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## 

||||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<br>and legames|||26,901||26,901|115,889|400|116,289|
|Chantable<br>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<br>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<br>2021|||448,617|100|448,717|436,261|100|436,361|





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|||||||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<br>funds||-|eneral|||||||
|Designated<br>funds|||||13|100||100||
|General|unrestricted||funds|||448,617||436,261||
||||||||448,717||436,361|
||||||||448,717||436,361|














## 

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## 

## 

|3|Donations|Donations|and legacies||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted||Unrestricted|Tule<br>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<br>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<br>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<br>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<br>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|





## 

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