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2022-08-31-accounts

HUNTINGDONSHIRE MUSIC SCHOOL

TRUSTEES’ ANNUAL REPORT FOR 2021/22

1. Introduction

2. Present Position

1

3. 2023

2

Huntingdonshire Music School Registered Charity 1167800

Combined Education & Events Accounts Accounts and Balance Sheet for year 1 September 2021- 31 August 2022

Transactions
£ £ £ £ £ £
Income Education Events Total Expenditure Education Events Total
Big Band 1,000.00 1,000.00 Big Band 1,364.00 1,364.00
Float & Petty cash 26.43 26.43 Equipment 642.60 13.99 656.59
Second hand Music 56.60 56.60 Insurance 137.00 137.00
Ofce running costs 454.98 454.98
Total Income 26.43 1,056.60 1,083.03 Total Expenditure 1,234.58 1,377.99 2,612.57
Balance Sheet
Balance brought forward at 01/09/2021 9,716.98 6,783.80 16,500.78 Closing Balance as at 31/08/2022 8,508.83 6,462.41 14,971.24
Balance 9,743.41 7,840.40 17,583.81 Balance 9,743.41 7,840.40 17,583.81

I confirm that this is a true and fair view of the accounts

Signed___________

Date ______

Auditor