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2022-12-31-accounts

Page
Charity Information
Trustees'
Report
2-5
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet 8-9
Notes to Financial Statements 10-13

The Trustees of SL CM are as follows:
Chair Simon Elliston
Vice Chair Sam Baker
Secretary Mary Sutherland
Treasurer Lesley Khatibi
John Condliffe
Nigel Grice
Nora Kettleboroug H

(Including
Inc
fr
r
ome
nd
and
1
Ex penditure
m
Account)
22
K22 2ll2
Unrestricted Restricted Total Total
Funds ~Fnds Funds ~Fun
Note
Income
Subscriptions 24,950 24,950 19,575
Gift aid tax refund 3,926 3,926 4,022
Donations 1,600 1,600 2,053
Bank interest 35 35 17
Charitable
Activities
Refreshments
Other 609
Concerts 12,634 12,634 4,514
Tours 1,889 1,889
Total Income 45,034 30,790
Expenditure
on
Charitable
activities:
49,449 49„449 34,184
Total Expenditure 49„449 49,449 34,184
Net Income/(Expenditure)
Movement
in Funds for
&Net
year
~4,450 35 ~(4,415 ~(8,894
Net Movement of Funds In year (4,450) 35 (4,415) (3,394)
Reconciliation of Funds
Total Funds brought forward 127,964 1,517 129,481 132,875
Total Funds Carried Forward 123,514 1,552 125,066 129,481

2022 2021
g g
Conductors &Tutors 13,282 13,579
Rehearsal venue hire 11,002 8,555
Rehearsal refreshments 5
Performance expenses 14,048 5,568
Repairs 163 121
Insurance premium 340 332
PRSfees 132
Other 3,821 1,113
Depreciation 1,904 1,821
Support Costs {Note3} 2,110 194
Governance {Note3} 2,640 2 901
49449 84 184

Ana lysis of Expen ditur e
ofS upport
S Govern
ance
Costs
General
~uggrt ~vr~nince
Advertising 567
AGM, Workshops &Training 1,543
General
admin
988
Subscriptions 365
Affiliations/BASBWE Meetings 81
Bank charges 324
Independent examiner's fees 882
2 110 2840
Net incoming
Resources
for the year
This is stated after charging
Depreciation 1 904 1 821

Music Furniture,
instruments Sound Stands,
8 Lil~r"~ Qyg~m /I~Oh
«~r
Gasi
At 1 January 2022 70,187 11,741 15„407 97,335
Additions 1„683 948 1,423 4,054
Disposals
At 31 December 2022 71,870 12,689 16,830 101,389
~D~r~ii
n
At 1 January 2022 7,773 9,053 16„826
Charge for the year 737 1,167 1,904
On disposals
At 31 December 2022 8,510 10,220 18730
N
8
V
I
At 31 December 2022 71 870 4 179 6610 82659
At 31 December 2021 70 187 3968 6354 80509
8. Debtors
2022 ~221
'2
Concerts proceeds and subscriptions 300 450
Gift aid refund receivable 4,000 4,022
Prepayments 641 705
4941 5 177

2022 2021
Sundry creditors 1,864 1,656
Accruals 1 764 882
3628 2538

Balance Resources Resources Balance
0U01/22 ~ln ~min Q+go~in 31/12I22
6
Unrestricted General Fund 127,964 44,999 123,514
Restricted Fund 1 517 35 1 552
129461 45034 49449 125066