REGISTERED COMPANY NUMBER: 00962615 (England and Wales)
REGISTERED CHARITY NUMBER: 260584
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 30 June 2025
for
ORCHESTRA DA CAlW￿RA LIMITED
Jolin D Froggett FAIA
The Accountancy Practice
41 High Street
Royston
Heitfordshire
SG8 9AW

ORCHESTRA DA CAMERA LIMITED
Contents of the Financial Statements
for the Year Ended 30 June 2025
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities

ORCHESTRA DA CAMERA LIMITED
ort of the Trustees
for the Year Ended 10 June 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of
Accounting aiid Reporting by Charities: Stateinent of Recoinmended Practice applicable to charities preparing their
accounts in accordance with the Financial Reportiiig Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by
guaraiitee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
00962615 (England and Wales)
Registered Charity number
260584
Registered office
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 ILY
Trustees
A Ayres
P J Wilson
A Keniiedy
Company Secretary
W Nealon
Independent Examiner
John D Froggett FAIA
The Accountancy Practice
41 High Street
Royston
Hertfordshire
SG8 9AW
Approved by order of the board of trustees on .
and signed on its behalf by:
Trustee
Page I

Inde
endent Examiner's Re
ort to the Trustees of
ORCHESTRA DA CAMERA LIMITED
Independent examiner's report to the trustees of ORCHESTRA DA CAMERA LIMITED ('the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.
Responsibilities and basis of report
As the charity's trustees (and also its directors for the purposes of company law) you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145(5) (b) of the 201 l Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accouiits do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requii'ement that the accounts give a true and fair view which is not a matter considered as part of an independent
examination; or
the accoLints have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
John Froggett
F.A.I.A
The Association of International Accountants
John D Froggett FAIA
The Accountancy Pi"actice
41 High Street
Royston
Hertfordshire
SG8 9AW
Date: .............................................
Page 2

ORCHESTRA DA CAMERA LIMITED
Statement of Financial Activities
for the Year Ended 30 June 2025
30.6.25
Total
funds
30.6.24
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Charitable incoine
29,571
29,571
12,951
Other income
104
104
105
Total
29,675
29,675
13,056
EXPENDITURE ON
Charitable activities
Cliaritable expenditure
29,615
29,615
11,977
NET INCOME
60
60
1,079
RECONCILIATION OF FUNDS
Total funds brought forward
11,027
67
11,094
10,015
TOTAL FUNDS CARRIED FORWARD
11,087
67
11,154
11,094
The notes forni part of these financial statements
Page 3

ORCHESTRA DA CAMEIL4 LIMITED
Balance Sheet
30 June 2025
30.6.25
Total
funds
Unrestricted
fund
Restricted
fund
Total
funds
Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Cash at bank
11,831
67
11,898
11,627
CREDITORS
Amouiits falling due within one year
(750)
(750)
(540)
NET CURRENT ASSETS
11,081
67
11,148
11,087
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,087
67
11,154
11,094
NET ASSETS
11,087
67
11,154
11,094
FUNDS
Unrestricted funds
Restricted funds
11,087
67
11,027
67
TOTAL FUNDS
11,154
11,094
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 30 June 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended
30 June 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable coinpany keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requii"ements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue
and were signed on its behalf by:
on
OLL
Trustee
The notes forni part of these financial statements
Page 4

ORCHESTRA DA CAMERA LIMITED
Notes to the Financial Statements
for the Year Ended 30 June 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of tlie charitable coinpany, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Stateinent
of Recommended Practice applicable to charities preparing their accouiits in accordance with the Fiiiancial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Finaiicial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified Linder headings that aggi"egate all cost related to the category. Where costs cannot be directly
attribLlted to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging:
30.6.25
Depreciation - owned assets
Page 5
continued...

ORCHESTRA DA CAMERA LIMITED
Notes to the Financial Statements - continiied
for the Year Ended 30 June 2025
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 June 2025 nor for the year ended
30 June 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable activities
Charitable income
12,951
12,951
Other income
105
105
Total
13,056
13,056
EXPENDITURE ON
Charitable activities
Charitable expenditure
11,977
11,977
NET INCOME
1,079
1,079
RECONCILIATION OF FUNDS
Total fuiids brought forward
9,948
67
10,015
TOTAL FUNDS CARRIED FORWARD
11,027
67
11,094
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At l July 2024 and 30 June 2025
1,865
DEPRECIATION
At l July 2024
Charge for year
1,858
At 30 June 2025
1,859
NET BOOK VALUE
At 30 June 2025
At 30 June 2024
Page 6
continued.

ORCHESTRA DA CAMERA LIMITED
Notes to the Financial Statements - continiied
for the Year Ended 30 June 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25
30.6.24
Accrued expenses
750
540
MOVEMENT IN FUNDS
Net
movement
in funds
At
30.6.25
At 1.7.24
Unrestricted funds
General fund
11,027
60
11,087
Restricted funds
Restricted
67
67
TOTAL FUNDS
11,094
60
11,154
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Geiieral fund
29,675
(29,615)
60
TOTAL FUNDS
29,675
(29,615)
60
Comparatives for movement in funds
Net
Inovement
in funds
At
30.6.24
At 1.7.23
Unrestricted funds
General fund
9,948
1,079
11,027
Restricted funds
Restricted
67
67
TOTAL FUNDS
10,015
1,079
11,094
Page 7
continued...

ORCHESTRA DA CAMERA LIMITED
Notes to the Financial Statements - continlied
for the Year Ended 30 June 2025
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
13,056
(11,977)
1,079
TOTAL FUNDS
13,056
(11,977)
1,079
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
30.6.25
At 1.7.23
Unrestricted funds
General fund
9,948
1,139
11,087
Restricted funds
Restricted
67
67
TOTAL FUNDS
10,015
1,139
11,154
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
42,731
(41,592)
1,139
TOTAL FUNDS
42,731
(41,592)
1,139
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended JO June 2025.
Page 8

ORCHESTRA DA CAMERA LIMITED
Detailed Statement of Financial Activities
for the Year Ended JO Jiine 2025
30.6.25
iO.6.24
INCOME AND ENDOWMENTS
Charitable activities
Charitable income
29,571
12,951
Other income
Interest received
104
105
Total inconie
29,675
13,056
EXPENDITURE
Charitable activities
Fees and expenses
Music hire
Publicity
Accountancy
Sundries
Depreciation Provision
26,204
1,296
718
1,020
315
10,987
(151)
364
540
175
29,554
11,917
Finance costs
Bank charges
Total expenditure
61
60
29,615
11,977
Net income
60
1,079
This page does not fonn part of the statutory financial statements
Page 9