2023-12-31-accounts

		Notes
Incoming Resources
Donations, Iw(acies and Other Similar Incoming Resources			213,011	105,630
Gift Aid Repayment			29,978	19,494
Interest Received			1,272	100
IIMRC Grant
(".ouncil Grant —Covid Fund
Total Incoming Resources				125,224
Resources Expensed
Honourarium			1'l,758	6,673
Hotel RAccomodation			2,263	1,292
Itofcssional I'ccs			3,492	11,853
'iVdfare Gif( and Donations			14,389	10,362
Ha)) Hire, Storage 8cRent			8,611	'I2,1'I9
Printing tL Publicity			860	409
Travel 8r Transport			4,651	2,365
IIospitality and Refreshments			8,9(i5	5,171
Independent Examiner			1,400	1,200
Music Licence			461	433
Training ia Development			6i,081	3,269
Depreciation			1,106	342
SaLaries			24,960	25,934
Repairs 8c ti Iaintenance			1,646	1,276
Telephone RInternet				485
Central Office			1,200	1+00
Charitable Donations			7,121	4,618
XVFi'll Contribution			2,400	2,400
Administrative Expens	s		1,252	170
Insurance			1,4Ci7	1,122
Covid-Relief
Total Resources Expended			104,082
Net Incoming / (Outgoing} Resources
Tota1 Funds Brought Forvvard			131,753	99,222
Total Funds Carried Forvvard			271933	131s753

d)	Depreciation
	Depreciation has been calculated to~rite down the cost or valuation		less estimated	residual	value ofall
	tangible f)xed assets over their expected usdul lives on a straight	line,	basis.
	The applicable rates are;
	Motor Vehicle				20%
	Musical KTcchnical Equipmcnt				25'!u
2	Fixed Assets - Musical tk Technical Equipment		Motor Vehicle		Equipments	Total
	Cost or Valuation
	As at '1stJanuary 2023.			7,240	12.582	19,822
	Additions				310	310
	Disposal
	As at 3'1st December 2023.			7,240	'12,892	20,132
	Depreciation
	As at 1stJanuary 2023.			7,239	11,554	18,793
	Charge for this period				1,106)	1,106
	Disposal
	As at 31stDecember 2023,			7239	12,660	'19,899
	Net Honk Value
	As at 31stDecember 2023.					233
	As at 31stDecember 2022.				1,028	1,029
3	Donations, Legacies and other Similar Incoming Resources
					2023	2022
					70,298	46,789
	Offering				99,845	50,768
	Thanksgiving				4,049	3,593
	0dier s					4,06)2
	Huilding Fund					418
	Returned Cheques					(0)
					213,011	105,630

These arc in	respect of'monies owed to the oq~sation but not re	ceived during the accounting period
		2023
loan granted	during the year	7,000
		7,000
This i'cprcscilts:
Unpresented	Cheques