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





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|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|





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|(Including<br>Inc<br>fr<br>r|ome <br>nd|and <br>1|Ex|penditure<br>m|Account)<br>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<br>Activities||||||||||
|Refreshments||||||||||
|Other|||||||||609|
|Concerts||||||12,634||12,634|4,514|
|Tours||||||1,889||1,889||
|Total Income||||||||45,034|30,790|
|Expenditure<br>on||||||||||
|Charitable<br>activities:||||||49,449||49„449|34,184|
|Total Expenditure||||||49„449||49,449|34,184|
|Net Income/(Expenditure)<br>Movement<br>in Funds for|||&Net<br> 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|





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||||||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|



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



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||||Music||Furniture,||
|---|---|---|---|---|---|---|
||||instruments|Sound|Stands,||
||||8 Lil~r"~|Qyg~m|/I~Oh<br>«~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<br>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<br>8<br>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||



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





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||||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|



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