| FORTHE YEAR EN | DED 31 MARCH 2021 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | ||||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
103,455 | 73,322 | ||
| EXPENDITURE ON | ||||
| Charitable activities |
||||
| Musicians fee |
103,167 | 70,857 | ||
| NET INCOME | 288 | 2,465 | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought fern ard | 4,135 | 1,670 | ||
| TOTAL FUIIIDS CARRIED FORWARD | ~4423 | 4,135 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | |||||
| FIXED | ASSETS | ||||
| Tangible | assets | 1,059 | 1,059 | ||
| CURRENT ASSETS | |||||
| Debtors | 4393 | 4,105 | |||
| CREDITORS | |||||
| Amounts | falling due within | one year | (1,029) | (1,029) | |
| NET CURRENT ASSETS | ~3364 | 3,076 | |||
| TOTAL | ASSETSLESSCURRENT LIABILITIES | 4,423 | 4,135 | ||
| NET ASSETS | ~4423 | ~4135 | |||
| FUNDS | |||||
| Unrcstnctcd funds |
~4423 | 4,135 | |||
| TOTAL | FUNDS | ~4423 | 4,135 |
| COMPARATIVKS F | OR | THE ST | ATEMENT OF FINANCIAL ACTIVITIES | ||
|---|---|---|---|---|---|
| Unrestricted | |||||
| fund | |||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
73,322 | ||||
| EXPENDITURE ON | |||||
| Charitable actlvltles |
|||||
| Mustctans fee |
70,557 | ||||
| NET IxICOME | 2,465 | ||||
| RECONCILIATION | OF | FUNDS | |||
| Total funds brooght fonvard | 1,670 | ||||
| TOTAL FUNDS CARRIED FORWARD | 4 135 | ||||
| TANGIBLE FIXED ASSETS | |||||
| Ftxtures | |||||
| and | |||||
| fitt ms s |
|||||
| COST | |||||
| At I Apnl 2020 snd 31 |
Match 2021 | ~3645 | |||
| DEPRECIATION At 1 Apnl 2020 and 31 |
Match 2021 | ~286 | |||
| NET BOOK VALUE | |||||
| At 31 March 2021 | ~1059 | ||||
| At 31 March 2020 | ~1059 | ||||
| DEBTORS:AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||
| 2021 | 2020 | ||||
| f | 6 | ||||
| Other debtors | ~493 | ~4105 |
| 2021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Other creditors | ~1029 | ~)029 | ||||||||
| MOVEMENT | IN FUNDS | |||||||||
| Net | ||||||||||
| movement | At | |||||||||
| At 1420 f. |
in fundsf | 31.3.21f | ||||||||
| Unrestricted | funds | |||||||||
| (ieneral | fund | 4,135 | 288 | 4,423 | ||||||
| TOTAL | FUNDS | ~4135 | 288 | ~4423 | ||||||
| Net movement | in funds, mcluded | m the above | are as follows | |||||||
| Incommg | Resources | Movement | ||||||||
| resources | expendedf | m fund f |
||||||||
| Unrestricted | funds | |||||||||
| General | fund | 103,455 | (103,167) | |||||||
| TOTAL | FUNDS | 103455 | oo, a | 288 | ||||||
| Compsratives | for movement | in | funds | |||||||
| Net | ||||||||||
| movement | At | |||||||||
| At1419 | m funds | 31.3.20 | ||||||||
| f | f | |||||||||
| Unrestricted | funds | |||||||||
| General | fund | l,670 | 2,465 | 4.135 | ||||||
| TOTAL | FUNDS | 1.670 | 2465 | 4 135 | ||||||
| Comparative | nct movcmcnt | m | funds, mcludcd | in thc above arc as follows: | ||||||
| Incommg | Rcsourccs | Muvcmcnt | ||||||||
| rcsourccs | cxpcndcd | in funds | ||||||||
| Unrestricted | funds | |||||||||
| Gcncral | fund | 73,322 | (70,857) | 2,465 | ||||||
| TOTAL | FUNDS | 73.322 | ~70857) | ~2465 |
| Net | ||||||||
|---|---|---|---|---|---|---|---|---|
| movement | At | |||||||
| At 1.4.19 | in funds | 31.3.21 | ||||||
| Unrestricted | funds | |||||||
| General | fund | 1.670 | 2,753 | 4,423 | ||||
| TOTAL | FUNDS | ~1670 | ~2753 | ~4423 | ||||
| A current | year 12months | and prior year 12months | combined | net movement | in funds. included | in tbe above are as follows | ||
| Incoming | Resources | Movement | ||||||
| resources | expended | in t'und | ||||||
| f | ||||||||
| Unrestricted | funds | |||||||
| General | fund | 176,777 | (174,024) | 2,753 | ||||
| TOTAL | FUNDS | 176777 | ~174024) | 2.753 | ||||
| RELATED PARTY DISCLOSURES |