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Regsitered Charity Number 1205978
The Lindley Band
Profit and Loss Report - 30/11/2023 to 28/02/2025
Sales
| Sales | ||
|---|---|---|
| CC | Category | Sales (£) |
| 410 | Interest Received | 34.95 |
| 415 | Book Sales - Paul Harrison | 75.50 |
| 420 | CD Sales | 20.00 |
| 425 | Contest Prize Money | 880.00 |
| 430 | Donations | 4,724.76 |
| 435 | Engagements & Fees | 7,546.37 |
| 465 | Baton House income - Rents | 23,272.49 |
| 470 | 100 Club | 2,492.50 |
| Total Sales: | 39,046.57 | |
| Direct Costs | ||
| CC | Category | Direct Costs (£) |
| 530 | Contest Expenses | 1,157.60 |
| 535 | Donations Given | 90.00 |
| Total Direct Costs: | 1,247.60 | |
| Gross Profit: | 37,798.97 | |
| Expenses | ||
| CC | Category | Expenses (£) |
| 515 | Cleaning | 388.58 |
| 525 | Coach Hire & Accomodation Costs | 630.00 |
| 545 | Equipment Expensed | 152.00 |
| 550 | Equipment Repairs | 90.00 |
| 570 | Instrument Repairs & Insurance | 1,898.64 |
| 580 | MD Costs | 5,991.50 |
| 585 | Music & Arrangements | 1,164.90 |
| 590 | Musician Player Expenses | 1,809.00 |
| 595 | PRS Costs | 341.02 |
| 615 | Travel and Subsistence | 240.00 |
| 640 | Entertainment | 30.40 |
| 655 | Electricity | 966.89 |
| 665 | Water | 219.82 |
| 690 | Stationery | 58.99 |
| 700 | Bank Charges and Interest Paid | 63.03 |
| 710 | Website & Software Costs | 167.74 |
| 715 | Repairs & Renewals | 132.00 |
| 735 | Sundry Expenses | 159.40 |
| 750 | Presentation Dinner | 655.50 |
| 760 | Registration Fees & Subscriptions | 210.60 |
| 770 | Uniforms | 486.30 |
| 775 | Venue Hire | 60.00 |
|---|---|---|
| 780 | Website Costs | 110.24 |
| 785 | Insurance - Property | 2,268.93 |
| 810 | Property planning advice fees | 600.00 |
| 820 | Solicitors Costs - Tenancy | 859.00 |
| 870 | Baton House - Repairs | 144.00 |
| Total Expenses: | 19,898.48 | |
| Net Profit: | 17,900.49 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees The Lindley Band On accounts for the yoar ended 28th February 2025 Charity no (If anyl 1205978 Set out on pages 1to2 I'.emefflbÈl 10 5nciude Ihe page niiniber5 Of 8ddilion31 slieeisl I report to the trustees on my examlnation of the accounts of the above charity (kne Trusv) for the year ended 2810212025. Responslbllltles and ba81s of report As the chaiitys trustees. you are responslble for the preparation of the accounts in accordance with the requirements of the Charitles Ad 2011 cthe ACV). I report in respect of my examination of the Trust's accounts rrIed out under section 145 of the 2011 Ac* and in carying out my examination, I have followed all the applicable Directions given by the Charlty Commission under sect50n 145(5)(b) of the ACL Independent examinerfs 8tatsment I have completed my examination. l confimi that no material matters have com& to my attention in connection with the examination (other than that disclosed below ') which gives me cause to belleve that in, any material respect: the accounting rewrds were not keo in accordarKe with sedion 130 of the Charlties Act., or the accounts dkl not accord with the accounting records., or the aGcounts did not comply with the applicable requirements COnmIng the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requ1ment that the accounts give a Irue and faiff view vthich is not a matter eonsidered as part of an independent examination. I have no concems and have come across no olher matters in connection wlth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please ts the words in the brnckets rfthey do not apply. Slgnod: 0911212025 Name: Andrew Ripley Relevant prOfelOnal qualificatlon(s) or body (if any): FIPAIFFA Addr$. Office 6 Guardian House. 3 King Stree( Mirfield, WF14 8AW O¢t 2018 IER
Section B Disclosure Only complete if the examiner needs to highlight material matters of conom (see CC32, Independent examination of Charity accounts: direclions and guidano for examlners). Glve here brief detalls of any items that the èxamlner wishes to disclo80. IER Oct 2018