Enter SC No. below SC 050479 050479
| Enter SC No. below | ||
|---|---|---|
| Enter charity name below | Enter SC No. below Enter charity name below |
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| SC MUSIC IN THE COMMUNI 050479 MUSIC IN THE COMMUNI 050479 |
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| Section A Statement of receipts and payments Unrestricted funds Restricted funds Expendable endowment funds Permanent endowment funds Total funds current period Total funds last period Period end date to Receipts andpayments accounts For the period from Period start date Day Month Year Day Month Year SashChayRegt ~~——— ==~~ ~~ee~~ ee 01 0CT 2024 30 SEPT 2025 |
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| to nearest £ to nearest £ to nearest £ |
to nearest £ to nearest £ to nearest £ |
|
| A1 Receipts Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts Income from investments other than land and buildings Rents from land & buildings ~~—,~~ ~~2 ee~~ ~~fe~~ ~~fe~~ ~~aso~~ ~~[oo~~ ~~fe~~ ~~fe~~ ~~a~~ ~~ne~~ ~~ee~~ ~~Po~~ ~~ts ff~~ 72 0 2575.00 0 0 13 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
- - - - - - - ~~ee ee~~ ~~oe fe fe~~ ~~[ars [oJ~~ ~~oe fe fe~~ ~~oe~~ ~~ee fe~~ ~~ff tf~~ 0 0 0 0 0 0 0 72 0 2575.00 0 0 13 0 750.00 0 8250.00 0 0 5 00 |
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| Gross receipts from other charitable activities A1 Sub total - - - ~~Po~~ ~~ff~~ ~~I~~ ~~Ce~~ ~~Ee~~ ~~Ee) ~~ 0 2660 0 0 0 0 |
- - - - - ~~fff~~ ~~Ee~~ ~~ed) ee~~ 0 0 0 2660 0 9005.00 |
|
| A2 Receipts from asset & | ||
| investment sales | ||
| Proceeds from sale of fixed assets | - | |
| Proceeds from sale of investments | - | |
| A2 Sub total - - - |
- - - |
|
| Total receipts - - - A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs: Audit / independent examination Preparation of annual accounts Legal costs Other A3 Sub total - - - ~~ee~~ ~~ |
~~ ~~ |
~~ ~~™jCjKouNNONTv"J(V].~~ ~~0]~~ ~~[ SS~~ ~~7 ~~ ~~a~~ ~~fe~~ ~~oe~~ ~~Oe~~ ~~a ee ~~ ~~po~~ ~~tere fff Ff~~ ~~a~~ ~~fn~~ ~~en ~~ ~~ne~~ ~~a~~ ~~ee) ~~ ~~at [oo] [ano~~ ~~ne~~ ~~ee~~ ~~re~~ ~~or~~ ~~oe) ~~ ~~ee) ~~ ~~—~~ ~~EES Er ~~ ~~ee~~ ~~oe~~ ~~a) ~~ 0 0 0 1212 0 0 200.00 0 60 226 2660 0 0 1698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
| A4 Payments relating to asset and | ||
| investment movements | ||
| Purchases of fixed assets | ||
| - | ||
| Purchase of investments | - | |
| A4 Sub total - - - |
- - - |
|
| Total payments - - - - - - Net receipts / (payments) - - - - - - ~~a~~ ~~ |
CC~~ |
|
| A5 Transfers to / (from) funds | - | |
| Surplus / (deficit) for year - - - ~~ |
~~ 962 |
050479 SC
APPENDIX 2
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments B3 Other assets |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ 0 0 |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 3021 962 |
0 | 0 | - 3021 |
1684 | ||
| Surplus / (deficit) shown on receipts and payments account |
0 | 0 | - 962 |
1332 | |||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
- 3983 |
- | - | - | - 3983 |
- 3016. |
|
| - | - |
- Fund to which |
- asset belongs |
- |
- |
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| Market valuation to nearest £ |
Last year to nearest £ |
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| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
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| Current value (if available) to nearest £ |
Last year to nearest £ |
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| Details | Total - Fund to which liability relates |
- | - |
- |
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| Amount due to nearest £ |
Last year to nearest £ |
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| Details | Total Fund to which liability relates |
- | - | ||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
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| Signature* | Total Print Name |
- | - |
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| Date of approval |
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| J. Busby | JON DAVID BUSBY | 6/5/26 | |||||
- Please note - OSCR will accept digital or typed signatures
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
December 2007
2
APPENDIX 2
SC 050479
Section C Notes to the Accounts
| C3a Trustee remuneration C4a Trustee expenses C6 Other information C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C4b Trustee expenses - details C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C2 Grants |
To fund operations and delivering of a series of indoor and outdoor free community music events in Saughton Park, Edinburgh. The purpose of the funds was to: (1) Pay artists and musicians expenses for their performances at Music in the Community Events. (2) Purchase additional equipment for use with the PA system to enhance the music performances. (3) Hire additional suitable PA equipment for indoor events. (4) Pay sessional costs to personnel undertaking social media, artists recruitment and sound engineering tasks and duties. (5) Pay accountant for examination of accounts. |
To fund operations and delivering of a series of indoor and outdoor free community music events in Saughton Park, Edinburgh. The purpose of the funds was to: (1) Pay artists and musicians expenses for their performances at Music in the Community Events. (2) Purchase additional equipment for use with the PA system to enhance the music performances. (3) Hire additional suitable PA equipment for indoor events. (4) Pay sessional costs to personnel undertaking social media, artists recruitment and sound engineering tasks and duties. (5) Pay accountant for examination of accounts. |
