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|---|---|---|
|General information|||
|Trustees' Report|||
|Independent<br>Examiner 's Report|||
|Balance Sheet|||
|Income and Expenditure|Account||





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||||2022|||2021||
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Plant, Equipment|and Trophies|||||||
|As at I September 2021||45,960|||47,660|||
|Additions<br>in the year||||||||
|||45,960|||47,660|||
|Less Depreciation||I 444|||I 700|||
||||44,516|||45,960||
|Current Assets||||||||
|Stock||218|||848|||
|Investment<br>Account||32,790|||42,698|||
|Cash at Bank and in hand||11271|||5599|||
||||44,279|||49,145||
||||88,795|||95,105||
|Current<br>Liabilities||||||||
|Creditors||||100|||300|
|Total Net Assets|||688|695||K94|805|
|Represented by:-||||||||
|Accumulated<br>Fund||||||||
|Balance as at I September 2021|||94,805|||98,562||
|(Deficit) ofIncome|over Expenditure||6|110||3757||
||||X88|695||K94 805||





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|||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<br>Income|||92||11||
|||||17089||641|
|Expenditure|||||||
|Prize money|||3,330||||
|Refreshment<br>marquee||provisions|2,999||||
|Programmes|||974||||
|Electricity|||30||300||
|Business rate|||65||261||
|Advertising|||110||||
|Marquee<br>hire|||4,080||||
|Insurances|||1,575||1,612||
|Security guards|||672||||
|StJohn Ambulance|||475||||
|Adjudicators fee and accommodation|||615||||
|Percussion<br>hire|||900||||
|Trophies|||175||||
|Skip hire|||348||||
|Hire ofdisabled toilet|||126||||
|Hire ofhot cupboard|||132||||
|Amplification|||300||||
|Electrical repairs|||110||||
|Grandstand<br>rooftesting|||294||||
|Trophy stomge|||1,019||||
|Brass Bands England Membership|||98||98||
|Website|||311||253||
|Water heaters|||186||||
|Mower running|costs||||90||
|Cleaning<br>materials|||235||||
|Sum-up card reader fees|||58||||
|Field groundworks|||1,458||||
|Miscellaneous|expenses||450||84||
|Centenary<br>books stock||written off|630||||
|Depreciation|||1 444||1 700||
|||||23 199||4398|
|(Deficit) ofIncome over Expenditure||||~K6 110||75|