Ch•rfty R•ql*aU#n 14th NIC101762
C•mpary Re9lstratbr•Th NIO333e41N(•rtheffl Inland)
MOVING ON.MUSIC LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL
srATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2023
JCFZN6)M•
11Y11r2023
CWPANIES HOUSE
#117
JNI

MOVING ON MUSIC LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
M Sharjna
M Johnston
C Nop•ffjod
G McGonigle
A Imne
J ￿R￿ty
M Johnston
O%irfty nyrnb•r
NIC104762
Campany Nmber
N1033384
R•gtstered offl(•
Thè MAC
IO Eychange Str•et West
St Annes Square
Belfast
N￿eM Ife14nd
BTI 2NJ
Ind•pondont examlTher
FPM Acwuntants Limited
1 - 3 Arthur Slreet
Bellast
Northem Ireland
BTI 4GI
nk•
Da￿k• 8•nk
Donegan Squaf• W•st
Belfasi
Co. Antrim
Northem freland
8T1 6JS

MOVING ON MUSIC LIMITED
CONTENTS
TNstees rnport
Independont exJmSn•es ieport
Stst•m•ftt al Iln•ncl•l •Cli￿lI
9-10
Nottt to the fiftand•l stthm•nts

MOVING ON MUSIC LIMITED
TRUSTEES REPORT (INCLUDING DIREcfoRS' REPORD
FOR THE YEAR ENDEO 31 MARCH 2023
The trust8•s present their report •nd audired ffnancial sta￿mentS for the y*•r ended 31 March 2021
The accounts hav• been prepared In i¢cord•n¢g wkh th4 accouniing pollcies s•t èut In I to th•
accounls and compty with the chJiFty's Memordndum & Artide5 of A5sociattOry the Comp•nies A£1 2006 and
"Accountin9 and Reporting by Chaiilies.. Statement ol Recommended Pfartice applicabl• to tharities
prepariry their accounts in accOrda￿e with the Fina￿*al Reportin9 Standard applicable in the UK atvj
Republic ol Ir•land IFRS 1021"1•5 amended for •¢rounting ptriods ¢¢mrn¢ncing from 1 J4nu•ry 20191
ObSecti¥•s and ictl¥ltles
The charity's objects are the promotion. improvemenL development and malntenonte af public oducation in
•nd appreciation of th• art Ind KiefKe af ffjuslc lft all its form(,
Chjrftsble Objlrt
Th• 4dvoncemont Of th• arts <uliure, herita9e or sclence.
Publlc B•n•fit
Th• dlrert ben•fit to the public whlch fiow5 from promoting musl£ Ind advancing edLJcatioN in the •rts is io
impfove the qullity ol life of the publi¢ practtrtloners and participarits ty.
rnèking quality rnusic perfarffl•n¢es 4nd educatlon Pfojeas avallable w the public leading to
Incr￿s￿d public •warene55 ond utisllctlory
provtdin9 servic•s in support of, Ind commissioning ih• woik of lac•1 muilcians, composers ènd
educ*ofs allowing th•m to Continue to dMlop their skills by workrn95 together io produce music
lor the public enjoymeni and
95vin9 rnoF¢ people the opportunity to part￿lp￿ta by iomtying barriers to attertdaJKe it
perforni•nces lor ¢xJmple by prodvcing more local events •nd under rppr•wnted artists.
8•n•fieiarit& people Ilvlng in Northern Ireland and beyond.
Obj•cthM. A¢tl¥ltl•& A¢hl•¥•m•nts afid Pert•rniinc•
Now lrt its 28th year. MOM ha5 survive4 Jdapted Jnd establlsh¢d •rsell ID 4 difficult depleted sector.
Established in 1995 by Brian Carson (who led thè company until 20201. MOM continues t¢ be a highfy
eflective and resperted Company.
MOM is the leading prumotii of jazL folK f¢X)ts traditional, classical and 'oiherf music in Nl l.e. music thai is
nonvcommErcial Jnd needs suppor( both financially and StrUc￿TallY, to exisL MOM deli￿1$ Jn annual
pro9ramrne of artivity which includes specièl ontrvfl ¢oncerts in BelfasL coordinating profflotin9 tours
cross Irelbnd. and delivèring Belfast's gnly jozz fesiival. Bri114ant Cornels. MOM irnploments education and
outre4ch pmjects. undertakes event management and consultancy work oceasionally. •nd pro9rnmmes loi
othèr festwals and showcase even￿. Additionalty. MOM is involved Fn the development ol artists w0￿1n9 in
ur#derrepresenied fflu*c and commissions new work. As well as showcasing ond developing lo¢al talenL
MOM is Cornm￿[ed 10 introdu<in9 international talent to the region. ensuring Belfast (and Nll 1$ 4
destination lor wartd class tovring •rtists, and is ieco9nised as •n OU￿0rd lookin9 music dertination.
The core ethos and activity of the Company continue5 and ne%V apportunities are eyplored ensufing MOM
ronlinue5 to flourish. The seaor is at a pivotal poini wlth declining public fvnding, short.tem ￿nding,
pditical uncertainry. the ol living oi*s. 8rexiE implicaiion% exiting a pandemic and musi< industry
upheaval all to be considered.

