REGISTERED CHARITY NUMBER: SC046050 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2025 for Sonic Bothy The Kelvin Partnership Ltd Chartered Accountants The Cooper Building 505 Great Western Road Glasgow G12 8HN
Sonic Bothy Contents of the Financial Statements for the Year Ended 31 March 2025 Page Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 10 to 16 Detailed Statement of Financial Activities 17 to 18
Sonic Bothy Report of the Trustees for the Year Ended 31 March 2025 The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance wtth the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019) OBJECTIVES AND ACTIVITIES Objectives and aims Sonic Bothy is an inclusive new music organisation that explores, composes and perfonns experimental and new music. Sonic Bothy's vision As to create opportunities for musicians with Additional Support for Learning Needs (ASLN) to individually create, perform and collaborate in making original, new and experimental music, seeking new ways to collaborate on a truly equal footing within mixed-ability ensembles. W¢ wish to realise the significant contributions disabled musicians can make to sound. art and music culture, and to celebrat¢ and promot¢ music created by individual artists and mixed-ability groups. Sonic Bothy is a Disability-led music charity with SCIO status. Sonic Bothy aims to achieve a positive social change, wealth distribution, and a better quality of lit.e for Disabled people. A society and culture inspired by the generational legacy of artistic works by Disabled people. Sustained change for a more inclusive and accessible society, and confident social and cultural attitude towards Disabled people. With Human Rights at its core, the organisation's sustainable development is encompassed by commitments towards Equality, Diversity & Inclusion and the Climate Emergency. Vision Our vision is a world where people's humanity is honoured and diversity of perspectives is celebrated equally and recognised for the significant contributions that can be made to sound, art and music culture. Mission Our mission is to change the new music landscape in Scotland and beyond. By integrating and empowering Disabled musicians to individually create, perform and collaborate in the composition of original new and experimental music, and to lead and collaborate in innovations in inclusive practice, we create sustained change within arts and music. We support Disabled musicians to contribut¢ a signifIcant, visible body of new music work to Scotland, so that their skills, inventiveness, and creativity are recognised and valued as an important contribution to cultural life in Scotland, the UK, and beyond. Our award-winning work builds on traditions of ¢xperimentation, asking questions about art, music, and diversity of perspectives, and encapsulates best practice in inclusive music in Scotland. Page I
Sonic Bothy Report of the Trustees for the Year Ended 31 March 2025 Purposes The advancement of equality and diversity through the running of an inclusive music ensemble for people with additional learning support needs. The advancement of the arts and culture through exploring, composing and performing experimental and contemporary music; and To empower disabled musicians to collaborate in the creation of original music and contribute an important body of work to Scottish new music. Aims l. Expand opportunities for Disabled people to explore and develop creative and artistic identities 2. Empower Disabled musicians to contribute a significant and permanent body of work to, and as part of, Scottish Culture 3. Expand transformational opportunities for children and young Disabled people 4. Advocate social change to support sustainable musical careers of Disabled artists 5. Develop an ambitious and sustainable business model and operations 6. Increase income and achieve steady growth to support sustainable development Expand opportunities for Disabled people to explore and develop creative and artistic identities Empower Disabled musicians to contribute a significant and permanent body of work to, and as part of, Scottish Culture Expand transformational opportunities for children and young Disabled people Advocate for social change to support sustainable musical careers of Disabled artists Develop an ambitious and sustainable business model and operations Increase income and achieve st¢ady growth to support sustainable development. Our cbaritable purposes are: The advancement of arts, heritage, culture or science, and The promotion of equality and diversity. Significant activities These strands of activity have been running since 2016: (l). Sonic Bothy Ensemble.. An award-winning, established mix¢d-ability ensemble of ¢ight musicians with and without an Additional Support for Learning Needs that collaboratively compose and perform on professional stages around Scotland and the UK. (2). Learning Space.. A weekly training platform for participants with ASLN (age 16+) to explore musicianship and gain composition and enseinble playing skills. (3). Open Sessions: Short weekly blocks of fun, participatory music workshops designed for participants with ASLN (age 16+) with little or no previous music experience. (4). Youth Sessions: Open musical acttvities designed to address the significant gap in opportunities available for Disabled young people with ASLN (ag¢ E6+) transitioning from adolescence to adulthood when support and services are significantly reduced. (5). Artist Residency: Sonic Bothy 5UPPOrts Disabled musicians in self-directed projects that further their artistic development. Page 2
