2021-03-31-accounts - Flute Theatre

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Pericles Online Performances	Pericles Online Performances	June —July 2020
Name		No Sessions	No Participants	Country
StJohn's School		31	31	Brighton,	UK
Queensmill School			26	London,	UK
oodlands Meed College			14	Burgess Hill, UK
Garratt Park School				London,	UK
One-off performances	UK	33		UK
One-off performances	US			US
One-off performances	Canada			Canada
Performance with QSA				Worldwide
OTAL		101	122

Flute Dreams Online	Engagement	Engagement	2020-2021
Project					No Sessions	No Students
Pericles Online development					45	45
Pericles Online performances						26
Flute Dreams Summer	Project	August	2020		24	14
Midsummer Night's	Dream	Online	performances	September	55	83
2020- March 2021
One-off performances					44
OTAL					186	170

We exceeded our target	We exceeded our target	off7500 raising a total ofF8410.50	off7500 raising a total ofF8410.50
Fundraising campaigns		2020-21
Big Give Christmas	Challenge		2020
Donors			mount	Date
he Sherling Trust			2,500.00	09/12/2020
Online Donations			6,139.68	19/01/2021
Gift Aid			875.50	2/01/2021
otal			9,515.18
Donations received	under f10,000 during 2020-21
Donors			mount	Date
London Bridge Theatre			4,125.00	02/06/2020
ust Giving Donations			3,854.60	ole year
StJohn's College			2,000.00	15/02/2021
Mediacom			2,500.00	27/05/2020
StJohn's College			1,500.00	16/11/2020
Facebook Donations			1,404.08	Whole year
Small one-off donations			1.393,36	Whole year
Houston University US			1,393.00	31/03/2021
Eventbrite - Pericles Online Q8A			140.00	7/07/2020
One-off mentoring fee			130.00	02/02/2021
oodland Meed School			100.00	19/08/2020
Springhallow School			100.00	15/12/2020
Springhallow School			50.00	22/03/2021
otal			18,690.04

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	f		F	E	F	E
Income from:
Donations and grants		3	101,493	94,775	196,268	36,820	36,000	72,820
Charitable activities		4	9,762		9,762	60,483		60,483
Total income			111,255	94,775	206,030	97,303	36,000	133,303
Ex enditure on:
Raising funds			600		600	921	6,000	6,921
Charitable activities		8	110,870	93,045	203,915	90,454	29,983	120,437
Total resources
expended			111,470	93,045	204,515	91,375	35,983	127,358
Net (expenditure)iincome
for the year/
Net movement	in funds		(215)	1,730	1,515	5,928	17	5945
Fund balances at 1
April 2020			7,856	17	7,873	1,928		1,928
Fund balances	at 31
March 2021			7,641	1,747	9,388	7,856	17	7,873

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Creditors: amounts falling due within	one year
	Notes	2021f	2020f
Deferred income	12	84,089	30,000
Trade creditors		75	225
Accruals		2,941	2,941
		87,105	33,166