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

Statement of financial activities

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(incorporating income & expenditure account)

for the Year ended 28 February 2012


Notes Unrestricted funds:
Restricted income funds
£
Endowed
Funds
£
2012
Total
£
2011
Total
£
General
purpose
£
Designated funds
£
Incoming resources info
 
 
 
 
 
 
 
Incoming resources from generated funds:
 
 
 
 
 
 
 
Voluntary income:
 
 
 
 
 
 
 
 - Donations info
2
4,211
-
-
-
4,211
553
 - Members’ subscriptions info
 
1,201
-
-
-
1,201
1,040
 Activities for generating funds info
3
305
-
-
-
305
527
 Investment income info
4
214
-
35
-
249
194
 
 
 
 
 
 
 
 
Incoming resources from charitable activities: info
 
 
 
 
 
 
 
 Concerts info
5 1,512
-
-
-
1,512
2,500
 Tours & trips info
 
-
-
-
-
-
3,990
 Social events info
6
792
-
-
-
792
248
Total incoming resources
 
8,235 
35
-
8,270
9,052
 
 
 
 
 
 
 
 
Resources expended info
 
 
 
 
 
 
 
Costs of generating funds:
 
 
 
 
 
 
 
 Fundraising trading: costs of
 goods sold and other costs info
3
(162)
-
-
-
(162)
(271)
 
 
 
 
 
 
 
 
Charitable activitiesinfo
 
 
 
 
 
 
 
 Rehearsal premises info
 
(1,602)
-
-
-
(1,602)
(1,510)
 Concert and competition costs info
5
(856)
-
(30)
-
(886)
(1,556)
 Tours & trips info
 
-
-
-
-
-
(5,038)
 Social events info
6
(869)
-
-
-
(869)
(387)
 Admin and other costs info
7
(628)
-
-
-
(628)
(759)
 Donations expenditure info
8
-
(1,000)
-
-
(1,000)
-
Charitable activities total
 
(3,955)
(1,000)
(30)
-
(4,985)
(9,250)
 
 
 
 
 
 
 
 
 Governance costs info
9
(676)
-
-
-
(676)
(360)
Total resources expended
 
(4,793)
(1,000)
(30)
-
(5,823)
(9,881)
 
 
 
 
 
 
 
 
Net incoming/(outgoing) resources before transfers
 
3,442
(1,000) 5
-
2,447
(829)
Gross transfers between funds 
17
(150)
150 -
-
-
-
               
Other recognised gains/losses              
Gains on investments 13
-
-
-
22
22
-
Net movement in funds info
 
3,292
(850) 5 22
2,469
(829)
 
 
 
 
 
 
 
 
Fund balances brought forward
 
16,250 1,000 - 1,000 18.250 19,079
Fund balances carried forward
19,542
150
5
1,022
20,719
18,250

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


 

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Our Scottish Music CDs

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

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