ACCOUNTS
FOR ThE YEAR Et40ED
30 JIINE 2022

LONDONDERRY MUSICAL SOCIETY

LONDONDERRY MUSICAL SOCIErY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
2021
Charity Name:
Londondery Musical Society
Public Address."
5 Bridgewater
Londondery
8T47 6YA
Trustees
Dr Judith O'Hare
Mrs Christine Deane
Mrs Geraldine Hickey
Miss Dawn Stevenson
Ms Rhtmda Th(tynps
Miss Suzanne Brown
Mrs Anne Marie O'Kane
Mrs Sara Polley
The aims of the Society are to educate the public in the dramatic and operatic arts, to ftjrther
the development of public appreciation and taste in the said arts. to assist and further such
detemiine.
Activitses
Due to the Covid pandemic, Calamty Jane had been postw)ned from March 2021 but was
LMS produced a second show in the same season. The Sound of Music was a resounding
SU￿$$ in ADriI and we were delighted lo receive 9 nominations from the Association of Irish
proud recipients of 4 awards and 5 rUnners￿p1
SANDS NI.
The public benefits whi¢h flow from our actiwtses are as follows:
The education of youny and ojd trom all parts of the ¢ommunty in the dramatic and
Participatron in our activittes give young and old the cor7fidence to perfonn, not only
th the So(iety but in many other events in the area bringing the arts to a wide rdnge
The Society brings a very high Standard of production to the general pubfi¢ in the
local area and enables our audience5 to enjoy and appreciate the arts of acUng.
aLtdientys have Iha opportyruty to enjoy musicals. concerts and plays which they

LONDONDERRY MUSICAL SOCIETY
REpoirf OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022 (CONTINUED)
A laroe number of charibes in the IL*21 area atKÉ beyond have benefitted fiom our
annual Showstoppers Concerts, which have helped to raise ￿nsiderable sums of
Public beneffil
The publre beneffts which Ilow from our adNitJes are as foll¢)WS:
operatic arts of acting. singing and dancing, through membership of the Souety.
Participation in our activities give young and old the confidence to perform, nol only
vrilh Ihe Socieiy but ￿ many in the area brirw the arls to a wmle rar
of the local population.
The knety brings a very high standard of production to the general putslic in the
singing and dancing through the medium of musical shows and GOn￿rtS. Our
audienos have the opportunty to enjoy musiGals, ￿nCertS and plays whK* they
A large number of charittes in the local area and beyond have benefitted from our
annual Showstoppers Concerts. whTrch have heiped to raise considerable sums of
In setbng our objectives and planning our acbvtties for the year the trustees have given
careful consideration to the Charity Commission *or Northem Ireland's guidance on public
benefft to the beneficiaries. Our aims. objectives and activitles are reviewed, monilored and
Financial review
Financial
The trustees report a finanaal position at the year end with available funds of £42.002. These
funds are hekj to albw for the development of the Sooety and to meet preb'minary Costs of
Structure. governance and managerryent
The goveming document of the charity is rts constitubon which sets out the charitys
Recruitm
tanda
ointment of mana
emenl com
ittee
The Society is administered by a Committee who are trustees of the tharrty for pufposes
AFVty4uItytsBro6 (￿Tn￿on 15 he AIL
Christlne Doane
Judlth O'mare

LONDONDERRY MUSICAL SOCIETY
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF
LONDONDERRY MUSICAL SOCIETY
I report on the accounts of L￿40ndery Musical Soctety for year ended 30 June 2022.
Respective responsibilities of charity trustees and examiner
a1)XJrdan￿ wrth the Charittes Act {Northem Ireland) 2008.
. examine the accounts under section 65 of the Chariiies Act,"
. frAlow the procedures latd down in the general Dtrections given by the Commission under
6qSKb) ￿. and
• state whether partrcular matters have come to my attention.
I have examined your charity accounts as required under se(*on 65 of the Chartties Act and
rny examination was carried out in accordan￿ wtth the general Directions gNen ty the
My examination included a review of the actoun*"ng records kept by the charity and a
comparison of the accounts presented with those records. It also induded consideration of
tharity trustees ￿ncerning any such matters.
to believe..
2. That the accounts do rbot a￿ord with those ac￿￿nting records,.
3. That the a¢￿Unts do not compty with the acrx)unting reqU1￿ments of the Charibes Act and
reached.
I have completed my examination and have no con¢ems in respect of the matters11> to {4)
listed above and, in connecb.on with following the Directions of th& Charity Commission for
Northern I have fourKI no that r4u¥e th&ingto your att￿tsOrL
Mr John Bradley
For and on behalf of Moore IN.I.I LLP
Dery-Londonderry
BT48 7EP

LONDONDERRY MUSICAL SOCIETY
STATEMENT OF RECEIFfs AND PAyME￿rS
FOR THE YEAR ENDED 30 JUNE 2022
UnrEstricted Restri¢led
Funds
Funds
Totsl
2022
2021
RECEIPTS."
Gtft Aid refvnds
Grants
1.130
366
360
114x06
11,657
3.576
Advertising and sponsorship
Fundraising
114ffi6
11,657
3,576
150
730
Totsl in(>)me
370
Performanc8 costs
Donations
112.279
1.820
112.279
1.820
4.824
4.410
100
RefrJnd sponsoT5hip
Bank fees
300
59
197
197
Total payments
119 120
119 120
11140
1&140
&079}
Reconciliation 30 June 2022
Cash at bank & in h8nd 3D.tkn21
Surplusl(deficit) this year
2&862
31.941

LONDONDERRY MUSICAL SOCIETY
STATEMENT OF ASSETS AND LIABIUTIES
AS AT 30JUNE 2022
2022
2021
Funds reconclllatlon (all unvestrlctgdl
Cash at bank & in hand 30.0621
Surplusl(defftit} this year
Cash at bank & in hand 30.C622
28.862
31.941
42.002
2&862
Other assets (unrostricted)
Adverttsing and srK)nsorship income due
690
Assets retained for the charitys own use (unrE5tricted)
Pknno (ato)*)
Total assets
Llabililies (Un￿1¢￿)
Awu¥ed bytr*fruts on he kiL IE12 sw on Ihew bBhafby
Christine
Judith ¢YHaxe