2021-03-31-accounts

				Page
Company	information			1
Trustee's	Report			2
Statement	oftrustees'	responsibilities		5
Examiner's	report			7
Statement	of Financial	Activities		9
Balance sheet				10
Notes to the accounts				12
Detailed Statement of		Financial	Activities	19

				Unrestricted	Restricted	Total	Last Year
				Funds	Funds	Funds	Total Funds
Incoming resources from	generated	fvndh	Notes	2021 f	2021	2021 6	2020 f.
Voluntary Income Activities for generating	funds			28,070 3,165		28,070 3,165	11,294 5,520
Total incoming resources				31,235		31,235	16,814
Costs ofciraritabie activities governance costs				21,142 500		21,142 500	15,738 500
Total resources expended				21,642		21,642	16,238
Net outgoing resources
before transfers between Net outgoing resources	funds before			9,593		9,593	576
Other recognised gains	and losses			9,593		9,593	576
Net movement in funds				9,593		9,593	576
Reconciliation offunds
Total funds brought forward				93,550		93,550	92,974
Total Funds carried forward				103,143		103,143	93,550

		Notes	Notes		2021 6		2020f
The assets and liabilities ofthe	charity:
Fixed assets
Tangible assets Total fixed assets Current assets					82,800 82,800		86,014 86,014
Cash at bank and in hand Creditors:-				20,843		8,036
amounts due within one year			9	(500)		(500)
Net current assest					20,343		7,536
Total assets less current liabilities					103,143		93,550
Net assets including pension	asset	I	liability		103,143		93,550
The funds ofthe charity:
Unrestricted income funds
Unrestricted revenue accumulated Designated revenue funds	funds			103,143		93,550
Designated fixed asset funds
Total unrestricted funds					103,143		93,550
Restricted income funds
Restricted revenue accumulated	funds
Restricted capital funds
Total restricted funds
Total charity funds					103,143		93,550

Staff Costs and Emoluments	Staff Costs and Emoluments		2021	2020
			6
Gross Salaries
Numbers offull time	employees	or full time equivalents	2021	2020
Engaged on charitable	activities

			Freehold		Plant,
			Land and	Musical	Machmery
			buildings	Instruments	&Vehicles	Total
					6
Asset cost, valuation	or revalued		amount
At 1 April 2020			160,694	9,228	58,477	228,399
At 31 March 2021			160,694	9228	58477	228399
Accumulated depreciation		and impairment provisions
At 1 April 2020 Charge for the year			74,680 3,214	9,228	58,477	142,385 3,214
At 31 March 2021			77,894	9,228	58,477	145,599
Net book value
At 31 March 2021			82,800			82,800
At 31 March 2020			86,014			86,014

Analysis ofth	e Net Movement	in Funds		2021	2020
				E	E
Nei movement	in funds from Statement of Financial		Activities	9,593	576

11	Particulars of Individual	Particulars of Individual	Funds and analysis of	assets and liabilities representing	assets and liabilities representing	assets and liabilities representing	funds
	At 31 March 2021		Unrestricted	Designated	Restricted		Total
			funds	funds	funds		Funds
			F.		E	E	E
	Tangible	Fixed Assets	82,800				82,800
	Current	Assets	20,843				20,843
	Current	Liabilities	(500)				(500)
			103,143				103,143
	At 1 April 2020		Unrestricted	Designated	Restricted	Total
			funds	funds	funds	Funds
	Tangible	Fixed Assets	86,014				86,014
	Current	Assets	8,036				8,036
	Current	Liabilities	(500)				(500)
			93,550				93,550
			Funds at	Movements	Transfers		Funds at
			2020	in	Between		2021
				as below
	Reserve	Fund
	Unrestricted		93,550	9,593			103,143
			93,550	9,593			103,143

shown in th	e table above
Incoming	Outgoing	Gains 8		Movement
Resources	Resources	Losses		in funds
E	E		E	E
31,235	21,642			9593

				2021	2020
			Fundraising	Total	Total
Incoming resources from generated		funds
Voluntary Income			28,070	28,070	11,294
Activities for generating funds			3,165	3,165	5,520
Investment Income
Incoming resources from charitable		activities
Other Incoming Resources
Total Incoming Resources			31,235	31,235	16,814
Costs ofgenerating funds
Costs ofgenerating voluntary	income
Costs ofcharitable activities			21,142	21,142	15,738
Governance costs			500	500	500
Other resources expended
Total resources expended			21,642	21,642	16,238
Net Incoming Resources by activity			9,593	9,593	576

for the year ended 31 March	2021
			2021	2020
		Fundraising	Total	Total
Nature ofsupport costs		t:	6
Management		21,142	21,142	15,738
Finance
Information Technology
Human Resources
Total support costs analysed	by activity	21,142	21,142	15,738

for the year ended	3	1 March	20	21
							Unrestricted	Restricted	Total	Prior Period
							Funds	Funds	Funds	Total Funds
							2021	2021	2021	2020
							f	6	6
INCOME
Voluntary Income
Non government and non public			bodies
Incoming resources	of	a revenue		nature
Donations from members Other donations Grants Total Total Grants, Legacies &Donations Total Voluntary Income				Received			1,892 7,678 18,500 28,070 28,070 28,070		1,892 7,678 18,500 28,070 28,070 28,070	9,887 1,407 11,294 11,294 11,294
Temporary letting and licensing ofchadtabie Total ofactivities for generating funds						property	3,165 3,'165		3,165 3,165	5,520 5,520
Total Incoming Resources							31,235		31,235	16,814
EXPENDITURE
Management and administration			costs
in support ofcharttable		activities
Staffcostsin support	ofcharitable activities
Salaries - Administrative		staff
Premises Costs
Water rates							343		343	392
Insurance										1,274
Light, heat and telephone							1,091		1,091	2,258
Cleaning							100		100
Premises repairs and	renewals						15,007		15,007	6,508
Trade Refuse							416		416	398
							16,957		16,957	10,830
General administrative	expenses:
Telephone							560		560	435
Stationety and printing										529
Subscriptions							157		157	214
Giffs and donations										100
Training and welfare							175		175	133
Legal fees							13		13
Advertising and PR										139
Bank charges							66		66	144
							971		971	1,694
Other support costs
Depreciation ofassets	used for charitable				purposes		3,214		3,214	3,214
							3,214		3,214	3,214
Total Support costs							21,142		21,142	15,738