## 

## 




## 



|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<br>in advance|||3,000|25,600|
||—Sponsorship<br>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<br>surplus/deficit|||for the year|4,250|3,690|
|Prior|year adjustment|||3,000|0|
|Balance carried||forward||44,188|36,938|



|Cadogan<br>Hall concert 2022, CRScontribution|1,000|
|---|---|
|Croydon concert 2022, CRScontribution|3,000|
|Autumn<br>concert 2022, CRS contribution|5,000|
|Front Row Club support|2,500|
|School workshops,<br>CRSguarantee|2,000|
|Extra Concert Administration|6,000|
|Website revision|2,000|
||21,500|



## 



##