Docusw Envdcye ID: 2FE12A32-EC7G49FSB2￿2E7A￿2l
Registered number.. 01430784
NORTHERN CHAMBER ORCHESTRA UMITED
DIRECTORS, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
BWP Irwlre Ltd

DocuSvJTr Envelo￿ ID: 2FE1W2-Ec7G49FsB2K-A6￿2E7AI21
Northern Chamber Orchestra Limited
Directors. Report and Unaudited Financial Statements
For The Year Ended 30 June 2022
Page
Company Enfomiatitsn
Dirertors, Report
Accountanvs Report
Income and Expen￿￿ture Accovnt
Balance Sheet
Notes to the Finanaal Ststements
6-8
The followlng pages do not form part of the statutory attounts..
Detailed Income and Expendfitu￿ Account
9-10

tknwstgn Envelope10.. 2FE12A32.Ec7c49F&B2￿fj50s2ETAA21
Northern Chamber Orchestra Limited
Company Information
For The Year Ended 30 June 2022
D4roctors
Mrs Naoml Covedey
Dr John Bush
Mr Conrad Marshall
Mr Stephen ThrelFall
r Constantine Biller
Kate Grfmoldby
Mr John Phillips
Mr Thomas Philpott
Secretary
Mr Ronald Graham
Company Numb¢r
01430784
Reglstered Offl¢e
53 Bonsall StrEet
Manchester
M15 6GX
Accountants
BWP Inspire Ltsl
Charter BuikliThJs. 9 Ashton Lane
Sale
Greater Mandlester
M33 6WT
Page I

Dowslgn Envetope ID.. 2FE12A32.EC7C49FSB2￿6￿7￿I2l
Northern Chamber Orchestra Llmlted
Company No. 01430784
Directors. Report For The Year Ended 30 June 2022
The directors present their ￿port and the finanoal statements for the year ended 30 June 2022.
Statement of Directors. Responsibilities
The direttors are responsible fvr prepanng the Dirertors, Report and the flnandal statements In accordance wlth applicable
law and regulations.
Company law require5 the directors to prepare financial stalements for each financial year. Under that law the direttors have
elected to prepare the financial statements in accordantr with United Kingdom Generally Accepted Accountlng Prartice
(United Kingdom Accounting Standards and appllcable lawl. Under company lasy the directors must not approve the finanaal
statements unless thÈy are satisfied that they give a true and fair view of the slate of affairs of the company and of the
surplu5 or defiut of the cornparty for that period. In preparing the financial statements the directo¥s are required to:
select suitable accounting policies and thefi apply them con5i5tentlyi
make judgments and accounting esknmates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company
wlll contlnue In business.
The direttors a￿ osponslble for keeping adequate accounting records that a￿ suffiuent to show and explain the company's
trdnsacbofts and disdose with reasonable accuracy at any time the finanoal po%tion of the cornpany and enable tI￿rn to
ensure that the flnandèl statements comply WFth the Companies Art 2006. They are also responslble lor safeguardlng the
assets of the ￿MpanY and hence for raking reasonable steps for the preventson and detect*on of fraud and other
1rregularf￿e$.
Directors
The directors who held office during the year wetE as follows..
Mrs Naomi Covedey
Dr John Bush
Mr Conrad Marshall
Mr Stephen Threlfall
Mr Constsntine Blller
Kate Grimoldby
Mr John Phlllips
Small Company Rules
This report has been p￿pared in aCC(￿lan￿ with the sp￿181 prDVi5ion5 Tek3tsng to companies subjert to the small companies
regime viithin Part 15 of the Companies Act 2006.
On behalf of the board
Mr John Phiuips
Direttor
2310112023
page 2

