| ANNUALREPORT | Page |
|---|---|
| Referenceandadministrativeinformation | 2 |
| Structure,governanceand management | 3 |
| Objectivesof the Charity | 3 |
| Activities | 4 |
| Achievementsand performance | 4-5 |
| Chalr'sstatement | 5 |
| ANNUALFINANCIALSTATEMENTS | |
| FinancialStatement | |
| Presentation of Accounts | 6 |
| Reservespolicy | 6 |
| FinancialPerformance | 6-8 |
| Independentexaminer'sreport | I |
| ReceiptsandPaymentsAccount | 10 |
| Statement ofAssetsandLiabilities | 10 |
| Notes | 1,L-17 |
| RECEIPTS AND PAYMENTSACCOLINTforthe | year ended31J | uly 2022 | |
|---|---|---|---|
| 202"1 | |||
| Notes | € | I | |
| Receipts | ? | ||
| Receiptsfromgeneratedfunds | |||
| Voluntaryltic0tre | 2.1 | 9,997 | 2,46S |
| Activities forGeneratingFUrlds | 2,198 | 101 | |
| lnvesturentln$onre | 18 | 3 | |
| Receiptsfrom charitable a6tivities | 12,921 | 2,72A | |
| Totalreceipts | ,5fi4 | 5rr3 | |
| Payments | 5 | ||
| Costs of generatingfunds | |||
| Costs of generating voluntaryincome | 3.I | 175 | 141 |
| Funclralsingtradlng:costsof goods sold and other 6osts | 5.? | 659 | 122 |
| Charitableactivities | 27,088 | 8,596 | |
| Totalpayments | 8,859 | ||
| Excess of receipts over payments | -3,566 | ||
| Total fundsbroughtfor#ard | ?1 aa7 | 34,903 | |
| Totalfunds carriedforuard | 28,549 | -_____q.E3l | |
| STATEMENTOFASSETS AND LIABILITIES | |||
| CashFunds | |||
| Bank CurrentAccount | 1,326 | L.DC/ | |
| BankSavings Account | zt,zz3 | 29,S78 | |
| Cash | 0 | 2 | |
| 28,s49 | 31,337 |
| 2 | Analysis of incoming resources | ||
|---|---|---|---|
| 2422 | 2021 | ||
| 2.1 | Voluntaryincome | f | I |
| Subscriptions | 8,260 | 425 | |
| Grants | 0 | 0 | |
| Donations andbequests | 210 | 789 | |
| lncome Taxrepaid | 1,527 | ta5 | |
| ooo7 "-...--......"-...-....4 |
,J6' | ||
| 2.2 | Activities forgeneratingfurlds | ||
| Sale and hire of nrusic | 916 | 74 | |
| Fundraising inc raffles | 0 | ||
| Sale of Uniforms | 490 | 0 | |
| Advertisingand sundry income | 324 | 27 | |
| 2,198 | 101 | ||
| 2.3 | CharitableAetivities | ||
| Sales oftickelsandprcgrammes | 7,090 | 3t | |
| lremberstuition fees Refreshments |
3,03s (o |
2,660 0 |
|
| Donations | 0 | a | |
| Sundryincome | 28 | ||
| ____2.321_ | -?120 |
| 5 | Analysis of resources expended | Analysis of resources expended | ||
|---|---|---|---|---|
| 5.1 | Costs of generatingvoluntaryincome | 2422 | 2921 | |
| f | I | |||
| Aciministralion | a41 | 41 | ||
| Sundrles | 34 | 100 | ||
| 't75 | 141 | |||
| 5.2 | Fundraising trading costs | |||
| Administratis | 122 | |||
| Purchases | 71 | 0 | ||
| Social | 0 | 0 | ||
| Uniforms | 440 | |||
| 5.3 | CharitableAct;vities | |||
| Adminislratian | 446 | 538 | ||
| Concerts | 10,906 | to | ||
| Donations | 1.022 | 100 | ||
| Rehearsals | J,ro3 | 2,404 | ||
| Musical Directorand D€puty | 6,260 | 5,.190 | ||
| Printing | , ira | 0 | ||
| Sundries | 2,768 | 46 | ||
| 27.088 | _qfgg. | |||
| 6 | Ggvernancecosts | |||
