2021-03-31-accounts

Referen	ce &Administrati	ve Information
Charity	name:	Cymaz (now Music for Good)
Charity	number:	1108212

Registered office:	Registered office:		Krowji, West Park, Redruth	TR153AJ
Board of Trustees:			Trevor Smith —Chair
			Nigel Walker
			Josephine Erwin
			Claire Beckett
			Margaret Barlow
Senior management		team:	Emily Foulkes Director
Independent	Examiner:		Dick Maule FCA
			3Penlee View Terrace
			Penzance
			TR18 4HZ
Bankers:			CAF Bank
			25 Kings Hill Avenue
			Kings Hill
			West Mailing Kent ME194JQ

for the yea	r ended 31st.March 2021
			Unrestricted	Restricted	Tota	I
			Funds	Funds	Funds
	Notes		2021			2021	2020
Income from
Interest receivable							20
Donations
Charitable	activities
Grants and	contracts		14,298	53,724		68,022	85,846
Income from activities		10					3,266
Total income			14,306	53,724		68,030	89,132
Expenditure	on:
Charitable	activities	9	10,760	55,197		65,957	73,799
Total			7,900	65,899		73,799	73,799
Net income	/ [expenditure]
before transfers			3,546	(1,473)		2,073	15,333
Total funds	at 1st.April 2020		(1,013)	25,823		24,810	9,477
Tranfers between funds
Total funds	at 31st.March 2021		2,533	24,350		26,883	24,810

Balance sheet as at	31st.March 202	1
			2021		2020
		Notes
Fixed assets
Tangible assets
Current assets
Debtors and prepayments
Cash at bank and	on hand		27,382		25,310
			27,382		25,310
Current liabilities
Creditors: amounts falling due within 12months			3~500		500
Net Current assets				26,883	24,810
Net assets				26,883	24,810
Unrestricted funds
General funds				2,533	(1,013)
Restricted funds				24,350	25,823
Total funds				26,883	24,810

25'K per annum on the (2) Tangible Fixed	straight line basis for all items co Assets	sting over F500.
		Musica	I	Fittings 8,
		Intruments		equipment	Total
Cost
balance brought	forward	26,394		14,926		41,320
additions in the year
		26,394		14,926		41,320
Depreciation
balance brought	forward	26,394		14,926		41,320
charge for the year
		26,394		14,926		41,320
Net book value at	31st.March 2021
Net book value at	31st.March 2020
(3) Creditors				2021		2020
Falling due within	12months
Sundry creditors				500		500

						2021	2020
Number of employees						1	1
Calculated on the	average	monthly	head count	basis.
No employee received emoluments			of more than	f60,000.
					P.
Salaries and wages					17,257		18,547
Pension					1,454		1,526
Social security costs						237	742
					18,948		20,815
Key management	personnel
The total employee	benefits	of key	management	personnel	were f18,948	[2020:222,815].

(7) Mov	ements in funds
		brought	received in	utilised in		carried
		forward	year	year	transfers	forward
Restricted funds
Hub			9,872	(9,028)		845
Youth Music		11,592	2,915	(14,413)		95
Postcode Lottery		4,431		(4,431)
Schools			15,710	(15,378)		332
Singing Singing	4 Health Covid For Health	9,800	2,523 22,704	(2,523) ~9,425		23,078
		25,823	53,724	~55,197		24,350
Unrestricted funds
General	funds					2,533

(7) Mov	emen	ts in funds	- prior year
			brought		received in	Utilised in		carried
			forward		year	year	transfers	forward
							P.
Restricted funds
Kana				180		(180)
Hub					20,944	(20,944)
Youth Music				5,694	28,870	(22,972)		11,592
Tesco					2,000	(2,000)
Postcode Lottery					8,280	(3,849)		4,431
Schools					14,400	(14,403)
Singing	For Health				11,352	(1,552)		9,800
				5,877	85,846	~65,899		25,823
Unrestricted funds General funds				3,600	3,286	~7,900		~1,013

[9] Expenditure
				Charitable	Total
				activities		2020
Premises
Rent and rates				3,339		2,605
Insurance				319		310
Post, photocopier		and stationery		3,587		54
Telephone				65		65
Repairs and maintenance
Total premises				7,310		3,034
Wages				18,948		20,815
Independent examiner's			fees	500		500
Depreciation
Training				1,898		1,320
Advertising and	recruitment			392
Bank charges				69		60
Trustees expenses						103
ITand computer				640		574
Miscellaneous						47
Workshops and	music leader fees			32,288		43,610
Other project costs				2,748
Legal,professional		and consultancy		303		512
Non capitalised	equipment
Travel and staff	expenses					2,738
Research and development				863		450
Subscriptions and		affiliations				35
				65,957		73,799

		General	Designated	Restricted
		Funds	Funds	Funds	Total
		K
Tangible	fixed assets
Current Current	assets liabilities	3,033 ~500		24,350	27,383 ~500
Net assets at 31stMarch 2021		2,533		24,350	26,883

(11)Analysis of prior year funds
Statement of Financial Activities	[including	Income and Expenditure		Account]
for the year ended 31st.March	2020
		Unrestricted	Restricted	Tota	I
		Funds	Funds	Funds
		2020	2020		2020	2019
Income from
Interest receivable		20			20
Donations
Charitable activities
Grants and contracts			85,846		85,846	68,257
Income from activities		3,266			3,266	780
Total income		3,286	85,846		89,132	69,048
Expenditure on:
Charitable activities		7,900	65,899		73,799	69,030
Total		7,900	65,899		73,799	69,030
Net income / [expenditure]
before transfers		(4,613)	19,946		15,333	18
Total funds at 1st.April 2019		3,600	5,877		9,477	9,459
Tranfers between funds
Total funds at 31st.March 2020		~1,013	25,823	24,810		9,477