MOVING ON MUSIC LIMITED
TRUSTEES REPORT (INCLUDING OIREcfoiis' REPORT) (CONTINUEO)
FOR THE YEAR ENDED 31 MARCH 2023
7he qreai•sf danger ffl times olwrbtslence is nat the fU￿￿lenCe - it u to art lo9￿". Petei
Orncker
Our Cvfrent str41egic plan has the following elements:
An eW¢r•tlve •nd d•ytymtfreshiy musk J•rtor thar v•ltses •nd suppwts •mits
Misslon
Mowng on MUSK wll Oentify, support and d•velop arttsts the rnu￿ sector •nd the Ilve ffl￿¢
the next SyeJry,
V•lu
Quality dfiveft
Innovativi
Éncoura9iiig
Dirtinct
Challenging
Proficient
Thern
Th• paekaglThJ and ¢QmTh￿nIaI1on ot Mom's ¢utpyt h15 ￿1n iimplifild Ind will n+)w fall und•r the
followin9 th*mps:
Pffornffj••ft- es$tr*li•lly thi$ Is our live musi¢ output. This ihdvdes <oncerty lou￿ festsv¥l&
•rfment•￿OTh - thls is n•w tde•% cre•tioTr ol new work •nd explorin9 MW •PPfo4th•s. Thls
Indudes commissioning Woti serie& one-off pffjJe¢is new partnwships, n•w w•ys of ddiverlng
acliyity.
D•v•lopffl•ntal - though muth of MOM'S work VAII lall under d•vdopm•nts( thls theme rnfers to
actiffj thot ipec5Eully advances 4rtisi careets the sertor. This Indudes 89enty WQfk •rti$ts
development wo(i sectoral wor
All activity can bi fijrthef sepiratèd inio 2 categorier,
Planned Activity this is aciivity MOM has designed in aolfance and has been induded in the
Jnnual prugramme IApril-Marchi and piesenied to funders at application stage. It includes activity
from all three themes. Essentlally this is the progf•mrn• prrfented to MOM'S core bJnder, ACNI.
Re•<il¥• Artivlty - this is activity ftot ￿(luded ffi our annual programrne. Imrt becomes possible
throughout the year. It may be shon-ierrn ProJeL￿ last-minute 919% or an ad hoc partnership. This
mby be a ieplacernent lor Hanned Aciivity that For whatever reason cannot happen, of the rlsuli ol
•n opporturbity arising during the year. This is vital Wofk and it is tssential MOM rernsins r*attive so
opptsrtunitles are not mlssed throughout the year.

MOVING ON MUSIC LIMITED
TRUSTEES REPORT {INCLUDING DIRECTORS. REPORn {CONTINUED)
FQR THE YEAR EIVDED 31 MARCH 20Z3
Athi•v•menis and perforniafi¢è
Our 202¥23 pro9rarnme WJS the first fvll year since the pandemic that all acrivty was able 10 talE place
without slgniticani disruption frorn covid.11 was an intredibly busy year for ihe organisation as w* reiurned
ro our ple-pandemic level ol concert loufin4 outreèch Xlwity while also coniinuing to develop the new
a9enfy and developmenl project 'Middle Aisle,. It wa5 a su¢¢e$51ul yeai. PèfliaJlarty 9fven the finoncial
difficuliles ol risin9 cosls Inflati¢￿ •nd stagnant cor• fvndin9. Plowever. •rti5ttcally the PfQ9fanYne wa5
ex¢•ll•ni •nd well received and iupported by Nl iudlences and p4rtner%,
B¢low is èn averrfiew of our 2022rJ progrnmmt.
Con¢•rts
Our annual cancert pro9iamme was JrtisticJlly stron9. divetse, and attracted strong •udi•nce
numbers during a lime when audiences were slow to return to events in generdl post-pandernic We
continued Dur partnership wilh loc41 1g51ivals, pr•senlifi9 john Ffanos Flynn at CQAF ar￿ Rochel
Nwton al Wom¢n'i wo￿. Other hlghlights included a ¢on¢ert frJllowin9 a residency it SARC by
Matmos, White, Chambv Choir Ifeland. and C•millJ Georye.
We h05ted the Nl launch ol Contemporary Music Centre's lJtest r•leas• 'New Mu51c New Irelond..
The record leafvres new music f￿rn composèrs across the isljnd with a strong Nl contingeni The
launch •￿Ent feJfvred perf0m￿n¢t5 by Llna Andonovska, Mjrtln johnston and Rob•rt Finegan with
worb by Ivcal composws Anselm Mcoonnell. Amy R¢>wey, Ian vnson and Pief5 HellawEII.
We launched Handmjde Mu$5G J new mofithly impi•¥ised •nd experfmenul musl¢ proj•a In
PIrtne￿hIP with SARC thnd Ac¢ideni•l The•tre. Thbs is Vrt ol a wlder restarch proJert ind funding is
secured io develop this Jeries over the next Ilve year&
TtyJrlng
OUT iouring programm• fvatured intentionally renowned artists from i broad range of 9•nr•&
9reobath (Seoil•nd. Trnd.). Damien UKane & Ron Block 8and INI/G8IUS, Trad & 8luegr•ss). Fidelio
Trio & Cilliln Vallety INIIGB, Contemporary Cl•s5icaiifrnd.l and Oon Vappie & Jatt Creolg (G8/US,
Creole ljzz). Our touiing progr4mme reached a¢r0$5 Nl. with performanc¢s in Ama9h, Sirabane,
Ma9her4 8ella5L Oma9h, Dery, Portstewirt gangor, Enniskillen Jnd Odlaghy.
Outrea<h
Our ovtreKh actlffity continued to brtng hl9h quallty inuslc perfornwncos into sthaol3 WTth
perfonTranc•5 by Jack Wèrno¢k Oon Vappie e4 Jau Cfeol•.
We c?ntinu•d to support the 8lack 8¢x's Moon Music project by p•rtnering with th•m and brfngin9
Middle Aisle artists Realla, Grninne M*y•r and TRU in io lacililate some se5sir)ns.
Other K+ikshaps Included è session •t SARC by Matmos and a wothshop at the 81a¢k Box by Marisa
Anderson.
8¥illl•nt Corners
Brilliant Corners festival continued to piesent a broad church of incrèdible jazz artists. fealuriig 13
concens in 9 day% with artists featu￿d including lor *x•rnplé Sar•thy Kopwar, Feryus M¢CrEadie
Trio, Alexander Hawkins Tvio, Lina Allemano Four. Johanna Summer. We ￿ld rhe most fefiival tyckets
in rhe festival histgry Ihis year, wth stron9 turnouts at Jll fe5ttval event5 and very POSiUve feejback
from oudiencis.

