CHELMSFORD YOUNG GENERATION
AMATEUR MUSICAL SO￿ETy
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS
Page I . Inde￿t Examiners RetM)rt
Page 2 . Tr￿￿et5 Aunual Rq
Page 3 . Show AKounts
Pagc 4: G￿al 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 [q￿rt to t[￿￿e&S rn my ￿Mi￿on of the act(M￿ts 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). eXaMi￿tion of the TnLSt'$ wrie4 s¢¢tion 145 of
th¢ 2011 Act and Ati carrving out nhy I I￿ve folloTh￿l all awii(¥ble DirectiODS given
by the Clwity Commission Wioll 145(5Xb) of the ALt
I havc cornpl&ed my ¢¥amin*ion. I cy)nfirni that no H￿terial matters bave come to my attents.on in
. the ac￿￿nti￿g ￿}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]Ul￿nts Co￿1￿g 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¥)nsider*l &% 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
y￿r￿HQ
CMI 2RL
Cwi
Y FqtiS
Rthy
JTOl￿j
Neil Smoh FCCA
LM82HE
(2)

TrURENDED31
2•2>292J
Pe￿23
F￿￿01r￿¢
23.120
44.1
56.954
11.9
487
B45
120
4.4
197
Sh)w F¢¢s
U40
sws0tshiplAd￿ts
550
HirtofThAtr¢
2,561
149
12
4.518
4.4fA)
1250
3J61
718
HQHize
13fK)
Director
4J48
1918
1.628
435
243
Re￿a￿l
1,145
1055
1977
7.197
1971
1.431
1.751
613
273
Sovlld
965
Flow￿5
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>
Ix*i
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
Tder1￿tt
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 Dercr￿d
15.806
6,78J
3&130
183J66
R•)r¢*¢nt¢d by".
Gen¢T•I Re5¢rv¢A¢¢owt
O# hÈh￿ortht Commlttev.
C Kfd.
cli￿ Witt
15)

YOUNG G
ERATION AMATEUR M
ES TO THE
NTS FOR THE
AL SOCIETY
IMAR
Balance 81 l April 2￿23
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 2￿23
1((863
162,853
A&J: Surplwl{Deficitl General R¢veDu¢ A(xxMllrt
8.932
175.795
1.468
164,321
SU￿1￿([krI¢lt) ¢)n Show Acc￿￿
13 The musi￿l- 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