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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|||||
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||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|||||
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|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|
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|||||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|
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||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|