MOVING ON MUSIC LIMITED
TRUSTEES REPORT (INCLUDING DIRECTORS, RÉPORn (CONTINUED)
FOR fHE YEAR ENDED 31 MARCH 2023
Mlddle A5sle
The Middle Aisle project has continued io develop. securing 26 performances for artisis on the
project roslef across Irel3nd. including some key slgts ol Other Voices Festival Stendhal Fe5￿1. the
National Concert Hall and Imbolc Festival and securing incorne worth over £15,000 dioctly for
rnusician&
JPN Confereft¢e
We worked in partftwship *ith the Jazz Promotion Nets￿1k to host their aftnual cDnfefence in
8elfJst in Novernber 2021 This Was the first lirne the conference had been held in Ifeland and wa
an excellent opportunity for artists and people workbng within jau M the island to Come together
and netwofk with colleagues from across the UL The conference was a major Success with
interesting panels and dlscussrons on key issues facrng the jazz community. and a focus on Irish jazL
Commlsslonln9 8t NLM Music
Ban 8am - our partnership wilh lrnprovised Music Company continued with thè second edrlion of
the 8•n8Jm commission awafd going lo MeilanJ Gillard INII, Cjrole Nelson {Idl and Bianca Gannon
(Irll. The completed ¢ornmi55ions will be premiered in january 2024.
As part ol the JPN conlerence, we hosted a showcase ¢1 Irish talen( whith induded performances of
ew music pwiousty commissioned by MOM. frorn Scort Flanl9ary Meilarta Gillard. Robocobr
Quarret and S¢eve Davi&
In 2021R2 we commissroned 5e¥eral local composers (Rose Connalty, Niall Vallely and Ltnda
Bucklvyl to write for the fidelio Trio wlth Cillian Vallely. These weie premiered on a tour
alon95ide muiic by Neil Martirn Shaun Oavey and Iren¢ 8v<klw.
FSnand•l r•¥1
The AnnL4è1 Report SI￿￿[d be Itad in conjunction with ihe Fin•noal Staternents for lh• year ended 31 Mafch
2023.
In surnrnary. Mo*Ang on Music retumed incomin9 resources 01 £259,558 of which £136,247 was ￿(ted
and £123,311 unie51ricted.
The unrestricted balance cirfled fotwaid to reserve £119.07&
Plans lor Futrjre Period
We continue with Ouf new strategy which has inlomied 0￿r annual lunding applications and work plaru. A
key priority going lorward is lo Wofk to increase our capacity to realise the lull potential ol the new project
'Middle Aisle..

