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||Un restkted|Restricted|2021|2020|
|---|---|---|---|---|
||Total|Total|Total|Total|
||E|E|E|E|
|INCOME FROM|||||
|Donations<br>and Grants|1,402|9,720|11,122|38,355|
|Functions|3,900||3,900|1,334|
|Tuition|9,298||9,298|10,053|
|Ruslung|2,854||2,854|1,606|
|Workshops|1,100||1,100|450|
|Gift Aid|951||951|?„865|
|Fund Raising &Other Income||||392|
|Annual Concerts|||||
|Trips and tours|||||
|TOTAL INCOME|19,505|9,720||55,055|
|EXPENDITURE ON|||||
|Travel|1,506||1,506|341|
|Stationery<br>gr General admin|320||320|212|
|Uniforms||||418|
|Salaries 8payroll expenses|16,903|9,720|26,623|252I15|
|Vehlde Expenses<br>Venue Hire|1,513<br>1,580||1,513<br>1~|1,002<br>1,262|
|Tuning<br>Er minor equipment||||182|
|Annual Concerts|||||
|Insurance||||611|
|Other Event Costs||||46|
|Accountancy|||||
|Maintenance<br>gr repairs||||69|
|Trips grtours|||||
|TOTAL EXPENDITURE|23,614|9,720|33,334|29,958|
|NET INCOME/(EXPENDITURE)|(4,109)||(4,109)||
|ASSETPURCHASES||||1,500|
|TRANSFER RETWEEN FUNDS|||||
|NET MOVEMENT IN FUNDS|(4,109)||(4,109)|23,597|
|Cash funds brought forward|26,271||26,271|2,674|
|TOTAL FUNDS CARRIED FORWARD|22,162||22,162|26,271|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|SUSSEXS|TEEL||STATEMENT OFASSETSAND UABIUTIES||||||
||||For|year ended 31stDecember 2021|||||
||||||||2020||
|||Original||Accumulated|Current||Current||
|||Cost<br>f||Depnf|Value<br>f||Value<br>f||
|Unresgcted|Fhed Assets||||||||
|Pans and instruments||9,700||7,508|2,192||2,924||
|Gazebo|||457|376||81||108|
|ITand Other|Equipment||634|343||291||295|
|TOTAL FIXEDASSETS||10,791||8,227|2,564||3,327||
|||Unresticted||Restricted|2021||2020||
|||Total||Total|Total||Total||
|||f||f|f||f||
|Cash Funds|||||||||
|Cash at Bank||21,912|||21,912||26,271||
|Expenses Advance|||250|||250|||
|TOTAL CASH|FUNDS|22,162|||22,162||26,271||
|Other Assets|||||||||
|Stockof CD's for sale|||||||||
|Uabllitles|||||||||
|HMRC||||||||282|
|Suppliers|||||||||
|||||||||282|
|NET ASSETSLESSUABIUTIES||W261|||24,261||29,316||
|CHawes|||||||||
|Trustee|||||||||