
| Trophies | 175 | |||||
| Skip hire | 348 | |||||
| Hire ofdisabled toilet | 126 | |||||
| Hire ofhot cupboard | 132 | |||||
| Amplification | 300 | |||||
| Electrical repairs | 110 | |||||
| Grandstand rooftesting |
294 | |||||
| Trophy stomge | 1,019 | |||||
| Brass Bands England Membership | 98 | 98 | ||||
| Website | 311 | 253 | ||||
| Water heaters | 186 | |||||
| Mower running | costs | 90 | ||||
| Cleaning materials |
235 | |||||
| Sum-up card reader fees | 58 | |||||
| Field groundworks | 1,458 | |||||
| Miscellaneous | expenses | 450 | 84 | |||
| Centenary books stock |
written off | 630 | ||||
| Depreciation | 1 444 | 1 700 | ||||
| 23 199 | 4398 | |||||
| (Deficit) ofIncome over Expenditure | ~K6 110 | 75 |