2020-12-31-accounts

			Page
Report ofthe Trustees
Independent Examiner's	Statement
Statement of Financial	Activities
Salance Sheet
Notes to the Accounts			10to 12
Detailed Statement of Financial		Activities	13

		for the year ended 31/1	2/2020
					2020	2019
			Unrestrtc	Restricts	Total	Total
			tedfunds	d funds
Income
Income from generated funds
Donations and legacies			2,530	13,267	15,796	11,098
Income from charitable activities			18,026		18,026	71,541
Total income and endowments			20,656	13,267	33,822	82,639
Expenses
Costs ofgenerating funds
Expenditure on Raised funds						307
Expenditure on Charitable	activities		23,967	998	24,964	106,205
TotalExpenses			23,967	998	24,984	106,512
Net gains on investments
Net Income			(3,411)	12,269	8,868	(23,873)
Gains/(losses) on revaluation		offixed assets
Net movement in funds:
Net Income for the year			(3,411)	12,269	8,868	(23,873)
Total funds brought forward			36,456		36,456	60,329
Net funds carried forward			33,046	12,269	46,314	36,456

		BALANCE SHEET AT 31/12/2020
				2020		2019
		Notes		f		I
CURRENTASSETS
Stock			750		750
Debtors (amounts	falling	due withm one year)			3,324
Cash at bank and	in hand		45,294		36,192
			46,044		40,266
CREDITORS: Amounts		falling due within one year	730		3,810
NET CURRENT ASSETS				45,314		36,456
TOTAL ASSETS	LESSCURRENT LIABILITIES			45,314		36,456
CAPITAL AND RESERVES
Unrestricted funds
General fund				33,045		36,456
Restricted funds				12,269
				45,314		36,456

		2020	2019
		No.	No.
Average	number ofemployees
3.STOCK		2020	2019
		9	f
Stock comprises:
Stock		750	750
		750	750
4.DEBTORS		2020	2019
		9	f
Amounts	falfing due within one year.
Trade debtors			2,000
Other debtors			1,324
			3,324

2020	2019
	I
730	3,810
730	3,810

Brought	Incoming	Incoming	Outgoing	Transfers	Carried
forward		resource	resource		forward
		s	s
	f.	6		E	I
36,456		20,556	(23,967)		33,045
36,456		20,556	(23,967)		33,045

Brought	Incoming	Incoming	Outgoing	Transfers	Carried
forward		resource	resource		forward
		s	s
	f	6		6
		13,267	(998)		12,269
		13,267	(998)		12,269

	Incoming Resources
for	the year ended 31/12/2020

			for the year ended 31/1	2/2020
					2020		2019
Incoming	resources
Incoming	resources from generated		funds
Charitable		Acthrity
Performance		fees		17,761		70,761
CD sales				265		780
					18,026		71,541
					18026		71 541
					33,822		82,639

				Expenses
				for the year ended 31/12/2020
					2020	2019
Expenses
Costs ofgenerating	funds
Costs OfGenerating	Voluntary		income
Other fundraising costs						303
						303
Fundralsing Trading	Costs
Support costs
						307
Charitable Activities
Advertising and promotion					127	610
Travelling expenses					1,835	5,698
(Profit) / Loss on exchange					(753)	770
Honorarium					6,000	6,000
Singers fees					16,326	85,001
Coaching						240
Venue and equipment	hire					2,615
Music costs						1,281
Recording and production		costs				1,403
Website costs						152
Accountancy fees					1,080	1,842
Professional fees						200
Stationery 8 office supplies					349	303
Telephone						90
					24,964	106,205
					24 964	106512