| Trustees | MrAR Boswood QC | MrAR Boswood QC | |||||
|---|---|---|---|---|---|---|---|
| Ms K Lumsdon | QC | ||||||
| Mr S M Ritchie | QC | ||||||
| Mr TJ Duttop QC | |||||||
| Mr R[am AC | |||||||
| Ms ASavage QC | |||||||
| Ms H Jones | |||||||
| Mr J Trlnklaip | |||||||
| Ms JAMacLeod | (Appointed | 23April 2021) | |||||
| Charity | number | 1163229 | |||||
| Company | number | 08997867 | |||||
| Registered | office | C/0 Plage Ctrmpball | |||||
| Wllmington House |
|||||||
| High Street | |||||||
| East glrlnstepd | |||||||
| West Sussex | |||||||
| RH19 3AU | |||||||
| Independent | examiner | NichoIas Avis BscFcA |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-9 |
| Unrestricted | Unresbicted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | e | 6 | ||
| IgggttiiLIfgm; | ||||
| Donations and legacies |
3 | 31,155 | 14,283 | |
| Charitable activities |
4 | 3,101 | ||
| Tots I Income | 31,155 | 17,384 | ||
| EmegtIIIgou. a. | ||||
| Raising funds | 269 | |||
| Charitable acfivities |
6 | 2,035 | 23,701 | |
| Total resources expended | 2,043 | 23,970 | ||
| Net Income/(expenditure) | for the year/ | |||
| Net movement In funds |
29,112 | (6,586) | ||
| Fund balances at 1 May 2020 | (18,653) | (12,067) | ||
| Fund balances at 30April | 2021 | 10,459 | (18,653) |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | |||||||
| Current assets | |||||||||
| Cash at bank and | tn | hand | 10,459 | ||||||
| Creditors: | amounts | failing due within | |||||||
| one year | (18,737) | ||||||||
| Net current | assets/(liabilities) | 10,459 | (18,653) | ||||||
| Income funds | |||||||||
| Unrestricted | funds | 10,459 | (18,653) | ||||||
| 10,459 | (18,653) |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| 6 | ||||
| Donations | and gifts | 31,155 | 14,283 | |
| 4 | Charitable | activities |
| Conoert Soket | ||||
|---|---|---|---|---|
| slid | ||||
| aroa relllllle | ||||
| sales | ||||
| 2020 | ||||
| s | ||||
| Concert | ||||
| ticket and | ||||
| programme | ||||
| sales | ||||
| 2020 | ||||
| 6 | ||||
| Concert ticket and | programme | sales | 3,101 | |
| Raising funds | ||||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2021 | 2020 | |||
| R | f | |||
| Costs ofgenerating | donations | and legacies | 269 | |
| 269 |
| 6 | Raising funds | Raising funds | (Continued) | |
|---|---|---|---|---|
| 6 | Charitable | activities | ||
| 2021 | 2020 | |||
| 6 | 6 | |||
| Concert costs | 274 | 22,103 | ||
| Governance | costs | 1,761 | 1,598 | |
| 2.035 | 23,701 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Number | Number | |||
| Total | ||||
| 8 | Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| 8 | 6 | |||
| Other creditors | 18,737 |