| There were no | chargesfor Goyemancecosts as allservires areprovidedbytrusteesand members {ree of charge. | |||
| lndependentinspection of theaccountsis also provided freeolcharge. | ||||
| 7 | PaymentstoTrustees | |||
| Remuneration | n | 5,7G0 | 4,990 | |
| Expenses | 0 | 0 | ||
| Total | _?J!! | _____19!_ |
| RECEIPTS AND PAYMENTSACCOLINTforthe | year ended31J | uly 2022 | |
|---|---|---|---|
| 202"1 | |||
| Notes | € | I | |
| Receipts | ? | ||
| Receiptsfromgeneratedfunds | |||
| Voluntaryltic0tre | 2.1 | 9,997 | 2,46S |
| Activities forGeneratingFUrlds | 2,198 | 101 | |
| lnvesturentln$onre | 18 | 3 | |
| Receiptsfrom charitable a6tivities | 12,921 | 2,72A | |
| Totalreceipts | ,5fi4 | 5rr3 | |
| Payments | 5 | ||
| Costs of generatingfunds | |||
| Costs of generating voluntaryincome | 3.I | 175 | 141 |
| Funclralsingtradlng:costsof goods sold and other 6osts | 5.? | 659 | 122 |
| Charitableactivities | 27,088 | 8,596 | |
| Totalpayments | 8,859 | ||
| Excess of receipts over payments | -3,566 | ||
| Total fundsbroughtfor#ard | ?1 aa7 | 34,903 | |
| Totalfunds carriedforuard | 28,549 | -_____q.E3l | |
| STATEMENTOFASSETS AND LIABILITIES | |||
| CashFunds | |||
| Bank CurrentAccount | 1,326 | L.DC/ | |
| BankSavings Account | zt,zz3 | 29,S78 | |
| Cash | 0 | 2 | |
| 28,s49 | 31,337 |
| 2 | Analysis of incoming resources | ||
|---|---|---|---|
| 2422 | 2021 | ||
| 2.1 | Voluntaryincome | f | I |
| Subscriptions | 8,260 | 425 | |
| Grants | 0 | 0 | |
| Donations andbequests | 210 | 789 | |
| lncome Taxrepaid | 1,527 | ta5 | |
| ooo7 "-...--......"-...-....4 |
,J6' | ||
| 2.2 | Activities forgeneratingfurlds | ||
| Sale and hire of nrusic | 916 | 74 | |
| Fundraising inc raffles | 0 | ||
| Sale of Uniforms | 490 | 0 | |
| Advertisingand sundry income | 324 | 27 | |
| 2,198 | 101 | ||
| 2.3 | CharitableAetivities | ||
| Sales oftickelsandprcgrammes | 7,090 | 3t | |
| lremberstuition fees Refreshments |
3,03s (o |
2,660 0 |
|
| Donations | 0 | a | |
| Sundryincome | 28 | ||
| ____2.321_ | -?120 |
| 5 | Analysis of resources expended | Analysis of resources expended | ||
|---|---|---|---|---|
| 5.1 | Costs of generatingvoluntaryincome | 2422 | 2921 | |
| f | I | |||
| Aciministralion | a41 | 41 | ||
| Sundrles | 34 | 100 | ||
| 't75 | 141 | |||
| 5.2 | Fundraising trading costs | |||
| Administratis | 122 | |||
| Purchases | 71 | 0 | ||
| Social | 0 | 0 | ||
| Uniforms | 440 | |||
| 5.3 | CharitableAct;vities | |||
| Adminislratian | 446 | 538 | ||
| Concerts | 10,906 | to | ||
| Donations | 1.022 | 100 | ||
| Rehearsals | J,ro3 | 2,404 | ||
| Musical Directorand D€puty | 6,260 | 5,.190 | ||
| Printing | , ira | 0 | ||
| Sundries | 2,768 | 46 | ||
| 27.088 | _qfgg. | |||
| 6 | Ggvernancecosts | |||
| There were no | chargesfor Goyemancecosts as allservires areprovidedbytrusteesand members {ree of charge. | |||
| lndependentinspection of theaccountsis also provided freeolcharge. | ||||
| 7 | PaymentstoTrustees | |||
| Remuneration | n | 5,7G0 | 4,990 | |
| Expenses | 0 | 0 | ||
| Total | _?J!! | _____19!_ |