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|SectionE|Financial review|
|---|---|
||Theband has nosignificantreserves as it normally pays itsdebtsasthey|
|Brief statement of the|become due and runs nooverdraft.However, its instruments and other|
|charity's policy onreserves|equipment areinsuredforovert150konanewfor oldbasis so could|
||providesecurity ifnecessary.|
|Details ofanyfundsmaterially<br>indeficit|N/A|
|Furtherfinancialreview details|(Optionalinformation)|
|You maychoosetoinclude<br>additional information,where|Feesfor engagements,bucket collections, grants and donations, fund<br>raisingfunctionsand profit fromweeklylunches.|
|relevant about:||
|othe charity'sprincipal||
|sourcesoffunds(including||
|any fundraising);||
|.howexpenditurehas||
|supportedthekey objectives||
|ofthecharity;||
|oinvestment policy and||
|objectivesincluding any||
|ethicalinvestment policy||
|adopted.||



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||||Year|Year|
|---|---|---|---|---|
||||ended|ended|
||Unrestricted|Restricted|31t12t2020|3111212019|
||Fund|Fund|||
||€|E|t|t|
|Current Assets|||||
|Cashat Bankand lnHand|27,834||____27_,931|16 328|





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||||||Year ended|Yearended|
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|3111212020|31t12t2019|
||||Fund|Fund|||
||||f|E|e|t|
|lncome|||||||
|Grants&donations||5|'15,408|6,000|21,408|2,924|
|Fundraising functions (net of costs)|||373||373|'l,561|
|Bucket collections|||614||614|2,0B9|
|Paid engagements|||260||260|1,374|
|Lunches|||805||805|2,572|
|Transfers from Supporters'Club|||,626||1,626|1,000|
|Learners' subscriptions|||25||25|402|
|Social functions and awards evening|||373||373|596|
|Electricity rebate|||60||60||
|Gift aid & bucket collections tax refund|||849||849|836|
|Miscellaneous||||||56|
|lnterest|||4||4|10|
||Total lncome||20,397|6,000|26,397|13,420|
|Expenditure|||||||
|Hireofvenues, coaches|etc|||||510|
|Music|||170||170|594|
|lnstruments&repairs||||||479|
|MDfees<br>Subscriptions, fees &PRS|||3,960<br>o||3,960<br>I|3,960<br>558|
|Printing, stationery, advertising&website|||115||115|513|
|Heating & lighting|||950||950|1,423|
|Rent & rates||||||50|
|Bandroom repairs & improvements|||580|6,420|7,000|75|
|lnsurance|||1,254||1,254|1,254|
|Social events&awards|evening||1,216||1,216|669|
|Sundries|||218||218|496|
||Total Expenditure||s,4?1|<br>6,4N|14,891|<br>10,581|
|NetMovementinFunds|||11,926|(420)|11,506|2,839|
|Reconcilationoffunds:|||||||
|Total funds brought fonvard|||15,908|420|16,328|13,489|
|Totalfundscarriedforward||11|27,834||27,834|16,328|





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|stment lncome||||||||
|---|---|---|---|---|---|---|---|
||||2020||201|9||
|lnterest received||||t4|||t10|
|ts and Donations||||||||
||Unrestricted|||||||
||Funds|Restricted Funds|Total|2020|Total||2019|
||f|f|€||t|||
|Cornwall Gouncil|10,000||10,000|||||
|Launceston Town Council|||||||420|
|Rotary Club|100|||100||||
|Steve Hoskin Construction||1,000|.1|,000||||
|Persimmon Charity||'1,000|1|,000||||
|Lottery Grants||4,000|4,000|||||
|Donations|5,308<br>15,408|6,000|5,308<br>21,408|||2,216<br>)oua||



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|2020||Balanceb/fwd|lncome|Expenses|Balance c/fwd|
|---|---|---|---|---|---|
|Unrestricted|Fund|15,908|20,397|8,471|27,834|
|Restricted||420|6,000|6,420||
|||f16,328|126,397|fl4,891|827,834|
|2019||Balanceblfwd|lncome|Expenses|Balance clfwd|
|Unrestricted|Fund|13,489|12,712|10,293|15,908|
|Restricted|||708|288|420|
|||f13.489|813,420|€10,<br>1||





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||||Year|Year|
|---|---|---|---|---|
||||ended|ended|
||Unrestricted|Restricted|31t12t2020|3111212019|
||Fund|Fund|||
||€|E|t|t|
|Current Assets|||||
|Cashat Bankand lnHand|27,834||____27_,931|16 328|





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## 

||||||Year ended|Yearended|
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|3111212020|31t12t2019|
||||Fund|Fund|||
||||f|E|e|t|
|lncome|||||||
|Grants&donations||5|'15,408|6,000|21,408|2,924|
|Fundraising functions (net of costs)|||373||373|'l,561|
|Bucket collections|||614||614|2,0B9|
|Paid engagements|||260||260|1,374|
|Lunches|||805||805|2,572|
|Transfers from Supporters'Club|||,626||1,626|1,000|
|Learners' subscriptions|||25||25|402|
|Social functions and awards evening|||373||373|596|
|Electricity rebate|||60||60||
|Gift aid & bucket collections tax refund|||849||849|836|
|Miscellaneous||||||56|
|lnterest|||4||4|10|
||Total lncome||20,397|6,000|26,397|13,420|
|Expenditure|||||||
|Hireofvenues, coaches|etc|||||510|
|Music|||170||170|594|
|lnstruments&repairs||||||479|
|MDfees<br>Subscriptions, fees &PRS|||3,960<br>o||3,960<br>I|3,960<br>558|
|Printing, stationery, advertising&website|||115||115|513|
|Heating & lighting|||950||950|1,423|
|Rent & rates||||||50|
|Bandroom repairs & improvements|||580|6,420|7,000|75|
|lnsurance|||1,254||1,254|1,254|
|Social events&awards|evening||1,216||1,216|669|
|Sundries|||218||218|496|
||Total Expenditure||s,4?1|<br>6,4N|14,891|<br>10,581|
|NetMovementinFunds|||11,926|(420)|11,506|2,839|
|Reconcilationoffunds:|||||||
|Total funds brought fonvard|||15,908|420|16,328|13,489|
|Totalfundscarriedforward||11|27,834||27,834|16,328|





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|stment lncome||||||||
|---|---|---|---|---|---|---|---|
||||2020||201|9||
|lnterest received||||t4|||t10|
|ts and Donations||||||||
||Unrestricted|||||||
||Funds|Restricted Funds|Total|2020|Total||2019|
||f|f|€||t|||
|Cornwall Gouncil|10,000||10,000|||||
|Launceston Town Council|||||||420|
|Rotary Club|100|||100||||
|Steve Hoskin Construction||1,000|.1|,000||||
|Persimmon Charity||'1,000|1|,000||||
|Lottery Grants||4,000|4,000|||||
|Donations|5,308<br>15,408|6,000|5,308<br>21,408|||2,216<br>)oua||



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|2020||Balanceb/fwd|lncome|Expenses|Balance c/fwd|
|---|---|---|---|---|---|
|Unrestricted|Fund|15,908|20,397|8,471|27,834|
|Restricted||420|6,000|6,420||
|||f16,328|126,397|fl4,891|827,834|
|2019||Balanceblfwd|lncome|Expenses|Balance clfwd|
|Unrestricted|Fund|13,489|12,712|10,293|15,908|
|Restricted|||708|288|420|
|||f13.489|813,420|€10,<br>1||





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