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





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





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





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||||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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||I|~|I|i||~|I||I|~ II|~ II||~ 11|~ 11|~|~|I|I|I|~ I I|||II|||
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|||I||||I|||~|I'||~|I||'||411|||||||||
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|I||~|I|I||I|~ II|||I ~ '||||||||||||||||
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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<br>Expenditure|on charitable activities|||
|||2021|. 2020|
|Show expenses<br>Event expenses||34,015<br>3,319|9,205|
|Hall hire||8,773|787|
|Rehearsal<br>costs<br>Hire ofstore<br>Juniors||2,442<br>6+76|880<br>7,022|
|Insurance||487|487|
|Bank charges||||
|Sundry expenses||840|613|
|||56,852|I8,994|
|Analysis<br>by fund||||
|Unrestricted<br>funds||56,852|18,994|
|||56,852|I8,994|



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





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||Total|Total|
|---|---|---|
||2021|2020|
|Donations and legacies|||
|Donations|7,335|2,900|
|Donations<br>Irom organisations||750|
|Grants||1,500|
||7,335|5,150|
|Charitable<br>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<br>income|||
|Interest received|30||
||30||
|Charitable<br>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)|