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2025-05-31-accounts

Treasurer’s Report - 2024-25

1 Summary

2 Background

The accounts have been adopted by the KEMS Committee, circulated to all members and are being presented at the Society’s 2025 AGM for its approval. Our thanks go to Mike Horner as our Independent Examiner. Mike has approved the accounts and has generously made no charge for examining them.

3 Membership

There are currently c154 members of KEMS (157 last year): Band c44 (49) Orchestra c43 (44), Choir c67 (64). There are 11 members in the Contemporary Ensemble. These figures are approximate and double count members in more than one section.

4 Subscriptions

Our total subscription income showed a very small decrease (of 2.0%) compared with last season. This is not highly significant in itself but we need to monitor numbers carefully and always be aware of recruitment opportunities.

5 Audiences

We have aimed for a minimum audience of 100 in all our nine ticketed events. In fact we have achieved around 92 on average. Had we achieved an average of 100 it would have gained us another c£1,000. This stresses the importance of promoting ticket sales to friends and family and more importantly to the public.

6 Contemporary Ensemble

This now has a subscription of £20 and (not before time!) pays Julia an honorarium as Musical Director.

This payment and other figures such as subscription income are included in the main income and expenditure tables in the accounts but it may be of interest to look at the specific Contemporary figures:

Income: Subs £220, Anonymous Sponsorship of Buxton Fringe Event £250 (+ ticket sales to come)

Expenditure: Honorarium £150, Music purchase. £65, Buxton Fringe room hire £250, Printing £47

7 Charitable Giving by / through KEMS

Although a charity ourselves, we are usually able to support other charities. However, the annual event scheduled at Tatton on 22 December had to be cancelled on this occasion owing to a power outage.

8 Committee Decisions following KEMS Finance Subgroup Recommendations

The Finance Subgroup, containing members from all sections, was set up in March 2022 and has met several times, most recently on 10 April 2025, to make recommendations to the full Committee.

Taking these recommendations into account the Committee decided at its meeting of 27 April 2025:

Paul Spedding, July 2025

King Edward Music Society of Macclesfield: Accounts 2024/25

Income Expenditure

Income Income Income Income Expenditure Expenditure Expenditure Expenditure
Note
2024/25 2023/24
Note
2024/25
2023/24
1 Subscriptions 18,863 19,249 MD-Tony Houghton 6,645 5,941
Concert Income 12,503 10,985
MD-Julia Harding
6,611 5,751
Charles Beswick Trust 13,202 -
MD-Mark McCombs
6,796 6,325
HMRC-Gift Aid April 2025 4,977 4,745 Orchestra Leader-Henry Rankin 3,688 3,729
Donations (Gift Aided) 1,257 1,667
Choir Accomp-James Heathcote
3,604 1,998

Donations
- - Choir Accomp-Rachel Fright - 739
Interest 806 664
Soloists
648 960
Refreshment Donations (Reh'ls) 208 308 Soloist Travel & Subsistence 300 100

Refreshment Donations (Concerts)
910 482 Guest Players 540 875

Raffles (Concerts)
1,208 582
Refreshments-concerts
389 149

KEMS Contemporary Meeting
- 43 Rehearsal/Meeting Venues 5,516 5,054

Band Tour Summer 24
11,803 4,613
Concert Venues
2,959 1,381
Band Tour Summer 24 Collection 272 - Music hire/copy/purchase: Band 154 710
Programme adverts 200 -
Music hire/copy/purchase: Choir
771 903

Orch Petrushka W/S 23 Nov
1,086 -
Music hire/copy/purch: Orchestra
1,860 2,983
Through-100 Carols for Choirs 66 -
Music hire/copy/purch: Contemp'y
65 -
2
Equipment hire
415 -
Making Music
566 652
Miscellaneous 55 157
Printing,Publicity,Postage etc
1,578 1,195
3 Other income in 2023/24
1,226
TOTAL
67,832
44,721
Equipment 188 -
Yapsody commission 73 67

Staging Storage
500 500

Band Tour Summer 24
12,187 4,046
Orch Petrushka W/S 23 Nov 613 -
Through-100 Carols for Choirs 66 -

BandTour 2026
250 -
Alcohol Licence 42 -
Miscellaneous 118 98
4 Other expenditure in 2023/24
1,182
TOTAL
56,725
45,338
Unadjusted surplus
11,107
Adjustments
11,545
-
ADJUSTED DEFECIT 24-25
438
ADJUSTED DEFECIT 24-25
438

Notes

1 Membership: Total c154 (157 last year): Band c44 (49) Orchestra c43 (44), Choir c67 (64). Also Contemporary 11 2 Equipment Hire: Northern Chamb Orch Staging £200, North Staffs Orch Drums £100, St M's lighting £115 3 Other Income in 2023/24 included £907 Singing day Oct 23

4 Other Expenditure in 2023/24 included £524 Singing Day Oct 23

Adjustments: total £11,545

1) Beswick Trust: final payment of £10,828 included in £13,202 above: to be used in future years on a tapered basis

2) St Michael's booking fee for 17 May to be paid c£302

3) £415 (our income from equipment hire) transferred to the Capital Reserve Fund

KEMS Accounts 2024/25 - Page 1 of 3

Independent Examiner's Report on the King Edward Musical Society of Macclesfield

| report on the financial statements of King Edward Musical Society of Macclesfield (Registered Charity No 517554) for the year ended 31 May 2025.

Respective responsibilities of trustees and examiner

The Society through its Committee is responsible for the preparation of the accounts. The Committee considers that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act)) and that an independent examination is needed.

It is my responsibility to:

° to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and

° to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Committee and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.

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