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|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examineds|Statement|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||10to 12|
|Detailed Statement of Financial||Activities|13|





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|||||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<br>funds||||||||
|Donations<br>and legacies|||||2,108|19,719|21,827|13,701|
|Income from|chantable<br>activities||||60,173||60,173|68,732|
|Total Income and endowments|||||62,281|19,719|82,000|82,433|
|Expenses|||||||||
|Costs ofgenerating<br>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<br>forward||||31,117|9,346|40,463|45,314|
|Net funds carried forward|||||27,840|10,936|38,775|40,463|





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|||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<br>funds||||||||
|General<br>fund|||||27,840||31,117|
|Restricted funds|||||10,936||9,346|
||||||38,775||40,463|





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





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|2022|2021|
|---|---|
|f|I|
|730|730|
|730|730|



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|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|



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|Brought|Incoming<br>Outgoing Transfers|Incoming<br>Outgoing Transfers|Carried|
|---|---|---|---|
|forward|resources|resources|forward|
|f.<br>6||6||
|9,346|19,719|18,130|10,935|
|9,346|19,719|18,130|10,935|





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||Incoming<br>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<br>costs||||||||
|Fundralsing|Trading|Costs||||||
|Supportcosts||||||||
|Charitable<br>Activities||||||||
|Advertising<br>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<br>and production|||costs|||3,945|2,329|
|Website costs||||||||
|Accountancy|fees|||||730|480|
|Insurance||||||221||
|Stationery<br>8|office supplies|||||2,914|917|
|Telephone||||||||
|||||||83,688|87,284|
|||||||83688~87284||