2021-12-31-accounts

Charity Name			N7 Community	Choir
Charity Number			1150514
Correspondent		Address	Jonathan Sedgwick
			41 Foxham Road
			London
			N19 4RR
Trustees			During the year the following			served as trustees:
			Polly Barker		Trustee
			Sheena Cruse		Trustee - Secretary
			Caroline Millar		Trustee
			Jonathan Sedgwick		Trustee - Treasurer
			Tricia Zipfel		Trustee - Chair
			During the year the following			served with the trustees
			on the Committee:
			Marion Burns		Resigned 21st July 2021
Bankers			Lloyds Bank
			39Piccadilly
			1VOAA
Independent	Examiner		Graeme Tait
			35 Fortismere	Avenue
			London
			N10 3BN

		2021	2021	2021	2020
		Unrestricted	Restricted	Total
	Note			f.
INCOMING RESOURCES
Voluntary Income from Donors	2a	22,045	9,430	31,475	41,736
Charitable 8 Trading Activities	2b	23,234		23,234	9,835
TOTAL INCOMING RESOURCES		45,270	$,430		51,571
RESOURCES USED
Grants Made	3a	1,824		1,824	4,769
Direct Charitable Expenditure	3b	39,561	10,230	49,791	53,721
Cost ofGenerating Funds	3c	331		331	198
Other Resources Expended	3d	604		604	308
TOTAL RESOURCES USED		42,320	10,230	52,550	58,996
NET INCOMING RESOURCES		2,959	(800)	2,159	(7,425)
Balances Brought Forward		7,125	5,000	12,125	19,550
Balances Carried Forward		10,004	4,200	14,204	12,125

		2021		2020
	Note
Current Assets:
Cash at Bank			22,315		21,750
Debtors
Prepayments		6,575		11,900
Accrued Income		3,181		740
Other Debtors		10		10
			9,?66		12,650
Total Current Assets			32,081		34,400
Current Liabilities:
Creditors
Deferred Income Accruals		(15,170) ~2,627		(18,417) ~3,858
			(17,797)		(22,275)
NET ASSETS			14,284		12,125
CAPITAL AND RESERVES
General Funds - Designated	1h		2,000		2,000
General Funds - Other			8,084		5,125
Restricted Funds			4,200		5,000
TOTAL CAPITAL AND RESERVES			14,264		12,125

			2021	2021	2021	2020
3.	RESOURCES USED		Unrestricted	Restricted	Total
				R
3a)	Grants Made
	St Luke's Church		1,599		1,599	1,599
	Grants to musicians					2,875
	Young musician sponsorship		225		225	225
	Other charitable organisations					70
			1,824		1,824	4,769
3b)	Direct Charitable Expenditure
	Purchase of Refreshments				796	223
	Purchase ofScores &Audio Aids					2,000
	Design &Photography		540		540	2,500
	Musicians (main choir rehearsals)		3,934		3,934	3,244
	Musicians (performances	8 Virtual Vox)	18,889	9,430	28,319	29,065
	Musicians (chamber choir	rehearsals)				1,130
	Venue Hire &Services		9,324		9,324	3,009
	Hire of Instruments &Tuning		864		864	1,104
	Printing Expenses		1,274		1,274	510
Audio-visual Professionals			660		660	2,128
	CD Post Production & Printing costs					6,792
	Music Licences		120		120	1,432
	Stage Management Professionals		300		300	150
	Hire ofStaging &Chairs		2,426		2,426
	Freedom Song Outreach	Workshop		800	800
	Making Music Membership				434
			39,561	10,230	49,791	53,721
3c)	Costs ofGenerating Funds
	Fundraising & Publicity		331			198
			331		331	198
3d)	Other Resources Expended
Office costs
					604	308

4.	MOVEMENT ON RESTRICTED FUNDS	MOVEMENT ON RESTRICTED FUNDS	MOVEMENT ON RESTRICTED FUNDS	2021	2021	2020
						R
	Funds Brought Forward				5,000	5,000
	Funds Received
	JustGiving Fundraising	Campaigns				13,950
	Virtual Vox spring term concert			4,523
	Requiem in Blue summer		campaign	2,407
					6,930
	Vox 10th Anniversary	Season
	Backstage Trust	Grant (25%)		1,250		1,250
	Anonymous donor (25%)			1,250		1,250
					2,500	2,500
	Total Received				9,430	16,450
	Funds Disbursed
	Payments to Musicians				6,930	13,950
	Freedom Song Project
	Musician costs for Schools Workshop				800
	Vox 10th Anniversary	Season costs			2,500	2,500
	Total Disbursed				10,230	16,450
	Balance ofRestricted Funds Held				4,200	5,000