TIII IIAVERIIILL & DIS REPORT AND FINA FOR TIIE YEAR END
RICT OPERATIC SOCIETY CIAL STATEMENTS D 31 DECEMBER 2023
TIIE 11,II'F.RI I ILL LC, I)1S'1"Ill('"I' 01)i.'Ii,I ric CONTENT%i ()I," Tlll.- rih'ilSCI,11..4il'il"l L)11." FOR I"IIF" )'E.111 F".NDI'I) 11 l)l.'cF.IItIi,-11202 Lc2al and Adniiniilrlltii'c inlurnialion
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Rcporl of Ili¢ triistC'CS Reporl of (lie indepciidL'iit exaniiner Rcceipls and pa! nicnl5 uccuunl siaicnicni of a5%cl% and Ildbili(ics oles forniing parl uf Ihc financiul slulc'nicnls
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I'IIL 11.II"LRIIII.L &. I)IS I'RICT nl)Tr:Ril-IlC RF:VORI' OF"'fiiF. I'II[l(i'l'ELS I,-OR-I"IIL I'b=IlR ENI)kD 11 DLCEIIIkR 2U2 ThL trusiecN prc%Lnl IIILir rcporl along? Ii'iili tlic fin 31 DecciiibLr ?0?3. The fiiiancial slalenienl% hai, policicq SLI oul 011 PJLiC 7 1nd coinpli Iviih Ihc Lhari Coiistilution and objcct5 TIIL clianl}' 1% goi'erned by a conslitulioii adopte
'OCIF."ri' ancial %laieniLnLi¥ of ijie clianly for tlie year endcd been prcpared in accordancc Iviih tlic accouniing 's consliiulion and appliLablL laH'. ?1 July 1975 aiid Is rcgyjslLfLd cliarily number
The objecls of diL charitv are lo eduLalC IhL public dei'elopnicnt of public apprecialion and la.%lC in Ilics Or2ani521ion I"he Iru5teei 11,Iio hai'c scn'cd dunngy die year and si eleLied and %Lrve for onc year afier Ii'hiLlI pcnod tli The trustees meet at tJ)c monthly coniiiiillee nieeling Rci'ieii. of dei'clopnient, actii'ities and achiei'enie -Ihe chanty continucd ils noniial schedulc of prod Hai'erhill. I,-inancial rei'ieii, Dcthil% of rcceipLS and paymenls are shoiim on page The chanty is reliant on income froni shoH'&i, grdnls, There are no restrictions on the charil) S poil'er to iniresi surplu£ fund.s in bank and buildingy society de Rcseri'es polic), li 1% Ihe policy of the charity 10 mainlain unreslricte at a lei'el to proi'ide su1Clent fund¥i lo coi'er tempo and lo coi'er moderate sliortfalli. Risk management The niajor risk% lo whicli tlie charity Is exposed, as sy%ieins haiie been e•¥tabliiihed to mitigaie Ihose risks. Approi'ed b), tlie trustees on
In Ilic draniatic and operalic an5 and lo furtlier the CL Ihe year-Liid arc .sct oul on page 2. Tru5tccs arL y may pul IheinselN'e% fonvard for rcappointnienl. ciiig high qualily cntenainment for the pcople of onations. and fund rdising by our members. nvesl. Hoii'ever it is tlie polic), of Ihe charill to fund.%. which are the free re%ervc4 of die charity. ry tiniing difyerences of inlome and e.XPLnditurc dentified by tlie irnsiee4 haN'e been reN'iei4'Ld and 024.. aiid signcd uii Ilieir helilllf bi,:
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I'IIE 11.11 ERIIILI. &. DISTIIICT oPF_t"riC STA'I EIIEN r OF ,ISSETS,IYD LI,IBII.11 IE, ,IS klT.11 DF.CEIIBER 2023 Cash funds Bank Cuen( accounl Ca%h In hand
-OCIF.TI' 21)23 2022 10,301 5.5.$0 10,301 5,550
Approied bi, Ihc trustecs on 18ett&pkM
202 and signed on their bcliaif bi,:
IlIlN7EKIIILL &, I)ISTRICT OPl4-RATIC 50C ]NOTE% FOR.IIING PART or'iiik I,'INAINCI OR TIITr: I'kAR F"NDFD 311)kCTr',IIIIER 20 l. Principal accountlnR policics (ll) Ilccounliiig coni eiition The financial slalements arL prL'P,Ired undcr rinancial Statements chanly follow's bes1 p Praciice "Accounling and Reportingp bN' Cliari
E'l'y I. .STATEIllTr=NT.S Ihe 'rccciptS lind payiiicnts. basis, Iii prLparing the rnLlILes laid doii'n In dic Sialcmeiit of IlLcoinnicndL'd ics" (SORP 2005).
Ini'eslnienl Inconic 1% acLounlLd for in thL PL (c) Rcsourccs cipended E'xpenditurc 1% IncludLd on a reccipis and pa Irrccoverdble (d) Tangible fixed a55Cts and dcprccintion Tlie policy of the charity Is nol to capithli%c fi (c) Gr8nt inconie Granls. including tho%e for the purchase or Piiyinent% accouni. (Q Iloluniary Iiiconie Donation5 are rLcordLd in full In Ihe receip (g) Fund accounling Unrestrictcd funds rclalc lo gyranl.Ib, donati without further .%pecified purpose and are av used for %pecific purposes as laid down by chargied to Ihe lund. 2. Staff costs No reinuneraiion or bencfils wcrc paid or to a
od iii H,IiiLh dic charily 1% cnti(ILd lo recei%:c il. Icnt% ba.%1% aiid includes atlributable VAT, Ivhich Is 'ed aib%eLs. rixed as%cis are recorded In full In Ihe reLeipi.s and nd PdytnLnl.% acLuunt. n%, (Iiid dLpo%iI intcrcsl, bTcncrdltcd for Ilie cliarity ilablc a5 a gicnlral lund. Rc%lriLlcd fuiid% iirc lo l)c ie doiior, Lxpendilure Ihal mLel.l% thc.%e cnleria I y Irustee or coimecled PLrson duniig tIIL year.