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|ANNUALREPORT(PART1)|Pages|
|---|---|
|Reference andadministrative information|2|
|Structure,governance andmanagement|3|
|Objectives oftheCharity|3|
|Activities|3-4|
|Achievementsandperformance|4-5|
|Chair'sstatement|6|
|ANNUALFTNANCTALSTATEMENTS (PART 2)||
|FinancialStatement||
|Reservespolicy|7|
|FinancialPerformance|7-9|
|lndependent examiner'sreport|10|
|Receiptsand Payments account|tl|
|Notes|t2-13|





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|RECEIPTSANDPAYMENTSAccouNTfor the|year ended3|1Jury2025||
|---|---|---|---|
|||2425|2024|
||Notes|L|f|
|Receipts||||
|Receiptsfromgeneratedfunds||||
|Voluntary Income|2.1|14,536|11,382|
|Activities for Generating Funds|z.t|2,976|3,313|
|lnvestment lncome||599|564|
|Receiptsfromcharitableactivities|aa|17,370|15,100|
|Total receipts||35,481|30,359|
|Payments|5|||
|Costs of generatingfunds||||
|Costsofgenerating voluntary income|R1|42|224|
|Fundraising trading:costsofgoods sold and other costs|E,)|689|252|
|Charitableactivities||33115|24,498|
|Total payments||33,846|24,974|
|Excessofreceipts over payments||1,635|5,385|
|Total funds brought forward||34,927|25,542|
|Total funds carried forward||__32562|30,927|
|STATEMENT OF ASSETSAND LIABILITIES||||
|Cash Funds||||
|Bank Current Account||2,405|6,464|
|Bank Savings Account||30,156|24,453|
|Cash||I|10|
|||32,562|30,927|





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|2|Analysisofincoming resources||||
|---|---|---|---|---|
|||2025|2424||
|2.1|Voluntary income|f|L||
||Subscriptions|11 ,575||8,280|
||Grants|0||0|
||Donations and bequests|841||1,561|
||lncome Tax repaid|2,120|||
|||_____l-lEqq-|___1J-3u||
|2.2|Activities forgeneratingfunds||||
||Sale and hire of music|414||282|
||Fundraising inc raffles|1,379||1,452|
||Sale of Uniforms|5||65|
||Advertising and sundry income|1,178||1.514|
|||2,576||3,313|
|2.3|CharitableActivities||||
||Salesoftickets and programmes|13,857|1|1,689|
||Members tuition fees|2,870||3,010|
||Refreshments|168||89|
||Donations|0||0|
||Sundry income|475<br>re|312<br>_1-q,199_||





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|5|Analysis of resourcesexpended|||
|---|---|---|---|
|5.1|Costs of generatingvoluntaryincome|2425|2024|
|||L|t|
||Administration|24|224|
||Sundries|18|0|
|||42|224|
|5.2|Fundraisingtrading costs|||
||Administration|142|128|
||Purchases|B9|124|
||Social|458|0|
||Uniforms|0|0|
|||689|252|
|5.3|CharitableActivities|||
||Administration|763|863|
||Concerts|14.746|9,412|
||Donations|985|100|
||Rehearsals|6,165|3,947|
||Musical Director and Deputy|6,875|6,130|
||Printing|3,264|3,488|
||Sundries|317|558|
|||____33J1!_|__-__u,4gt|



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|PaymentstoTrustees|||
|---|---|---|
|Remuneration*|6,875|6,130|
|Expenses|0|0|
|Total|6,875|6.130|