Ai'rshire Pl)ill1￿M￿niC Opera Society.
Independent Ex*rninees Repofl
Year ended 3151 Decernber 2024
I re￿Irt on the financial statemenls lor the vear ended .) l.£1 Ikc¢mlKr 20?4 ￿h1¢h are atiachcd.
Respective r¢¥iponqibilitie$ of -1 rustees An(1 I-.1￿mIner
ThL' C-h&irii! % I rii%iLiK dfL fL%lX)IINII)IL liJ¥ ihL I?ILI)(Ifdlion of the accounts in accordance ￿'ith the
Charitics and .1 r￿tel Investment l %coilandl Act ?U(IS and ihL' Chariiies Accounts I ScotlaThJ}
RegFulali()ns ?IK)6 1.he L %'l'ruslL-¥% Cl)iisider Ihat the a￿11 rLquifL'menl ()f RLSLiulalion l 01 I Ilal
to Ic) d(¢£ nol applv. It is m! rL s[￿)n&1b7 IIN. t(} Liamini. IhL accaiints a.s rLquired under section
4411)Ic) of thL Act and io slal¥ ￿hliher FMnicul&r mlliters hale ¢ome to MN attention.
Basis of Inde￿ndent EAamtDer's 4*iatement
Il. exi?IlllllJl ii)n iarried iTrul In &lLL4)rddnie *'iih lh¢ R¢gulalion I l ofih¢ Charities Accounts
Iscotltsndi R¥¥ul#tions_ An examinalion mcludes a rei ILMW of the aceounling reLC)Id% kepl the
Chariti aiid a ioinpwnson of th¥ acLount.s prLSLnlixl ￿lIh th(i*" rcci)rd% li also In¢1 lid¥8
consideraiii)n ofani. unusual ilLins or di5cI()5urL% In IhL aLLI)uniN iiiid %Leks e.xpldllittiuii Irvim IhL
TruslLL% CI)nierningY anN' %uch mattlrs. 'fiii proLcdures undertaken d(} not wok idi all ihL' Ll(i(knce
th811ii)uld be requI￿d in an audil. and consequenil}' I do not ¢xpr¢ss an audii opinion on the i'le￿,
given b!" lh¢ ac¢ounts.
Independent I"x&miner's S"iatement
In connects-on with my e.xaminalion. no matt¢r has Lome to ms" allenlion
( l } which bvives me rea￿Ttable Ca￿Se lo kliei'e thai in any malerial re5pecl. the requiTement
la I lo keep accouniingy records in accordan￿ i￿11h SLriion 441 l Ka) of Ihe ?(M)5 Aci and Regulaiion
4 of ihe ?006 Accounlg ReLiulaliuns. and
Ibl 10 pre￿re accounts y￿"hith acc()rd i%iih the accounting records and i() coThplv ￿'ith Regulation 8
ol" Ihc ?006 AcLounls RLgulalions
hal'e Mol ken mel. or
{?} lo NN'hieh. in m). opinion. attention should be drawn in order lo enahle 8 proper under8l&ndinbw of

AYRSHIRE PHILtrIARMONIC OPERA SOCIETY
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31st DECEMBER 2024
2023
PftODucnoN ACCOUNT
2024
Incorne
Titket Sales (Total I
Programme Surplus
Spon5015
277S8
30T19
1603
375
32757
31806
Ex
enditure
Cotscert Tickets
Orchestra
ProdUCt￿n team fees
Royalt￿$ & Rehearsal Material
Cosrume5
Scenery / Props
Score5
Rehearsal rooms
Printing, stationery & advertising
Insurance
Sundry expenses
Grants to in51itutions
144
4012
6650
7472
4492
10650
6472
1031
2405
3103
4750
747
1586
1201
1599
552
870
1550
600
31443
29103
363
3654
GENERAL FUNO
Income
Grants & Dortatiofts
MembeTS Sub￿ripts0nS
8ank Interest
Soci3VFtsnd saisFn8
1707
2591
95
830
5223
2439
2498
139
5821
10897
Printla8. Stationery & Advertislr
Subscrtptions & Donations
Committ¢errrustee Insurance
Social
Sundry expenses
1806
Il13
248
181
2925
2778
8622
456
885
4338
2275
4701
OVERAU 5URPLU5IIDEFIOTI FI)R YEAR
5929

AYRSHIRÉ PHIIHARMONIC OPEIIA SOCIEry
BALANCE SHEET & MOVEMENT ofFUNDS
Openin8 8aknce- Cash ai bank
Surplus for Year
Closlng balance
24.121.00
5,929.00
30,050.C#)
31.12.23
31.12.24
Movement
New Cuirent account1163528381
uslness Current ICX)6037921
Investment account1002233101
Charity Account (C￿603776)
16,138.56
19,852.91
3,714.35
7,915.25
7.16
24,120.97
10130.04
2,214.79
0.12
5,929.26
30,050.23