2020-07-31-accounts

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		12,695	10,522
Charitable activities
Events		76,964	53,472
Total		89,659	63,994
EXPENDITURE ON
Raising funds		2369
Cbarbable attvtttes
Events		55422	53,198
Support costs		1,187	1,351
Total		59,078	56,615
NETINCOME		30,581	7379
RECONCILIATION OFFUNDS
Total funds brought forrranl		65,613	58,234
TOTAL FUNDS CARRIED FORWARD			65,613

		2020	2019
		Unrestricted	Total
	Notes	fund	fundsf
FIXEDASSETS
Tangible assets	12	1,150	L302
CURRENT ASSETS
Cash atbank and in hand		96,574
CREDITORS
Amounts fidling due within one year	13	(1,530)	(780)
NETCURRENT ASSETS		95,044	63311
TOTAL ASSETSLESSCURRENT
LIABILITIES			65,613
NETASSETS		96,194	65,613
FUNDS	14
Unrestricted funds		96,194	65,613
TOTAL FUNDS		96,194	65,613

				2020	2019
				6
	Gift aid tax	recovered		12,695	10,522
3.	INCOME	FROM	CHARITABLE ACTIVITIES
				2020	2019
					Total
				Events	activities
					f
	Workshops			62,488	33,759
	Concerts			13431	14,446
	Sales			1445	5~7
				76,964	53,472
4.	RAISING	FUNDS
	Raising donations		and legacies
				2020I	2019
	Advertising	and publicity		2,369	2,066

CHARITA	BLE ACTIVITIES COSIS
		Direct	Support
		Costs (see	costs (see
		note 6)	note 7)	Totalsf
Events		55,522		55,522
Support costs			1,187	1,187
		55,522	1,187	56,709
DIRECTCOSTSOFCHARITABLE ACTIVITIES
			2020	2019
Workshop	expenses		21,628	19,495
Concert expenses			25,149	19,550
Materiab			875	6,108
Re&eshments			M38	3,179
Travel and	shows		953	858
Stationery,	postage and computer supplies		972	408
Telephone			288	662
Insurance			319	319
Sundries (incl gifts)			1,648	1,467
Depredation			1,152	1,152
			55,522	.53,198
SUPPORT	COSTS
				Governance
				costs
				f
Support costs				1,187

7.	SUPPORT	COSTS - continued	COSTS - continued
	Support costs, included intheabove, are as follows:
				2020	2019
				Support	Total
					activities
				f
	independent	examination		780	924
	Filing fee			13	13
	Accountancy	and bookkeeping		394	414
				1,187	1,351
	NET INCOME/(EXPENDITURE)
	Net incomel(expenditmc)		isstated after charging'(aediting):
				2020	2019f
	Depreciation	- owned assets		1,152	1,152

11.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACIIVITIES
		Utuestricted
		fund
	INCOME AND ENDOWMENTS FROM
	Donstions snd legacies	10,522
	Cbaritable activities
	Events	53,472
	Total	63,994
	EXPENDITURE ON
	Raising funds	2,066
	Cbarltabte activities
	Events	53,198
	Support costs	1,351
	Total	56,615
	NET INCOME	7,379
	RECONCILIATION OFFUNDS
	Total Ittnds brought forward	58434
	TOTAL FUNDS CARRIED FORWARD	65,613

12.	TANGIBLE	FIXEDASSETS
						Computer
						equipment
	COST
	At 1stAugust	2019and 31stJuly	2020			6,788
	DEPRECIATION
	At 1stAugust	2019				4,486
	Charge for year					1,152
	At 31stJuly 2020					5,638
	NET BOOK	VALUE
	At 31stJuly 2020					1,150
	At 31stJuly 2019					2,302
13.	CREDIIORSt AMOUNTS FALLING DUE WITHIN ONE YEAR
					2020	2019
					f	I
	Accrued expenses				1430	780
14.	MOVEMENT IN FUNDS
					Net
					movemtmt	At
				At 1/8/19	in funds	31/7/20
					f
	Unrestricted	Innds
	Genertd fund			65,613	30,581
				65,613	30,581	96,194
	Net movement	in fimds, included	in the above are as follows:
						Movement
						in funds
						f
	Unrestricted	funds
	General fund			89,659	(59,078)	30,581
	TOTAL FUNDS			89,659	(59,078)	30,581

Comparatives	for movement iu funds
			Net
			movement	At
		At 1/8/18 8	in funds	31/7/19 I
Unrestricted	funds
General fund		58~4	7379	65,613
TOTAL FUNDS		58&234	7,379	65,613

		Resources	Movement
		expended f	in funds 6
Ua striated funds
General fund	63,994	(56,615)	7379
TOTAL FUNDS	63,994	(56,615)	7.379