2022-07-31-accounts

			Page
Charity References and Administrative		Details	3
Trustees' Report			4-8
Examiner's Report			9
Statement of Financial	Activities		10
Balance Sheet			11
Notes to the accounts			12-15

Registered	Charity	Charity	Company limited	Company limited	by guarantee	by guarantee	and not having a share capital
			Company No	3220578
			Charity No 1057242
Management		Committee	JA Finlay (Chairman)
			E L Cowie
			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	2022	2022	2022	2021
income from:
Donations &legacies		3a	34,857	34,857		24,512
Charitable activities		3b
Concerts			35,096	35,096
Investments			19	19
Total income			69,972	69,972		24,515
Expenditure on:
Raising funds		5a	3,018	3,018		615
Charitable activities		5b
Virtual programme and			93,590	93,590		12,689
concerts
Workshops			2,649	2,649		0
Governance costs			540	540		540
Total expenditure			99,797	99,797		13,844
Net Incoming/(outgoing)		resources	(29,825)	(29,825)		10,671
Reconciliation offunds
Total funds brought	forward		48,869	48,869		38,198
Total funds carried	forward		19,044	19,044		48,869

					Total	Unrestricted	Restricted	Prior Period
					Funds	Funds	Funds	Total Funds
					2022	2022	2022	2021
					E			E
5	Expenditure
5a	Raising funds
	Ticket commission				628	628		0
	PRS commission	on	sales		1,878	1,878		150
	Programme commission				147	147		0
	Subscriptions and	donations			365	365		465
					3,018	3,018		615
5b	Charitable activities
	Virtual programme		and
	concerts
	Professional Fees				13,273	13,273		0
	Orchestra				23,257	23,257		0
	Concert venue hire				18,070	18,070		202
	Staging and seating				3,717	3,717		0
	Instrument hire/tuning				210	210		0
	Music hire incl orchestra				5,603	5,603		0
	Refreshment costs				1,204	1,204		0
	Other concert costs				508	508		0
	Programme print design				1,707	1,707		0
	Flyers including distribution				1,515	1,515		0
	Advertising				2,829	2,829		180
	Rehearsal room				4,483	4,483		0
	Rehearsal fees				10,150	10,150		0
	Virtual programme				0	0		9,010
	Stationery/Insurance,			accounts
	software				812	812		656
	Finance costs				850	850		597
	Office, software 8
	consumables				4,873	4,873		1,011
	Audit and accountancy			fees	530	530		1,034
					93,591	93I591		12,689
	Workshops
	Workshops/Event	costs			2,649	2,649
					2,649	2,649

7	Tangible fixed asset	s
		Fixtures,
		fittings and		Total
		equipment
	Cost
	At 1stAugust 2021	2,255		2,255
	Additions
	As at 31 July 2022	2,255		2,255
	Depreciation
	At 1stAugust 2021	2,255		2,255
	Charge for year
	As at 31 July 2022	2,255		2,255
	Net BookValue
	As at 31 July 2022
	As at 31 July 2021
	The capitalised assets represent a recording		system	and staging.
8	Debtors				2022	2021
					E	E
	Amounts owing to choir				350
	Prepayments				4,649	2,874
					4,999	2,874
9	Creditors: amounts	falling due within one	year
	Trade creditors				3,073	544
	Accrued expenses				150	4,102
					3223	4,646
10	Related party transactions