RF.(-I%T&'RF.D CIIARITY NUMBF.R: %C047209 ort ofihe Trusices and Una it d Financial Siaiemcnis for ihe Y¢ar I:nded 31 Jul 2023 Auchinlcck an urnnock Concert Ilands rt (irou WR Accounian15 13ank C harnbcrs 31 "Ihc Squarc Cumnock A%Tshir¢ KA18 IAT
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Auchinleck and Cumnock Concen Bands ort Grou scio %taicm¢ni of Financial Aciiviiics for the Year Ended 31 Jul 2023 31.7.?2 'rolal funds UThTCStrkcted rund Noles INCOME AND ENDOWMENTS FROM Donaiions and legacies 1.031 771 EXPENDITURE ON Other NET INCOME 1.031 769 RECONCILIATIOli OF FUNDS Toial lund5 bruu¥hi lonsard 5,973 TOTAL FUNDS CARRIF.D FORWARD 7,77) 6,742 The noi¢s forn part ofthesc financial siatements Page 4
Auchinleck and CuJnJiock Concert Bands rt Grvu scio Balance Sheet 31 Jul ?U23 Unrestricied rund I'olal CURREfiT ASSF.TS Ca.%h ai bAnk and in hand 7.773 6.742 NF.T CURRF.NT AS.SF.TS 7,773 6.742 T()TAL AS%Tr'TS I.F.SS C.URRF.YT LIAIIII.ITITr.% 7,773 6.742 NET ASSETS 7,773 6.742 fr'Lif*DS lJnr¢%irici¢d funds 7.773 6.74? T()TAL FLNI)S 7.773 6,74? -I'he financial staiemenis were approved b) thc BodTd uf TruslLL5 (Ind iiiiihiiri%ed liir i.%4UL 30 April 20?4 and WCTe si¥ne¢J on ils behalf by.. Thc noics fonn pan of thLc financial %ldlcfflLiIIS Pagr 5
Aychinlcck and Cumnock Concen Bands Su ort Grou scio NoiL5 10 Ihe Financial Siaiemenis for thc Ycar Ended 3 1 Jull. ?0?3 ACCOUNTINC POLICIF. Basi5 of prep8riNg the financial 5taterntn15 "I"h¢ financial siaiemenis of ihe chariiN. which is a publi¢ bencfii eniitl und¢r FR% 10? have bccn preparcd in accordance wilh the Charilies SORP IFRS 10?) 'Accouniing and Reponing b¥ Chari¢ies". Siaiemeni of Recornrnendcd Practice applicable io charilie5 preparing iheir accounts in accordance 1¢h ihe Finallcial Reportin¥ landard applicable in ihc UK and Kcpublic of Ireland IFKS I O?) leffcctive l January ?0191', kinancial Rcponinb Standard l O? The Financial Reporting Siandard applicable in ihe UK and Republic of Ireland, and the ChariiiL5 Atl 2011. The financial statements hav¢ been prepared under the hislorical c051 convention. Income All income is recognised in the Sidicmeni of Financial Aciiviiies once ihe charity has eniiilemeni io ihe funds. ii is probable (hdt ihc income ill bc recei'cd and the amount bc mcasured reliabl).. F.xpenditure Liabilitlcs 41re recognised as exp¢ndilure as soon as there is a legal or constructive obligation commilting ihe charity to ihai expLndilure. il is probable ihai a Iransfei of economic benefii$ 7A ill be required in seiilemeni dnd ihe amouni f the oblL4ation tan be measured reliabl!.. Eipendilure 15 accounled for on an accnEals basi5 and ha5 becn cla55ificd under h¢adings thai aggregaie all cosi rclaied io th¢ cai¢gor%. I4'hcr¢ cosis cannoi bc dir¢cily anrihllied io particular headings ihey have been alloCad io aciiviiies on a basis consisieni with ihe use of resources. Taxation The charity 15 exempi from on its charitable activilies. Fund aecouNtin2 Unre5trictcd funds can be used in accordance with ihe charitable objectives al ihc discretioll ofthe truslces. RcsLricicd funds can only b¢ used for particular restricicd purposes w'ithin ihc objecis of ihe chariry. Resiriction5 arise wh¢n spccified by th¢ donor or wh¢n ndS are raised for particular restricted PrpOSes. Further explarhation of the nature and purpose of each fund 15 included in ihc note5 to the ftnancial statements. TRUSTEES, RF.MUNERATION AND BEPIEFITS 'rher¢ wer¢ no In1¢¢$. remuneraiion or oth¢r nefits for lh¢ )ear cndcd 31 Jul). ?023 nor for the )'car ended 31 July ?02? Trustees. expenses There weie nu ttU51ees' elpenses paid for ihe l'ear ended 31 July 2023 nor lor ihe year ended 31 July ?027 Page 6 continucd...