To fund operations and delivering of a series of indoor and outdoor free community music events in Saughton Park, Edinburgh. The purpose of the funds was to: (1) Pay artists and musicians expenses for their performances at Music in the Community Events. (2) Purchase additional equipment for use with the PA system to enhance the music performances. (3) Hire additional suitable PA equipment for indoor events. (4) Pay sessional costs to personnel undertaking social media, artists recruitment and sound engineering tasks and duties. (5) Pay accountant for examination of accounts. |
To fund operations and delivering of a series of indoor and outdoor free community music events in Saughton Park, Edinburgh. The purpose of the funds was to: (1) Pay artists and musicians expenses for their performances at Music in the Community Events. (2) Purchase additional equipment for use with the PA system to enhance the music performances. (3) Hire additional suitable PA equipment for indoor events. (4) Pay sessional costs to personnel undertaking social media, artists recruitment and sound engineering tasks and duties. (5) Pay accountant for examination of accounts. |
To fund operations and delivering of a series of indoor and outdoor free community music events in Saughton Park, Edinburgh. The purpose of the funds was to: (1) Pay artists and musicians expenses for their performances at Music in the Community Events. (2) Purchase additional equipment for use with the PA system to enhance the music performances. (3) Hire additional suitable PA equipment for indoor events. (4) Pay sessional costs to personnel undertaking social media, artists recruitment and sound engineering tasks and duties. (5) Pay accountant for examination of accounts. |
|---|---|---|---|---|---|
| Type of activity or project supported FUNDING COMMUNITY MUSICEVENTS |
Individual / institution E.V.O.C. |
Number of grants made £ |
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| 1 | 2575 | ||||
| Total | - 2575 |
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| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
X |
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| Authority under which paid | £ | ||||
| No remunerations made to trustees | 0.00 | ||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | X | |||
Nature of relationship Nature of transaction Nopayments made to trusees |
Number of trustees |
£ | |||
| Nopayments made to trusees | 0 | 0.00 | |||
Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
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| 0.00 | 0.00 |
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2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
December 2007
3
APPENDIX 2
SC 050479
Additional analysis (1)
Analysis of receipts and payments
| 1 Donations |
1 Donations |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| ~~FOUR SQUARE ORG.~~ | ~~72~~ | - ~~72~~ |
~~750~~ | ||||||
| - | |||||||||
| - | |||||||||
| - |
|||||||||
| Total 2 Grants |
- ~~72~~ |
- | - | - | - ~~72~~ |
- ~~750~~ |
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| - Unrestricted to nearest £ funds |
- Restricted funds to nearest £ |
- | - | - Total current to nearest £ period |
- Total last period to nearest £ |
||||
| ~~E.V.OC.~~ | ~~2575~~ | ~~0.00~~ | - ~~2575~~ |
~~8250~~ | |||||
| - | |||||||||
| - | |||||||||
| - |
|||||||||
| Total 3 Gross receipts from other charitable activities |
- 2575 |
- ~~0.00~~ |
- ~~2575~~ |
- 8250 |
|||||
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities 0.00 |
- 0.00 |
- 0.00 |
- 0.00 |
- 0.00 |
- ~~0.00~~ |
- 0.00 |
|||
| - Restricted funds to nearest £ |
- Expendable endowment funds to nearest £ |
- Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
|||||
| ~~Payment to Artists~~ |
~~975~~ |
- ~~975~~ |
~~3885~~ |
||||||
~~Purchase of equipment~~ |
~~62~~ |
- ~~62~~ |
~~62~~ |
||||||
~~CAF Bank fees~~ |
~~60~~ |
- ~~60~~ |
~~60~~ |
||||||
| ~~Accountant fees~~ |
~~200~~ |
- ~~200~~ |
~~200~~ | ||||||
| ~~PLI Insurance Fees~~ |
~~226~~ |
- ~~225~~ |
|||||||
| ~~Taxi transportation of PA~~ |
~~75~~ |
- ~~75~~ |
|||||||
~~Travel Costs~~ |
~~100~~ | - ~~100~~ |
|||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - |
|||||||||
| Total | - ~~1698~~ |
- | - | - | - ~~1698~~ |
- 4207 |
|||
| - | - | - | - | - | - |
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
SC 050479
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | FOUR SQUARE | - 72 |
515 | ||||
| Legacies | - | ||||||
| Grants | E.V.O.C | - 2575 |
11250 | ||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- 2647 |
- | - | - | - 2647 |
- 11766 |
|
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - 2647 |
- | - | - | - 2647 |
- 11766 |
||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | 1438 | - 1438 |
11065 | ||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | 200 | - 200 |
200 | ||||
| Preparation of annual accounts | - | ||||||
| Legal costs | 60 | - 60 |
60 | ||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- 1698 |
- | - | - | - 1698 |
- 11125 |
|
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - 1698 |
- | - | - | - 1698 |
- 11125 |
||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - 962 |
- | - | - | - 962 |
- 1332 |
||
| - | |||||||
| Nature and purpose of funds | |||||||
| £962.00 is an underspend from the grant of £2,575.00 awarded to Music in th |
£962.00 is an underspend from the grant of £2,575.00 awarded to Music in the
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
SC 050479
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| Income from investments other than land and buildings |
- | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature and purpose of funds | ||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007