| Assets | 2020 | 2019 | |||
|---|---|---|---|---|---|
| f | f | ||||
| —Cash on | current | account | 1,000 | 1,000 | |
| -Cash on | deposit | account | 62,368 | 66,203 | |
| -Pre-paid | Hall hire | 1,200 | 1,884 | ||
| Total | Assets | 64,568 | 69,087 | ||
| Liabilities | |||||
| -Creditors | 5,730 | 3,114 | |||
| —Sponsorship in advance |
3,000 | 25,600 | |||
| —Sponsorship c/f |
from 2019 | 11,650 | 0 | ||
| -Ticket Sales in advance | 0 | 3,435 | |||
| Total | liabilities | 20,380 | 32,149 | ||
| Total | Assets less | Liabilities | 44,188 | 36,938 | |
| Balance brought | forward | 36,938 | 33,248 | ||
| Retained surplus/deficit |
for the year | 4,250 | 3,690 | ||
| Prior | year adjustment | 3,000 | 0 | ||
| Balance carried | forward | 44,188 | 36,938 |
| Cadogan Hall concert 2022, CRScontribution |
1,000 |
|---|---|
| Croydon concert 2022, CRScontribution | 3,000 |
| Autumn concert 2022, CRS contribution |
5,000 |
| Front Row Club support | 2,500 |
| School workshops, CRSguarantee |
2,000 |
| Extra Concert Administration | 6,000 |
| Website revision | 2,000 |
| 21,500 |