| Reference and administrative | Reference and administrative | Reference and administrative | details | |||
|---|---|---|---|---|---|---|
| Registered | charity | name | Stannington | Brass | Band | |
| Charity registration | number | 501558 | ||||
| Principal office | 701 Stannington | Road | ||||
| Stannington | ||||||
| Sheffield | ||||||
| South Yorkshire | ||||||
| S66AH | ||||||
| England | ||||||
| The trustees | ||||||
| L Dyson | ||||||
| R Ball | ||||||
| BWilshaw | ||||||
| RSlater | ||||||
| P Attrill | ||||||
| D McClure | ||||||
| N Parris | ||||||
| K Dowling | ||||||
| F Riding | ||||||
| Accountants | Allen, West and | Foster | ||||
| Chartered | accountants | |||||
| Omega Court |
||||||
| 364-366Cemetery | Road | |||||
| Sheffield | ||||||
| S118FT |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| funds | funds | Total funds | Total funds | ||||
| Note | 6 | 6 | 6 | ||||
| Income and | endowments | ||||||
| Donations and legacies |
3,044 | 3,044 | 1,833 | ||||
| Charitable activities |
4 | 28,601 | 28,601 | 18,218 | |||
| Investment | income | 8 | 12 | 12 | 10 | ||
| Total income | 31,658 | 31,658 | 20,062 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 6 | 29,955 | 29,955 | 23,190 | |
| Total expenditure | 29,955 | 29,955 | 23,190 | ||||
| Net (expenditure)/income | and net | ||||||
| movement | in funds | 1,702 | 1,702 | (3,128) | |||
| Reconciliation offunds |
|||||||
| Total funds | brought forward | 15,952 | 15,952 | 15,952 | |||
| Total funds | carried forward | 17,654 | 17,654 | 17,654 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Current assets | |||||
| Cash at bank and | in hand | 17,654 | 15,952 | ||
| Net current assets | 17,654 | 15,952 | |||
| Total assets less | current | liabilities | 17,654 | 15,952 | |
| Funds ofthe charity | |||||
| Restricted funds | |||||
| Unrestricted funds |
17,654 | 15,952 | |||
| Total charity funds | 17,654 | 15,952 |
| Unrestricted | Total | Funds | Unrestricted | Total Funds | ||
|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | |||
| E | k | E | K | |||
| Subs | 4,062 | 4,062 | 3,880 | 3,880 | ||
| Subs (Training | Band) | 2,002 | 2,002 | 470 | 470 | |
| Engagement fees |
5,330 | 5,330 | 3,115 | 3,115 | ||
| Concert income | 3,788 | 3,788 | 1,111 | 1,111 | ||
| Fund raising | 7,662 | 7,662 | 7,318 | 7,318 | ||
| Gift Aid claims | 1,444 | 1,444 | 1,053 | 1,053 | ||
| Insurance claims |
||||||
| Patrons fees | 1,655 | 1,655 | 855 | 855 | ||
| Prize money | 2,400 | 2,400 | ||||
| Recording sales | 217 | 217 | 416 | 416 | ||
| Other Income | 40 | 40 | ||||
| 28,601 | 28,601 | 18218 | 18218 | |||
| Investment income |
||||||
| Unrestricted | Total | Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | |||
| K | f | |||||
| Bank interest | 12 | 12 | 10 | 10 |
| Expenditure | on | charitable | activit | ies by activity ty |
pe | ||
|---|---|---|---|---|---|---|---|
| Activities | |||||||
| undertaken | Total funds | Total fund | |||||
| directly | 2022 | 2021 | |||||
| E | K | ||||||
| Brass | Band | Activities | 29,955 | 29,955 | 23,190 | ||
| Expenditure | on charitable | activities | is as follows: | ||||
| 2022 | 2021 | ||||||
| E | K | ||||||
| Conductor | expenses | 7,505 | 3,850 | ||||
| Practice room hire | 3,883 | 2,000 | |||||
| Music | 537 | 214 | |||||
| Music (Training Band) | 68 | 158 | |||||
| Instruments | 6,000 | ||||||
| Instrument | repair | 1,924 | 594 | ||||
| Band equipment | (non-instrument) | 3,216 | 2,410 | ||||
| Uniforms | 1,926 | 1,907 | |||||
| Hired players | 810 | 191 | |||||
| Concert expenses | 1,432 | 571 | |||||
| Contest entry fees | 1,270 | 50 | |||||
| Transportation | 3,629 | 1,435 | |||||
| Recording | expenses | 696 | |||||
| Registration | 120 | 258 | |||||
| Performing | rights | 82 | 142 | ||||
| Insurance | 1,639 | 1,458 | |||||
| Sundries | 1,273 | 808 | |||||
| Donations | 450 | ||||||
| National Finals Accommodation |
641 | ||||||
| Total | 29,955 | 23,190 |
| The carrying amount for eac |
h category offinanci | al | instrument is as follows: |
|
|---|---|---|---|---|
| 2022 | 2021 | |||
| E | ||||
| Financial assets measured | at fair value through | income and expenditure | ||
| Financial assets measured | at fair value through | income and | ||
| expenditure | 17,654 | 15,952 |