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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Finaucial|Statements|7|to|10|
|Detailed Statement of|Financial Activities||||





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||||2/6/22|2/6/21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOMING RESOURCES FROM|||||
|Donations,<br>sponsorships|received and Ticket||||
|sales from events|||26,494|2,652|
|RESOURCES EXPENDED ON|||||
|Charitable<br>activities|||||
|Music festival costs|||||
||||32,581|1,200|
|NET INCOME/(EXPENDITURE)|||(6,087)|1,452|
|RECONCILIATION|OF FUNDS||||
|Total funds brought fonvard|||9,332|7,880|
|TOTAL FUNDS CARRIED FORWARD|||3,245|9,332|





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|||2/6/22|2/6/21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||3,245|9,332|
|NET CURRENT ASSETS||3,245|9,332|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||3,245|9,332|
|NET ASSETS||3,245|9,332|
|FUNDS||||
|Unrestricted<br>funds||3,245|9,332|
|TOTAL FUNDS||3,245|9,332|





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|3.|COMPARATIYES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIYES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|
||||Unrestricted|
||||fund|
||INCOMING RESOURCES FROM|||
||Donations,<br>sponsorships|received and Ticket||
||sales from events||2,652|
||RESOURCES EXPENDED ON|||
||Charitable<br>activities|||
||Music festival costs|||
||||1,200|
||NET INCOME||1,452|
||RECONCILIATION|OF FUNDS||
||Total funds brought forward||7,880|
||TOTAL FUNDS CARRIED FORWARD||9,332|



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|MOVEMEN|T IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 3/6/21|in funds|2/6/22|
|||f,|||
|Unrestricted|funds||||
|General fund||9,332|(6,087)|3,245|
|TOTAL FUNDS||9,332|(6,087)|3,245|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||26,494|(32,581)|(6,087)|
|TOTAL FUNDS||26,494|(32,581)|(6,087)|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 3/6/20|in funds|2/6/21|
|Unrestricted|funds|||||
|General fund|||7,880|1,452|9,332|
|TOTAL FUNDS|||7,880|1,452|9,332|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||f.|f.||
|Unrestricted|funds|||||
|General fund|||2,652|(1,200)|1,452|
|TOTAL FUNDS|||2,652|(1,200)|1,452|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 3/6/20|in funds|2/6/22|
||||E||
|Unrestricted|funds||||
|General fund||7,880|(4,635)|3,245|
|TOTAL FUNDS||7,880|(4,635)|3,245|





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|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||29,146|(33,781)|(4,635)|
|TOTAL FUNDS||29,146|(33,781)|(4,635)|



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|||2/6/22||2/6/21|
|---|---|---|---|---|
|||f.|||
|INCOMING RESOURCES|||||
|Donations,<br>sponsorships|received and Ticket sales from events||||
|Charity receipts &donations||26,494||2,652|
|Total incoming<br>resources||26,494|'|2,652|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Music festival costs||32,581||1,200|
|Total resources expended||32,581||1,200|
|Net (expenditure)/income||(6,087)||1,452|