CHELMSFORD YOUNG GENERATION AMATEUR MUSICAL SOETy ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 CONTENTS Page I . Indet Examiners RetM)rt Page 2 . Tret5 Aunual Rq Page 3 . Show AKounts Pagc 4: Gal Revenue Account Page 5 . Balance Sheet Page 6 . Notes to the Acc(Kmts ¥¥****¥ CHARrrY NUMBER: 275186
IND£PENDKKf EXAMINERS REpoirr TO THE MEMBERS OF CHELMSFORD YOUNG GENERATION AMATEUR MUSICAL SOCIETY FOR THE YKAR ENDED 31 MAR 2024 I [qrt to t[e&S rn my Mion of the act(Mts of the aTrK)ve rthe Tn-) for the year ended 31 March 2024. the r0]uira of the Ckniti¢s kn 2011 fthe Acl"). I rqKJrt in of m). eXaMition of the TnLSt'$ wrie4 s¢¢tion 145 of th¢ 2011 Act and Ati carrving out nhy I Ive folloThl all awii(¥ble DirectiODS given by the Clwity Commission Wioll 145(5Xb) of the ALt I havc cornpl&ed my ¢¥aminion. I cy)nfirni that no Hterial matters bave come to my attents.on in . the acntig }rdS ThEre Dot kwt in ac V¥ith 10 130 of the Ch8riti&s ACL. or . the accounts did not xcord the accou"ng Trcord&" or . the a¢a)unts did not 1) with tr¢ applKable Ee4]Ulnts Co1g thc forni and wnt¢nt of accounts s¢1 out in the Charities (A(L¥Mllts atMI Rep)rts) ReguiatioDS 2008 othu than any requiremellt that the giY¢ a 'mK and fatr, view which is a matter c¥)nsiderl &% part of an inderKThlent aunination. whicb attention sFthld tc dr2Trn in this in orthT io eDabIc a PTCSW under*ng of the Neil Smith FCCA 27 Powers H3ll End Essex CM8 2HE {1)
YOUNG GENERAIION charity f4X the)w•thl 31 Mmb20Z3. 115186 yrHQ CMI 2RL Cwi Y FqtiS Rthy JTOlj Neil Smoh FCCA LM82HE (2)
TrURENDED31 2•2>292J Pe23 F01r¢ 23.120 44.1 56.954 11.9 487 B45 120 4.4 197 Sh)w F¢¢s U40 sws0tshiplAdts 550 HirtofThAtr¢ 2,561 149 12 4.518 4.4fA) 1250 3J61 718 HQHize 13fK) Director 4J48 1918 1.628 435 243 Real 1,145 1055 1977 7.197 1971 1.431 1.751 613 273 Sovlld 965 Flow5 67 102 127 1270 37 SGnpts CTcthtC*dChaY#e5 410 J9.19) 21J93 24.915 15J48 31 Ckns Kin Cltv¢WIlt {3)
CHELMSFO ENERATIOW AMATEUR MUSICAL i¥ MemknhipF& I> l J50 1.745 ShDwCkntyCcAIt¢WO TwkSFq> Ixi IIA) 285 Surnrncr SdKK4 3J31 5.052 t4ewJqwtersHir¢Fe¢s Storage Fees 23.4)2 3X) 25J61 31158 11033 21.912 442 53 447 31f 21. Swntnet Sdwl 3J76 301 3,677 283 Suiwripti( Office Swplie5 Cottwuter Sothw P18noTuning 497 53 i) 53 3.939 4.962 2278 5.415 l.459 Tder1tt Utiliti¢5 4.492 323J 3.1 .751 Refurbishma#s 744 IC827 23fyTJ Swplwsl(Dtthitl thrthtYe•T Ow btb•lfof thtC•mmlt Clivtwihon (41
CHELMSF RD YOtTh¥G GE1%RATION AMATEUR 7A701 72,575 Ixvutmeots CoEtttD8etLCy F{NatI¢)l Saw) 57.550 1.055 57.108 5&605 135J 58.158 130,733 30.685 33.181 Bank Curteot A¢L%llt P¢tty CL8h 37267 4L911 Loan CAODS MoLies Rtte%vvJ in A¢jVa fw Crediwrs Dercrd 15.806 6,78J 3&130 183J66 R•)r¢*¢nt¢d by". Gen¢T•I Re5¢rv¢A¢¢owt O# hÈhortht Commlttev. C Kfd. cli Witt 15)
YOUNG G ERATION AMATEUR M ES TO THE NTS FOR THE AL SOCIETY IMAR Balance 81 l April 223 Additlons Balance at 31 March W24
.771 4.870 85.641 8283 59.513 12,975 13.153 59.513 12,975 Balance at l April 2023 Charge for the year Balance at 31 March 2tr24 8,IS 744 8,196 744 Net Book Values 31 March 2024 76.701 4213 59.513 12,975 31 March 2023 2. De 2023 Tnule DelAors PretAyments Insurance Claim 27J40 3J45 4.894 750 3. Ace 2•23 Trade Credttors ACC]S DefeTred In¢om¢ 1.140 1.140 Bajance at l AFYil 223 1((863 162,853 A&J: Surplwl{Deficitl General R¢veDu¢ A(xxMllrt 8.932 175.795 1.468 164,321 SU1([krI¢lt) ¢)n Show Acc 13 The musil- 22123 Bvgsy MaloAe- 22123 Adriaft Mole- 22123 4.873 31 2,542 JaEllie- 23124 J05¢ph- 23ll4 13 The Musical- 23-24 &865 1294 7571 183J66 166.863