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2020-07-31-accounts

Page
Charity References and Administrative Details 3
Trustees'
Report
4-7
Examiner's
Report
8
Statement
of Financial
Activities g
Balance Sheet 10
Notes to the accounts 11-14

Registered Charity Charity Company
limited
by guarantee by guarantee and not having a share capital
Company
No 3220578
Charity
No 1057242
Management Committee J A Finlay (Chairman)
at date ofsigning ELCowie
CJ Finch
M D Goodwin
J M Greenway
SC Rickett
Company Secretary S L Livesey
Registered Office 7 lldersly Grove
Dulwich
London
SE21 8EU
Bankers CAF Bank
25 Kings
Hill Ave
Kings
Hill
West Mailing
Kent ME194JQ
Independent Examiner Andrew
Wells
Counterculture Partnership LLP
Unit NH,204,
E1 Business Studios,
7Whitechapel Road,
London
E1 1DU

Total Unrestricted Restricted Prior Period
Funds Funds Funds Total Funds
Notes 2020 2020 2020 2019
R
Income from:
Donations
&legacies
3a 37,324 37,324 44,180
Charitable
activities
3b
Concerts 25,460 25,460 114,646
Workshops
investments
0
24
0
24
320
26
Total income 62,808 62,808 159,172
Expenditure
on:
Raising funds
5a 875 875 1,687
Charitable
activities
5b
Concerts 55,020 55,020 167,587
Workshops 2,063 2,063 2,350
Total expenditure 57,958 57,958 171,624
Net Incoming/(outgoing) resources 4,850 4,850 (12,452)
Reconciliation
offunds
Total funds brought forward 33,348 33,348 45,800
Total funds carried forward 38,198 38,198 33,348

3 Income
Total Unrestricted Restricted Prior Period
Funds Funds Funds Total Funds
2020
f
2020
f
2020
f
2019f
3a Donations &legacies
Donations and gift aid 11,613 11,613 18,045
Membership subscriptions 23,560 23,560 24,305
Friends subscriptions 180 180 180
Companions 1,971 1,971 1,650
37,324 37,324 44,180
3b Charitable activities
Concerts
Ticket sales 20,184 20,184 53,482
Programme sales 717 717 3,189
Music score sales 4,059 4,059 4,414
Sponsorship 0 0 1,600
Refreshment sales 500 500
Touring income 0 0 51,961
25,460 251460 1141646
Workshops
Workshops/Event income 320
320
4 Investment Income
Bank interest 24
Total Unrestricted Restricted Prior Period
Funds Funds Funds Total Funds
2020 2020 2020 2019
5 Expenditure
5a Raising funds
Ticket commission
PRS commission
on sales
Programme
commission
Subscriptions
and donations
306
0
104
465
875
306
0
104
465
875
483
355
384
465
1,687
5b Charitable
activities
Concerts
Professional Fees
Orchestra
Concert venue
hire
Staging and seating
Instrument
hire/tuning
Music hire incl orchestra
Refreshment
costs
5,735
5,270
6,460
3,505
150
5,417
489
5,735
5,270
6,460
3,505
150
5,417
489
11,687
28,084
21,394
4,213
850
4,614
337
Other concert costs 0 0 223
Programme
pi'int design
Flyers including
distribution
Advertising
Rehearsal
room
Rehearsal fees
578
694
1,941
4,570
7,750
578
694
1,941
4,570
7,750
2,002
2,030
7,070
5,294
9,950
Stationery/Insurance,
accounts
software
655 655 1,252
Season leaflet print 8 distribute
Depreciation
Finance costs
621
53
818
621
53
818
451
734
507
Office, software 8
consumables
Audit and accountancy fees
Touring expenditure
5,486
2,328
2,500
55,020
5,486
2,328
2,500
55,020
5,676
2,406
58,813
167,587
Workshops
Workshops/Event
costs
2,063
2,063
2,063
2,063
2,350
2,350

Fixtures,
fittings and Total
equipment
Cost
At 1stAugust 2019 2,255 2,255
Additions
As at31 July 2020 2,255 2,255
Depreciation
At 1stAugust 2019 2,202 2,202
Charge for year 53 53
As at 31 July 2020 2,255 2,255
Net Book Value
As at 31 July 2020
As at31 July2019 53
8 Debtors 2020 2019
Amounts owing to choir 300 5,710
Prepayments 2,874 5,021
3,174 10,731
9 Creditors: amounts falling due within one year 2020 2019
f
Trade creditors 804 1,045
Accrued expenses 6,373
7,177 1,045

