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2025-01-31-accounts

Downshire brass

Charity Number NIC108009

Downshire brass

Accounts for the period 1[st] February 2024 to 31[st] January 2025

Downshire brass

Income and Expenditure Account for the year ended 31/01/2025

Consolidated Accounts 2024-2025
Income Total
Dues
Members donations 4927.5
Young members donations 260
£5,187.5
Engagements
Full band
Engagements.
Brett Baker concert 835.17
Templepatrick 650
City council
Ormeau
190
University of Ulster 500
Royal Palace 600
Ulster Orchestra 600
Half marathon 570
BBC Bandstand 300
City centre concert
600
Coleraine Concert 2216
Malone concert 1285.94
Downe Cathedral 1604
Snowman . 3170.12
Total £13,121.23
10 Piece
Summer Markets
900
Airport .
Maritime festival
400
Christmas 1525
Lets go hydro 2022 -----
Eats and beats 400.
Cruise ship 300
Traction rally 250
Ulster rugby 200
Total
£ 3,975
Total engagements £ 17,096.23

Downshire brass

Consolidated Accounts
2024-2025

Income. (Continued)
Total
Youth
Christmas
207.31
Prize money

Fund raising
Quiz
1089.64
Donations
1085.82
Amazon
--
CD sales.
170
Total
£2,552.77
General
Internet
612.15
Trust gift
5000
BBNI solos catering
148.95
Refund + drum caseDrum case
102
HMRC Gift aid
1988.68
Transfer from account 2 1700
Total
£ 9,551.78
Grand total
£ 34,388.28

Downshire brass

Direct Charitable Costs
2024-2025
TOTAL
BBL and NIBA fees
Total £292
Conductors
Main
3755
Guest
400
TOTAL £4155
BBL solos 2024 and 2025
TOTAL £406
Snowman
Screen projector hire £360
Film. £ 816
Pianist, soprano, £ 260
Van hire
£ 60.2
Total £1,496.20
Concert expenses
Choir 200
Brett Baker flights 225
Total £425
Instruments
Purchase
Roller blinds £84
Suitcases. £56
Conductors stand £22.4
Ikea chairs £110
Bass drum cradle. £31.2
Bass drum cradle rugby. £27.76
Pa speaker. £199
Flugal horn. £1895.0
Band Expenses. £ 156.9
Percussion bags
£ 96
Total £2,678.10
Repairs
Total £229.8

Downshire brass

Direct Charitable Costs (Continued)
2024-2025
TOTAL
Accessories
Batteries
£ 16
Gift aid envelopes. £ 49.04
Stationary £ 305.1
Printerink
£ 168.2
Total 538.31
Music
Total
£133.02
Uniforms
Waistcoats. £ 33.24
Blazers. £ 453.00
Ties____. £ 101.25__
Total
£587.49
BBQS
Youth BBQ se4
Senior BBQ______
Total
£160.42
Expenses
Social Expenses 72.35
Total £72.35
European costs
Europeans Flights
£ 4100.0
Members paid flight £ 496.2
Airport transfer Stavanger £ 603.18
Belfast Dublin Return £ 50.00
Entry fee Europeans. £ 429.00
Concert Tickets
£ 398.62
Total
£ 6,077
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TOTAL
£17,250.69

Downshire brass

Administrative Expenses

2024-2025
TOTAL
Rental
Hall main 2400
Other halls ______ 500
Total 2900
Hall expenses
Gas £ 33
Keys
£ 11.90
Shutter handle. £ 30.50
Total
£75.40
Insurance £645.66
Bank charges. £232.36
Technology
Web site £ 549.96
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Total £ 4403.38
Grand Total. Expenses.
£ 21654.1

Cash in Bank 31/01/2024. £5,785.55

Cash in bank 31/01/2025 £ 18,520.86

Profit £ 12,734.45

Total income £ 34388.28 Total Expenses. £ 21654.1

2[nd] Bank account. £2,867.16. 31/01/2025

Band assets. Instruments. £ 85,352 Band equipment, music, uniforms. £ 42,276 Total. £ 127,628