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2026-06-30-accounts

Charity name
Charity No.
BERWICK MUSIC SOCIETY
1209155
to
Period Start Date
Day
Month
Year
01
07
2025
Period End Date
Day
Month
Year
30
06
2026
Receipts and payments accounts
For the period
from
Charity name
Charity No.
BERWICK MUSIC SOCIETY
1209155
to
Period Start Date
Day
Month
Year
01
07
2025
Period End Date
Day
Month
Year
30
06
2026
Receipts and payments accounts
For the period
from
Charity name
Charity No.
BERWICK MUSIC SOCIETY
1209155
to
Period Start Date
Day
Month
Year
01
07
2025
Period End Date
Day
Month
Year
30
06
2026
Receipts and payments accounts
For the period
from
Charity name
Charity No.
BERWICK MUSIC SOCIETY
1209155
to
Period Start Date
Day
Month
Year
01
07
2025
Period End Date
Day
Month
Year
30
06
2026
Receipts and payments accounts
For the period
from
Charity name
Charity No.
BERWICK MUSIC SOCIETY
1209155
to
Period Start Date
Day
Month
Year
01
07
2025
Period End Date
Day
Month
Year
30
06
2026
Receipts and payments accounts
For the period
from
CC16a
Section A Receipts and Payments
NOTES Unrestricted
£
Restricted
£
Total
£
2024/25
£
RECEIPTS
Donations & Legacies
Grants
Sponsorship
Receipts from Fundraising Activities
Ticket Sales
Other Sales
Gross Trading Receipts
Income from Investments (other than land and buildings)
Gross Receipts from Other Charitable Activities
Total
Receipts from Asset & Investment Sales
TOTAL RECEIPTS
A
B
C
700.01
1,109.11
0.00
0.00
4,320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.01
1,109.11
0.00
0.00
4,320.00
0.00
997.87
6,412.50
200.00
0.00
3,360.00
0.00
4,320.00
0.00
0.00
0.00
0.00
0.00
4,320.00
0.00
0.00
3,360.00
0.00
0.00
6,129.12
0.00
0.00
0.00
6,129.12
0.00
10,970.37
0.00
6,129.12 0.00 6,129.12 10,970.37
PAYMENTS
Expenses for Fundraising Activities
Performances
Performers' Costs
Venue Costs
Other Performance Expenses
Marketing/Publicity
Printed Materials
Online Marketing
Gross Trading Payments
Payments Relating to Other Charitable Activities
Grants and Donations Paid
Governance and Administrative Costs
Postage & Telephone
Printing, Stationery & Office Equipment
Bank Charges
Insurance Costs
Miscellaneous Costs
Meeting / Social Event Costs
Other Administration Costs
Total
Payments Relating to Asset/Investment Movements
TOTAL PAYMENTS
NET RECEIPTS / (PAYMENTS)
Transfers to / (from) funds
SURPLUS / (DEFICIT) FOR YEAR
D
E
F
0.00
5,090.00
938.00
185.60
0.00
0.00
0.00
0.00
0.00
5,090.00
938.00
185.60
0.00
2,837.49
585.00
88.75
6,213.60
314.44
41.99
0.00
0.00
0.00
6,213.60
314.44
41.99
3,511.24
246.08
387.37
356.43 0.00 356.43 633.45
6,570.03
0.00
0.00
0.00
0.00
15.77
50.00
198.01
98.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,570.03
0.00
0.00
0.00
0.00
15.77
50.00
198.01
98.48
0.00
4,144.69
0.00
0.00
0.00
169.00
17.00
81.42
100.73
77.43
0.00
362.26 0.00 362.26 445.58
6,932.29
0.00
0.00
0.00
6,932.29
0.00
4,590.27
0.00
6,932.29 0.00 6,932.29 4,590.27
(803.17)
3,000.00
0.00
(3,000.00)
(803.17)
0.00
6,380.10
0.00
2,196.83 (3,000.00) (803.17) 6,380.10
Charity name
BERWICK MUSIC SOCIETY
Charity name
BERWICK MUSIC SOCIETY
Charity name
BERWICK MUSIC SOCIETY
Charity name
BERWICK MUSIC SOCIETY
Charity No.
1209155
Section B Statement of assets and liabilities at the end of theperiod
Unrestricted
funds
£
Restricted
funds
£
Total
30/06/26
£
Total
30/06/25
£
Cash Funds
Cash and bank balances at start of year
Surplus/(deficit) shown on Receipts & Payments Account
Cash and bank balances at end of year
3,380.10
2,196.83
3,000.00
(3,000.00)
6,380.10
(803.17)
0.00
6,380.10
5,576.93 0.00 5,576.93 6,380.10

Approved by the Trustees and signed on their behalf

Approved by the Trustees and signed on their behalf
Signature Print Name Date of Approval
John Fox 20th July 2026

Section C Notes to the Accounts

Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts
2025/26 Prior Year
2024/25
£
Unrestricted
funds
£
Restricted
funds
£
Total
£
A Donations
Patrons Scheme
Other donations
Gift Aid on 2024/25 donations
Total
B Grants
Northumberland CC (balance of 2024/25 grant)
Community Foundation North East
Total
C Ticket Sales
Season tickets
Single tickets
Total
D Performers' Costs
Performance fees
Performers' expenses
Total
E Venue Costs
Hire of St Andrew's Church
Hire of Berwick Parish Church
Piano tuning
Total
F Miscellaneous Costs
Card processing costs
Subscription to 'Making Music'
Total
410.00
410.00
760.00
36.87
36.87
237.87
253.14
253.14
700.01
0.00
700.01
997.87
1,109.11
1,109.11
3,412.50
3,000.00
(3,000.00)
0.00
3,000.00
4,109.11
(3,000.00)
1,109.11
6,412.50
870.00
870.00
660.00
3,450.00
3,450.00
2,700.00
4,320.00
0.00
4,320.00
3,360.00
4,920.00
4,920.00
2,700.00
170.00
170.00
137.49
5,090.00
0.00
5,090.00
2,837.49
0.00
360.00
778.00
778.00
225.00
160.00
160.00
0.00
938.00
0.00
938.00
585.00
55.01
55.01
43.73
143.00
143.00
57.00
198.01
0.00
198.01
100.73

Nature and purpose of funds

Unrestricted funds are available for general use in accordance with the Charity's purposes. Restricted Funds are to be used solely for the purpose for which they were raised or donated.

A grant of £3,000 from Community Foundation North East, paid in 2024/25, was awarded in support of 2025/26 concerts. It was recorded as Restricted Funds at 30 June 2025 but was transferred to Unrestricted Funds in 2025/26. At 30 June 2026, all funds are Unrestricted Funds

Trustee remuneration & expenses

No remuneration or expenses were paid during the period to any Charity Trustee or person connected to a Trustee. The only payments made to Charity Trustees were reimbursement of expenditure incurred on behalf of the Charity.

Transactions with trustees and connected persons

There were no transactions during the period with Trustees and connected persons.

Liabilities and Commitments

There were no significant liabilities or outstanding commitments at the end of the accounting period.