Page
Charity References and Administrative
Trustees'
Report
Details 3
4-7
Examiner's
Report
Statement ofFinancial Activities
8
9
Balance Sheet 10
Notes to the accounts 11-14

Registered Charity Charity Company
limited
by guarantee by guarantee and not having a share capital
Company
No 3220578
Charity No 1057242
Management Committee JA Finlay (Chairman)
at date ofsigning EL Cowie
CJ Finch
M D Goodwin
J M Greenway
SC Rickett
Company Secretary SLLivesey
Registered Office 7 lldersly Grove
Dulwich
London
SE21 8EU
Bankers CAF Bank
25 Kings
Hill Ave
Kings Hill
West Mailing
Kent ME194JQ
Independent Examiner Andrew
Wells
Counterculture Partnership LLP
Unit NH.204,
E1 Business Studios,
7Whitechapel Road,
London
E1 1DU

Total Unrestricted Restricted Prior Period
Funds Funds Funds Total Funds
Notes 2020 2020 2020 2019
K
Income from:
Donations
8 legacies
3a 37,324 37,324 44,180
Charitable
activities
3b
Concerts 25,460 25,460 114,646
Workshops 0 0 320
Investments 24 24 26
Total income 62,808 62,808 159&172
Expenditure
on:
Raising funds
5a 875 875 1,687
Charitable
activities
Gb
Concerts 55,020 55,020 167,587
Workshops 2,063 2,063 2,350
Total expenditure 57,958 57,958 171,624
Net Incoming/(outgoing) resources 4,850 4,850 (12,452)
Reconciliation
offunds
Total funds brought forward 33,348 33,348 45,800
Total funds carried forward 38,198 38,198 33,348

Total Unrestricted Restricted Prior Period
Funds Funds Funds Total Funds
2020 2020 2020 2019
K F
3a Donations &legacies
Donations and gift aid 11,613 11,613 18,045
Membership subscriptions 23,560 23,560 24,305
Friends subscriptions 180 180 180
Companions 1,971 1,971 "l,650
37,324 37,324 44,180
3b Charitable activities
Concerts
Ticket sales 20,184 20,184 53,482
Programme sales 717 717 3,189
Music score sales 4,059 4,059 4,414
Sponsorship 0 0 1,600
Refreshment sales 500 500
Touring
income
0 0 51,961
25,460 25&460 114,646
Workshops
Workshops/Event income 320
320
4 Investment income
Bank interest 24 26
Total Unrestricted Restricted Prior Period
Funds Funds Funds Total Funds
2020f 2020 2020 2019
5 Expenditure
5a Raising funds
Ticket commission
PRS commission
on sales
Programme
commission
Subscriptions
and donations
306
0
104
465
875
306
0
104
465
875
483
355
384
465
1)687
5b Charifab/e
activities
Concerts
Professional
Fees
5,735 5,735 11,687
Orchestra 5,270 5,270 28,084
Concert venue
hire
Staging and seating
Instrument
hire/tuning
Music hire incl orchestra
Refreshment
costs
6,460
3,505
150
5,417
489
6,460
3,505
150
5,417
489
21,394
4,213
850
4,614
337
Other concert costs 0 0 223
Programme
print design
Flyers including
distribution
Advertising
Rehearsal
room
Rehearsal fees
578
694
1,941
4,570
7,750
578
694
1,941
4,570
7,750
2,002
2,030
7,070
5,294
9,950
Stationery/insurance,
accounts
software
655 655 1,252
Season leaflet print 8 distribute
Depreciation
Finance costs
621
53
818
621
53
818
451
734
507
Office, software 8
consumables
5,486 5,486 5,676
Audit and accountancy fees
Touring expenditure
2,328
2,500
55,020
2,328
2,500
55,020
2,406
58,813
167,587
Workshops
Workshops/Event
costs
2,063
21063
2,063
2,063
2,350
2,350

Fixtures,
fittings and Total
equipment
Cost
At 1stAugust 2019 2,255 2,255
Additions
As at 31 July 2020 2,255 2,255
Depreciation
At 1stAugust 2019 2,202 2,202
Charge for year 53 53
As at 31 July 2020 2,255 2,255
Net BookValue
As at 31 July 2020
As at 31 July 2019 53 53
8 Debtors 2020 2019
Amounts owing to choir 300 5,710
Prepayments 2,874 5,021
3174 10,731
9 Creditors: amounts falling due within one year 2020 2019
E
Trade creditors 804 1,045
Accrued expenses 6,373
7,177 1,045
10 Related party transactions