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||||Page|
|---|---|---|---|
|Reference and Administrative||details ofthe charity,||
|it's Trustees and Advisers||||
|Trustees'<br>Report|||2-3|
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||6-7|
|Reporting<br>Accountants'|Report|to the Trustees|8-9|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Notes|Fundsf|2021f|2020f|
|Incoming Resources||||||
|Donations<br>and Gifts|||16,285|16,285|22,470|
|Ticket and CD sales|||20|20|112|
|Total Incoming<br>Resources|||16,305|16,305|22,582|
|Resources Expended||||||
|Direct charitable<br>expenditure:||||||
|Costs ofactivities|in|||||
|furtherance<br>ofthe|charity's objects||7,464|7,464|10,505|
|Management<br>and|administration||630|630|643|
|Total Resources Expended|||(8,094)|(8,094)|(11,148)|
|Net Surplus for the year|||8,211|8,211|11,434|





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|3|Taxation|||||||||
|---|---|---|---|---|---|---|---|---|---|
||The company|is a registered||charity and|exempt from|Corporation|Tax.|||
|4|Debtors|||||||2021f|2020f|
||Other debtors||||||||467|
|||||||||467|467|
|5|Creditors: amounts||falling|due within|one year|||2021|2020|
|||||||||f|f|
||Other creditors|and accruals||||||630|643|
|||||||||630||
|6|Statement of|Funds||Balance|||||Balance|
|||||30/09/2020<br>f||Income<br>f||Expenditure<br>f|30/09/21|
||Unrestricted<br>funds||||41,100|16,305||(8,094)|49,311|
||||||41,100|16,305||(8,094)|49,311|
|7|Analysis ofnet assets between funds|||||||Unrestricted|Total|
|||||||||Funds|Funds|
|||||||||f|f|
||Fund Balances|as 30|September 2021 are|||||||
||represented<br>by:|||||||||
||Current assets<br>Current<br>liabilities|||||||49,941<br>~630|49,941<br>~636|
|||||||||49,311|49,311|





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