Do￿SV4n Envelo￿ ID: 2FE12A32Ec7C49Fw￿A69)32E7hA21
Northern Chamber Orchestra Limited
Accountant's Report
For The Year Ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Art 2006, we have prepared for your approval the financial
statements of Northem Chamber Orchestrd Ltmited for the year ended year which comprise the Income Bnd Expenditure
Account, the Balance Sheet, and the related not&s from the company's accounting r￿orts and from lnfomiatr.on and
expl4nations you have glven us.
A5 a practlslng member firm of the Chartered Instttutè of Management Accountsnts. we are subject to its ethical and other
profe55lonal requirements whlch are detailed at http'.Ilwww.clmaglobal.com.
Thls report Is mède solely to the dlrettor5 of Northern Chamber OrthesiTa Llmited in accordance wth our terms of
engagement. Our work has been undertaken solely to prepare for your approval the finanool ststements of Northwn
Chamber Qrchestra Ltmited arsd state those matters that we have agreed to state to the directors of Northem Chamber
Orchostra Limited in this report in accordance with the requirements of the Chartered Institute of Mana9ement Accountants
s detriled at http.'Ilwww.umaglobal.com. To the fullest extent pern)itted by law, we do rK>t accept or Js5ume re5ponsitm.lity
to anyone other than the company and its dlrector for our wi)rk or for this report.
It Is your duty to ensure that Northern Chamber Orehe5tra Lirnited has kept adequate accountyng records and to prepa
statutory financlal statements that give a true and fair view of the assets. liabilities, finanaal position and profit of Northem
Chamber Orchestra ￿mIted. You consider that Northtm Chamber Orthestrn Umltsd Is exempt from the statuttsry èudit
requlrement for the year.
We have not been In5truLtsd to out an audlt or a review of the finanaal 5tstements of Northern Chamber Orchestra
Umlted. For this reason, we have not vertfled the ac￿r￿ or completeness of the accountln9 records or Informatlon an
explanatlons you have glven to us and we do not, the￿10￿. expTrss any opinion on the statutory flnanclal statements.
Slgned
2310112023
8WP Insplre Ltd
Charter Buildings, 9 Ashton Lane
Sale
Greèter Manchester
M33 6WT
Page 3

Ooajsign Envdop810.. 2FEl2A32￿C7C49F￿B2￿-A6S0￿M2l
Northern Chamber Orchestra Limited
Income and Expendlture Account
For The Year Ended 30 June 2022
2022
2021
TURNOVER
141,431
(166,513)
116,519
143.438)
Cost of 5o1es
GROSS (DEFicrri/suRPLUS
(2S.082)
73,081
Administrative expenses
Other opetBting income
(103.5201
102,997
186,7521
40,177
OPERATING (DEFxcrr)/SURPLUS
125,605)
26,506
Other interest rett1va￿e and similar incorr
(DEFicir)IsvitPLUS BEFORE TAXAnoN
Tax on (Defiotllsurplus
(25.605)
21,109
26,513
{DEFICIT)ISURPLUS A￿ER TAXATIOM BEING
(DEFICIT)ISURPLUS FOR THE FINANCIAL YEAR
(4.4961
26,513
The notes on gages 6 to 8 fomi part of these finan(ial statements.
Page 4

DooJSign Envetope ID.. 2FE12A32￿c7C49F￿￿￿￿7AA2l
Northern Chamber Orchestra Umited
Balance Sheet
As at 30 June 2022
2022
2021
FIXED ASSETS
TangitAe Assets
12,500
12,500
12.500
12,500
CURRENT ASSETS
Stocks
479
479
80
94,366
Debtors
Cash at bank ènd In hand
25,146
88.302
113,927
94,925
Cr•ditors: Amounts P•lllng Du• Wlthln
On¢ Year
(38,494)
(14,996)
NET CURREPIT ASSETS (LIABILrnES)
75.433
79,929
TOTAL ASSETS LESS CURREprr
LIABXLrriEs
87,933
92,429
NET ASSETS
87,933
92,429
Income and Expend61ure Account
87,933
92,429
MEMBERS, FUNDS
87.933
92,429
For the year endlng 30 June 2022 the company was entwed to exèmptlon from audlt under Se￿On 477 of the Companles Act
2006 relatlng to small companies,
The members have not requlred the company to obtsln an audlt In accordance with sethon 476 of the Companies Att 2006.
The dlrectors ackrnowledge thelr resp)nslbllltyts for complylng ¥¥lth the requlrements of the Act wlth respect to accountlng
recortls and the preparadon of accounts.
These accounts have been p￿pared In accordance the provlslons appllcable to companles subject to the small
companles, reglme.
On behalf of the board
Mr John Phillips
Dlrèttor
2310112023
The notes on pages 6 to 8 form part of these financial statements.
Page 5