Sonic Bothy Report of the Trustees ror the Year Ended 31 March 202S ACHIEVEMENTS AND PERFORMANCE Charitable activittes Number of Disabled adults engaged with across all activities.. 124 participants + 5 staff musicians Number of total workshops.. 111 workshops delivered Aehievements In 2024125. Sonic Bothy delivered I I I workshops, engaged with 124 L)isabled participants and participants with ASLN, and 264 audience members Wltn¢ssed our Disabled artists and their works on stage. We provided much-needed spaces for safe learjiing and social engagement. while also making significant contributions to the physical and mental well-being of our people. We increased the number of opportunities for Disabled people to flourish in creativity, and to collaboratively create substantial artworks in sound and music. In April 2024, Sonic Bothy welcomed as a new Creative Director. is an award-winning multi-disciplinary composcr 'll11 a i%¢alili of arts management experience in widening access and participation programme5. Hi5 artistic visioIi, combined witli an uIiwaveiing coininitment to EDI and communily engagement. lias reshaped the organisation into one of the most visible, transparent, and artistically ambitious inclusive music charities Én Scotland. Despite great efforts against an adverse fundraising climate in the arts, Sonic Bothy was awarded the Creative Scotland Multi-year Fund for 2025 to 2028 deserved, milestone achievement for the organisation that se¢ur¢s its financial footing and allows for long-term planning. Sonic Bothy Ensemble In September 2024, the Ensemble welcomed a new member, Evie Waddell, after a successful TecTUltment callout. Evie brought new inspirations to the group witli IiLr slioii intluciicc.s iii trad music, Gaelic language, and folk dance. Also in September, musicians perfornied a diio set at Cafe Oto in London, showcasing Scottish talents and Disability-led art to a iiiainstream audience. The ensemble developed their new work, Public Inconvenience a protest piece highlighting the decreasing number of publicly accessÉble toilets in the UK, and it5 detrimental effect on Disabled people's daily lives. In November. the piec¢s wcre perfoTm¢d at 1.5 Months at th¢ Glad Cafe and at Glofest at Centre for Contemporary Arts, Glasgow. Inclusive Music Workshops Open Sessions Tan throiighout the year in Glasgow, with participants exploring imaginative themes including world percussion, Minimalism, the Resonance of Sounds, and Graphic S¢ores. In October, Sonic Bothy musicians clivered Open Sessions for the residents at Newton Dee, Aberdeen, as part of Sound Festival. In December, the musicians also deliv¢r¢d taster workshops for participants at tlie Glasgow Disability Alliance in Glasgow. The on-sile workshops remove batiicrs such as travel costs. fatigue aiid disruption to daily routines. allowing participants to take part in surroundings familiar to them. In April, the Learning Space participants showcased to family and friends their exquisite multi4Jisci performance piece and graphic scores developed together with a guest facilitator and researcher, and visual artists and photogTapheT Brian Hartley at Maryhill Burgh Halls, Glasgow. The shaiing performance was transfomiative, as peers and families witnessed new artistic identities of the participants, not iheir Disability. lina At Go & See, regular participants and Sonic Bothy staff attended performances together rare social engagement opportunities where social interactions are encouraged and friendships are fornied. This includes the Glasgow Improvisers Orchestra performing at the Glasgow Jazz Festival in June. Pag¢ 3
