2022-12-31-accounts

			Page
Report ofthe Trustees
Independent Examineds	Statement
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts			10to 12
Detailed Statement of Financial		Activities	13

				Statement ofFinancial Activities
				for the year ended 31/12/2022
							2022	2021
					Unrestric	Restricts	Total	Total
					ted funds	d funds
							f	I
Income
Income from	generated funds
Donations and legacies					2,108	19,719	21,827	13,701
Income from	chantable activities				60,173		60,173	68,732
Total Income and endowments					62,281	19,719	82,000	82,433
Expenses
Costs ofgenerating funds
Expenditure	on	Raised funds
Expenditure	on	Charitable	activities		65,558	18,130	83,688	87,284
Total Expenses					65,658	18,130	83,688	87,284
Net gains on investments
Net Income					(3,277)	1,689	(1,688)	(4,851)
Gains/(losses)		on revaluation		offIxed assets
Net movement		in funds:
Net income	for	the year			(3,277)	1,689	(1,688)	(4,851)
Total funds	brought forward				31,117	9,346	40,463	45,314
Net funds carried forward					27,840	10,936	38,775	40,463

		BALANCE SHEE	T AT 31/12/2022
					2022		2021
			Notes		f
CURRENT ASSETS
Stock				750		750
Debtors (amounts	falling	due within one year)
Cash at bank and	in hand			38,755		40,443
				39,505		41,193
CREDITORS: Amounts		falling due within one year		730		730
NET CURRENT ASSETS					38,775		40,643
TOTAL ASSETS	LESSCURRENT LIABILITIES				38,775		40,643
CAPITAL AND RESERVES
Unrestricted funds
General fund					27,840		31,117
Restricted funds					10,936		9,346
					38,775		40,463

2.ENIPLOYEES
		2022	2021
		No.	No.
Average number	ofemployees
3.STOCK		2022	2021
		5
Stock comprises:
Stock		750	750
		750	750
4.DEBTORS		2022	2021
		5
Amounts falling due within one year:
Trade debtors
Other debtors

2022	2021
f	I
730	730
730	730

Brought	Incoming	Incoming	Outgoing	Transfers	Carried
forward		resource	resource		forward
		s	s
	6	8		F
31,117		62,281	65,558		27,840
31,117		62,281	65,558		27,840

Brought	Incoming Outgoing Transfers	Incoming Outgoing Transfers	Carried
forward	resources	resources	forward
f. 6		6
9,346	19,719	18,130	10,935
9,346	19,719	18,130	10,935

	Incoming Resources
for	the year ended 31/12/2022

			for the year ended 31/	12/2022
					2022		2021
Incoming	resources
Incoming	resources from generated		funds
							~13 01
Charitable		Act/vity
Performance		fees		59,317		68,732
CD sales				856
					60,173		68,732
					60 173		~68 732
					82,000		82,433

					Expenses
					forthe year ended 31/12/2022
						2022	2021
Expenses
Costs ofgenerating		funds
Costs OfGenerating		Voluntary		Income
Other fundraising costs
Fundralsing	Trading	Costs
Supportcosts
Charitable Activities
Advertising and promotion						729	358
Travelfing expenses						8,059	9,650
(Profit) / Loss	on exchange						1,006
Honorarium						6,000	6,000
Singers fees						53,310	63,632
Coaching
Venue and equipment		hire				4,459	2,912
MUslc costs						3,321
Recording and production			costs			3,945	2,329
Website costs
Accountancy	fees					730	480
Insurance						221
Stationery 8	office supplies					2,914	917
Telephone
						83,688	87,284
						83688~87284