[kXxS￿n Erweknp8 ID.. 2FEl2L32.EC7G49F￿9c-Aw32E7￿A2l
Northern Chamber Orchestra Limited
Notes to the Flnancial Statements
For The Year Ended 30 June 2022
l. Accounting Polide$
1.1. Basls of Preparntlon of FinaThci•l Statements
The financial statements are p￿Pared under the historical ￿$t convention and in accordan￿ with the FRS 102 Section
IA Small Entities - The ￿nancIal Reporting Stsndanl applicable in the UK and Republic of Irelond and the Companies
Act 2006.
1.2. Tumov•r
mover is measured at the tsir value of the cr¥nslderJtson rece￿ed or re￿1¥able, net of dlscounts and value add•d
taxes. Turnover indudes revenue eamed from the sale of 9ood5 and from the renderfng of servlces. Turnover Is
reduced for estinat¢d customer retums. rebates and other similar allowan￿.
S•1• of good•
Turnover from the sale of goods Is recognlsed when the $19nlficant t1sks an¢J rewards of ownership of the goods has
transferred to the buyer. Thls Is usualty at the point that the customer ha5 ￿gned for the dellvery of the goods.
Renderlng of Mrvlc
Turnover from the rendering 015ervlces Ss recognlsed by reference to the sta9e of completlon of the contract. The
stige of completion of a contract Is measured by compadng the costs Incurred for work perfomied to date to the total
estlmated contrntt costs. Turnover Is only recwnlsed to the extent of recoverable expenses when the outcome of
contract cannot be estlmated rdlably.
1.3. T•nglble Flxed A•Mts •thd D•pred•tlon
Tangible flxed assets are mejsvred at cost less accumulated depredation and any accumulatsd Impalmient losses.
Depreciètion Is provlded at rates calculated to write off the cost of the flxèd assets, le￿ thelr estymated resldual valuè,
over their experted useful Ilve5 on the followln9 bases..
Plant & Machlnery
FSxtures & Flttlngs
Computsr Equipment
1.4. Stock• •nd Work In Progr•
Stocks and work In pro9ress are valued at the lower of c051 and rtret reallsable value after maklng due allowance for
obsolete and slow-moving Stocks. Cost Includes all dlrect costs and an apprf>prlate proportlon of ffxed and varlable
overheads. Work-ln-progress is reneLted In the accounts on a contrnct by contrart basis by recordin9 turnover and
reljted costs as contrart atttvlty prcgresses.
1.5. T•xatSon
Income tax expense represents the sum of the tax currenvv ￿vable and deferred tax.
The tax currently payable is bosed on tsxable surplus for the year. Thxable surplus Olffers from surplus as reported In
the statement of comprehenslwe income because of ite￿￿ of Income or expense that are taxable or deduthble in other
years and items that are never taxable or deductlble. The company's liabillty for cu￿ent tax Is ulculate¢ uslno tax
rntes thèt have been e1￿cted or substsntovely enacted by the end of the rePor￿n9 pe￿0d.
Doferred ta% is recogni5ed on tSrnlng differences between the carrying amounts of assets and liabilltle5 in the financlal
statements and the correspondlng tax bases used in the computation of taxable surplus. Deferred tax Ilabllltie5 are
generally recognlsed for all taxable timlng dIffe￿nceS. Deferred tax assets a￿ 9enerally reeogni5ed for all deductible
temporary dlfferences to the extent that It is probable that taxable surplus will be avaikible against which those
edurtlble tlmlng difterences caTh be utilised. The carrylng amount of deferred tax assets Is ￿vieWed at the end of each
reporting perloty an¢J ￿dUCed to the extent that It is no longer probable that suffident taxable surplus wlll be avallable
to allow all or part of the asset to be recovered.
ngfp.yrpd tay AÉ%rtÉ antl li￿￿11￿1￿£ Itw tax rato< that ar• •ypoCtocI to apply th• p•rfod sn whlrh th•
IlabllSty Is settled or the asset rea1¢5ed. bas8J on tsx rates {an¢J tax laws) that have been enarted or substsntlvely
ellacted by the end of the reporting peTiod. Deferred tox liabillues are presented within provi510ll5 for liabslities and
deferred tax assets within debtors. The measurement of deferred tax liabilities and assets refiert the tsx consequences
that would follow from the manner in which the Cornpony expects. at the end of the reporting period, to recDver or
settle the tarryiDg amount of Its assets and liabilities.
Currert or deferrod trx for the year is recognlsed in surplu5 or deftit, except vihen they related to iterns that are
cogni5ed other comprehensive income or direcvy in equity, in which case the current and deferred tax is also
recognised in other cofflprehersive income or dirediy in equrty respectively.
Page 6

