2021-12-10-accounts - The Commonwealth Resounds

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		Page	Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	12
Detailed Statement ofFinancial Activities		13	to	14

							2021	2020
					Unrestricted funds	Restricted fund	Total funds	Total funds
				Notes
INCOME Donations	AND ENDOWMENTS FROM and legacies				3,090		3,090	9,464
Charitable		activities			36,500		36,500	23,090
Music
Total					39,590		39,590	32,554
EXPENDITURE ON					1,000		1,000	42
Raising funds
Charitable		activities						6,918
Travel					35,449		35,449	43,791
Music
Total					36,449		36,449	50,751
NET INCOME/(EXPENDITURE)					3,141		3,141	(18,197)
RECONCILIATION			OF FUNDS
Total funds brought			forward		6,803		6,803	25,000
TOTAL		FUNDS CARRIED FORWARD			9,944		9,944	6,803

				2021	2020
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
CURRENT ASSETS					750
Debtors Cash at bank		11,776		11,776	6,683
		11,776		11,776	7,433
CREDITORS Amounts falling due within one year	10	(1,832)		(1,832)	(630)
NKT CURRENT ASSETS		9,944		9,944	6,803
TOTAL ASSETSLESSCURRENT LIABILITIES		9,944		9,944	6,803
NET ASSETS		9,944		9,944	6,803
FUNDS				9,944	6,803
Um estricted funds
				9,944	6,803

INCOME FROM CHARITA	INCOME FROM CHARITA	BLE ACTIVITIES	2021	2020
		Activity
Contributions related costs	for travel and for performances	Music	36,100 400	23,090
Attendance	fees	Music
			36,500	23,090

.	RAISING FUNDS	RAISING FUNDS
	Raising donations		and legacies			2021	2020
				Unrestricted funds	Restricted funds	Total funds	Total funds
							42
	Interest payable Support costs	and similar charges		1,000 1,000		1,000 1,000	42
5.	CHARITABLE	ACTIVITIES COSTS				Support
					Direct	costs (see
					Costs	note 6)	Totals
					24,090	11,359	35,449
	Music
6.	SUPPORT COSTS				Information	Governance
					technology	costs	Totals
						1,000	1,000
	Raising donations		and legacies		819	10,540	11,359
	Music
					819	11,540	12,359

During the year M Wess paid costs ofK1,202 on behalf ofthe charity. This amount w end.	During the year M Wess paid costs ofK1,202 on behalf ofthe charity. This amount w end.	During the year M Wess paid costs ofK1,202 on behalf ofthe charity. This amount w end.	During the year M Wess paid costs ofK1,202 on behalf ofthe charity. This amount w end.	as due to M We	ss at the year
COMPARATIVES FOR THK STATEMENT OF FINANCIAL ACTIVITIFS Unrestricted				Restricted	Total
			funds	fund	funds
INCOME Donations	AND ENDOWMENTS FROM and legacies		9,464		9,464
Charitable	activities		23,090		23,090
Music
			32,554		32,554
Total
EXPENDITURE ON			42		42
Raising funds
Charitable Travel	activities		6,918 43,791		6,918 43,791
Music
			50,751		50,751
Total
NET INCOME/(EXPENDITURE)			(18,197)		(18,197)
RECONCILIATION		OF FUNDS
Total funds brought		forward	25,000		25,000
TOTAL	FUNDS CARRIED FORWARD		6,803		6,803

Comparative	net movement	in funds, included in the	above are as follows:
			Incoming resources	Resources expended	Movement in funds
Unrestricted General fund	funds		15,854	(18,275)	(2,421)
International	Composition	Award
Dionysus			2,000 14,462 238	(13,701) (18,775)	(11,701) (4,313) 238
Antigua
			32,554	(50,751)	(18,197)
			32,554	(50,751)	(18,197)

A current yea	r 12months	and prior year 12	months combined post	on
				Net	Transfers
			At 11.12.19	movement in funds	between funds	At 10.12.21
Unrestricted General fund	funds		4,359	3,855	(8)	8,206
International	Composition	Award
Dionysus			12,618 8,023	(12,625) (6,524) 238		1,500 238
Antigua
			25,000	(15,056)		9,944
FU	NDS		25,000	(15,056)		9,944

A current yea follows:	r 12 months	and prior year 12 months	combined net	,
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted General fund	funds		34,754	(30,899)	3,855
International	Composition	Award
Dionysus			14,000 23„152 238	(26,625) (29,676)	(12,625) (6,524) 238
Antigua
			72, 144	(87,200)	(15,056)
			72,144	(87,200)	(15,056)

				2021	2020
		Unrestricted funds	Restricted funds	Total funds	Total funds
INCOME AND ENDOWMENTS
Donations and legacies Donations		2,353 737		2,353 737	5,611 3,853
Gift aid
		3,090		3,090	9,464
Charitable activities
Contributions for travel and related costs for performances		36,100 400		36,100 400	23,090
Attendance fees
		36,500		36,500	23,090
Total incoming resources		39,590		39,590	32,554
EXPENDITURE
Raising donations	and legacies				42
Bank interest
Charitable activities Musicians costs		15,137		15,137	5,050 6,918
Travel					5,225
Venue hire Performing fees		765		765	16,990 210
Flags & badges Concert expenses		8,188		8,188	5,554
		24,090		24,090	39,947
Support costs Managemeut					144
Postage and stationery
Information technology		819		819	2,078
Website hosting
Governance costs Accountancy and legal fees		540 540		540 540	540 540
Carried forward

				2021	2020
		Unrestricted funds	Restricted funds	Total funds	Total fuilds
Governance costs Brought forward Bookkeeping Legal k Professional	Fees	540 2,000 9,000		540 2,000 9,000	540 1,000 7,000
		11,540		11,540	8,540
'1'otal resources expended		36,449		36,449	50,751
Net (expenditure)/income		3,141		3,141	(18,197)