MOVING ON MUSIC LIMITED
TRUSTEES REPORT (INCLUDING DIREcfoRS' REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Stritcture. governan￿ and m•n•g•ffle
Governln9 Document
Moving on Music Lid is a compafty limiled by guaraniee govemed by its Memorondum & Artide5 01
Association dated lo Derember 1997. MovTng on Music Ltd is registered with the Nl Chary Commission
and is recognised as a dwrity by HMRC
The tNstees who are also the dirertors lor the purpose of cornpany law. and who seNed durin9 the year
were:
M Sharni
M Johnston
C Nop*ood
G McGonigl•
A Ir4ine
J O'Reil
None of the ttU5tees has any benefKial interest In the company. All of the trustees are membeTh of the
cory)any and guarantee tt) contribute £1 in the event of a windin9 UP.
Appolfttment of Board
Members are elected on •n annual b•s15 lor J terni of three year4 and on compl•tlon ot ihis term thry may
stand for re-el•ction il ih•y so wish.
OryanlsalSoMI stryc￿1•
The &oard appolnt the stèff acconlimg to thé Strateglc Oty'ec￿Wes contained withln the 8u9ne55 Pknn and the
lèvel of fvnd achieved.
Stslfin9
Duitng the year to 31 March 2013 the company employed 4 staff, along￿de Ireelancer
l fftatemity cover, lull time for 3rnonths
l ffljff member Trtuming Irom maternity leave lor 9 months lfvjll ilme ihen mo¥in9 to reduced
hou￿)
l fijll limé Maff member
1 part time 5t•ff membei
I freelan¢* parr time administrative assistani
Bookkeeping was outsouried to Viable SeNices
The straiégic and financlal twnnin9 of ihe ¢ompany was o¥eneen by the board ol directors and operntlonal
decisions were rnade at r•9ulèr staff rneeiing&
R•sk Man•gem•nt
The chaftty's membets and Sèniof Staff hove considerÉ%d the rnajDr risks to which tharity i% exposed and
hwe wiewed thow risks ènd established ¥ystems and procedure5 fg rnlnage those risk& indudin9 a ￿'sk
islef and action pl•ns.
The I￿Ste¢S report wès èpproved by the Board ol Trustees.
M Johnston
Trustee

MOVING ON MUSIC LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRusfEES OF MOVING ON MUSIC LIMITED
I f•POrt w tht tNste•s ¢n my è¥amination ol the r[na￿l31 rtaternèftts of Moving ort 14usic Umited (the charity) tof
the ye•r •nd•d 31 March 2023.
Responiibllhl•s b•￿$ of report
A5 the tNstees ol the charity land •lso its directors for the purpow of wmpany I￿) you are re5ponslble for the
pfeparatlon of th• fiNn¢iil statofflents In ac<Drd•nce wlth th• requir•rThMts ol th• Comp4nl4s Art 2Q06 (Ih• 2a06
An).
M•vln9 S•tirfled mys•if thai thè fin•nci41 sutem•nts of the charfty IM not reqvlred io be Judit&l under Part 16 01
th• Zl)06 Acr and eligible lor Independent tM•Mina￿cn, l rnport In r￿Pea of my examlnation of the chJrftys
financial stsiemen15 cafTled ¢xTt under the C￿lIE*￿S Act IN¢ythem Irqland) 2CQ8 Ith• loo8 Aal In carrylng out my
¢xaminatlon I have follpwed all the 4pplicable Direction5 grvtn by the Charity Commitsian gf the 2IyJJ ACL
Ind•p•ndent •x•fflln•rfi rt•t•m•nt
Since the charity$ 9ross income exceeded £2SO,000 your exarninef must be a member of a body Ilsted In th• 2QJ8
Act I confirni thai i am quallfied to und•rt•ke the oxarnin•tion be•JM l •m ¥ rnomb•r of ACC4 whlth is one of th•
lilted bodi•s.
I have cornpleted my examination. I confinn that no mattets hawe come to my Jttention in connectim with the
•xamin•tion giving me ¢ause tc beli£we Iljat in Jny rnarerlal iespe
iccounting r•cO￿% were not kept in fespe¢t ol rh• charity •5 fequired by Jeaion 386 ¢1 the 2006 Art, gr
the fin•nci•l sta¢ern¢nts do not 4c¢prd with th9$* rKord* or
the fn•nci•l statements do n¢t compty with the accountin9 requlfem8nts of section 396 of the 2006 Art other
than any requlremenl that the accounts giva a true and Pdlr vl•w which is not a matter con5idefed as part ol •n
Independeni ex•mlnatioTh or

MOVING ON MUSIC LIMITED
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRusfEES OF MOVING ON MUSIC LIMITED
the financial statem•nts not been preparqd In ¥ttOfdance with the ffl•thods and principles ol the
Slatsfftent of Recommended Prnfllce for accouniing and reporting by charitie5 applicable to charities prtparin9
theii accounts in a£cordarKe with th• Fin3n¢ial Reporting Standard •pplicable In the UK and Ripubl¢c of Irqland
(FRS 102).
I have no cvncern5 and have come across no other martws in connectlon with the examinaiion to wknich attention
should bp drawn in thi5 report in oidei to enable • woper undef5tanding of the financial stsiements to be reached.
lawry Grnnl FCCA
FPM A¢<ounlants Limlted
Chartered A<countsnts
S￿￿t•ry Audltors
1 - 3 Arthur Street
Belfast
Co. Antvirn
Bri 4GA
Narthem I￿1￿￿
Dafyd.. 21U.i.o.1&3