Auchinleck and Cumnock Concert Bands Su n GTOU scio Nor¢s lo ihc F inancial Siatement5- continued for the Year Ended 31 Jul 2023 COMPARATIVF.S FOR THE STATEMF.NT OF FINANCIAL Af.TIVITIES Unrestriclcd fund INCOME AND F.NDOWMENTS FRO1 Donations and legacies 771 F.XPF.NDITURF. C)N Other NF.T INCOMF. 769 RF.CC)INCII.IA TII)N C)F FIJNDS "l utal funds brLiu&ihi I0"ard 5,973 TC)TAL FUTr4DS CARRIED fr-ORWARD 6.74? MC)VEMF.Tr4T IN FUNDS molemeni in funds Ai 31.7.23 At 1.8.22 Unrc5tritttd funds General fund 6.74 1.031 7,773 TOTAL FUNDS 6.74? 1,031 7.773 Nei movemeni in fvnds, included in the above are as follows". In¢oming resources Re50urce5 expended Movemcni in ndS Unrestritted funds General fund 1.031 TC)TAL FUYD. 1.031 Page 7 continucd...
Auchinleck and Cumnock Concert Bands on Grou Nolc% lo the Financial %iaiemcnis- coniinued ror IhL Year Endl'd 31 Jttl ?0?3 MOVF.MF.NT IYI FIINDS- eoniinu Cornpgr81iv¢s for moi¢rn¢nt in fund5 Nct mi)vLmcni in lund Ai Unrc5tricted funds (iinLral lund 5.973 769 6.742 TOTAL FUND 5.973 769 6.742 ComparaiivL nLi movemLni in funds. included in ihc above are as follows.. Incoming resLTrur¢cs Kcsourccs expLndcd Movcmcnl Ilnrtjtricted funds (i¢n¢ral fund 771 (21 769 TC)T AL Tr IJNI) 771 709 A Cuen1 year 12 monihs and prior year 12 months combined w)siiion is as lollows.. Ncl movLincni in fund At Unre51riclcd fund5 licncrdl lund 5.973 1,800 7,773 T()T AL FUNI)• 5.973 1,81K) 7.773 A currcnt year 12 monih5 and prior ycar l ? month5 combincd ncl movcmcni in funds, tllcludcd in the Jbov¢ aro J5 follows.. Incoming rcsources R¢sourc¢s explnded Movemcnt in fund5 Unrestritted funds (yenerdl fund 1.807 121 1,800 TOTAL FUND 1.807 12) 1.800 Pa8e 8 coniinu¢d.
Auchinleck and Cumnock Concert Bands on Groll SLIO Notes to the Financial Siaiemenis coniinued for ¢hc Ycar F.ndcd 3 1 JUIN )0?3 RELATTr-D PARTY DJ%CI.()SURFS Therc wcrc no relai¢d party iran53clions for ihe >'ear ended 31 July ?0?3. Pag¢ 9
AuchiThleck and Cumn{k Concen Bands Su ort (JTQII scio Detailed Stai¢m¢ni of fr inancial Activilics for the Year Ended 31 Jul 2023 31.7.23 31.7.27 INCOMI F ATriD ENDOWMENTS Donations and legacies Gift5 l)onaiions 1.031 770 1.031 771 Total incoMinR rewur¢tS 1,031 771 EXPENDITURE Support £05tS Finance 148nk charges Total r¢sources expended Net incornt 1.031 769 This pa8e does not form part olihe ststuiory financial siaiemcnis Page 10