Sonic Bothy Report of the Trustees for the Year Ended 31 March 2025 From April to June, the Youth Sessions provided exciting blocks of experimental music sessions for young people in two Additional Support Needs (ASN) schools in Glasgow - Hollybrook Academy and Middlefield School encouraging the next generation of Disabled musicians to flourish. In July, the pupils from each school were invited to a two-day Summer Mixer Session where they engaged in creative group activities outside the school environment a giant leap for the pupils. Youth Music Initiative Trainee Musician Pim Rommelaere supported the sessions. From April to June, at the Prince & Princess of Wal¢s Hospic¢ (PPWH), our musicians d¢v¢lop¢d a new, immersive, experimental music approach for young pco 1¢ witli life-litttitin conditions who hav¢ very little autonomy in their daily lives. In November, lead artists presenled their Work, which was developed in collaboration with the lead artists at PPWH. to practitioners and stakeholders in palliative care at the 5th Annual International Symposium for the Arts in Palliative Care in Edinburgh. Artist Residenty In Autumn 2024, we welcomed Dundee-based composer and musiciaii culminating in an exploratory improvisation. as artist in residence. Sorcha collaborated with fellow lo explore Audio Description in improvisation. Advocacy Sonic Bothy continues to advo¢at¢ for Disabled people's rights and positiv¢ social change. Sonic Bothy joined networks of support including th¢ Inclusive Music Network (eight inclusive music organisations in receipt of Creative Scotland Multi-year Fund), Glasgow University Future Music Infrastructures Network (a support group of grass-roots music promoters, organisations. and venues in Glasgow), and expanding the number of support groups for people with learning disabilities through Local Area Coordinators in Glasgow, and other day care centres. Creative Director was awarded Chamber Music Scotland's Classical EDI Development Fund to support research on developing inentorship programmes to support artistic and personal development for people with learning disabilities. In February, and Sonic Bothy musician together gave a presentation to Contemporar). Music for All's Connecting the Dots online conference, paving a way for further collaborations with multiple COMA ensembles in 2025126 exploring descriptive creative captioning as new models of making new works. Wide press coverage includes, Creative Scotland, Chamber Music Scotland, Centre for Contemporary Arts, The Wire. FINANCIAL REVIEW Financial position The results for the year and financial position are set out in the flnancial statements. Page 4
Sonic Bothy Report of the Trustees for the Year Ended 31 March 2025 FINANCIAL REVIEW Principal funding sources Sonic Bothy continued to receive multi-year funding from the Glasgow Communities Fund and The People's Postcode Trust. The charity carries long-standing partnerships with Glasgow Life, AC Projects, Sound Festival, and Glasgow Improvisers Orchestra. The charity secured funds from Trusts and Foundations, with new and existing funders providing support, including Chamber Music Scotland's Classical EDI Development Fund, The Cruden Foundation, The Garfield Weston Foundation, The Hinrichsen Foundation, The Hugh Fraser Foundation, The W. A. Cargill Charitable Trust and The William Syson Foundation. This financial statement presents a significant gap in total income £1 01,736 and expenditure £205,316 due to the unexpected delay in the timing of the decisions made by Creative Scotland for its Multi-year Fund 2025-28, and which consequently resulted in mandatory withdrawal of a pending project funding application to Creative Scotland for 2024-25. Sonic Bothy was subsequently awarded the Creative Scotland Multi-year Fund for all activities from 1st April 2025. This secured a much-deserved financial stability. Reserves poli¢y The trustees have stated that the reserves should equate to 3 months of ongoing costs for the charity, funds to be designated for expenditure needed to wind up the charity and for short-term cash flow issues. The trustees have set this figure at £35,699, and management and tlie Board have formulated a plan to bolster reserves through fundraising over the next 18 months. Reserves currently stand at £21,869. FUTURE PLANS The trustees aim to further develop and build on the existing stravRds of Sonic Bothy's activity. increasing opportunities for musicians with disabilities and neurodiversity to create and profile their work individually and Collaboratively. Future plans include strengthening the mentorship strand to support artistic and personal development of our regular participants with ASLN, and contributing to increasing visibility of Disabled artists, works. Sonic Bothy will continue to deliver the core programme, as well as recruiting new participant members with ASLN to the Sonic Bothy Ensemble. Sonic Bothy will maintain close relationsliips with Creative Scotland as the main funder of our activities, and contribute to their aspirations in promoting Equality, Diversity, and Inclusivity in the arts sector. The trustees and the management are constantly reviewing skills and knowledge within Sonic Bothy and looking to further strengthen its offering. We are looking to reciuit more trustees to expand on skills and knowledge for the charity. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust and constitutes an Incorporated charity. Sonic Bothy is a Scottish Charitable Incorporated Organisation (SCIO). Et was registered on 19th October 2015. Sonic Bothy was previously a music project run by musicianlsole trader Claire Docherty. The assets of the project were transferred to the SCIO on 19th October 2015. It has a single-tiered structure, and the trustees are members of the Charity. Page 5