MOVING ON MUSIC LIMITED
STATEMENT OF FINANCIAL AcnvmES
INCLUDING INCOME ANO EXPENDMIRE ACCOUNT
FQR THE YEAR ENDED 31 MARCH 2023
Vwestrfrted fteStrkt￿ Toul UNestricted Rellrfcted
fvfids
fvfids
lunds
r¥ls
2023
2023
2022
Total
2023
2022
Notes
Incarno fr•ftK'
Chafitable Jrtivlties
In¥•siments
122,276
1,035
13&247
25a523
1,035
101206
432
134,909
237,175
432
Tot•1 kn¢om•
IZ3,311
136,247
2S9,558
101638
134.969
ZJ7.607
•ndi¢ufe on:
Chlritible actP4ities
124.460
13&551
261.011
8&736
135,573
222.309
N•t {•xp•ndlwi•)nncom•
lor thè y•afl
N•1 mov¢merrt In fvnas
11.149)
(3041
11.4531
(6041
15298
FurKI balances Ot I
April 2022
120,227
304
120.S3J
104,32S
105.233
Fund bql4nc•14131
atth 2023
119.078
119.07a
120.227
304
120,S31
stst•ment of ffn0￿1* adiviiies indud•s •119•ib *KI10sse3 rwnisod in th• year.
Al income and expendrrure derive Irom contiwiry I￿NItieS.
The sratem9nt ol ffin•ncwl •ctlvilies also ¢ompfies with th• fèquirnff*nts lo¢ an incoftx WKI •ypendltur•
x<¢unt undpr the Cornp•ni•s Art 2006.

MOVING ON MUSIC LIMITED
BALANCE SHEET
ASAf31 AIARCH2023
¥J23
2022
T•rvJlble •ss•ts
323
1.410
Debtors
C4sh at bank ar#1 In haThJ
19,237
135.346
1&3C
141096
154,583
1S9,402
Crnfrtor& •mguMs falllng du• wlthln
135,828)
(4LI.281)
11&755
119,121
Totsl •tsets losj wre•nt Ilablllues
119,078
120,531
Inc•m• fvndi
Restslcw fvnds
Un￿C￿ed lunds
12
304
120,227
119.07S
119m
120,531

MOVING ON MUSIC LIMITED
BALANCE SHEET (CONTINUED)
ASAf31 MARCH2023
Th* cornpary is entitled to the txemption from the audit requiremeni contained In section 477 of th¢
Companies Act 2W6. fry the year *nded 31 Mar¢h 2023.
The directors acknovAed9fr ih•f responsiblities lor ensur¥￿ that the charity keeps accountirty records which
Comply with sedion 386 of th* Act and for Pfeparing finarKial staiements which give a true •¥J faif view of
the stste ol affai￿ of COMP￿ as at the end ol the financlal year and of its fficoming resource5 and
4pplication of resotsrce& irKluding its income and expendifuf4 for the fln¥Ki41 year in accordance ¥¢iih the
roquir•ments of settions 394 and 395 and which oiherwlse comply ¥lth the i*qutrements of the Comynles
Aa 2006 relallng to financial stst•rnent% so lar as applicable ta th• compary.
mèmbers have required the cornp•ny l+> obtsin afi audil of its fwrKiiI slaltrnents Iw the ￿ar In
qUQSiton in accordance T￿th section 476.
These financial rtjtements have begn prep)rnd in a¢<ord•nc• wlth il* wovisloM appllc•bl* to ¢omwnles
subjoct io thè small c¢>mpanles ¢egim*.
Th• *ln•nd•l st•tsmiDts were •pprov•d by ih• TNSt¢os on
ML/U
f I
M johnston
Tntst••
J O'R•ity
Trnslee
C•mpAny Re¢litr•tloA P4•. NID33384
10-

