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|~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||
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||||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|||
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|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|||
##
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|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||