Enter SC No. below **SC** 050479 050479
|||Enter SC No. below|
|---|---|---|
|Enter charity name below||Enter SC No. below
Enter charity name below|
|**SC**
MUSIC IN THE COMMUNI
050479
MUSIC IN THE COMMUNI
050479|||
|**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|||
|**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|
|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|
~~Ff~~
~~[ano~~
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~|~~
~~|~~
~~ee ee~~
~~oe ee~~
~~oe ee fe~~
~~Ff~~
~~tere | rat87 |~~
~~oe fe~~
~~oe ee fe~~
~~[ano~~
~~[a0 J~~
~~oe ee fe~~
~~oo~~
~~a~~
~~[on~~
~~oe~~
~~es~~
~~er EE~~
~~ee~~
~~ie eee~~
0
9005.36
2660
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1212
0
0
200.00
0
60
226
1698
0
0
0
7412.87
0
0
200.00
0
60.00
0
7672.87|
|**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~~
| ~~|~~
~~a | |~~
~~|~~
~~|~~
1698
0
0
962
0
1698
7672.87
962
1332.49|||
|**A5 Transfers to / (from) funds**||**-**|
|**_Surplus / (deficit) for year_**
**-**
**-**
**-**
~~||~~
962||**-**
**-**
**-**
~~|~~
~~|~~
962
1332.49|
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**|
-|
-|
|||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**|
|||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
**-**|
**-**|
|||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**|
|||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature***|||**Total**
**Print Name**||**-**|
**-**|
||||||||**Date of**
**approval**|
||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**
**£**||
|||||1|2575|
|||||||
|||||||
|||||||
|||||||
|||||**Total**|**-**
2575|
|||||||
||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|
||**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 (£)**|
|||||0.00|
0.00|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
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~~|
|||**-**
**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