MOVING ON MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS
R)R fH£ YEAR ENDED 31 MARCH 2Q23
Ac¢(wntin9 polic
ChJrity inforfflation
Movin9 on Music limited is a piSvate company lirnit•d by guafantee incgrporated in Northern lielarKI.
The iegistered offiu is The frAAQ 10 Lxthan9t Sireet We5L 51 Annes Squaie. 6ollasl Co. Antdm, 8T1 2NJ.
Northem Ir¥and.
1.1 Attotsnting <on¥entk)n
The accounts haw beèn prepared in accwdance with the Companies Act 2006 and "Accountln9 and
Reporting ty chon￿e$.. Swement of Recommended Prnctice Jpplicable to Ch•n￿•S proparing theti
ac¢ounis in accordance V4ith ihe Financial Il¢porting Sundard applicable in the UK Rewblic ot
Irelènd (FRS 1021. (as arnetxled for arcounting peritsjs cornmencin9 from l Jonuary 20191. Thè chwity 1$
Publi¢ 8efieffit Éntity as defined ty FRS 102.
Th• t￿lity has t•ken 4th•nt•ge ol th• W￿lS1on3 in tl% SORP foi ch•iiiles Jpptyin9 FRS 102 Upl•te
8ull•iln l Trot io pr?par• • St4t¢meni ¢1 C4sh Flows.
The Ilnanci•l s¢•iements I￿ prepared in sl¢i&ry whith Is the hjnrtl0n￿ c4ffery of the th•rity. Monet•ry
amounts in these finJnci•l st•tements we founded to the t*ares1 £.
The finJnci•l s¢•tern•nu hm been prtp•r•d under th• hlllwlul ￿$1 ￿n￿n￿Ort. Thè w6nclp•l
•ccountin9 policies èdom8d •re s•t out bek>w.
12 Golng canr•rn
Ai ￿ time of 4pprnvin9 thè fin•ncl•l su¢•ments, the hav• a fe•xon*bl• *xp•ct•tion th*t ihe
thirity has adequate resoufC•S to continue In opern￿onI1 *￿ilence for the loreseeable luture. Thus th•
trustees continue io 4dw the goln9 concwn b4Jis ¢f ￿1)Jn¢•n9 in pi¢prin9 thi fin•nci•l iutern•nts.
1.3 Charfl•ble
Unrestrirted fvnds are iv*lalJle for •i the di5U¢tipn Qf th• tNSi*•s in fvnh*rnnce ol their d)aflt•ble
obJe(tives.
Restritted funds afe subject io specific Conditi￿ by donors as to how thty rn3y be used Th• purposes
aftd uses ol th4 I￿tricted hJnds are sei in the noies to the ffnancial statements.
Endowrn¢nt funds af• wbjea to speciek conditions by d¢>rrt*rs ihat thé cl￿.￿1 rnust be M•inu￿0 by the
charity.
IA In¢ome
Income Is recognisod whert the charity is le9*ly ent6tied to it aftei ar)y perfomance ￿nditIOnS hw• been
meL Ihe arnounts cèn be rn••wred reliably. Ind il is prob•bl• ihir in¢om* ¥•ill be r•cw•d
Cash donatwns are r4¢a9rrised on ieceipL Other dona¢KJns are r8cogni5ed once th• charity has I￿¢￿
notified of the do￿11￿ vnless perfomance condltions require deferrnl of the JmounL Incmw ia
recoverable in felJiion io donation5 received urldef Gift Aid or deeds of covenant Is reccgAlsed at the
lime of ￿ donltlo

MOVING ON MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAK ENDED 31 MARCH 2023
A¢¢ounting policies
(C4ntlnued)
Legacies afe recognised on receipt or otheTh¥ise if the tharity has bÈen ￿lfIed of In IMper￿ing
distribution, thE am¢)VDI 15 knUW￿ and ¥e(Elpt is expected. Il the amount is Tr)t known. Ihe legaL7 6
treèted Os a conlin9ent asset.
1.5 Expertdlwr•
Expenditure is iecDgnised ance there 15 a le9al or constNctive obligaliun lo make a payment to a third
paty. it Is probable that Settlement will be required and the arnount of the obligation ran be measured
reliably.
l.l Tan9ibl• Ilxed 0$￿tI
Tan9ible fixed assets are initi&ly measured at Cost and 5ubsequentty rneasu￿d at CO￿ or valuation. net of
d•prec?ation and any impairment losses.
Oepreciation Is rncognised so is to write off the cost Dr v&lu3tion of assets less th•ir reSId￿ v•lu•s over
rhelr uiefvl Ilvos on the lollowing bosek
Frxtures and fittings
Equiprnent
Motaf v•hides
33% Straight line
33% straight lin•
33% stralght line
The gain or Ioss 8ri5in9 on the di5P05al of an asSEt is detemined as the dilterence betseen the sale
proceeds •nd the carying r4lue of the a5seL and is rncognised in net incornellexpenditurol lor ihe y&ar.
1.7 Imp•lrnwit of flx•d •u•is
At each reporting ènd date, the charity reviews the uryin9 a￿￿Unts of its tsn9ible 4ssets to detefmrne
whether thÉre is any indiuiion Ihat those assets have suftefed an impairment 1055. If any such indtcation
existy the recoverable amount of the asset is e5rimaled in order to deterrnsne the extent ol the
irnp•im•nt loss {il •nyl.
1A Cash ènd <ash equlvalents
Cash and cash equlvalents include cash in hind deposils held •t all wifh bank& other shcrt-t•rn liquid
investments with oriqin•l mav4rifies ol (hr•• months or l•$& Ind b•nk overdrnfts. 8ank overdrafts *•
shown within borrowin9s in cucrent ha￿lI1+e$,
l.? Finan<i•l inslrumeftts
The charity has eleaed to apply the provisions of Serrion l 1 '&45ic Financial Insrruments, •nd S•alon 12
'Othei Financial Insiruments Issue5. of FRS 102 10 all of its financial instrumenis.
Financial instnjments are ￿09n￿Sed in ihe tharity's ballnce sheet wh¢n the charity becomes party to the
ontraiwal prnvisions of the instNmenl
Financial assets and liabilitiès arè oftsei with ihe nèt amounts presqnted tn the financial statLYnents, when
there is 8 legally enloiceable right io set ott the recognised amounts and theie is an intention ro settl*
on a nei basi5 or to rEJli5e the asset and settle the liability 5imultaneou51y.
12-

