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2025-03-31-accounts

JAZZ MIDLANDS

FINANCIAL STATEMENTS

31ST MARCH 2025

REGISTERED NUMBER 1198322

Charitable Incorporated Organisation

JAZZ MIDLANDS

FINANCIAL STATEMENTS for the year ended 31 March 2025

CONTENTS

Page
Company Information 1
Trustees'' report 2
Profit and loss account 3
Balance sheet 4
Schedule of payments 5
Examiners Report 6

JAZZ MIDLANDS

CHARITY INFORMATION

31ST MARCH 2025

INCORPORATED England
NUMBER 1198322
DIRECTORS
P J Rose
Annette Gregory
David Logan
Neil McGowan
Xhosa Cole
Devon Harrision
Christopher Norton
Stephen Evans
REGISTERED OFFICE 10 Viiceroy Close
Birmingham
B5 7UR
BANKERS The Co-operative Bank
Kings Valley
Yew Street
Stockport
Cheshire
SK4 2JU

1

JAZZ MIDLANDS

TRUSTEES REPORT & STATEMENT OF RESPONSIBILITIES

31ST MARCH 2025

The Trustees present their report and the financial statements for the year ended 31 March 2023

Principal Activity

The Principal Activity of the company in the period under review was that of grant aiding the promotion and development of the appreciation of music.

Legal structure of the company

The organisation is a Charitable Incorporated Organisation

Review of the financial position

The Trustees are satisfied with the performance of the business and is looking to consolidate its grant raising results in the forthcoming year.

Audit

As described in the balance sheet, the charities trustees are responsible for the preparation of the accounts. They consider that the charity is except from audit. Accordingly, no audit has been carried out in accordance with Auditing Standards or procedures as set out in the Statement for Auditors.

The Trustees consider that the accounts give a true and fair view of the company at 31 March 2023. as certified by an External Examiner

Statement of Directors Responsibilities

We are required under charitable law to prepare financial statements for each financial year which give a true and fair view of the state of the charity and the profit or loss for the year. In preparing those financial statements we are required to:

We are also responsible for:

On behalf of the Board

………………………………………. P J Rose

1st October 2025

2

JAZZ MIDLANDS

PROFIT AND LOSS ACCOUNT

for the year ended 31 March 2025

Note
Turnover
Grants Disbursed
Operating (loss)/profit
Interest receivable and similar income
Interest payable and similar charges
Profit/(Loss) on ordinary activities before tax
Taxation
Profit/(Loss) after tax		 2025
£
9,950
9,950
0
0
0
0
0
0

None of the company's activities were acquired or discontinued during the above financial year. There are no recognised gains or losses in the year other than the profit/(loss) for the year.

3

JAZZ MIDLANDS BALANCE SHEET

as at 31 March 2025

Note
Assets
Fixed assets
Current assets
Debtors
Cash at Bank
Liabilities
Directors Loan
Creditors:
amounts falling due
within one year
Net current assets/(liabilities)
Total Assets Less Current Liabilites
Capital and reserves
Profit and loss account
Total funds		 2025
£
0
0
0
0		 £
0
0
0
0
0

The Trustees are satisfied that the company was entitled to exemption under subsection 1 of section 249A of the Companies Act 1985 and that no members have requested an audit pursuant t subsection 249(B) 2 in relation to the accounts for the financial year.

The Trustees acknowledge their responsibilities for:

Advantage has been taken of the exemption for small companies conferred by the section A part 3 to the Companies Act 1985 on the grounds that, in the directors' opinion, the company is entitled to benefit from those exemptions as a small company.

These accounts were approved by the Board on 1st October 2025

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P J Rose
Trustee 4
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JAZZ MIDLANDS

STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2025

INCOME AND EXPENDITURE
Incoming Resources
ARTS COUNCIL GRANT
Total Incoming Resources
Resources Expended
Direct Charitable Expenditure:
Grants to Jazz Midlands Netwrok
Fund-raising and Publicity:
Advertising and promotion
Postage
Management and Administration of the charity:
Administration fees
Rent and rates
Heating & Lighting
Insurance
Bank Charges
Bank Interest
Audit and Accountancy Charges
Sundry Expenses
Depreciation
(Profit)/Loss on Asset Disposals
Total Resources Expended
Net incoming resources for the year
Other recognised gains and losses
NET MOVEMENT IN UNRESTRICED FUNDS
UNRESTRICED FUNDS BROUGHT FORWARD
UNRESTRICED FUNDS CARRIED FORWARD		 YEAR ENDED
31/03/2025		 YEAR ENDED
31/03/2025
£
9,950		 £
9,950
9,950

9,950
9,950
0
-
0
0
-
0
0
0

5

JAZZ MIDLANDS FINANCIAL STATEMENTS 31st March 2025

We have audited the financial statements of Birmingham Jazz for the project ended 31st March 2025 which comprise the Statement of Financial Activities, Income & Expenditure for the end of the project. The financial reporting framework that has been applied in their preparation is applicable law and Financial Reporting for Smaller Entities (effective January 2015) (United Kingdom Generally Accepted Accounting Practice applicable to Smaller Entities).

Respective responsibilities of trustees and auditor

This Report is made solely to the Trustess, as a body, in accordance with Section144 of the Charities Act 2011 and regulations under section 154 of that Act. Our audit work has been undertaken so that we might state to the Directors those matters we are required to state to them in Auditor’s Report and for no other purpose.

Scope of the audit of the financial statements

A description of the scope of the audit of financial statements is provided on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities

Opinion on financial statements

In our opinion the financial statements:

J M Anderson External Examiner

6