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2023-12-31-accounts

Office of the ScottishCharity Regulator
Trustees’ Annual Report for the period
Period start
date
Period end date
Day
Month
Year
Day
From
1
10
2022
To
30
Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Year
2023
Year
2023
Period start
date
Period end date
Day Month Year Day Month Year
From 1 10 2022 To 30 09 2023
Reference and administration detail s
Charity name
Other names charity is known by
Registered charity number
Charity’s principal address
Dumfries and Gallo way Yout h Orchest ra
DGYO
SC048972
Kemyshal l
Kirkton
Dumfries
Postcode DG1 1SX

Names of the charity trustees on date of approval of Trustees’ Annual Report

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1 Chairman N/A
2 Treasurer
3 Secretary
4 Music Director
5 Trustee
6 Trustee
7
8
9
1
0
1
1
1
2
1
3
1
4
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1
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1 APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name Dates acted if not for whole year
01/10/2022 to 06/09/2023

Structure, governance and management

Type of governing document

Trustee recruitment and appointment

Objectives and activities

Charitable purposes

2

Summary of the main activities in relation to these objects

APPENDIX 1

Achievements and performance Achievements and performance
Summary of the main achievements of In 2023, for the first time, we were able to transport young players to
the charity during the financial period Newton Stewart for a rehearsal. Normally this is not possible due to
expense. Usually rehearsals take place in Dumfries and players from the
west have to travel. This time it was the other way round!
In order for the DGYO players to experience the thrill of a live
professional orchestra we had for some time been searching for a suitable
concert to attend. A perfect opportunity emerged when the RSNO
programmed an evening of music from the Harry Potter films. The trip
(in June 2023) was organised and the whole evening was a big success.
Following a meal at a local pizzeria the youngsters made their way to the
Glasgow Royal Concert Hall where, before the concert, they met the
Conductor, the Presenter and several of the players. The youngsters also
enjoyed the Presenter’s mention of DGYO during the show. All in all it
was an excellent night, enjoyed by all and appreciated by parents.
Liaison with the Local Authority hasn’t always been easy but it is hoped
that recent increased communication will pave the way for a more co-
operative planning approach. Such an approach will be beneficial to
DGYO both short term in finding suitable rehearsal dates that do not
clash with other events, but also in the longer term with new players
across the Region feeding into DGYO.

Financial review

Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
We aim to retain a reserve equivalent to 25% more than would have been needed
for a series of four rehearsals. We aim to hold a reserve of a minimum of £1000.
We have no deficit.
We are very grateful to Dumfries & Galloway Council Education
Department which, so far, is donating rehearsal and performance space to
the orchestra for no cost.
We are also very grateful to the Holywood Trust (https://www.holywood-
trust.org.uk/) and the John Younger Trust (no website) for their generous financial
support.

APPENDIX 1

Other optional information

3

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s)
Position (e.g. Chair) Secretary
Date 13 November 2023
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4

DGYO Annual SCIO Accounts 2023

01/10/2022 to 30/09/2023

RECEIPTS AND PAYMENTS ACCOUNT 01/10/2022 – 30/09/2023

INCOME
Grants & Donations
Gift Aid
Concert Income
Other Income
Total Income
EXPENSES
Concert Costs
Professional Fees
Travel Expenses
Printing and Publicity
Business Expenses
Other Expenses
Total Expenses
FINAL SURPLUS / DEFICIT
2023
Notes
2022
£1,040.53
£8,185.31
£0.00
£0.00
£40.00
£0.00
£300.00
RSNO trip
£0.00
£1,380.53
£8,185.31
£70.58
purchase of music
£84.96
£2,040.00
various tutors
£1,206.00
£2,638.11
including RSNO trip
£844.07
£152.03
£136.80
£200.49
insurance, admin support, G Drive sub
£275.42
£968.04
RSNO trip
£91.24
£6,069.25
£2,638.49
-£4,688.72
£5,546.82

DGYO Annual SCIO Accounts 2023

01/10/2022 to 30/09/2023

STATEMENT OF BALANCES 01/10/2022 – 30/09/2023
Funds as at 1 October 2022
Surplus or deficit for the year ended 30 September 2023
Funds as at 30 September 2023
REPRESENTED BY:
Bank of Scotland Account No 18275769 Statement 01/10/2023
Approved by the Trustees and signed on their behalf :
2023
£17,829.74
-£4,688.72
£13,141.02
£13,141.02
0410/2023

Independent Examiner’s Report to the Trustees of the DGYO (SCIO) - SC048972

I report on the accounts of the charity for the year ended 30 September, 2023.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply.

It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and

  3. Regulation 4 of the 2006 Accounts Regulations

  4. to prepare accounts which accord with the accounting records and comply with Regulation

  5. 9 of the 2006 Accounts Regulations

have not been met

Signature:

Date: 24/10/2023

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