2022-12-31-accounts

				Notes:	31 Dec Z02Z	31Dec 2021
CURRENT ASSESTS;
Cash at	Beni& and	in Hand			27,562	18,876
					27,562	18,876
LESSCURRENT		LIABILITIES:
TOTAL	NET ASSETS				Z7,562	18,876
Financed	by:
GENERAL FUND
Balance	as at 1stJanuary		2022		18,876	22 233
Net Income/(-Deficit) for year					8,686	3,357
Balance	as at 31st	December 2022			27,562	18,876

INCOMING RESOURCES	INCOMING RESOURCES				31December	2022	31December	2021
				Notes:	5
Front Charitable	Activities:
Ticket Sales					19,275		12,413
Supporters					20,358		7,630
Gift Aid					3,423		7,103
			Total			43,056		27,146
From Other Activities:
Profit from Programntes					603
Profit from Sale ofDrinks					557
			Total			1,160
From Charitable	Donatiom:
Shanly Trust					1,500
			Total			1,500
Total Incoming Resources						45,716		27,146
RESOURCES USED
Cost ofGenerating	Funds:
Fundraising Expcmliture				2a			5,995
			Total					5,995
Cost ofCharitable	Activities:
Accountancy I'ccs					618		600
Artists' Fees					12,182		5,095
Beni& Charges					92
Office Expcnscs an&I Printing				2c	1,525
Staff Remuneration					15,000		15,000
VVcbsitc					115		83
Insurance					325		369
Hiring Charges				2e	1,048		600
Piano Removal aml Tuning					373		1,682
Stage &I& Lights					2,945		251
Cleaning &h Extra	Help				915		300
Storage					993		486
Sundries					433		55
Licence Fce for Selling		drinks			466		0
PRS Fee							-13
			Total			37,030		24,508
Total Resources Used						37,030		30,503
NET INCOMING /
(-NET DEFICIT) - RESOURCEl			Total			8,686		-3,357
GENERALI'UND
Balance 1stJanuary		202Z				18,876		22 233
Balance 31st December		2022				27,562		18,876