2021-03-31-accounts

			Page
Report ofthe Trustees			1to2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet			5to 6
Notes to the Financial Statements			7to 11
Detailed Statement of Financial		Activities	12

							2021	2020
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
				Notes	8		5	f
INCOME AND ENDOWMENTS			FROM
Donations and legacies					10,000	61,858	71,858	41,463
Other trading activities					595		595	26,300
Other income					28,911		28,911	750
Total					39,506	61,858	101,364	68,513
EXPENDITURE ON
Raising funds				3	3,230		3,230	7,885
Charitable activities
Concerts						22,152	22,152	57,961
Total					3,230	22,152	25,382	65,846
NET INCOME					36,276	39,706	75,982	2,667
RECONCILIATION	OF FUNDS
Total funds brought		forward			87		87	(2,580)
TOTAL FUNDS CARRIED FORWARD					36,363	39,706	76,069	87

			2021	2020	2020
		Notes		F
FIXEDASSETS
Tangible assets			181		225
CURRENT ASSETS
Cash at bank and	in hand		77,580	2,364
CREDITORS
Amounts falling due within one year		8	(1,692)	(2,502)
NET CURRENT ASSETS/(LIABILITIES)			75,888	(138)
TOTAL ASSETS	LESSCURRENT
LIABILITIES			76,069		87
NET ASSETS			76,069		87
FUNDS		10
Unrestricted funds			36,363		87
Restricted funds			39,706
TOTAL FUNDS			76,069		87

Raising don	ations and	legacies
			2021	2020
				F
Board meeting costs				96
Postage and	stationery		164	524
Sundries			818	167
Depreciation			44	30
Support costs			2,204	7,068
			3,230	7,885
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			2021	2020
Depreciation	- owned assets		44	30
Independent	Examiner's	Fees	1,260	1,260

				Unrestricted	Restricted	Total
				funds	fund	funds
				6	6
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				41,463	41,463
Other trading		activities		26,300		26,300
Other income				750		750
Total				27,050	41,463	68,513

8.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
					Unrestricted	Restricted	Total
					funds	fund	funds
							F
	EXPENDITURE ON
	Raising funds				7,885		7,885
	Charitable activities
	Concerts				16,498	41,463	57,961
	Total				24,383	41,463	65,846
	NET INCOME				2,667		2,667
	RECONCILIATION	OF FUNDS
	Total funds brought		forward		(2,580)		(2,580)
	TOTAL FUNDS CARRIED			FORWARD	87		87
7.	TANGIBLE FIXEDASSETS
							Fixtures and
							fittings
	COST
	At 1 April 2020 and 31		March 2021				1,354
	DEPRECIATION
	At 1 April 2020						1,129
	Charge for year						44
	At 31 March 2021						1,173
	NET BOOK VALUE
	At 31 March 2021						181
	At 31 March 2020						225
8.	CREDITORS: AMOUNTS			FALLING DUE WITHIN	ONE YEAR
						2021 f	2020 f
	Accrued expenses					1,692	2,502

ANALY	SIS O	F NET ASSETS	B	ETWE	EN FUNDS
									2021	2020
					Unrestricted		Restricted		Total	Total
					funds f			fund 5	funds	funds 6
Fixed assets						181			181	225
Current	assets				37,874			39,706	77,580	2,364
Current	liabilities				(1,692)				(1,692)	(2,502)
					36,363			39,706	76,069	87
MOVEMENT		IN FUNDS
									Net
									movement in
							At	1.4.20	funds	At 31.3.21
								F	E
Unrestricted		funda
General	fund							87	36,276	36,363
Restricted funds
Restricted Funds									39,706	39,706
TOTAL	FUNDS							87	75,982	76,069
Net movement		in funds, included		in the	above are as	follows:
							Incoming		Resources	Movement in
							resources		expended	funds
									F	8
Unrestricted		funds
General	fund						39,506		(3,230)	36,276
Restdcted funds
Restricted Funds							61,858		(22,152)	39,706
TOTAL	FUNDS						101,364		(25,382)	75,982
Comparatives		for movement	in	funds
									Net
									movement in
							At	1.4.19	funds	At 31.3.20
										8
Unrestricted		Funds
General	fund							(2,580)	2,667	87
TOTAL	FUNDS							(2,580)	2,667	87

Comparative	net moveme	nt in funds, included in th	e above a	re as follo	w	s:
				Incoming		Resources	Movement in
				resources		expended	funds
				5		6
Unrestricted	funds
General fund				27,050		(24,383)	2,667
Restricted funds
Restricted Funds				41,463		(41,463)
TOTAL FUNDS				68,513		(65,846)	2,667
A current year	12months	and prior year 12months	combined	position	is	as follows:
						Net
						movement in
				At 1.4.19		funds	At 31.3.21
						5
Unrestricted	funds
General fund				(2,580)		38,943	36,363
Restricted funds
Restricted Funds						39,706	39,706
TOTAL FUNDS				(2,580)		78,649	76,069

A current above are	year 12 months and prior year 12 mon as follows:	ths combined net movem	ent in funds,	included in t
		Incoming	Resources	Movement in
		resources	expended	funds
			6	5
Unrestricted funds
General fund		66,556	(27,613)	38,943
Restricted	funds
Restricted	Funds	103,321	(63,615)	39,706
TOTAL FUNDS		169,877	(91,228)	78,649
RELATED	PARTY DISCLOSURES

		2021	2020
			E
INCOME AND ENDOWMENTS
Donations and legacies
Grants		71,858	41,463
Other trading activities
Income from concerts		595	26,300
Other income
NatWest Compensation		100	750
HMRC Tax credits		28,811
		28,911	750
Total incoming resources		101,364	68,513
EXPENDITURE
Raising donations	and legacies
Board meeting costs			96
Postage and stationery		164	524
Sundries		818	167
Fixtures and fittings		44	30
		1,026	817
Charitable activities
Concert expenses		22,152	57,961
Supportcosts
Governance costs
Accountancy fees		1,380	2,436
Legal fees		624	132
Administrative fees		200	4,500
		2,204	7,068
Total resources expended		25,382	65,846
Net income		75,982	2,667