| NNUAL REPORT AND A | CCOUNTS FOR T | HE YEAR ENDED 31A | UGUST 202 |
|---|---|---|---|
| Receipts and Payments | Account | ||
| 2020/21 | 2019/20 | ||
| Receipts | |||
| Subscriptions | 25,010 | 29,840 | |
| Gift Aid Receipts | 13,216 | ||
| Concerts (net) | 1,178 | (1,973) | |
| Fundraising | 14,550 | 688 | |
| Donations | 8,035 | 19,325 | |
| Sponsorship | 500 | ||
| Patrons | 2,130 | 1,750 | |
| Miscellaneous | |||
| 51,403 | 62,846 | ||
| Payments | |||
| Fees (Directors and Accompanists) | 15,797 | 25,934 | |
| Rent | 1,135 | 1,860 | |
| Uniforms, net ofreceipts |
163 | ||
| Bank charges | 745 | 605 | |
| Administration | 17,430 | 18,412 | |
| Music 8 Commissions | 488 | 1,571 | |
| Marketing | 979 | 180 | |
| Tours (net) | (3,997) | 11,282 | |
| Equipment | 202 | 689 | |
| Miscellaneous | 801 | ||
| 33,126 | 61,497 | ||
| Excess ofreceipts over | payments | 18,277 | 6,191 |
| Balance Sheet | Balance Sheet | ||
|---|---|---|---|
| 2020/21 | 2019/20 | ||
| Current assets | |||
| Equipment | 1,900 | 1,900 | |
| Music library | 2,000 | 2,000 | |
| Cash at bank | 68,553 | 50,276 | |
| Total assets | less current liabilities | 72,453 | 54,176 |
| Funds | |||
| General fund |
39,897 | 25,380 | |
| Development | fund | 586 | 586 |
| Marketing fund |
9,021 | 10,000 | |
| Mansell fund |
2,150 | 2,150 | |
| Friends ofFYC fund | 16,140 | 16,060 | |
| Vocal coach | fund | 1,700 | |
| D'Oyly Carte | 2,959 | ||
| 72,453 | 54,176 |
ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021 Independent Examln•r's Report to th• Truste88 of Farnham Youth C*Ir I report to the tNst8es on my 6xamlnation of the 8ccounts of Famham Youth Choir ('the Trust.) for the year ended 31 August 2021. Rospon8lbllltlos and basls of report As tho tharity trustees of the Trust you are responsible for the prepar81ion of the ac• )unts In accordance wlth the requirements of the Charities Act 2011 ('the ACV). I report in respect of my examin8tk)n of the Trust's a(%(nts carrled out urmler Sec- tlon 145 of the 2011 Act and in carrying out my examination I have followed all the appllcabla Dir8Ctions 9lven by the Charity Commission under section 145(5)(b) of tho Indfrp•ndent Examln•r's Statsmont I have completed my examination. I confirm that no material matters have to my attention in conneclion with the examination gfving me cause to believe thal in any material respect: 1. AcLx)untiThJ reconls were not kept In respect of the TTUSt as required by Section 130 of the Act; or 2. The a(xx)unts do not accord with those records. I have no concams and have come across no other matters In conn6¢tK)n with the examination to which attentlon should be drawn in thls report to enable a proper un- derstsnding of the accounts to be reached. Natro: VJJ 8l•vant professional quallficatlon or membwship of professional bodw: (E LL fiJ_ "N 1_ 2021 0¥4