Doojsign Env4ope ID.. 2FE12A32Ec7C49FWK-A65￿￿A2l
Northern Chamber Orchestra Limited
Notes to the Financial Statements {continued)
For The Year Ended 30 June 2022
2. Average Number of Employees
Average number of employees. induding dirertors. during the year was as fdlows: 3 (2021.. 3}
3. T4nglbl• AM•ts
Plart &
Machin•ry
rixiures &
ttlng•
Computer
Equipment
Totsl
Cost
A5 at l July 2021
12.500
1.417
2.139
16,056
A5 at 30 June 2022
12,500
1.417
2,139
16.056
D•pMcl•tlon
As at l July 2021
1,417
2,139
3.556
As at 30 June 2022
1.417
2,139
3,556
N•t Book Valu•
As at 30 June 2022
12,500
12,500
As at l July 2021
12.500
12,500
2022
2021
Stock - work In progress
479
479
479
479
5. D•btor•
2022
2021
Dué within on• year
Trade deblors
Prepayments and •c¢rued Income
VAT
25,146
(2,964)
420
2,624
2S.146
80
6. Credltors: Amounts Fallln9 Due WIthID On• Ya•r
2022
2021
Trade tredthrs
Other taxe5 and social securlty
VAT
8,346
4.292
1.668
90
24,098
6,661
5,946
Other creditt>rs
Accruals and deferred income
2,387
38,494
14.996
Page 7

Dowsign Envebpe10.. 2FEl2A32￿c7C49F￿2￿69￿7AI21
Northern Chamber Orchestra Limited
Notes to the Flnancial Statements {continued)
For The Year Ended 30 June 2022
7. Company limited by guarantee
The company is limited by guarantee and has no share apital.
Every member of the company undertakes to contribute to the assets of the eompany. in the event of a winding UPJ such an
amount as may be required not exceeding El.
8. General Inforniation
Northern Chamber Orthestra ￿mited ￿ a private company. Irmited by guarantee, tncoTrorated in England & Wales. registered
number 01430784. The registered Offi￿ ￿ 53 Bonsall StreeL Manchester, MIS 6GX.
Page 8

tknwsign Envkn ID.. 2FE12K32.EC7c49F&B2￿32EI￿42l
Northern Chamber Orchestra Llmlted
Detailed Income and Expenditure Account
For The Year Ended 30 June 2022
2022
2021
TURNOVER
Sale5
141.431
116,519
cosr OF SALES
Purchases
(Xher dirert tosts
136,096
30,417
30,430
13,008
(166,513)
(43,438)
GROSS (DEFICMISVRPLUS
{2S.082)
73,081
Administr*ive Experkses
Wages and salaries
Employers NL
Employers penslons - defined contiibutions stheme
Staff training
Travel expense5
Computer and IT consumables
Insurance
76,730
134
1,717
242
257
9,312
1.575
221
11.189
373
58.977
2.556
1,209
69
6,238
1.575
10,480
2.881
482
230
1,025
32
Printing. postage and stationery
Advertising and marketing costs
TelecoFnmunicatsons
Accountancy fee5
Sub5CriPtTrons
Bank charges
Credit card charges
DepreclatSon of fixtures and fittings
Sundry expenses
211
780
30
692
57
352
(103.520)
186,7521
Other Operating Income
Grants and subsidies rece5ved
Other tncome - contributin9 to other operating income
Other coronavlns grant Income
94.245
7,580
.172
13,500
26.6ri
102.997
40,177
OPERATING {DEFIcrr)ISURPLUS
(25,6051
26,506
other Interest recelvable and slmiiar Iiicome
Bank interest reteivable
{DEFECIT)/SURPLIIS BEFORE TAXATION
(25.605)
26,513
..Co￿[NuED
P4ge 9

OocuSigTr Envelope ID.. 2FE12A12-Ec7c49F&B2￿6YJ￿AA2l
Northern Chamber Orchestra Limited
Detailed Income and Expenditure Account (continued)
For The Year Ended 30 June 2022
Tax on {Defidt}Isurplu$
OrchestrBI Tax Credit relief
(21.109)
21.109
{DEFICIT)ISiIRPLUS AFfER TAXATION BEING
(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR
(4.496)
26.513
Page 10