## 



## 

## 

## 

## 

## 



|Receipts|Note|UnrestrictedRestricted|UnrestrictedRestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2025|2024|
|VoluntaryReceipts||||||
|Donations||1,146||I,146|396|
|Concert Income||1,658||1,658|2.055|
|EquipmentSold||150||150||
|ReceiptsfromCharitableActivities||||||
|Subscriptions(PlayersFees)||5.492|-|5.492|5.568|
|||8.446||ll.446|8.0r9|
|Payments||||||
|CostofCharitableActivities4||8,961||8,961|8,221|
|GovemanceCosts|<br>5|220||220|220|
|TotalPayments||9,181|-|9.181|8.441|
|Surplus/(Deficit)forthe||||||
|year||$(735\||L(735)|f@22),|





|StatementofBalance-Asat3|0September 2025|0September 2025|||
|---|---|---|---|---|
|FundsReconciliation|UnrestrictedRestricted||Total|'l otal|
||Funds|Funds|2r)25|202t|
|Cashat Bank&InHand-|||||
|-0U10t2025|11.153||11,153|I 1,575|
|Surplus/(Delicit) lbryear|(73s)||(73s)|(422)|
||l0 1llJ||l04t|11 l5i|
|Bank&CashBalances|||||
|Cashin[{and|l9||19|19|
|BankDepositAccount|10 399||l0 399|1l l3.l|
||I0.41u||l0 4l8|I1.134|
|OtherAssets|||||
|VariousInstruments|72|||72|
|PA&SoundSystem|729|||729|
|BeginnersBrass(2tr,3 bone)|146|||146|
|KeyboardCase|ll|||ll|
|Ampand Speakers|23|||23|
|Stands/Lights/PianoCase|108|||108|
|Yamaha CP33StagePiano|108|||lOrJ|
|DrumKit|)-|||32|
|Total|t.226|||1))6|





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|No travelexpenseswerepaidtoany trusteesduring theyeat(2024-2025).|No travelexpenseswerepaidtoany trusteesduring theyeat(2024-2025).|No travelexpenseswerepaidtoany trusteesduring theyeat(2024-2025).||
|---|---|---|---|
|4Costof CharitableActivitiesUnrestrictedRestrictedTotal|||Total|
||Funds Funds 2025||2024|
|Tutor/MDCosts|6,465|6,46s|6,69s|
|VenueHire&PASystem|r,474|1,474|891|
|Printing,Stationery,postage||||
|andTelephone|l0|30||
|insurance|682|682|578|
|ConcertExpenses||||
|InstrumentRepairs|200|200||
|SundryExpenses|110|110|57|
|5(JovernanccCosts||2025|2021|
|IndependentExaminer'sFee||220||
|||_220_=229||