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## 

|||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<br>—Covid Fund|||||
|Total Incoming<br>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<br>tL Publicity|||860|409|
|Travel 8r Transport|||4,651|2,365|
|IIospitality<br>and Refreshments|||8,9(i5|5,171|
|Independent<br>Examiner|||1,400|1,200|
|Music Licence|||461|433|
|Training<br>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<br>Donations|||7,121|4,618|
|XVFi'll Contribution|||2,400|2,400|
|Administrative<br>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|





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|d)|Depreciation||||||
|---|---|---|---|---|---|---|
||Depreciation<br>has been calculated to~rite down the cost or valuation||less estimated|residual|value ofall||
||tangible<br>f)xed assets over their expected usdul lives on a straight|line,|basis.||||
||The applicable<br>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<br>'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<br>Fund|||||418|
||Returned<br>Cheques|||||(0)|
||||||213,011|105,630|





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