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|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<br>Court||||
||||364-366Cemetery|||Road|
||||Sheffield||||
||||S118FT||||



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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|6|6||6|
|Income and|endowments|||||||
|Donations<br>and legacies||||3,044||3,044|1,833|
|Charitable<br>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<br>offunds||||||||
|Total funds|brought forward|||15,952||15,952|15,952|
|Total funds|carried forward|||17,654||17,654|17,654|





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|||||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<br>funds||||17,654|15,952|
|Total charity funds||||17,654|15,952|





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## 

|||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<br>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<br>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<br>income|||||||
|||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||Funds||2022|Funds|2021|
|||K|||f||
|Bank interest||12||12|10|10|





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|Expenditure|on|charitable|activit|ies<br>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<br>Finals Accommodation||||||641||
|Total||||||29,955|23,190|



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|The carrying<br>amount<br>for eac|h category offinanci|al|instrument<br>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|