MOVING ON MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accountln9 polities
IC•ntinued)
Basic financial I￿15, which I￿lude debiors and cash •nO tr￿k b8l•nce% are Inttialty M￿Sured èt
transaction price inchjding Ifan5artion costs and are subsequently cJrried •t 4ffl0rtised cost using the
effective intefest method unless iht 4riangement constitutes a fin￿ing IransJclion, where the
transacLton is measurèd at the present value of lh• htturn receipts discounted at a mat*et fote of literest,
Finanoal èssets dassifi•d as fe¢eNable witlin one ￿ar afe tiot •rntytised.
B4sSc finantièl liabiliries inclyduvj crtdilDry •nd bank loans are initially fecogrmsed •1 Ii)nsacion prkce
unless the attangemeni Cansritvtes i financing iransaaiorn where ihe debt instrnfflent is measured •1 th•
pr•s•nt value of the fu￿re payments discounted at a fate ol inieresL Finandal liabilitie3 classified
4$ payable within one y¢ar •r• not amortised.
Oebi Ins￿ments lie subsequenfty urri¢d al 8rn0rtised cos( usln9 the •ffeai¥e i￿¢1¢5t rate method.
Trade creditorn •re obligatlons to pay lof gaods or *r4i¢es (hat hawe beefi ￿q￿red In the ordirnry
coutse of oprrnilon5 Iroffl Jupptiers. Amounts payabl• •v• dasslfied as cuTr•nt liabilities if ptyment is dsJe
witNn on• year or lejs. If not ihry •fe Presented as T￿l￿¢VIrt￿t liabilitiK 7rnd* Cfeditots art recowised
initialty at trI￿artian pvlce •TrJ subsequently rneaSVfed at amortised cort using the eHectFve Into
m•thod.
FlnJThct•l liibilitla •re derecognis•d wh•n the ¢hariVs contr4ctuJf obllgaiity￿ •xpire cv •1• dlsch•rged èr
uncèlled.
fld¢•l •C¢c￿nI1￿9 ertlmates and ￿d9¢n￿n￿
In the •pplKatiot) of the charity's accountin9 polic*s. th• tw$t￿$ are fequired to make jud9ernont4
•Slim•tes Ind assumpvons abtyjt the ¢arTrin9 amunt ot MS•ts ond lilbiliti•s that ère not r•adity
apparent from other sourcek Th• e511m•t•s •nd •5S0Cilted 455umptiorN •r• ￿$#d on historical
•xpwienee and othw f•rt¢ys th•t •rn cofisid•r•d w b• rel￿￿nL Artu•l r•sulti m•y dilf•r Irom th•s•
estimat•s.
The ellirnates and undeilying assumpt¢oAs are reviwed on an ongoing basls. R￿slOn$ to acc4)unting
estimates ar* re¢ognised in the period in which the esrimate is revised tAthere the revision affects Only
thar perio¢. or In the pefiod of the rwision and fvture periods wheie th• ￿¥1510￿ amerts both cumt and
future periods.
13-

MOVING ON MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENOED 31 MARCH 2023
203)
2012
1023
2012
Oox office, Tourfn9
omt&
IAiKe114neou%
PorformJnce ￿la￿d
61.154
63,154
3QO27
59.122
136,247
195.369
64,179
134,969
199.148
121276
136.247
258.523
101206
134,969
237.17S
Antyis by fijnd
Unrestricred luNIs
121276
121276
13&247
101206
102206
134.969
136247
134,969
121276
136,247
2S8.523
101206
134.969
237.175
ACNI Car• & Pn)9r•rnm•
Esm• F•irbahT* F￿￿￿atknn
8elfast Ciry Council Multi
Annual Fundin9
8elfan City Couwl JPN
Conference
PRSF New mU￿C 8wiial
2022
(WJ - Handmade Musi¢
Pffji•rt
PRSF Talent Oevelopnent
Partn•rship Programme
ACNI Cornmisslonlng Fund
Othtr
131969
132,969
111969
132,969
19A41
19,441
2&136
2&136
29,760
29.760
14.522
14,522
1,978
1.978
?iooo
13,L
3.278
13.000
(13,OCI))
12.000)
3.278
59,122
136.247
195.369
64.179
134.%9
159.148
14-

MOVING ON MUSIC LIMITED
NOTES TO THE FINANCIAL sfATEMEMtS (CONTINUED)
fOR THE YEAR ENDED 31 MARCH 2023
Unrnsljictsd Unr*strirted
lunds
fvnds
2J
2Q22
Int•rert r•ceiv4bl•
1,035
432

