## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

|||FOR T|HE YEA|R ENDED 31J|ULY 2021||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total||
||||Notes|Funds|Funds|2021|2020||
|||||K|E|E|E||
|INCOME AND ENDOWMENTS||FROM:|||||||
|Donations<br>and legacies|||||||||
|Grants received|||||||12,233||
|Donations||||23,330|3,222|26,552|34,282||
|Patrons and friends||||1,715||1,715|2,437||
|the singing trust||||||||406|
|Charitable<br>activities|||||||||
|Concerts|||||||2,950||
|Participant fees||||||||300|
|Sponsorship|||||||||
|Investment<br>income|||||||||
|Interest received||||||||28|
|Miscellaneous<br>Income||||||||500|
|Total income|||||||||
|EXPENDITURE ON:|||||||||
|Charitable<br>activities||||9,247||9,247|51,321||
|Raising funds|||||||4,790||
|Total expenditure|||||||||
|NET INCOME/(EXPENDITURE)|||||||||
|Transfers between<br>funds|||||||||
|NET MOVEMENT<br>IN|FUNDS|||15,799|3,222|19,021|(2,975)||
|Total funds brought|forward||||||||
|at 1August 2020||||18066|5691|23757|26|732|
|TOTAL FUNDS CARRIED FORWARD|||||||||
|at 31 July 2021|||||||||





## 

## 




## 

## 

## 



## 

## 

## 

|GRANTS AND SPONSORSHIP|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|2021|2020|
||E|6|8|E|
|Core Income|||||
|CFWS|||||
|Trusts and Foundations||||12,233|
|Sponsorship|||||



## 

## 

|2021|2020|
|---|---|
|E|8|



## 

|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
|||||8|E|E|E|
|Performers'||fees|||||20,498|
|Performers'||expenses||||||
|Venue hire||||87||87||
|Publicity and||advertising||3,700||3,700|5,B50|
|Music and hire||||||||
|Photography||and video||||||
|Photocopying||and printing||||||
|Project development|||||||3,010|
|Apprentice|fees|||||||
|CD printing||||||||
|Sundries||||48||46|389|
|Recruitment||and training||814||814||
|Insurance||||633||633|599|
|Postage, stationery<br>and|||telephone|264||264|683|
|Management||and administration||750||750|12,764|
|Storage||||480||480|806|
|Travelling|||||||1,028|
|Hospitality||||||||
|Website and||communications||360||360|426|
|Away Dsy|||||||1,706|
|Independent||examiner's|fees|913||913|1,362|
|Accountancy||and legal||1,200||1,200|2,400|





## 

## 

## 

## 

## 

## 

|DEBTORS|||
|---|---|---|
||2021|2020|
||8|E|
|Other debtors and prepayments|||
|Accrued income|3,100|3,551|



## 

## 

|CREDITORS: AMOUNTS<br>FALLING DU|E WITHIN ONE YEAR||
|---|---|---|
||2021|2020|
||5|8|
|Trade creditors|1,225|2,380|
|Accruals|942|929|
|Other creditors|445||





## 

## 

## 

## 

|RESTRICTED FUNDS|||||
|---|---|---|---|---|
||At|Received|Expenditure|At|
||01.08.20<br>f|in year<br>E|in year<br>8|31.07.21<br>E|
|the singing trust|1,158|1,060||2,218|
|Furze Platt|4,533|2,045||6,578|
|Stone Songs||117||117|