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|Charity Name|||N7 Community|Choir|||
|---|---|---|---|---|---|---|
|Charity Number|||1150514||||
|Correspondent||Address|Jonathan<br>Sedgwick||||
||||41 Foxham Road||||
||||London||||
||||N19 4RR||||
|Trustees|||During the year the following|||served as trustees:|
||||Polly Barker||Trustee||
||||Sheena Cruse||Trustee - Secretary||
||||Caroline<br>Millar||Trustee||
||||Jonathan<br>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||||





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|||2021|2021|2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total||
||Note|||f.||
|INCOMING RESOURCES||||||
|Voluntary<br>Income from Donors|2a|22,045|9,430|31,475|41,736|
|Charitable<br>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<br>Expenditure|3b|39,561|10,230|49,791|53,721|
|Cost ofGenerating<br>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|





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|||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<br>Accruals||(15,170)<br>~2,627||(18,417)<br>~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<br>Funds|||4,200||5,000|
|TOTAL CAPITAL AND RESERVES|||14,264||12,125|






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||||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<br>sponsorship||225||225|225|
||Other charitable<br>organisations|||||70|
||||1,824||1,824|4,769|
|3b)|Direct Charitable<br>Expenditure||||||
||Purchase of Refreshments||||796|223|
||Purchase ofScores &Audio Aids|||||2,000|
||Design &Photography||540||540|2,500|
||Musicians<br>(main choir rehearsals)||3,934||3,934|3,244|
||Musicians<br>(performances|8 Virtual Vox)|18,889|9,430|28,319|29,065|
||Musicians<br>(chamber choir|rehearsals)||||1,130|
||Venue Hire &Services||9,324||9,324|3,009|
||Hire of Instruments<br>&Tuning||864||864|1,104|
||Printing<br>Expenses||1,274||1,274|510|
|Audio-visual<br>Professionals|||660||660|2,128|
||CD Post Production<br>& Printing costs|||||6,792|
||Music Licences||120||120|1,432|
||Stage Management<br>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<br>Funds||||||
||Fundraising<br>& Publicity||331|||198|
||||331||331|198|
|3d)|Other Resources Expended||||||
|Office costs|||||||
||||||604|308|





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|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<br>Fundraising|Campaigns||||13,950|
||Virtual Vox spring term concert|||4,523|||
||Requiem<br>in Blue summer||campaign|2,407|||
||||||6,930||
||Vox 10th Anniversary|Season|||||
||Backstage Trust|Grant (25%)||1,250||1,250|
||Anonymous<br>donor (25%)|||1,250||1,250|
||||||2,500|2,500|
||Total Received||||9,430|16,450|
||Funds Disbursed||||||
||Payments<br>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|