2020-12-31-accounts

a	ble ofContents	ble ofContents
1.	CHARITABLE COMPANY INfORMATION
2.	TRUSTEES' REPORT
	2a Statement ofTrustees	Responsibilities	10
3.	INDEPENDENT AUDITOR'S	REPORT
4.	STATEMENT OF FINANCIAL	ACTIVITIES	15
S.	STATEMENT OF FINANCIAL	POSITION	16
6.	NOTES TO THE ACCOUNTS		17

					Note	Unrestricted	Restricted	Total	Total
						Fund	Funds	2020	2019
						E	E	E	E
INCOME
Voluntary income:
Donations and contributions Grants receivable					5	85,969 106,526	268,S20	85,969 375,046	147,601 144,407
Total voluntary income						192,495	268,520	461,015	292,008
Income from charitable	activities:
Subscrlptions						139,771		139,771	184,90S
Performance related income						18,126		18,126	44,501
Other charitable income						78		78	142
Total income from charitable		activities				157,975		157,975	229,548
Other income - CJRS Grant						10,116		10,116
Total income						360,586	268,520	629,106	521,5S6
EXPENDITURE
Costs of raising funds
Fundraising and promotion						7,925		7,925
Charitable activities
Choir welfare, support and development						334,276	99,406	433,682	560,057
Total charitable activities						334,276	99,406	433,682	560,057
Total expenditure						334,201	99,406	441,607	561,041
Net income/lexpenditure)						18,385	169,114	187,499	(39,485)
Total (deficit)/ funds brought January 2020		forward		at 1		(17069)40423		23g35462,839
Total funds carried	forward		at	31
December 2020

		Notes	2020	2019
			E	E
FIXEDASSETS
Tangible fixed assets		10	1,600	1,800
CURRENT ASSETS
Debtors				13,318
Cash at Bank and in Hand			489,720	287,368
			489,720	300,686
Creditors: Amounts faaing due within one year		12	(280,467)	(279,132)
Net current assets			209,253	21,554
Total assets less current	liabilities		210,853	23,354
NET ASSETS			210,853	23,354
THE FUNDS OF THE CHARITY;
Unrestricted income (deficit) / funds Restricted income funds		13 13	1,316 209,537	(17,069) 40,423
TOTAL CHARITY FUNDS			210,853	23,354

		2020	2019
Donations and contributions		E	E
Donation from fellow subsidiary			13,519
Donabons collected by Choirs		40,651	101,736
Other donations		45,318	32,346
		85,969	147,601
All donations and contributions	in both years are unrestricted,

Restricted grants					268,520	29,151
Unrestricted grants					106,526	115,256
					375,046	144,407
6 Charity Welfare,	Support	and Developments
			Unrestricted	Restricted	Total
					2020	2019
					E	f.
Supporting choirs with their development			39,935	27,580	67,515	40,015
Fees - Directors, Artists and Nlusic			96,549		96,549	175,596
Other music and performance		costs	54,202		54,202	118,952
Website development,	ITand hosting costs		8,791		8,791	6,114
Salaries (recharged - Note 9) Other staff costs			92,714	71,599	164,313	162,474 1,395
Travel, meeting costs	and other expenses		1,768	227	1,995	7,320
Legal and professional	fees		600		600	3,951
Depreciation and loss	on disposals		200		200	1,134
Support costs			28,775		28,775	31,087
Governance costs (see Note 7)			10,742		10,742	12,019
			334,276	99,406	433,682	560,057

Governan	ce Costs
		2020	2019
		E	E
Audit fees		10,060	18,000
Trustees'	expenses	682	2,019
		10,742	12,019

Net expenditure for the year is after cha	rging:
	2020	2019
	E	E
Audit fees	10,060	18,000
Depreciation	ZOO	1,134

All staff	are employ	ed by SSAFA.
			2020	2019
				E
Wages and salaries			137,800	143,743
National	insurance	Employers	18,096	9,689
Pension	costs		8,417	9,04Z
			164,313	162,474
Staff numbers				4

	Equipment	Piano	Total
Cost	E	E	E
Brought forward at 1 January 2020 Additions in year	2,460	2,000	4,460
Carried forward at 31 December 2020	2,460	2,000	4,46o
Depreciation
Brought forward at 1 January 2020 Charge for the year	2,460	200 200	2,660 2oo
Carried forward at 31 December 2020	2,460	400	2,660
Net Book Value at 31 December 2020		1,600	1,6oo
Net Book Value at 31 December 2019		1,800	1,8GG
1 Debtors
	2020		2019
		E	f.
Other debtors			'I3,318
			13,318

12 CRED	ITORS: Amou	nts falling due within one year
			2020	2019
			E	E
Trade creditors				2,333
Amounts Amounts Accruals	due to parent due to fellow and deferred	undertaking group companies income	264,497 1,093 13,877	261,034 2,320 13,445
			28G,467	279,132

			At 1 Jan			At 31
			2020	Income	Expendr'ture	Dec
						2020
			E	E	E
LIBOR - Sing, Share & Support Government funding Other restricted grants			22,529 17,894	60,000 208,520	(22,529) (60,000) (16,877)	209,537
Total restricted		funds	40,423	268,S20	(99,406)	209,537
			At 1 Jan			At 31
			2019	Income	Expenditure	Dec
						2019
					E
LIBOR - Sing, Share 0 Support Other restricted grants			62,543 15,086	29,151	(40,014) (26,343)	22,529 17,894
Total restricted		funds	77,629	29,151	(66,357)	40,423