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|INCOMING RESOURCES|INCOMING RESOURCES|INCOMING RESOURCES||Notes:|31 December 2021||31 December 2020|
|---|---|---|---|---|---|---|---|
||||||E|||
|From Generated|Funds:|||||||
|Fundraising<br>Income|||||||1,850|
||||||||1,850|
|From Charitable|Activities:|||||||
|Ticket Sales|||||12,413|||
|Supporters|||||7,630||23,732|
|Gifi Aid|||||7,103||5,351|
|Phone final credit|||||||100|
||||||27,146||29,183|
|Total Incoming Resources||||||27,146|31,033|
|RESOURCES USED||||||||
|Cost ofGenerating||Funds:||2a||||
|Fundraising<br>Expenditure|||||5 995|||
|Cost ofCharitable|Activities:|||||||
|Accountancy<br>Fees|||||600||600|
|Artists' Fees||||2b|5,095|||
|OBice Expenses and||Printing|||||235|
|Staff Remuneration|||||15,000||15,000|
|Telephone|||||||29|
|Website|||||83||53|
|Insurance||||2c|369||341|
|Church<br>Hire|||||600|||
|Piano Removal<br>and|Tuning||||1,682|||
|Advertising<br>and Publicity|||||||275|
|Function<br>Refieshments|||food|||||
|Stage &Lights|||||251|||
|Cleaning &Extra Help|||||300|||
|Storage|||||486|||
|Sundries|||||55|||
|Council Fees||||||||
|Stage Equipment||||||||
|PRS Fee|||||-12.59|||
|Making Music Subs|||||||378|
||||||24,508||16,910|
|Total Resources Used|||||30,503||16,910|
|NET INCOMING<br>/||||||||
|(-NET DEFICIT)<br>/ RESOURCES|||||-3,357||14,124|
|GENERAL FUND||||||||
|Balance 1st Jan 2021|||||22,233||8,109|
|Balance 31stDecember|||2021||18,876||22,233|





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||Notes:|31 Dec 2021|31Dec 2020|
|---|---|---|---|
|CURRENT ASSESTS:||||
|Cash at Bank and in Hand||18,876|22,233|
|||18,876|22,233|
|LESSCURRENT LIABILITIES:||||
|TOTAL NET ASSETS||18,876|22,233|
|Financed by:||||
|GENERAL FUND||||
|Balance as at 1st January 2021||22,233|,8,109|
|Net Income/(-Deficit)<br>for year||3,357|14,124|
|Balance as at 31stDecember 2021||18,876|22,233|





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