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|Slalement ofnnanmal<br>actlviues|(Including|(Including|Income and Expenditure|account) for the year ended 30November|account) for the year ended 30November|account) for the year ended 30November|account) for the year ended 30November|2021|2021|
|---|---|---|---|---|---|---|---|---|---|
||||Reslrided|funds|Unrestrldsd|funds|Tolal funds||Total funds (Note|
||||(Note 2)||||||8)|
||||||||2021||2020|
|Incoming resources||||||||||
|Incoming resources from generating||funds||||||||
|lrcrunrery<br>income||||||||||
|Donations<br>and grants (nots 2)|||||||||43,993|
|Amlvltles for generating<br>funds||||||||||
|Concerts and music||workshops||||14,885|14,885||2,163|
|Merchandise|etc|||||||||
|Total Incoming resources||||||||||
|RssoUHws skpsrldad||||||||||
|Costs ofgenersdng<br>funds||||||||||
|Charllable<br>Amlvltles||||||||||
|Concerls and music||workshops|||||37,196||20,723|
|Other costs (nots||||6,272|||||25,169|
|Si||||||||||
|Governance||||||||||
|coals||||||||||
|Total rasoUrces expmtded||||||||||
|Net Income for year||||6,132||1?847|7,715|||
|Reconclgsuon<br>offunds||||||||||
|Tclal fUnds tnoUQM Iolwmd||||||1,181|1,161|||
|Trensler between funds||||5,132||||||
|Total funds carried forward||||||||||





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|1.Accounting<br>pogdes||||
|---|---|---|---|
|The principal<br>accounting<br>pohcles are summarlsed<br>below. The accounting<br>polktss have been applied|consistently<br>thmughoul||the|
|preceding year.||||
|(a)Basis ofaccoundng||||
|The flnandal<br>slalemenls<br>have been pmpared under the hislorkal cost convention<br>and in accordance|with the Companies|Act 2006||
|Ihe Statement<br>of Recommended<br>Practke: Accounting<br>and Reporling<br>by Charriies issued In March 2005 and the||||
|Charities SORP(FRSf02).||||
|(b) Fund accounting||||
|- unresbkted<br>funds are available tor use at the discretion ofthe tiustees<br>in tmlhemnce<br>ofthe general|adivttles<br>otthe charit.|||
|- restrkted funds are subjected to nislriCtiOns<br>On their expendgure<br>imposed by the donor.||||
|A fargo majority ot reslrkted tunds Isforthe schools and outreach<br>programme<br>and tor ctsrlly ot presentation,<br>only these funds are||||
|Included<br>In the restricted funds column ofthe Statemenl<br>of Flnandal AcMlea See note 2forfurther|explanation.|||
|(0) Incoming<br>resoumes||||
|Ag incoming resources are Included<br>inthe slalemenl ottlnancial<br>activgies when the charily is entitled|to, and virtually certain||lo|
|receive, the income and the amount can be quantified<br>with reasonable accuracy. The tolkwing<br>pogcies are applied to particular||||
|categories of income:||||
|- Voluntary<br>income is received byway otgrants and donations<br>and is Induded<br>in full in the Statement|of Financial Activities when|||
|receivable.||||
|- Donated services and facilmes are induded<br>at the value tothe charily where this can be quantlffrxf.|The value ot services|||
|prinrided<br>by volunteers has not been included<br>In these accounts.||||
|- Incoming resources from concerts, musk worirshops<br>and programme<br>advertising<br>are accounted for|when earned.|||
|(d) Resources expended||||
|Expenditure<br>is recognised on an accrual basis as a liabilily when incurred.<br>Expenditure<br>includes any|VAT which cannot be|fully||
|recovered, and is reported as pari of the expenditure<br>to which<br>it mlates.||||
|-costs ol generating<br>funds comprise costs associated<br>vrim delivering<br>the Festival and associated workshops<br>These costs||||
|indude those which can be ariocsted riirectiy,<br>principally<br>muwciens,<br>anri those Indirect coals necessary to support them.||||
|-Governance<br>costs indude those costs assodated<br>with meedng the conslautfonal<br>and slatutory<br>requirements<br>ofthe charily.||||





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|7.Crsdmxs|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
|Working capital advance to be repaid to|||Chairman||||3,000|||
|Mushians<br>for conceits|||||||1,540|||
|Due tovenues||||||||||
|8.Analysis ofrestricted and unreshmted||||income and expenditure|for 2020|||||
|||||Reslrhled|funds|Unrestricted|funds|Total tunds||
||||||2020||2020||2020|
|incoming resources||||||||||
|Incoming resources from|generating||funds|||||||
|Ircfunrary irlccrlle||||||||||
|Donasons and grants (note 2)|||||7,000||||43,993|
|Acuvitles for generating|funds|||||||||
|Concerts and mush|||workshops||||2,153||2,183|
|Merchandise||etc||||||||
|Total incoming resources||||||||||
|Resources expended||||||||||
|Costs of generating<br>funds||||||||||
|Chatitable Acdvtges||||||||||
|Concerts and music|||workshops||8.533||12,191||20,723|
|Other|costs (note||||10.550||14,619||25,169|
|3)||||||||||
|Governance||||||||||
|costs||||||||||
|Total resources expended||||||||||
|Net income for year|||||.12,083||12,746||663|
|Reconcgmtlon<br>offunds||||||||||
|Total funds brought forward|||||||||493|
|Transler between funds||||||||||
|Total funds carried forward||||||||||