2023-09-30-accounts

	Page
Reference and Administrative details of the charity,	1
it's Trustees and Advisers
Trustees' Report	2−3
Statement of Financial Activities	4
Balance Sheet	5
Notes to the Financial Statements	6−7
Reporting Accountants' Report to the Trustees	8−9

		Unrestricted	Total	Total
		Funds	2023	2022
	Notes	e	£	£
Incoming Resources
Donations and Gifts	1	11,115	11,115	10,750
Ticket and CD sales		1,469	1,469	20
Total Incoming Resources		12,584	12,584	10,770
Resources Expended
Direct charitable expenditure:
Costs of activities in
furtherance of the charity's objects	2	16,821	16,821	12,722
Management and administration	2	1,784	1,784	2,770
Total Resources Expended		(18,604)	(18,604)	(15,492)
Net Surplus/(Deficit) for the year		(6,020)	(6,020)	(4,722)

2	Analysis of total resources expended	Unrestricted
		Funds	2023	2022
	Costs of activities in furtherance of the
	charity's objects
	Payments to Performers/Artists	8,566	8,566	4,940
	Ticket Subsidy	2,530	2,530	2,726
	Recording Costs	951	951	1,435
	Hire of Music, Music Rights and CD's	396	396	88
	Travel and Accommodation Costs	80	80
	Venue hire	2,940	2,940	2,220
	Postage, Stationery and Computer Consumables	136	136
	Advertising	1,200	1,200	1,300
	Bank Charges	22	22	13
		16,821	16,821	12,722
	Management & Administration	1,784	1,784	2,770

4	Debtors					2023		2022
	Other debtors					467		467
						467		467
5	**Creditors: amounts falling due within **		one year			2023		2022
	Other creditors and accruals					724		690
						724		690
6	Statement of Funds	Balance					,	Balance
		30/09/2022			Income	Expenditure		30/09/2023
			£		£	£		£
	Unrestricted funds		44,589	,	12,584	(18,604)		38,569
			44,589		12,584	(18,604)		38,569
7	Analysis of net assets between funds					Unrestricted		Total
						Funds		Funds
	Fund Balances as 30 September 2023 are
	represented by:
	Current assets					39,293		39,293
	Current liabilities					(724)		(724)
						38,569		38,569