## **TEWIT YOUTH BAND** 

**Financial Statements Charity Number 514676 Year ended 31[st] August 2023** 

## Index 

|Receipts and Payments Account|2|
|---|---|
|Statement of Assets and Liabilities|3|
|Notes of Explanations to the accounts|4|
|Independent Examination|5|





## **TEWIT YOUTH BAND** 

## **Financial Statement** 

## **Year ended 31[st] August 2023** 

|**Income During the Year**<br>Subscriptions<br>Gift Aid on Subs<br>Patron Donations<br>Concerts<br>Grants<br>Contests<br>Fund Raising Events<br>Raffle<br>Tuck Shop<br>Sponsorship<br>Interest<br>Band Trips<br>Public Donations<br>Other Income<br>Hoodies for european tours<br>Rental Income<br>Total Income<br>**Expenditure During the Year**<br>Instruments and Equipment<br>Music<br>Contests<br>Concerts<br>Fund Raising Events<br>Social Events<br>Telephone, Post and Stationery<br>Websites and Hosting<br>Hoodies<br>Honoraria<br>Uniforms<br>General Instrument Insurance<br>Transport re contests<br>Tuck Shop<br>Instrument Repairs<br>Tour Costs<br>Other Expenses<br>Band room running costs<br>**Excess Expenditure for the year**<br>Total Funds at 31stAugust 2022<br>Total funds at 31st August 2023||**2023**<br>6,878<br>2,592<br>4,410<br>4,354<br>-<br>720<br>4,817<br>774<br>1,143<br>3,000<br>308<br>320<br>1,097<br>831<br>1,069<br>3,764<br>36,077<br>1,273<br>445<br>463<br>636<br>297<br>997<br>334<br>492<br>973<br>5,000<br>233<br>2,165<br>3,150<br>541<br>534<br>510<br>6,070<br>24,113<br>**11,964**<br>33,426<br>45,390||**2022**<br>6,605<br>5,658<br>8,300<br>4,166<br>1,000<br>490<br>3,628<br>6,469<br>-<br>3,000<br>90<br>13,620<br>2,505<br>1,425<br>700<br>2,897|
|---|---|---|---|---|
|||||60,553|
|||||364<br>92<br>323<br>555<br>177<br>693<br>83<br>205<br>5,000<br>142<br>1,902<br>2,720<br>-<br>487<br>39,313<br>602<br>3,896|
|||||56,554|
||||||
|||||**3,999**<br>29,427|
|||||33,426|





## **TEWIT YOUTH BAND** 

## **Financial Statement As at 31st August 2023** 

|**Cash Funds**<br>Lloyds TSB Current Account<br>Yorkshire Bank Deposit Account<br>Equipment<br>Instruments, Music and Sundries||**2023**<br>26,388<br>19,002<br>45,390<br>290,000||**2022**<br>14,732<br>18,694<br>33,426|
|---|---|---|---|---|
||||||
||||||
|||||290,000|
||||||





## **TEWIT YOUTH BAND** 

## **Financial Statement** 

**Year ended 31[st] August 2023** 



## **TEWIT YOUTH BAND** 

## **Independent Examiners Report** 

## **Year ended 31[st] August 2023** 

I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31st August 2023. 

## **Responsibilities and basis of report** 

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the appliciable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the with the examination which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a "true and fair" view which is not a matter considered as part of an independent . examination 

I have no concerns and have come across no other matters in connection with the examination to which enable attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed Robin Stride FMAAT 

1st February 2024