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|FORTHE YEAR EN|DED 31 MARCH 2021||||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||103,455|73,322|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Musicians<br>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<br>funds||||~4423|4,135|
|TOTAL|FUNDS|||~4423|4,135|





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|COMPARATIVKS F|OR|THE ST|ATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|
||||||Unrestricted|
||||||fund|
|INCOME AND ENDOWMENTS|||FROM|||
|Donations<br>and legacies|||||73,322|
|EXPENDITURE ON||||||
|Charitable<br>actlvltles||||||
|Mustctans<br>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<br>ms s|
|COST||||||
|At<br>I Apnl 2020 snd 31|Match 2021||||~3645|
|DEPRECIATION<br>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<br>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<br>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|||||||||