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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations and legacies||12,695|10,522|
|Charitable<br>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|





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|||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<br>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<br>funds||96,194|65,613|
|TOTAL FUNDS||96,194|65,613|





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|||||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|





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|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|






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|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|



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|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<br>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|





## 

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|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|





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



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



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