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2024-12-31-accounts

Trustees’ Annual Report (TAR) for Period 10 November 2023 to 31 December 2024

1. Reference and Administrative Details

2. Structure, Governance and Management

3. Objectives and Activities

4. Achievements and Performance

BBC News, Cornwall

Published

8 May 2024

Thousands of people have packed into Helston for the Cornish town's Flora Day celebrations.

The traditional event is always held on or around 8 May, and marks the end of winter and the coming of summer.

The players from Helston Town Band lead a series of dances through the town, playing the famous marching tune repeatedly.

Last year's event was shifted forward one day to avoid a clash with the Coronation of King Charles.

Full article Helston celebrates Flora Day in fne style with dancing and music - BBC News

redevelopment:

How to see Helston Town Band bandroom planning application | Falmouth Packet

There was public consultation around the Band’s plans. In July 2024, a planning application was submitted.

The Band are frequently performing and are central to the community in Helston, as well as being instantly recognisable throughout Cornwall. A standout highlight of the period was playing alongside the very popular singing group, “The Oggymen,” in a sell- out concert at The Hall for Cornwall, for St. Piran’s Day (Cornwall’s patron saint). This not only boosted the Band’s profile immensely but also promoted the music of the Band (especially Flora Day) and Cornwall.

Whilst building for its future, the Band has also acknowledged its heritage, marking an historic milestone in November 2024, when its much- respected and longest- serving member celebrated a remarkable 80 years of continuous service to the organisation.

5. Financial Review

Treasurer’s Report 2024, below:

It has been another great year for donations and collection income. Flora Day and carolling income have improved and the decision to ask the parents of the Beginners Group for a contribution has helped to balance the various outgoings.

redevelopment of the Bandroom for the future. The total expenditure was £15,200 and this must be considered as an extraordinary expense for the year in the same way that the Grant, when received in 2023, was reflected as an extraordinary element of income.

In 2023 the Band’s van had some fairly extensive repairs and I am pleased to report that 2024 showed much lesser amounts being outlaid for the van in general.

The use of The Godolphin Club’s upstairs room for practices has added to the ongoing band room expense account, but the overall utilities for band room have continued to be moderate as a result.

A number of payments out in anticipation of the Wallace and Gromit event were made, including insurance and venue costs for Princess Pavilions and whilst these are shown as an expense for 2024 the benefit of the income will be shown on the 2025 accounts.

of the band and whilst 2024 saw moderate investment on uniforms (especially new ties) and instruments (the Instrument Replacement Programme continues) these are to be considered fairly typical year on year. The Band needs to maintain a certain level of expenditure in order to maintain its high levels of ambition. Costs such as the Musical Director and investment in the Bandroom and future events such as Wallace and Gromit reflect the motivation of the Band and it is encouraging that financial risks have generally paid o�.

6. Plans for Future Periods

7. Funds Held as Custodian Trustee on Behalf of Others (only if applicable)

Approved by the trustees on [date] and signed on their behalf by:

Robert Andrew McKellar

Helston Town Band Income and Expenditure Account For the Year ended December 2024

Income

Donations and Subscriptions
Flora Day
Engagements
Carols
Sundry Income
xpenses
Musical Director
Guest Conductor
Tutor Beginners Conductor Concert
Band
Concert Expenses
Bandroom Expenses
Heat and Light
Music
Contest Expenses
Water Rates
Instrument Purchases and Repairs
Uniforms
Insurances
Registrations
Band Van Expenses
Solo Contest
Sundry Expenses
Excess of Expenditure over Income for the year
Bank Balance at 01.01.2024
Loss for the year
Bank Balance at 31.12.2024
Loss if Property Grant Excluded
£5,304.21
£7,642.09
£6,216.78
£4,312.52
£244.00
23,719.60
£10,180.00
£80.00
£3,488.00
£2,576.77
£16,486.48
£643.32
£97.90
£2,765.00
£86.10
£690.43
£2,666.00
£3,347.03
£1,231.59
£795.64
£230.00
£1,172.92
46,537.18
-22,817.58
£41,093.37
-£22,817.58
£18,275.79
-£7,617.58

Expenses