Aberdeen based orchestras of fiddles and accordions that practice, perform and preserve traditional Scottish music.

Annual Report and Financial Statements for the Year ended 28 February 2012

Balance Sheet

at 28 February 2012

    2012   2011
£ £ £ £
Fixed assets            
Tangible fixed assets info 12   2,140     1,036
Investments info 13  
1,022
   
1,000
Total fixed assets     3,162     2,036
             
Current assets            
Stock 14 2,295     2,453  
Debtors 15 546     568  
Fixed term deposits (maturing within one year) info   6,000     2,000  
Cash at bank and in hand  
10,055
   
12,627
 
Total current assets   18,896     17,648  
Creditors: amounts due within one year 16
(1,339)
   
(1,434)
 
Net current assets     17,557     16,214
Net assets    
20,719
   
18,250
             
FUNDS 1, 17          
             
Unrestricted funds            
General fund     19,542     16,250
Designated fund – Stage piano fund     150     -
Designated fund – CLAN donation fund     -     1,000
             
Restricted income funds            
Iain Fraser Award prize fund     5     -
             
Endowed funds            
Iain Fraser Award endowment fund     1,022     1,000
             
Total funds    
20,719
   
18,250

The notes on pages 15 to 22 form part of these financial statements.

Approved by the committee and signed for and on their behalf

 

G Henderson, President

29 April 2012


 
 
 
 

Our Scottish Music CDs

£10.00
Live at the Music Hall CD Cover Image
£10.00
From Dee to Don CD Cover Artwork
£10.00
Tuned to the North CD Cover Artwork

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