Sonic Bothy Report of the Trustees for the Year Ended 31 March 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Reeruitmenl and appointment of new trustees The board of trustees meet quarterly, with additional meetings in between and looks at specific areas of developinent. Trustees are elected onto the board - the maximum number of trustees is at the board's discretion. and the minimum number is three. The intention is to recruit more board Members with specialised skillsets. Risk management The trustees work closely with tlie management to identify risks which the charity is exposed to and ensure appropriate oversight and controls are in place to successfully manage and mitigate risk where possible. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number SC046050 Prlnclpal address clo The Kelvin Partnership Cooper Buildtng 505 Great Western Road Glasgow G128HN Trustees lrnde endent Examiner The Kelvin Partnership Ltd Chartered Accountants The Cooper Building 505 Great Western Road Glasgow G12 8HN Approved by order of the board of trustees on 29 Deceinber 2025 and signed on its behalf by: Page 6
Independent Exgminer's Report to the Trustees of Sonic Bothy Independent examiner's report to the trSte¢S of Sonic Bothy I report to the charity trustces on my examination of thc accounts of Sonic Bothy (the Trust) foi the year ¢nded 31 March 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act,). I report in respect of my examination ot-the Trust's accounts carrled out und¢r Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. Independent examiner'$ statement I have completed my ¢xamxnation. I confirm that no material matters have Come to my attention in connection with the examination giving me cause to believe that in any material respect,. accounting records were not kept in respect of the Trust as required by Section 130 of ihe Act; or the accouiits do not accord wilh tliose records. or the accounts do not comply with the applicable requirements concerning the form and conient of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other Ihan any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in conn¢ction with the cxamination to which attention should b¢ drawn in this report in order to enable a propel understanding of the accounts to be reached. The Kelvin Partnership Ltd Chartered Accountants The Cooper Building 505 Great Western Road Glasgow G12 8HN 29 December 2025 Page 7
Sonic Bothy Statement of Financial Activities for the Year Ended 31 March 2025 31.3.25 Total funds 31.3.24 Total funds Unrestricted Restricted funds funds Notes INCOME AND ENDOWMENTS FROM Charitable activities General 97,484 97,484 209,408 Other trading activities Investment income 3,967 285 3,967 285 138 353 Total 4,252 97,484 101,736 209,899 EXPENDITURE ON Charitable activities General 15,394 189,922 205,316 148,767 NET INCOMEI{EXPENDITURE) (11,142) (92,438) {103,580) 61,132 RECONCILIATION OF FUNDS Total funds brought forward 33,011 108,698 141,709 80,577 TOTAL FUNDS CARRIED FORWARD 21,869 16,260 38,129 141,709 The notes form part of these financial statements Page 8
Sonie Bothy Balance Sheet 31 March 2025 31.3.25 Total funds 31.3.24 Total funds Unrestricted Restricted funds funds Notes FIXED ASSETS Tangible assets 699 699 CURRENT ASSETS Stocks Debtors Cash at bank 226 14,640 9,202 226 14,640 25,462 226 5,865 149.895 16.260 24,068 16,260 40,328 155,986 CREDITORS Amounts falling due within one year 10 (2,898) (2,898) (14,277) NET CURRENT ASSETS 21,170 16,260 37,430 141.709 TOTAL ASSETS LESS CURREIYT LIABILITIES 21,869 16,260 38,129 141,709 NET ASSETS 21,869 16,260 38,129 141,709 FUNDS Unrestricted funds Restricted funds 21,869 16,260 33,011 108,698 TOTAL FUNDS 38,129 141,709 The financial staternents wcre approved by the Board of Trustees and authorised for issue on 29 December 2025 and were signed on its behalf by.. The notes form part of th¢5e financial statements Page 9
Sonic Bothy Notes to the Financial Statements for the Year Ended 31 M2r¢h 2025 ACCOUNTING POLICIES Basis of preparAng the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it ts probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities ar¢ recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Tanglble fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer and mustc equipment 33 /0 on cost Stocks Stocks are valued at the lower of Cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation The charity is exempt from on its charitable activities. Fund aceounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restiicted purposes, Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Pension costs and other post-retirement benefits The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relat¢. Page 10 continued...
