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2021-02-28-accounts

Page
Report ofthe Trustees 1to3
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 7to9
Detailed Statement of Financial Activities io

28.02.21
Unrestricted Restricted Total
fund fund funds
Notes
INCOMING RESOURCES
Incoming resources
from generated
funds
Voluntary
income
11,546 11,546
Activities for generating
funds
3,312 3,312
Investment
income
Incoming resources
from charitable
activities
Subscriptions
received
9832 ~9832
Total incoming resources 24,690 24690
RESOURCES EXPENDED
Charitable
activities
Music events and activities 15,180 15,180
Governance
costs
Total resources expended 15,180 15, I80
NET INCOMING/(OUTGOING)
RESOURCES 9,510 9,510
RECONCILIATION
OF FUNDS
Total funds brought
forward
2,583 2,583
TOTAL FUNDS CARRIED FORWARD ~12093 12,093

28.02.2021 28.02.2020
Grants Received 5,500 2,750
Donations 647 466
Gift Aid 5,399 3,755

6. MOVEMENT IN FUNDS
Net
movement
At 1.3.20 in funds At 28.02.21
Unrestricted funds
General fund 2,583 9,510 12,093
Restricted funds
Restricted funds
TOTAL FUNDS ~2583 ~9510 ~12093
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
K R R
Unrestricted funds
General fund 24,690 (15,180) 9,510
TOTAL FUNDS 24,690 I15,18D) ~9510
7. CURRENT LIABILITIES
28.02.2021 28.02.2021
Grant received pending legal advice ~24
SCCChoirs CIO SCCChoirs CIO
Not sto the Financial Sta em nt f rthe ear ended 28'" Februa 2021-con inu d
28.02.2021 2L02.2020
INCOMING RESOURCES
Voluntary income
Donations 647 466
Gift aid 5,399 3,755
Grants received
~11 4 ~71
Activities for generating
funds
Fundraising
events
1,751 1,933
Ticket sales 924 7,010
Miscellaneous income
investment income
Deposit account interest
Incoming resources from charitable activities
Subscriptions ~~82 ~21 37
Total incoming resources 24,690 38,160
RESOURCES EXPENDED
Charitable activities
Coaching
and
training costs 9,973 31,389
Room hire 324 6,518
Fundraising
costs
i 0,458
Travel costs for events 5,015
insurance
and
membership 434 434
Telephone
printing
and postage 73 1,475
iTcosts 172 10
Administrative support services 3,770
Equipment
purchases
1,198
Material costs 760
Fees paid 432 420
Gifts
Volunteer expenses
Volunteer
training costs
2,905
Bank charges
Miscellaneous
expenses ~28
i
Net Income (expenditure) ~1