2020-12-31-accounts

INCO111ING RESOURCES	INCO111ING RESOURCES	INCO111ING RESOURCES			31 Dec 2020	31 Dec 2020		31Dec2019	31Dec2019
					5	I		8	6
From Generated	Funds:
Fundrmsing Income						1,850			3,020
						0	1,850		3,020
From Charitable	Activities:
Ticket Safes								18,431
Supporters						23,732		12,986
Refreshments -Drinks									964
Programme Sales									649
Gig Aid						5,351			2,077
Grant for Cegists									3,000
Advertising Revenue									200
Phone final credit						100
							29,183		38,307
Total Incoming Resources							31,033		41,327
RESOURCES USED
CostofGenerating		Funds:
Fundraising Expenditure									1,038
Cost ofCharitnblc		Activities:
Accountancy Fccs						600			600
Artists' Fees				3b				21,356
OBice Expenses and		Printing				235		2,159
Stag'Remuneration						15,000		15,000
Tclcphonc						29			342
Website						53			32
Insurance				3c		341			321
Clturch Hire									1,425
Piano Removal and	Tuning							2,297
Advertising and Publicity						275			130
Function Refrcshmcnts			food						878
Stage R Ligltts								2,352
Cleantng RExtra Help								1,475
Bank Cltarges									84
Portaloos									840
Council Fees									62
Stage Equipment									209
PRS Fec									847
Making music Subs						378
						16,910			50,409
Total Resources Used						16,910			51,447
NET INCOMING /
(-NET DEPICIT) / RESOURCES						14,124			-10,120
GENERAL FUND
Balance 1stJan 2020						8,109			18,229
Balance 31stDeccmbcr			2020			22,233			8,109