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





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








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






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|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<br>funds||||||||||
||Fundraising<br>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<br>and|training||costs||9,973||31,389||
||Room hire||||||324||6,518|
||Fundraising<br>costs|||||||i|0,458|
||Travel costs for events||||||||5,015|
||insurance<br>and|membership|||||434||434|
||Telephone<br>printing||and|postage|||73||1,475|
||iTcosts||||||172||10|
||Administrative|support||services||3,770||||
||Equipment<br>purchases||||||||1,198|
||Material costs||||||||760|
||Fees paid||||||432||420|
||Gifts|||||||||
||Volunteer expenses|||||||||
||Volunteer<br>training costs||||||||2,905|
||Bank charges<br>Miscellaneous|expenses||||||~28||
||||||||i|||
|Net Income (expenditure)||||||~1||||