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|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's|Statement|||
|Statement<br>of Financial|Activities|||
|Salance Sheet||||
|Notes to the Accounts|||10to 12|
|Detailed Statement<br>of Financial||Activities|13|





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





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|||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<br>funds|||||||
|General<br>fund||||33,045||36,456|
|Restricted funds||||12,269|||
|||||45,314||36,456|





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|||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|





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|2020|2019|
|---|---|
||I|
|730|3,810|
|730|3,810|



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|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|



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|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<br>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<br>costs||||||303|
|||||||303|
|Fundralsing<br>Trading|Costs||||||
|Support costs|||||||
|||||||307|
|Charitable<br>Activities|||||||
|Advertising<br>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<br>fees|||||1,080|1,842|
|Professional<br>fees||||||200|
|Stationery<br>8 office supplies|||||349|303|
|Telephone||||||90|
||||||24,964|106,205|
||||||24 964|106512|