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

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Statement of financial activities

for the 11 month period ended 28 February 2009 (comparatives for the year ended 31 March 2008) 

 
 
 
 
Notes
Unrestricted funds:
 
 
 
 
 
General
purpose
£
 
Designated funds
£
Restricted
income funds
£
 
Endowed
Funds
£
 
2009
Total
£
 
2008
Total
£
Incoming resources Incoming resources policies info
  
 
 
 
 
 
 
Incoming resources from generated funds:
 
 
 
 
 
 
 
Voluntary income:
 
 
 
 
 
 
 
- Donations Donations info
 2
1,833
-
-
-
1,833
1,575
- Grants Grants info
 
-
-
1,800
-
1,800
-
- Members’ subscriptions Subscriptions info
 
1,008
-
-
-
1,008
880
Activities for generating funds Fundraising info
 3
607
-
-
-
607
3,670
Investment income (interest) Investment income info
 
493
-
62
-
555
486

Incoming resources from charitable activities:
 
 
 
 
 
 
 
Concerts Concerts info
 4
9,742
-
-
-
9,742
1,350
Tours & trips Tours & trips info
 
-
-
2,446
-
2,446
2,116
Social events
 5
270
-
-
-
270
215
Total incoming resources Incoming resources chart info
 
13,953
-
4,308
-
18,261
10,292
 
 
 
 
 
 
 
 
Resources expended info
  
 
 
 
 
 
 
Costs of generating funds:
 
 
 
 
 
 
 
Fundraising trading: costs of info
goods sold and other costs
(407)
-
-
-
(407)
(536)

Charitable activities:
 
 
 
 
 
 
 
Rehearsal premises info
 
(1,047)
-
-
-
(1,047)
(1,193)
Concert and competition costs info
(6,318)
-
(61)
-
(6,379)
(1,439)
Tours & trips info
 
-
-
(6,675)
-
(6,675)
(3,684)
Social events
(370)
-
-
-
(370)
(385)
Admin and other costs info
(873)
-
-
-
(873)
(628)
Instrument/trophies depreciation info
(124)
-
-
-
(124)
(111)
               
Governance costs
(171)
-
-
-
(171)
(195)
Total resources expended Resources expended chart info
 
(9,310)
-
(6,736)
-
(16,046)
(8,171)
               
Net incoming/(outgoing) resources before transfers
 
4,643
-
(2,428)
-
2,215
2,121
Gross transfers between funds
 
(625)
-
625
-
-
-
Net movement in funds
 
4,018
-
(1,803)
-
2,215
2,121
 
 
 
 
 
 
 
 
Fund balances brought forward
 
15,208
-
1,800
1,000
18,008
15,887
Fund balances carried forward
19,226
-
(3)
1,000
20,223
18,008

 The notes on pages 12 to 18 form part of these financial statements.

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