Sonic Bothy Notes to the Financial Statements- continued for the Year Ended 31 March 2025 OTHER TRADING ACTIVITIES 31.3.25 31.3.24 Other income 3,967 138 INVESTMENT INCOME 31.3.25 31.3.24 Deposit account interest 285 353 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Trustees, expenses There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. STAFF COSTS The average monthly number of employees during the year was as follows: 31.3.25 31.3.24 Staff No employees received emoluments in excess of £60.000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted funds funds Tota funds INCOME AND ENDOWMENTS FROM Charitable activities General 209,408 209,408 Other trading activities Investment income 138 353 138 353 Total 491 209,408 209,899 EXPENDITURE ON Charitable activities General (2,035) 150,802 148,767 NET INCOME 2,526 58,606 61,132 Pagell continued...
Sonic Bothy Notes to the Financial Statements - continued for the Year Ended 31 March 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued Unrestricted Restricted Total funds funds funds RECONCILIATION OF FUNDS Total funds brought forward 30,485 50,092 80,577 TOTAL FUNDS CARRIED FORWARD 33,011 108,698 141,709 TANGIBLE FIXED ASSETS Computer and music equipment COST At l April 2024 Additions 5,815 1,048 At 31 March 2025 6,863 DEPRECIATION At l April 2024 Charge for year 5,815 349 At 31 March 2025 6,164 NET BOOK VALUE At 31 March 2025 699 At 31 March 2024 STOCKS 31.3.25 31.3.24 Stocks 226 226 Page 12 continued...
Sonic Bothy Notes to the Financial Statements - continued for the Year Ended 31 March 2025 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Trade debtors Other debtors Prepayments and accrued income 25 14,225 390 5.476 389 14,640 5,865 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Trade creditors Other creditors 2,117 781 13,496 781 2.898 14,277 11. MOVEMENT IN FUNDS Net movement in funds At 31.3.25 At 1.4.24 Unrestricted funds General fund 33,011 (11,142) 21,869 RestrRcted funds Creative Scotland Cruden Foundation GCVS Hugh Fraser Foundation People's Postcode Trust Stafford Trust Chamber Mustc Scotland Classical EDI Development Fund Hinrichs¢n Foundation 88,695 268 (88,695) (268) 10,500 10,500 4.000 4,000 13,919 1,816 (13,919) (1,816) 1,000 760 1,000 760 108,698 (92,438) 16,260 TOTAL FUIYDS 141,709 (103,580) 38,129 Page 13 continued...
