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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Statement<br>oftrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-16|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||Notes|2020|2020<br>f|2020<br>F|2019<br>F|2019f|2019<br>F|
|Income from:||||||||
|Donations<br>and gifts||64,743|57,412|122,155|46,364|55,773|102,137|
|Fundraising||100,239||100,239|121,570||121,570|
|Total income||164,982|57,412|222,394|167,934|55,773|223,707|
|Ex enditure on:||||||||
|Raising funds||82,123||82,123|103,829||103,829|
|Charitable<br>activities||31,231|29,250|60,481|51,578|55,773|107,351|
|Other||194||194|1,891||1,891|
|Total resources||||||||
|expended||113,548|29,250|142,798|157,298|55,773|213,071|
|Net income for|the year/|||||||
|Net movement|in funds|51,434|28,162|79,596|10,636||10,636|
|Fund balances at 1||||||||
|January 2020||(29,170)||(29,170)|(39,806)||(39,806)|
|Fund balances|at 31|||||||
|December 2020||22,264|28,162|50,426|(29,170)||(29,170)|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|F||F||
|Fixed assets||||||||
|Tangible assets|||12||554||936|
|Current assets||||||||
|Debtors|||13|24,000||94||
|Cash at bank and|in|hand||66,942||13,860||
|||||90,942||13,954||
|Creditors: amounts||falling due within||||||
|one year|||15|(7,573)||(10,553)||
|Net current assets|||||83,369||3,401|
|Total assets less|current liabilities||||83,923||4,337|
|Creditors: amounts||falling due after||||||
|more than one year|||16||(33,497)||(33,507)|
|Net assets/(liabilities)|||||50,426||(29,170)|
|Income funds||||||||
|Restricted<br>funds|||17||28,162|||
|Unrestricted<br>funds|||||22,264||(29,170)|
||||||50,426||(29,170)|



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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2020|2020|2020|2019|2019|2019|
|Donations|and gifts|44,974|57,412|102,386|46,364|55,773|102,137|
|Government|grant|||||||
|income||19,769||19,769||||
|||64,743|57,412|122,155|46,364|55,773|102,137|
|Donations|and gifts|||||||
|Other||44,974|57,412|102,386|46,364|55,773|102,137|
|||44,974|57,412|102,386|46,364|55,773|102,137|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|100,239|121,570|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
|Fundraisin|and|ublici||||
|Other fundraising||costs||52,240|73,429|
|Staff costs||||23,788|23,075|
|Support costs||||6,095|7,325|
|Fundraising|and publicity|||82,123|103,829|
|||||82,123|103,829|
|Charitable|activities|||||
|||||Program|Program|
|||||2020|2019|
|||||F|F|
|Staff costs||||23,787|23,075|
|School construction||||29,250|64,940|
|Scholarships||||629|12,012|
|||||53,666|100,027|
|Share ofsupport costs (see note 7)||||2,340|3,604|
|Share ofgovernance|||costs (see note 7)|4,475|3,720|
|||||60,481|107,351|
|Analysis<br>by fund||||||
|Unrestricted|funds|||31,231|51,578|
|Restricted funds||||29,250|55,773|
|||||60,481|107,351|
|For the year ended|||31 December 2019|||
|Unrestricted|funds|||51,578||
|Restricted funds||||55,773||
|||||107,351||



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|Support costs|||||
|---|---|---|---|---|
||Support|Governance|2020|2019|
||costs|costs|||
||f|f|||
|Depreciation|382||382|223|
|Bridges for Music (SA) overheads|9||9|32|
|Travelling|817||817|4,373|
|Website provider|1,069||1,069|1,033|
|Online marketing|809||809|810|
|Bank and other charges|874||874|738|
|Accountancy||2,448|2,448|2,424|
|Legal and professional||1,235|1,235||
|Bookkeeping||5,267|5,267|5,016|
||3,960|8,950|12,910|14,649|
|Analysed<br>between|||||
|Fundraising|1,620|4,475|6,095|7,325|
|Charitable<br>activities|2,340|4,475|6,815|7,324|
||3,960|8,950|12,910|14,649|



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|2020|2019|
|---|---|
|Number|Number|





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|9|Employees||(Continued)|
|---|---|---|---|
||Employment<br>costs|2020|2019|
|||F|F|
||Wages and salaries|41,926|40,800|
||Social security costs|4,579|4,446|
||Other pension costs|1,070|904|
|||47,575|46,150|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2020|2019|
||||F|
|Financing|costs|194|1,891|
|||194|1,891|



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|Tangible fixed assets|||
|---|---|---|
|||Computers|
|||F|
|Cost|||
|At 1 January 2020||1,159|
|At 31 December 2020||1,159|
|Depreciation<br>and impairment|||
|At 1 January 2020||223|
|Depreciation<br>charged|in the year|382|
|At 31 December 2020||605|
|Carrying<br>amount|||
|At 31 December 2020||554|
|At 31 December 2019||936|





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|13|Debtors||||
|---|---|---|---|---|
||||2020|2019|
||Amounts|falling due within one year:|F|F|
||Trade debtors||24,000|94|
|14|Loans and overdrafts||||
||||2020|2019|
||Directors'|loans|33,497|33,507|
||Payable|after one year|33,497|33,507|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2020|2019|
|||F|F|
|Other taxation and social security||2,893|3,511|
|Trade creditors||2,408|4,770|
|Other creditors||2,195|2,195|
|Accruals and deferred|income|77|77|
|||7,573|10,553|



|Creditors: amounts<br>falling due after more tha|n one year||
|---|---|---|
||2020|2019|
||F|F|
|Borrowings|33,497|33,507|





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||||Movement|in funds|||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|
||||Incoming|Resources|Balance at||Incoming|Resources|Balance at|
||||resources|expended1|January|2020|resources|expended|31 December|
||||||||||2020|
||Pioneer DJ|Studio|40,000|(40,000)|||38,000|(14,250)|23,750|
||Scholarships||15,773|(15,773)|||19,412|(15,000)|4,412|
||||55,773|(55,773)|||57,412|(29,250)|28,162|
|18|Analysis of net assets||between funds|||||||
||||Unrestricted|Restricted|Total||Unrestricted|Restricted|Total|
||||funds|funds|||funds|funds||
||||2020|2020|2020||2019|2019|2019|
||||F|F||F|F|F|F|
||Fund balances at 31|||||||||
||December 2020 are|||||||||
||represented|by:||||||||
||Tangible assets||554|||554|936||936|
||Current assets/|||||||||
||(liabilities)||55,207|28,162|83,369||3,401||3,401|
||Long term liabilities||(33,497)||(33,497)||(33,507)||(33,507)|
||||22,264|28,162|50,426||(29,170)||(29,170)|



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|The remun|eration<br>of key management<br>personnel<br>is as|follows.||
|---|---|---|---|
|||2020|2019|
|||F|F|
|Aggregate|compensation|47,575|46,151|