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





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Plant, Equipment|and|Trophies||||||
|As at I September 2022|||44,516||45,960|||
|Earlier year adjustment|||(1,440)|||||
|Additions<br>in the year||||||||
||||43,076||45,960|||
|Less Depreciation|||I 228||I 444|||
|||||41,848||44,516||
|Current Assets||||||||
|Stock|||218||218|||
|Debtors and prepayments|||1,060|||||
|Invesunent<br>account|||33,825||32,790|||
|Cash at bank and in|hand||10167||11271|||
|||||45,270||44,279||
|||||87,118||88,795||
|Current Liabilities||||||||
|Creditors||||1 082|||100|
|Total Net Assets||||f86036||f88|695|
|Represented by:-||||||||
|Accumulated<br>Fund||||||||
|Balance as at I September 2022||||88,695||94,805||
|Earlier year adjustment<br>re sale ofmower<br>(Deficit) ofIncome over Expenditure||||(1,440)<br>~1219||~6110||
|||||f86036||f88 695||





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|||For the Y|ear Ended 3|1August 202|3||
|---|---|---|---|---|---|---|
|||||2023||2022|
|Income|||||||
|Friends' ofthe Festival|||2,275||2,167||
|Band entry fees|||1,755||1,175||
|Sponsors|||4,300||3,670||
|Festival takings|||10,444||8,965||
|Donations|||721||1,020||
|Investment<br>Income|||I 035||92||
|||||20530||17089|
|Expenditure|||||||
|Prize money|||3,465||3,330||
|Refreshment<br>marquee||provisions|3,281||2,999||
|Programmes|||785||974||
|Electricity|||238||30||
|Business rate|||69||65||
|Advertising|||||110||
|Marquee<br>hire|||4,224||4,080||
|Insurances|||1,787||1,575||
|Security guards|||788||672||
|StJohn Ambulance|||517||475||
|Adjudicators<br>fee and accommodation|||608||615||
|Percussion<br>hire|||1,080||900||
|Trophies|||826||175||
|Skip hire|||348||348||
|Hire ofdisabled|toilet||181||126||
|Hire ofhot cupboard|||168||132||
|Amplification|||575||300||
|Electrical repairs|||||110||
|Grandstand<br>roof|testing||||294||
|Trophy storage|||||1,019||
|Brass Bands England Membership|||98||98||
|Website|||250||311||
|Water heaters|||||186||
|Mower running|costs||||||
|Cleaning<br>materials|||315||235||
|Sum-up card reader fees|||26||58||
|Field groundworks|||440||1,458||
|Miscellaneous<br>expenses|||452||450||
|Centenary<br>books|stock|written oil'|||630||
|Depreciation|||I 228||I 444||
|||||21 749||23 199|
|(Deficit) ofIncome over Expenditure||||~fl 219||f.6110|