Soni¢ Bothy Notes to the Financial Statements - continued for the Year Ended 31 March 2025 11. MOVEMENT IN FUNDS - continued Net movement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 4,252 {15,394) (11,142) Restricted funds Creative Scotland Cruden Foundatlon Glasgow Communities Fund GCVS Garfield Weston Hugh Fraser Foundation People's Postcode Trust Stafford Trust William A Cargill Trust William Syson Foundation Glasgow Disability Alliance Glofest funding Sound festival Chamber Music Scotland Classical EDI Development Fund Hinrichsen Foundation COMA festival 35,598 1,000 21.000 10,500 15,000 4,000 (124,293) {1,268) (21,000) (88,695) (268) 10,500 (15,000) (4,000) (13,919) {1,816) (2,000) (4,000) (356) (650) ( 1,000) (13,919) (1,816) 2,000 4,000 356 650 1,000 1,000 1,000 380 1,000 760 (240) (380) 97,484 (189.922) (92,438) TOTAL FUNDS 101,736 (205,316) (103,580) Page 14 continued...
Sonic Bothy Notes to the Financial Statements- continued for the Year Ended 31 Mareh 2025 11. MOVEMENT IN FUNDS - continued Comparatives for movement in funds Net movement in funds At 31.3.24 At 1.4.23 Unrestricted funds General fund Falkirk Council 28,485 2,000 4,526 (2,000) 33,OEI 30,485 2,526 33,011 Restricted funds Creative Scotland Cruden Foundation Garfield Weston Hugh Fraser Foundation Perth & Kinross Council People's Postcode Trust Stafford Trust The Hunter Foundation Ty Cerdd 39,371 49,324 268 (3,590) 4,000 (4.120) 3,919 1,816 (628) (2.383) 88.695 268 3,590 4,000 4,120 13.919 1,816 628 2,383 50,092 58,606 108,698 TOTAL FUNDS 80,577 61,132 141,709 Page 15 continued...
Sonic Bothy Notes to the Financial Statements - continued for the Year Ended 31 March 2025 11. MOVEMENT IN FUNDS - continued Comparative net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestricted funds General fund Falkirk Council 491 4,035 (2,000) 4,526 (2,000) 491 2,035 2,526 Restricted funds Astor Foundation Creative Scotland Cruden Foundation Glasgow City Council Glasgow Life Garfield Weston Hugh Fraser Foundation Irving Memorial Trust Impact Funding Partners Nimar Charitable Trust Perth & Kinross Council People's Postcode Trust Stafford Trust The Hunter Foundation Ty Cerdd William Syson Foundation 1,500 143,504 1,000 21,000 750 (1.500) (94,180) (732) (21,000) (750) (3,590) 49,324 268 (3,590) 4,000 4,000 2,000 4,960 2,000 500 19,194 5,000 (2,000) (4,960) (2.000) (4,620) (5.275) (3,184) (628) (2,383) (4,000) (4,120) 13,919 1.816 (628) (2,383) 4,000 209,408 (150,802) 58,606 TOTAL FUNDS 209.899 (148,767) 61,132 12. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 March 2025. Page 16
Sonie Bothy Detailed Statement of FAn2ncial Activities for the Year Ended 31 March 2025 31.3.25 31.3.24 INCOME AND ENDOWIVIENTS Other tradlng activities Other income 3,967 138 Investment income Deposit account interest 285 353 Charitable activities Grants 97,484 209,408 Total incoming resources 101,736 209,899 EXPENDITURE Charitable activities Wages Social security Pensions Insurance Sundries Artlstic fees Technical and production costs Desk rent Film and audio Training Venue hire Conference and event expenses Instrument costs Office and general costs Planning and creation Access costs Administration fees Travelling Digital assistant Fundraising costs Website Subscriptions Prep & me¢tings Computer and music equipment 80,965 2,408 1,867 894 1,358 49,313 71,728 1,505 1.650 881 21,512 2,809 1,812 1,078 3,022 4,718 1,453 4,268 2,108 7.276 30 2,469 166 902 1,087 5,224 7,291 15,217 2,994 661 1,939 241 144 16,539 13,884 3,663 2,212 600 170 3.194 9,000 349 628 204,186 147,043 This page does not form part of the statutory financial statements Page 17