CHELMSFORD YOUNG GENERATION TEUR I￿usIcAL SOCIETY ACCOUNTS R THE YEAR ENDED 31 MARCH 20 Page I . Independent Examiners Report Pa8e 2 '. Trugtees AnnuAI Report P•8¢ 3 .. Show A￿O￿ntS Page 4 .. Oeneral Revenue Account Page 5 .. Balance Sheet Page 6 .. Notes to th¢ Acwunts ******•** CHARITY ]YUMBER.. 275186 DEPEND MINER TO THE MEMBERS OF ENERA TE CI HEY ENDKD 3 AR 2025 l report to the tru3iee$ on my examination of ik a¢¢ounts of the abo￿ ¢hority C'the Trusl") for the year ended 31 March 2025. A5 the charity's trust¢¢s, you ar¢ responsible for the preparntion of the ￿cOUnt$ in A¢cordan¢¢ with the requirements of the Charities Act 2011 f'the Act"). I r¢FQrt in r¢spe¢t of my exan)ination of the TnTrst'$ accounts carried out undLr yvctiun 145 of th¢ 2011 Act and in Carrying out my examination, I have followed all the Applicable Directions given by the Charity Commission under scction 14515Xb) of the Art. I have compleled my exarnination. I confiTh that no mat¢rial matters have ¢om¢ to my att¢niion in conTheGtion with lhe examin&tion which gives me caus¢ to b¢li¢ve iha¢ in, any material r¢5pe¢¢- the accoun¢in¥ records were not kept in accordance with section 130 of the Charities Act. or the accounls did not ￿cord with th¢ a￿o￿ntIng records., or the accounts did noi comply with the hpplicable Tequiremcnt5 concernin8 the fonn and cont¢nt of ounts set out in the Charities (Accounts and Reports) Regulation$ 2008 other than any requirement thai the accounts gjvc a 'truc and fair. view which i5 not a matter considered as part of an independ¢ni examination. I have no con¢erns And have eom¢ a¢ro$s no o¢h¢r matters in conne¢tion wilh the ex8miMtion to which attention should be drnwn in this report in order to enable 8 proper understanding of the counts to be re&¢ha. Neil Srnith FCCA Chartered Certified Accounlant 27 Powers Hall End WITHAM Essex CM8 2HE MATEIIR AL iiiusrEE￿ANNuALBEyOPT Y4•r 31 Marck 1025 foTihpiwrtuthJ31 M•tth 2025. CHFLMSFORD YOUNO OENERATION ￿TEUR MUSICALS1￿￿y Cknrltyrryhtrnd•Tr 275186 prtDclpl•fflt• HQ Mckxw W•y lOtrwwcrhouKi4nrl CMI 2PL C Wllton J Hoowr J 1)thn￿wIl￿N[kn1￿j 7thj￿1y2o2YI e KirwAn Y Flfts Msmnton R￿Y J Tthnd IRtaiora6thJuAc2024} B¢W(Apw￿ts￿ lil Dot4Mbrr2ts241 J BwkMtr•wlAppDin*d l*DK¢mbqr10241 Smith IYCCA 27 Po￿1 Holl End wI￿rn CM82HE oi IINC. ON AhtATEIIR MIISICALSOCIETY j*￿￿e 13TheMu￿1 41069 23.120 1(954 810 130 366 ow Fers ContyikntioD& Sprn&otshiplAthqrt8 lllNllaTrL*Claim 5.670 5fv70 1,gQJ 465 2240 1.700 65D Hire rfThEalre Box Offi¢¢ComrniJJie HQ Hirt Roy￿￿¢50nd ShDWticuKq Dire¢￿r Ot£he Coslume Ptq>Ortiei on 4.470 11)67 8.94 8,940 2.384 1200 i.? 6,772 2,750 S,￿5 S,776 777 1200 IOA60 2.76Q 3.745 1.200 8381 1.500 4.348 2.918 044 21K) 462 275 3Q A¢¢0Mp￿lS wj PubliLYry 11 ithnwjtye EKpenlQl 1.408 08J 1208 785 081 2( 7.1ty7 2A 4,49B 2,976 2.977 TF4Wfyrt PrinDn¥Pvvywmci Oweil REfreshm*%i S¢ripib KthD•Md Exppn Cr¢diiChrd Chargoj lin¥4nd Equiwgnl 432 56 102 70 1,520 67 496 234 496 53.793 J7.720 39,199 21 J93 On b•hdfofthpCwllrnl#tt'. KiTW4n C.HF.I. RDI. .gNF.RAI. REVETr•llF. AC.CO Tl N AMATKURMUSICAL SOCIETY END D31 MARCH 2029 Note Mthb¢r&hipFtt5 1.745 Monie5 from 2023.24 Funth*isinglSwnsothp ShOwCh￿tyCo1￿1e￿J Tuck Sh￿p WoTkshoF6 Swnm¢r SCI￿1 Merchllndi5C Sfiles s￿e5 1 HIT¢ Ofpro￿$¢¢￿¢ry 37D 1.543 IQD 065 2fN) 297 293 7.410 5.052 Moa&]uv*r5 Hir¢ Fe Sthrn8oFe 21333 2J,902 124 Bug8yM￿#fil Rbfvndi 30.713 442 25 23 30.738 447 32,6OJ Summ¢rS¢knl Mw¢hindise 750 3,376 3.077 SubJ¢tipuons OffittS¥Fvlie Softwgt¢ PitsnoTunlnl & TM*nini CP0￿ron￿l A¢¢oufflknty S￿￿jry F￿PeTrY Trnvel and EttiertitsinieAI 24$ 2JD 99 835 330 48$ 1.3SQ 20 I.J90 ￿￿k Chtsrq J5 4.646 3,939 Repllir* MwnkMTK RenL RIi¢sAnd WAIET TelEph( Utiliu¢5 6.389 4.962 L2n 348 4,492 3.233 364 4.934 Retbtbiihfflen 932 744 2J.743 23.673 Surplwl{DelldllfH th•Yqar b￿lIf4)Ith￿ ComAitttt'. Chr* Cl¢w¢ Wsli CHELMSFORD Y HEET ENERATION AMATEUR MUSICAL SOCIETY 2025 Notes 77,769 76,701 Coniingency Fund (Nationaj SaviTW) Busin¢ss Reserve Account 57.S50 57,550 1.055 58.605 135,306 136,399 Debtors end Pr¢ptym¢nts Bank Current Account Petty C￿h 24.218 29.912 30,685 J3.181 54.130 63,866 tnan CAODS Monies R¢ceived in Advance for Futurc Show5 - Charlie & the Chowlatc fact Cieditors ond Deferyed Ineom¢ 3.0 5,670 5,0( 9.61YTr 1,2(Ml 15,806 12.138 41.gJ2 48,1￿0 178391 183.366 Repmented by.. Cener•l Res•rye A¢¢•unt 178,3511 183 366 On beh*ifof th• Commltt¢¢: Chris Kitwan Clive Wilion (5} nceai l Ar￿)2024 Addihor Bakncea131 March 2025 iJ.641 12.975 2.000 Bakn(eal l Apri12024 Chrytsth•y 932 BJknce4t31 Ma￿h 2015 ￿7 932 JI MYth2025 77.769 31 Msth2024 76.101 TThd* Dtbt 2.920 3.345 Pwd ￿ AdvarKc thrFuhur SI￿ - Chpi￿•&thQcwI￿e F4BIcry Z4 T1￿c￿dI10r* ijoo DiFotttyJ Inr*yM l Awil 2014 183,360 lé6, Add.. RoV￿￿D Ac