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2025-07-31-accounts

Page
Trusl€esrepo* 1
lndependentexarrriner's report
Statemant sf financialaetivities
Balaneesheet
Notestothe ftnaneialstaternents 5-8

Unrestricted Unrestricted Restricted
funds funds
2025 2425
Notes t
lncomefrom:
Donations andlegacies 12,275
Charitable activities 20,349
Totalineome 32,624
Expenditureon:
Charitable activities
28,894 ot
Netincome/(expenditure)fortheyear/
Netmovementinfunds
3,730 (67)
Fundbalances at1August 2024 22,798 8,009
Fundbalances at3iJuly2025 26,528 7,942

2025 20z.
ft
Costofprogrammes 401 604
Conductor's fees andexperse
Musicians'fees
Venuehire
Musichire/ purchase
Publicity,programmeprinting
PRS fees
Rehearsalcosts
Sundry expenses
7,942
2,985
2,159
146
167
12,225
2,936
3,348
3,936
2,804
1,M9
272
457
12,711
2,278
28,961 28,060
28,961 28,060
: :

Debtors
2025 2024
Amounts fallingduewithinoneyear: f
Tradedebtors 108 76
Prepayments and accruedincome 1,550
1,658 7A
: :

Creditors: amountsfallingduewithinoneyear
2A25 2024
Notes t
Deferredincome 8
Othercreditors 553 100
Accruals andde{erred income 561 150
1,114 250
Defurredincome
2025 2424
Otherdefunedincome
:
Deferredincomeisincludedinthefinancial stalemenlsas follows:
2425 2024
Deferredincomeis included within:
Cunentliabilities
Movementsintheyear:
Deferredincomeat1August2024
Releasedfrom previousperiods
Deferredinsomeat31July2025