2021-01-31-accounts

			Unrestricted	Unrestricted	Total	Unrestricted	Unrestricted	Total
			funds	funds		furids	funds
			generaldesignated			generaklesignated
			2021	2021	2021	2020	2020	2020
		Notes	6	6	6		6	6
Income and endowments		from:
Donations and legames			26,901		26,901	115,889	400	116,289
Chantable acbvities			24,049		24,049	51,022		51,022
Investments						1		I
Other income			870		873	3,332		3,332
Total income			51,820		51,823	170,244	400	170,644
Charitable activities		7	39,464		39,464	67,925	1,370	69,295
Net Income for the year/
Net movement	in funds		12,356		12,356	102,319	(970)	101,349
Fund balances at 1
February 2020			436261	100	436,361	333,942	1,070	335,012
Fund balances	at 31
January 2021			448,617	100	448,717	436,261	100	436,361

						2021		2020
					Notes	6		6
Fixed assets
Tangible	assets						303,004		309,472
Current	assets
Debtors						2,960
Cash at	bank and	in	hand			144,025		128,419
						146,985		128,419
Creditors: amounts			falling	due within one
year					12	(1,272)		(1,530)
Net current assets							145,713		126,889
Total assets less		current		fiabfiltles			448,717		436,361
Income	funds
Unrestricted funds		-	eneral
Designated funds					13	100		100
General	unrestricted		funds			448,617		436,261
							448,717		436,361
							448,717		436,361

3	Donations	Donations	and legacies
				Unrestricted	Unrestricted		Unrestricted	Tule i
				funds		funds	funds
				general	generaklesignated
				2021		2020	2020	2020
				8		6	6	6
	Donations		and yfts	9,090	115,889			116,289
	Coronavirus		grants received	17,811
				26,901	115,889			116,289
4	Charitable		activities
				Puhec education Community		hell	Total	Tote I
				In musk			2021	2020
	100Club			1,100			1,100	945
	Carolling			2,717			2,717	6,065
	Concerts			1,408			1,408	15,209
	Engagements			2,800			2,800	8,260
	Instrument		hire	984			984	3,044
	Subscnithons			14,240			14,240	15,589
	Bandhall	hire				900	800	1,910
				23,249		800	24,049	51,022

Total	Unrestricted
	funds
	general
	2020
	6

6	Other income	Other income
							2021	2020
							6	6
	Advertising						925	1,625
	Winnings							825
	Accommodation						(55)	882
							870	3,332
7	Charitable	activities
							2021	2020
							6	F.
	Depreciation	and	impairment				6,469	6,469
	Pubhc education		in music				20,109	51,623
	Pronsion and maintenance				ofthe community	hall	3,982	3,398
							30,560	61,490
	Share of support		costs (see		note 8)		4,593	3,560
	Share ofgovernance			costs	(see note 8)		4,311	4,245
							39,464	69,295
	Analysis by fund
	Unrestncted	funds -		general			39,464
							39,464
	For the year ended			31 January 2020
	Unrestncted	funds -		general				67,925
	Unrestncted	funds -		designated				1,370
								69,295

8	Support	costs	costs
				Support	costs	Governance	2021	Support	costs	Governance	2020
						costs				cos'ts
					6	6	6			6
	Insurance				1,769		1,769		1,777		1,777
	Sundnes				2239		2,239		1,319		1,319
	Licensing				585		565		464		464
	Admmistration					13	13			13	13
	Professional		fees			4,298	4,298			4,232	4,232
					4,593	4,311			3,560	4,245	7,805
	Analysed	between
	Charitable	activities			4,593	4,311			3,560	4,245	7,805

11	Tangible fixed assets	Tangible fixed assets
				Land	and bugdlnge
	Cost
	At 1 February	2020			348,287
	At 31 January	2021			348,287
	Depreciation	and impairment
	At 1 February	2020			38,814
	Depreciation	charged	in the year		6,469
	At 31 January	2021			45,283
	Carrying amount
	At 31 January	2021			303,004
	At 31 January	2020			309,472

2021	2020
6	6
1,272	1,530

							Movement	In
							funds
						Balance at	Incoming		Balance at
					I	February 2S20	resources		31January	2021
										6
Regent	Arcade	Fund	(Children's	Instruments)						100
										100