MOVING ON MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Ch•thabl• ththitses
UnMStrirt•d Restyid•d
Toi•lVnrnrtdd•d Restrictsd
2023
Toi•l
2022
2023
2023
1012
2022
Musioan Fee&
Publlcity & Ma￿thing
Freelanco
Sal•rres
Travd Acfvmrnodition
and Subsislence
Produrtit>n and Eqvipmtht
asts
Trnining
fducalioD •nd Cknn7ach
Commissio
emerging Artists
Trnnspothilw Costs
Oevelopm•nt
Nv4¥ Music Oiennial
Proiert
38,560
1.316
6,406
l&aS6
45,157
1777
83,717
4,093
3.914
1.030
41.879
1777
45.793
3,807
65,ClYJ
83,856
19.016
65,OCKI
84.016
17.17S
7.062
24.237
131S
1&315
17.64S
712
3A78
11,188
24833
712
3I78
11.416
19
4,784
11,188
21604
19
4.784
2.000
1773
1773
IS,199
72S
15,199
725
1,039
1.039
107J21
131.184
Z3as05
6&Y3
129.844
19fi387
Shore ol support ¢¢sts
15•e note 6)
Shaiq of 9owrnarK• costs
Is•0 not• 61
9,902
5.367
IS349
11.95S
5,729
17.684
7.157
7,157
1238
8238
124.460
134551
261,011
8&736
135.573
221309
Aftatysls by
Unrestrirted fvr￿s
Restrided hJnds
124.460
124.460
13&551
86,736
135,573
136,551
135,573
124.4&J
136,551
267,011
8&736
13S,$73
222.309
16-

MOVING ON MUSIC LIMITED
NOTES TO TME FINANCIAL STATEMENTS (CONTINUED)
FOR TIIE YEAR ENDED 31 MARCH 2023
Svpp•rt cos¢$
Suppart Go¥ornafie•
sts
osts
2025
gJpport Govem•nCt
(asts
2022
R•n¢
In5urnncè
Mot(Y expenses
TelephM¢
OffKe and Si•iipn•ry
M4nienonce and IT
Oank chjrges
General exp•ns
Deprttiation
Subsciiption
156
1,522
156
1.522
4,717
1167
4,717
2.167
1.498
1.498
1.433
67
1.647
1.$85
l.S12
I,YO
1,727
1.433
67
1,647
1.585
1.512
1.940
,727
346
1640
1,133
1,088
522
346
1640
1.133
1,08B
S22
Audit feos
kk•epln9
1,872
&366
1,872
&366
5.653
5,653
15,349
7,157
22.$06
17,684
38
2S,922
A￿lY￿d botrwo•n
15.349
7,157
21506
17.684
8,238
2S.922
Gov•rnanc• cosr5 indud•5 p•yff*nts tc* the Indeper￿ent uarrdn•rt ol £l,S04 12022 - £1A72) for
lewnd¢nt exam1￿￿0Th fe
NOM ¢1 th• tnthes lor Iny p¢r%ons conn•¢ted with th•m) r•ceiv•d any r•munerniion or b￿￿fits from
the chlrity during the year.
Emth••s
The av•rng• monihty numb•r of employe•s durin9 the ye•r was..
2023
Nwnb•r
2022
N¥mb•f
Employee5
There w•r? no •mpk)yees whose annual rernunerailon was £60.1￿• or more.
17.

MOVING ON MUSIC UMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Tinylble fixed assets
Fithr•5 4nd t4¥lpw•NIAMor ¥eNd*s
ift95
T•tsi
Cort
At l April 2022
3.373
4.797
7,3SO
1S,S20
At 31 Marth Z023
a373
7.350
15.520
Oepff•datloTh aftd Impalrnienl
Ai l April 2022
D*FYeciation ctwd In yew
3,052
321
7350
14.110
1,087
766
Al 31 2023
3,373
4.474
7,3Y)
15.197
Ai 31 Ma￿h 2023
J23
323
A¢ 31 M•rth 2022
1.089
1,410
10 rJ¢btoiJ
2PZJ
202
Amourtts 14ffing duo YAihSn on• yHr.
Trnde debtwJts and KcnRd
Othei debtors
Prepayments
17.166
15,578
2.071
727
19,237
1&306
11 Cr•d•tOT& amounts fallln9 d¥* wlthln •n¢ year
2023
2022
Not¢s
Other ¢wlK4n and social st￿rity
Deferred income
Tradè creditor5
Other (redit£X5
AccNals
5,767
15,274
7.800
1016
4.971
21,524
7.012
3.091
7,811
35.828
40,281

MOVING ON MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED JI MARCH 2023
12 Restrict•d fiffldj
ACNI Equipment Gnnt
304
13041
13 Anafysi5 of n•t aSS•ti b•rween funds
Uftr¢thd•d R•Atrl¢ttd
lncorne
lunds
Funds
2023
Tot*1 Unr•svlcled R•strKted
Income
fvnds
Funds
2022
Total
2023
2013
2022
2022
Fund balances at 31
March 2023 ar•
repfP5ent•d by.
Tan9iblp assets
Cwfent )ss•ts/Oi*billti•si
323
118,755
323
1117S5
1.106
119.121
304
1,410
119,078
119.078
120.227
304
120,531
19-