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|Trustees||Lord (John) Cope ofBerkeley|
|---|---|---|
|||Mr W Boustany|
|||Mr U Tuqan|
|||Ms H L Saleh|
|Secretary||G Brooks|
|Charity number||1152645|
|Company|number|08291603|
|Registered|office|1 Gough Square|
|||London|
|||EC4A 3DE|





||||Page|
|---|---|---|---|
|Trustees' report|||1-2|
|Statement ofTrustees'||responsibilities|3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7- 10|





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021||2020|2020|2020|
||||Notes|||||||
|a~~me<br>ttllI;||||||||||
|Donations||||51,277|56,487|107,764|28,402|36,378|64,780|
|Charitable<br>activities||||||||||
|(income)|||||||7,588||7,588|
|Investments|||||||8||8|
|Total income||||51,277|56,487|107,764|35,998|36,378|72,376|
|E<br>en<br>ur|on|||||||||
|Raising funds||||20,273||20,273|16,006||16,006|
|Charitable<br>acfivities||||||||||
|(expenditure)||||31,224|38,309|69,533|24,474|33,545|58,019|
|Total resources||||||||||
|expended||||51,497|3&,309|89,806|40,480|33,545|74,025|
|Net (expenditure)/income|||for|||||||
|the year!||||||||||
|Net movement||in funds||(220)|18,178|17,958|(4,482)|2,833|(1,649)|
|Fund balances <br>2020|at I April|||20,018|2,833|22,851|24,499||24,499|
|Fund balances||at 31||||||||
|March 2021||||19,798|21,011|40,809|20,017|2,833|22,850|





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Current<br>assets|||||||||
|Debtors|||||4,000||3,145||
|Cash at bank and in||hand|||40,704||26,297||
||||||44.704||29,442||
|Creditors:|amounts|falling due within|one||||||
|year||||10|(3,895)||(6,592)||
|Net current|assets|||||40,809||22,850|
|Income funds|||||||||
|Restricted|funds|||||21,011||2,833|
|Unrestricted|funds|||||19,798||20,017|
|||||||40,809||22,850|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021|2021|2020|2020|2020|
|Donations|and giAs|51,277|56,487|107,764|28,402|36,378|64,780|
|Charitable|activities|(income)||||||
||||||2021||2020|
|Music events|||||||7,588|



|||||Total|Unrestricted|
|---|---|---|---|---|---|
||||||funds|
|||||2021|2020|
||interest receivable|||||
|5|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
||Fundraisin|and|ublici|||
||Support costs|||20,273|16,006|
|||||20+73|16,006|





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|||2021|2020|
|---|---|---|---|
|Music events||20,272|17,417|
|Music sponsorships||49,261|40,602|
|||69,533|58,019|
|Analysis<br>by|fund|||
|Unrestricted|funds|31,224|24,474|
|Restricted funds||38,309|33,545|
|||69,533|58,019|



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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Number|Number|
|9|Debtors||||||
||||||2021|2020|
||Amounts<br>falling due||within one year':||||
||Gift Aid and donations||receivable||4,000|853|
||Prepayments|||||2,292|
||||||4,000|3,145|
|10|Creditors: amounts|falling due within||one year|||
||||||2021|2020|
||Other creditors|||||3,659|
||Accruals||||3,895|2,933|
||||||3,895|6,592|