2023-12-31-accounts - Living Lively

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

	for	he Year En	de 31 De mbe	r2 23
			Unrestricted	Restricted	2023 Total	2022 Total
INCOME AND ENDOWMENTS	FROM	Notes	fund	funds	funds F	funds L'
Donations and legacies			69,546	9,300	78,846	73,139
Investment income			28		28
Total			69,574	9,300	78,874	73,139
EXPENDITURE ON
Charitable activities
Core activities Sing Lively Supportcosts Awards for All			60,748 1,714 2,221		60,748 1,714 2,221	57,422 1,254 2,858
Choirs for Communities				8,190	8,190	8,120
Other			3,724		3724	4,066
Total			68407	8,190	76597	73720
NET INCOME/(EXPENDITURE)			1,167	1,110	2,277	(581)
RECONCILIATION OF FUNDS
Total funds brought forward			48,669	230	48,899	49,480
TOTAL FUNDS CARRIED FORWARD			49836	1 340	51,176	48,899

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COMPARATIVES FOR THE ST	ATEMENT OF FINANC	IAL ACTIVITIES
		Unrestricted	Restricted	Total
INCOME AND ENDOWMENTS	FROM	fund	funds	fundsf
Donations and legacies		64789	8350	73139
EXPENDITURE ON
Charitable activities
Core activities Sing Lively Support costs Awards for All		57,422 1,254 2,858	8,120	57,422 1,254 2,858 8,120
Other		4066		4,066
Total		65,600	8 120	73720
NET INCOME/(EXPENDITURE)		(811)	230	(581)
RECONCILIATION OF FUNDS
Total funds brought forward		49,480		49,480
TOTAL FUNDS CARRIED FORWARD		48669	230	48,899
TANGIBLE FIXEDASSETS
				Plant and
COST				machinery f
At 1 January 2023 and 31 December 2023				3,247
DEPRECIATION
At 1 January 2023 and 31 December 2023				3,247
NET BOOK VALUE
At 31 December 2023
At 31 December 2022

7.	DEBTORS:	AMOUNTS	AMOUNTS	AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
											2023	2022
	Other debtors P repayments										f. 20 30	195 83
											50	278
8.	CREDITORS:		AMOUNTS			FALLING DUE WITHIN ONE YEAR
											2023	2022
	Accruals and	deferred		income							F 900	900
9.	MOVEMENT	IN FUNDS
											Net
											movement	At
									At 1.1.23		in funds	31.12.23
	Unrestricted	funds										E
	General fund								48,669		1,167	49,836
	Restricted funds
	Awards for All Choirs for Communities									230	1,110	230 1,110
										230	1,110	1 340
	TOTAL FUNDS								48,899		2,277	51 176
	Net movement		in funds,		included			in the above are as follows:
									Incoming		Resources	Movement
									r'esources F		expended f	in funds
	Unrestricted	funds
	General fund								69,574		(68,407)	1,167
	Restricted funds
	Chairs for Communities								9,300		(8,190)	1,110
	TOTAL FUNDS								78874		~76,597)	2,277
	Comparatlves		for movement				in	funds
											Net
											movement	At
									At 1.1.22 K		in funds f	31.12.22
	Unrestricted	funds
	General fund								49,480		(811)	48,669
	Restricted funds
	Awards for AII										230	230
	TOTAL FUNDS								49,480		~581)	48 899

				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted funds						E
General fund				64,789	(65,600)	(811)
Restricted funds
Awards for All				8,350	(8,120)	230
TOTAL FUNDS				73,139	~73720)	~581)
A current year 12months	and prior year 12months	combined	position	is as follows:
					Net
					movement	At
Unrestricted funds			At 1,1.22		in funds f	31.12.23
General fund				49,480	356	49,836
Restricted funds
Awards for All Choirs for Communities					230 1,110	230 1 110
					1 340	1,340
TOTAL FUNDS				49,480	1,696	51,176

	Incoming	Resources	Movement
Unrestricted funds	resources E	expended f	in funds
General fund	134,363	(134,007)	356
Restricted funds
Awards for All Choirs for Communities	8,350 9,300	(8,120) ~8,190)	230 1,110
	17650	~16,310	1 340
TOTAL FUNDS	152013	(150317)	1,696
RELATED PARTY DISCLOSURES

						2023	2022f
INCOME AND	ENDOWMENTS
Donations and legacies
Donations
Gift aid						64,697	60,635
Awards For All	Grants —restricted			fund		4,849	4,154
Choirs For Communities		Grant —restricted			fund	9,300	8,350
Investment Income						78 848	73 139
Deposit account interest
						28
Total incoming	resources					78,874	73,139
EXPENDITURE
Charitable activities
Core actlvtties
Venuas
Facilitators						10,696	11,882
Refreshments						50,365	45,575
Resources						289	227
Travel						829	552
Printing						124 159
						62,462	58,236
Awards ForAll- Restricted			Fund
Musicians fee subsidy Pilot —musicians fee							5,800
Pilot —venue							540
Venue hire							180
Whole day event	—musician		fee				600
Whole day event- lunchtime			activities				800
							200
							8,120
Chairs For Communities		—Restricted Fund
Venue
Musicians fees						2,440
Collecting & collating						4,550 1,200
						8 190
Nflce costs
Staff —travel
Postage and stationery Website and IT						1,740 307	2,400 284
Publicity						174	308
							306
						2,221	3,298
Support costs
Governance costs
Sundries
Insurance						26	13
Accountancy and Rent and rates	legal fees					152 1,613	152 1,736
Training						1,783 150	2,165
						3 724	4,066
Total resources expanded						76,597	73,720
Net expenditure						2,277	~581