| ~Fti | 12 | 22:th | p p dd t Piano Vocal |
p p dd t Piano Vocal |
Fridays &Saturdays 4"-Sv', 11"-12" 18"-19"November Saturday 26"November &3"December |
Fridays &Saturdays 4"-Sv', 11"-12" 18"-19"November Saturday 26"November &3"December |
|---|---|---|---|---|---|---|
| Instrumental | Strings —Sunday 20'" Nov. at Vlsconti Studio, Kingston | University | ||||
| Wind —Sunday 27'" Nov. at Visconti Studio, Kingston | University | |||||
| Concert | Saturday 10'" December | |||||
| Young Musician | Saturday 21"January 2023 |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Vnr estvicted | Restr icted | Total | Total | ||||
| E, | 4 | 5 | |||||
| ZNCOMZN& RESOURCES |
|||||||
| Actvities to further | the | Char Ity's obJectlves | 1 | 19,189 | 19,189 | ||
| Donatons and Srvrnts |
2 | 1,244 | |||||
| Activities to genervrte | funds | 3 | 16,528 | 16,528 | |||
| Bank Inter est | |||||||
| TOTAL ZNCOMZNS | RESOURCES | 35,717 | 35,717 | '1;244 | |||
| RESOVRCES USED | |||||||
| Payments for generating |
funds | ||||||
| Charitable payments: |
|||||||
| Charitable Activities |
4 | 19,172 | 433 | 19,605 | 384 | ||
| Support costs | 5 | 850 | 850 | 592 | |||
| Management and Admlnistrvrtlon |
6 | 201 | 201 | 40 | |||
| TOTAL OUTSOZNS | RESOURCES | 20,222 | 433 | 20,656 | 1,016 | ||
| NET ZNCOMINS RESOURCES |
15,495 | (433) | 15,062 | 228 | |||
| Funds as at 1st March 2021 | 12,680 | 8,665 | 21,345 | 21,117 | |||
| Trvrnsfsr to beslgnated |
Funds | ||||||
| Funds as at 28th February 2022 |
28,175 | 8,232 | 36,407 | 21,345 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| F. | |||||||
| FIXED ASSETS | |||||||
| Investments | 6,508 | 6,508 | |||||
| Trophy Collection | |||||||
| CURRENT ASSETS | |||||||
| Lloyds TSB | Current | Account | 39,527 | 21,479 | |||
| Prepayments | and accrued income | 3,350 | |||||
| Less Creditors | (127) | (492) | |||||
| 39,399 | 24,337 | ||||||
| 30,845 | |||||||
| 8/Fwd | Movement | C/Fwd | |||||
| E | E | P. | |||||
| Unrestricted | Fund | general Fund |
12,680 | 15,495 | 28,175 | ||
| Restricted | Fund | Legacy / Young Musician | 8,665 | (433) | 8,232 | ||
| 21,345 | 15,062 | ||||||
| Designated | Funds | Trophy Reserve a/c | 2,000 | 2,000 | |||
| Insurance | Reserve a/c | 1,000 | 1,000 | ||||
| Contigency | Reserve a/c | 6,500 | 6,500 | ||||
| 30,845 | 15,062 |
| 1.2 Chang | e in b |
e in b |
asis of a | ccounting | ccounting | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| There has | bean | no change | to the accounting | policies (valuation rules and methods |
of accounting) since |
last year. | |||||||
| 1.8 Changes | to | previous | accounts | ||||||||||
| No changes | have been made to accounts for | previous years | |||||||||||
| 2. Accounting |
policies | ||||||||||||
| Incoming | Resouces | ||||||||||||
| Recognition | of incoming | These are | included in the Statement of Financial Activities (SoFA) when: |
||||||||||
| resources | the charity becomes entitled to the resources: | ||||||||||||
| the trustees are virtually certain they will receive the resources; and |
|||||||||||||
| the monetary valve can be measured with |
sufficient reliability. |
||||||||||||
| Grants and |
donations | Grants and | donations are only included in the SoFA when the charity |
has | unconditional | ||||||||
| entitlement | to the resources. | ||||||||||||
| Donated | services and facilities | These are | only included in incoming resources |
(with an equivalent amount |
in resources | ||||||||
| expended) | where the benefit ta the charity is |
reasonably quantifiable, |
measurable | and | |||||||||
| material. | The value placed on these resources | is the estimated value |
to | the charit | |||||||||
| Volunteer | help | The value of any valuator y help received is not the trustees' annual report. |
included in the accounts but is |
described | in | ||||||||
| Expenditure | d | Liabilities | |||||||||||
| Liability | rec'ognltion | Liabilities | are recognised as soon as there is a | legal or constructive | obligation | committing | |||||||
| the charity to pay out resources. |
| FOR | THE YEAR ENDED 28th FEBRUARY | THE YEAR ENDED 28th FEBRUARY | THE YEAR ENDED 28th FEBRUARY | 2022 | |||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| F | |||||||
| 1 | Actvities to further | the Charity's | objectives | ||||
| Festival Entry Fees: | |||||||
| Dance | 16,704 | ||||||
| Speech & Drama | |||||||
| Music | 2,486 | ||||||
| South Asian | Fees | ||||||
| 19,189 | |||||||
| 2 | Donatons and Grants |
||||||
| Patrons Fees and Donations | |||||||
| Legacy from the Estate | of the Late | George Steven | 1,244 | ||||
| 1,244 | |||||||
| 3 | Activities to generate | funds | |||||
| Entry Fees &Programme | sales | ||||||
| Dance | 13,931 | ||||||
| Speech & Drama | |||||||
| Music | 1,522 | ||||||
| South Asian | |||||||
| Refreshment Sales Music Sections |
43 | ||||||
| Dance - Lanyards and |
Commission | 983 | |||||
| Miscellaneous | 50 | ||||||
| 16,528 |
| R | THE YEAR ENDED 28th | FEB | RU | ARY 2022 | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| E | ||||||
| Charitable Activities |
||||||
| Hall Hire: | ||||||
| Dance | 6,030 | |||||
| Speech & Drama | ||||||
| Music | 1,375 | |||||
| South Asian | ||||||
| Adjudicator Fees &Expenses: |
||||||
| Dance | 3,603 | |||||
| Speech & Drama | ||||||
| Music | 1,489 | |||||
| South Asian | ||||||
| Accompanist Fees |
314 | |||||
| Printing | ||||||
| Dance Section Expenses | 2,045 | |||||
| Medals | 4,316 | |||||
| Kingston Young Musician |
Awards | and adjudication | 433 * | |||
| "charged against designated | fund | 19,605 | 384 | |||
| 5 | Support costs | |||||
| Subscriptions and Copyrights |
259 | 125 | ||||
| Insurance | 250 | 250 | ||||
| Piano Costs | 125 | |||||
| Web Site and Advertising | 216 | 217 | ||||
| 592 | ||||||
| 6 | Management and Administration |
|||||
| Speech &Drama Expenses | ||||||
| Music Section Expenses | ||||||
| Donation - Emmanuel Church |
Fund | |||||
| Sundry Expenses | 40 | |||||
| 201 |