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 rUnnersp1 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 IL21 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 GOnrtS. 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 (Tnon 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 L40ndery 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 aord with those acnting records,. 3. That the a¢Unts do not compty with the acrx)unting reqU1ments 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 atttsOrL Mr John Bradley For and on behalf of Moore IN.I.I LLP Dery-Londonderry BT48 7EP
LONDONDERRY MUSICAL SOCIETY STATEMENT OF RECEIFfs AND PAyMErS 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 (Un1¢) Awu¥ed bytrfruts on he kiL IE12 sw on Ihew bBhafby Christine Judith ¢YHaxe