2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities	6to 7
Balance Sheet
Notes to the Financial Statements		9to 14

Statement o	Financial Activities	for the Year Ende	d 31December	2021
			Unrestricted	Total
			funds	2021
		Note
rncome and Endowments	from:
Donations and legacies Charitable activities Other trading activities Invesfment income			7,335 42,039 4,618 30	7,335 42,039 4,618 30
Total income			54,022	54,022
Expenditure on:
Charitable activities Total expenditure Net expenditure Net movement in funds			(57,632) ~57,632) ~3,670) (3,610)	(57,632) ~57,632) ~3,6)0) (3,610)
Reconciliation offunds
Total 5mds brought forward			12,345	7~45
Total funds carried forward			It,735	8,735

Statement of	Financial Activities	for the Year Kntle	d 31December 2	021
			Unrestricted	Total
			funds	2020
		Note
Income and Endowments Donations and legacies Charitable activities	from:		5,150 13,700	5,150 13,700
Other trading activities Investment income			4,882 8	4,882 8
Total income			23,740	23,740
Expenditure on: Charitable activities			(18894)	(18,994)
Total expenditure			(18,994)	(18,994)
Net income			4,746	4,746
Net movement in funds			4,746	4,746
Reconciliation offunds
Total funds brought forward			7,599	7,599
Total funds carried forward			12,345	12,345

			2021	2020
		Note
Current assets
Cash at bank	and in hand		8,735	12,345
Funds ofthe charity:
Unrestricted	income funds
Unrestricted	funds		8,735	12345
Total funds			8,735	12,345

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		Unrestricted
		funds	Total
		General	funds
Interest receivable and similar income;
Interest receivable on bank deposits		30	30
Total for2021		30	30
Total for2020
6 Expenditure	on charitable activities
		2021	. 2020
Show expenses Event expenses		34,015 3,319	9,205
Hall hire		8,773	787
Rehearsal costs Hire ofstore Juniors		2,442 6+76	880 7,022
Insurance		487	487
Bank charges
Sundry expenses		840	613
		56,852	I8,994
Analysis by fund
Unrestricted funds		56,852	18,994
		56,852	I8,994

Detailed Statement	ofFinancial Activities for	the Year Ended 31Decembe	r 2021
		Total	Total
		2021	2020
			K
Income and Endowments	Rom:
Donations and legacies (analysed below)		7,335	5,150
Charitable activities (analysed below)		42,039	13,700
Other trading activities (analysed below)		4,618	4,882
investment income (analysed below)		30	8
Total income		54,022	' 23,740
Expenditure on:
Charitable activities (analysed below)		(57,632)	(18,994)
Total expenditure		(57,632)	(18,994)
Net (expenditure)/income		(3,610)	4,746
Net movement in funds		(3,610)	4,746
Reconciliation offunds
Total funds brought forward		12,345	7,599
Total funds carried forward		8,735	12,345

	Total	Total
	2021	2020
Donations and legacies
Donations	7,335	2,900
Donations Irom organisations		750
Grants		1,500
	7,335	5,150
Charitable activities
Patrons	3,600	3,345
Subscriptions	7,415	8,185
Juniors	1,170	2,070
Income &om shows	29,854
Income Irom concerts		100
	42 039	13,700,
Other trading activities
Sponsorship		100
Fund raising and other income	4,618	4,782
	4,618	' 4,882
Investment income
Interest received	30
	30
Charitable activities
Show expenses	(33,754)	(8,587)
Rehearsal costs	(2,442)	(880)
Jazz shoes	(261)	(618)
Event expenses	(3,319)
Hall hire	(8,773)	(787)
Hire ofstore	(6,976)	(7,022)
Insurance	(487)	(487)
Sundry expenses	(840)	(613)
Accountancy	780
	57,632)	18,994)