||Page|
|---|---|
|Reference andadministrativedetails ofthe Charity,it's||
|Trustees andadvisors|1|
|Report of theTrustees|2to3|
|lndependentExaminer'sReport|4|
|Statementof FinancialActivities|5|
|Balance Sheet|6|
|Notes tothe Financial Statements|7to10|
|DetailedStatementofFinancialActivities|11|





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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|€|€|
|INCOME AND ENDOWMENTSFROM<br>Donationsandlegacies|2|26,277|30,172|
|Othertradingactivities|J|12,026|19,229|
|lnvestmentincome|4|22||
|Total||38,325|49,428|
|EXPENDITUREON||||
|Raisingfunds||12,404|M,329|
|Other||'t8,838|9,432|
|Total||31,242|53,761|
|NETINCOME(EXPENDITURE)||7,083|(4,333)|
|RECONCILIATION OF FUNDS||||
|Totalfundsbroughtforward||4,4',13|48,746|
|TOTALFUNDSCARRIED FORWARD||11t99|4_48|





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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|e|€|
|CURRENTASSETS||||
|Cashatbank||51,496|44,4',t3|
|NET CURRENTASSETS||51,496|44,4',t3|
|TOTAL ASSETS LESS CURRENT||||
|LIABILITIES||51,496|44,413|
|NETASSETS||51,496|44.4',13|
|FUNDS|7|||
|Unrestrictedfunds||51,496|44,413|
|TOTALFUNDS||11,49!|4113|





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|2.|DONATIONS AND LEGACIES|||
|---|---|---|---|
|||2020|2019|
|||€|E|
||Donations|16,277|30,'172|
||Grants|10,000||
|||26,277|30,172|
|3.|OTHER TRADING ACTIVITIES|||
|||2020|2019|
|||€|e|
||Fundraisingevents|11,699|'t6,552|
||Shopincome|327|2,677|
|||fi,426|19229|





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||Unrestricled|
|---|---|
||fundt|
|INCOMEAND ENDOWMENTSFROM||
|Donationsandlegacies|26,277|
|Other tradingactivities<br>lnvestmentincome|12,026<br>22|
|Total|38,325|
|EXPENDITUREON||
|Raisingfunds|12,4U|
|Other|18,838|
|Total|31,242|
|NET INCOME|7,083|
|RECONCILIATION OFFUNOS||
|Totalfundsbrought forward|M,413|
|TOTALFUNDSCARRIED FORWARD|_1t99|





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|MOVEMENT INFUNDS||||
|---|---|---|---|
|||Net||
||At|movement|At|
||1.12.19|infunds|30.11.20|
||e|E|€|
|Unrestrictedfunds||||
|General fund|u,4'13|7,083|51,496|
|TOTALFUNDS|44.413|<br>7,083|s1,496|



|Netmovementinfunds, includedinthe aboveare as|follows:||||
|---|---|---|---|---|
||lncoming|Resources|Movement||
||resources<br>t|expended<br>t||infunds<br>r|
|Unrestrictedfunds<br>Generalfund|38,325|131,2421||7,083|
|TOTALFUNOS|38.325|161,24217,803|||
|Comparativesformovementinfunds|||||
|||Net|||
||At|movement||At|
||1.12.18|infunds||30.1I.19|
||€|e||E|
|Unrestrictedfunds<br>General fund|48,746|(4,333)||44,413|
|TOTALFUNOS|48.746|(4.333)||44'4',13|
|Comparative nel movementinfunds, includedintheaboveare asfollows:|||||
||lncoming|Resources|Movement||
||resources<br>f|expended<br>e||infunds<br>t|
|Unrestrictedfunds<br>General fund|49,42a|($,761)||(4,333)|
|TOTALFUNDS|49.428|(53,761)||<br>(4,333)|





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|||Net||
|---|---|---|---|
||At|movement|AT|
||1.12.18|infunds|30.'t1.20|
||E|E|f|
|Unrestrictedfunds||||
|General fund|48,746|2,750|51,496|
|TOTALFUNDS|48,746|2.750|51.496|



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||lncoming|Resources|Movement|
|---|---|---|---|
||resources<br>f|expended<br>r|infunds<br>f|
|Unrestrictedfunds||||
|General fund|87,753|(85,003)|<br>2,750|
|TOTALFUNDS|97,753|(BS,Oo3)|2,750|



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||2020|2019|
|---|---|---|
||E|E|
|INCOMEANDENDOWMENTS|||
|Donationsandlegacies|||
|Donations|21,832|28,228|
|Gift aid|4,445|1,944|
||26,277|30,172|
|Othertradingacti,l/ities|||
|Fundraising events|11,699|'16,552|
|Shopincome|327|2,677|
||12,026|19.229|
|lnvestment income|||
|Depositaccount interest|22||
|Totalincomingresources|38,325|49,428|
|EXPENDITURE|||
|Othertrading activities|||
|Purchases|670|4,554|
|Musicandinstruments|'t,670|17,952|
|Travel andorganisation costs|10,0|21,823|
||12,404|M,329|
|Supportcosts|||
|Management|||
|lnsurance|r,956|2,398|
|Lightandheat|1,665|2,381|
|Telephone|388|487|
|Postage andstationery|363|968|
|Sundries|'t,'t07|322|
|Premises repairsandrenewals|13,309|1,876|
||'t8,788|8,432|
|Other|||
|Charitabledonations|50|1,000|
|Totalresourcesexpended|3',1,242|53,76'l|
|Net(expenditure)/income|_r4!!|(4,333)|