2023-03-31-accounts

			Page
Legal and administrative		information
Trustees' report			2-5
Independent examiners'		report
Statement offinancial	activities
Balance sheet			8-9
Notes to the financial	statements		10-14

					Unrestricted	2023	2022
					funds	Total	Total
				Notes
Income and endowments
Donations and legacies					16,977	16,977	7,683
Charitable activities					30,774	30,774	13,475
Investment income					88	88	2
Other					6	6
Total income					47,845	47,845	21,160
Expenditure
Raising funds					2,340	2,340	1,495
Charitable activities					39,195	39,195	18,097
Profit on disposal of	tangible		fixed assets
for the charity's own	use				153	153
Total expenditure					41,688	41,688	19,592
Net incoming/(outgoing)			resources for the year /
Net income/(expense)		for	the year		6,157	6,157	1,568
Total funds brought	forward				43,480	43,480	41,912
Total funds carried forward					49,637	49,637	43,480

					2023		2022
			Notes
Fixed assets
Tangible assets					456		609
Current assets
Debtors			12	3,768		179
Cash at bank	and in hand			46,865		46,137
				50,633		46,316
Creditors:	amounts	falling
due within	one year		13	(1,452)		(3,445)
Net current	assets				49,181		42,871
Net assets					49,637		43,480
Funds			14
Unrestricted	income funds				49,637		43,480
Total funds					49,637		43,480

Donations	and legacies
		Unrestricted	2023	2022
		funds	Total	Total
Sponsorship Patrons	for concerts	12,000 1,220	12,000 1,220	4,000 1,676
Donations		326	326	76
100Club		100	100	500
Gift aid		3,331	3,331	1,431
		16,977	16,977	7,683

Charitable	activities
		Unrestricted	2023	2022
		funds	Total	Total
Ticket sales		23,137	23,137	12,850
Hire ofOrchestra		5,300	5,300
Refreshment	sales	1,012	1,012	137
Programn&e	sales	1,325	1,325	488
		30,774	30,774	13,475

			Unrestricted	2023	2022
			funds	Total	Total
Bank	interest	receivable	88	88
				88

Unrestricted	2023	2022
funds	Total	Total

6.	Raising Funds
				Unrestricted	2023	2022
				funds	Total	Total
	Insurance			914	914	622
	Postage and stationery			54	52	32
	Website costs			160	160	115
	Sundry expenses			40	40	5
	Independent examination		fee	300	300	200
	Accounts preparation	fec		872	872	520
				2,340	2,338	1,495
7.	Charitable activities expenses
				Unrestricted	2023	2022
				funds	Total	Total
	Musicians expenses Musicians accomodation		and travel	20,133 225	20,133 225	4,405 135
	Conductors fees			4,784	4,784	3,292
	Administrator fees			1,400	1,400	1,100
	Venue Hire			5,704	5,704	5,726
	Music and equipment	hire		2,833	2,833	1,399
	Printing leaflets and banners			1,561	1,561	1,047
	Adverts and promotion			520	520	443
	Card Transaction Fees			18	18	66
	Refreshments costs			596	596	103
	Online sales commission			1,421	1,421	381
				39,l95	39,195	18,097
8.	Net incoming resources for the year
					2023	2022
	Net incoming resources is		stated after charging:
	Loss on disposal oftangible fixed assets				153
	Independent Examination		fee		300

2023	2022
Number	Number

11.	Tangible fixed assets	Musical
		equipment	Total
	Cost
	At 1 April 2022	1,554	l,ss4
	Disposals	(600)	(600)
	At 31 March 2023	954	954
	Depreciation
	At 1 April 2022	945	945
	On disposals	(447)	(447)
	At 31 March 2023	498	498
	Net book values
	At 31 March 2023	456	456
	At 31March 2022	609	609
12.	Debtors
		2023	2022
	Other debtors	3,768	179

13.	Creditors:	Creditors:	amounts	falling due
	within	one	year					2023	2022
	Accruals	and	deferred	income				1,452	3,445
14.	Analysis ofnet assets between funds
								Unrestricted	Total
								funds	funds
	Fund balances at 31 March 2023 as represented				by:
	Tangible	fixed assets						456	456
	Current	assets						50,633	50,633
	Current	liabilities						(1,452)	(1,452)
								49,637	49,637
15.	Unrestricted		funds			At			At
						1April	Inconung	Outgoing	31March
						2022	resources	resources	2023
								K
	Unrestricted		Fund			43,480	47,845	(41,688)	49,637