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|Contents|||
|---|---|---|
|Report ot the Trustees|||
|Report ofthe independent||examiner|
|Statement ot tinancial|activities||
|Balance sheet|||
|Notes to the ttnancial|statcmntts||





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||||||Total|Totrt/|
|---|---|---|---|---|---|---|
|||General|Restricted|Choir|Funds|/'mals|
|||Fund|Funds|Fund|2021|2020|
||Notes|f.|K|f|||
|Inconie|||||||
|Donations<br>and similar|||||||
|income|I ((I)|82,711|36,860|60,000|179,571|/9/, 833|
|Income from charitable|||||||
|activities|||||||
|Conceits||50,688||4,170|54,858|/8,803|
|Investment<br>income||258|||258|276|
|Total income||133657|36,860|64,170|234,687|2/0, 9/2|
|Expenditure|||||||
|Costs ol raising<br>funds||11,306|||11,306|23,7/2|
|Charitable<br>activities:|||||||
|Coiicci'ts|2|99,026|36,860|33.788|169,674|202,092|
|Grants|2|||37,540|37,540||
|Governance<br>costs|2|I 500|||i,500|/,Jpn|
|Total expenditure||I I I 832|36,860|71 328|220 020|227,204|
|Net income/(expenditure)|||||||
|before other recognised|||||||
|gains/(losses)||21 825||(7, 158|14,667|/6,292|
|Other recogaised (losses)l|||||||
|gaitls|||||||
|(Losses) and gains on|||||||
|investment<br>assets||580|||580|54|
|Net movement<br>in funds||21 245||7 158|14087|/6,238|
|Reconciliation<br>of Funds|||||||
|Fund balances brought|||||||
|fomvard at lu January|9|162338||59,043|221,381|237,6/9|
|Fund balances carried|||||||
|forsvard<br>at 3la Deceniber|9|183,583||51885|235,468|22/, 38/|





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|||||Unrestricted|Choir|||
|---|---|---|---|---|---|---|---|
|||||Funds|Fund|Total|Total|
|||||2021|2021|2021|2020|
||||Notes|g||||
|Fixed Assets||||||||
|Tangible<br>Fixed Assets||||10,656|3,438|14,094|18,802|
|Investments||||5,129||5,129|5,710|
|||||15,785|3,438|19,223|24,512|
|Current<br>Assets||||||||
|Stock|||||3,913|3,9I3|3,961|
|Debtors||||57,351||57,351|33,207|
|Cash at bank|and in|hand||160,582|44,534|205,116|221,798|
|||||217,933|48,447|266,380|258,969|
|Creditors: ainounts||falling due||||||
|within one year|||8|50,135||50,135|62,100|
|Net current|assets|||167,798|48,447|216,245|196,869|
|Total assets|less current|||||||
|liabilities||||183,583|51,885|235,468|221,381|
|The Funds ofthe Charity:||||||||
|Total Funds|||9|183,583|51,885|235,468|221,381|





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|2.<br>Expenditure|||||||
|---|---|---|---|---|---|---|
|||General|Restricted|Choir|2021|2020|
|||Fund|Fund|Fund|f||
|Charitable<br>activities|||||||
|Costs ofmounting|concerts||||||
|Direct costs of|concerts|27,550|36,860|33,788|98,198|126,203|
|Supportcosts||71,476|||71,476|75,889|
|||99,026|36,860|33,788|169,674|202,092|
|Grants|||||||
|Grant to Temple Church||||37,540|37,540||
|Governance<br>costs|||||||
|Independent<br>Examiner's||1,500|||1,500|1,400|
|remuneration|||||||
|3.<br>Trustees|||||||



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||Equipment|
|---|---|
|Cost at<br>I January<br>2021|28,494|
|Additions||
|Cost at 31 December 2021|28,494|
|Depreciation<br>at I January<br>2021|9,692|
|Charge for the year|4,708|
|Depreciation<br>at 31 December 2021|14,400|
|Net book value at 31 December 2021|14,094|
|Ner book value ai 31December 2020|18,802|





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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|130|shares|in|Unilever|pic|(donated|in|2008)|5, 129|5,710|
|||||||||5,129|5,710|



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|6.|Stock||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021f|2020|
|||CD and DVD Recordings|||(Choir Fund)||4,513|4,564|
|||Provision|for slow-moving||stock||600|600|
||||||||3,913|3,964|
|7.|Debtors||||||||
||||||||2021f|2020|
|||Trade debtors|||||5,224|6,000|
|||Prepayments|||||5,757|488|
|||Accrued|income||||9,500||
|||Other|||||36,870|26,719|
||||||||57,351|33,207|
|8.|Creditors:|amounts<br>falling due within|||one|year|||
||||||||2021f|2020|
|||Trade creditors|||||21,960|12,235|
|||Accruals<br>f7,084)|(of which,|Choir||Fund f0, 2020:|2,819|23,365|
|||Defened|income||||18,235|19,921|
|||Other creditors|||||7,121|6,579|
||||||||50,135|62,100|





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||||I4et Movement||
|---|---|---|---|---|
|||At 1.1.21|in funds|At 31.12.21|
|Unrestricted|||||
|funds|||||
|General<br>Fund||162,338|21,245|183,583|
|Restricted|funds||||
|Choir Fund||59,043|(7,158)|51,885|
|Total funds||221,381|14,087|235,468|



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