| Contents | Page | |
|---|---|---|
| Trustees' Annual Report |
152 | |
| Statement of Income and Expenditure | ||
| Statement ofAssets and Liabilities | ||
| Notes to the accounts | ||
| Accountant's Report and Client Approval |
Certificate |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| E | f | |||||
| Income | ||||||
| Ticket Sales | 3,319 | 4,535 | ||||
| Workshop and summer |
school | 5,610 | 3,950 | |||
| Refreshments | 32 | 141 | ||||
| Festival | 6,715 | |||||
| SoundStorm funding |
ofprojects | 6,965 | 5,735 | |||
| Donations and other |
income | 4,029 | 3,354 | |||
| Total Income | 19,955 | 24,430 | ||||
| Expenditure | ||||||
| Performers fees |
1,700 | 2,404 | ||||
| Coaching | 6,760 | 3,530 | ||||
| Hall hire | 1,354 | 1,266 | ||||
| Festival expenses | 6,803 | |||||
| Projects funded by SoundStorm |
6,965 | 5,735 | ||||
| Adjudicator costs |
245 | |||||
| Music course in Venice | - funded | in 2018 | 3,039 | |||
| Printing, postage and |
stationery | 201 | 376 | |||
| Tuning | 50 | 50 | ||||
| Music | 198 | 50 | ||||
| Advertising and donations |
1,290 | 110 | ||||
| Insurance and membership |
385 | 573 | ||||
| Repairs and renewals | (Including | Covid 19costs) | 641 | |||
| Consumables and refreshments |
79 | 406 | ||||
| Computer costs |
70 | 84 | ||||
| Masterclass admin fee |
25 | |||||
| Music director event | payment | 450 | ||||
| Gifts | 64 | 27 | ||||
| Accountancy | 270 | 270 | ||||
| Independent examination-for |
year ended 31.12.2018 | 210 | ||||
| Display stand and cash | box | 33 | ||||
| Christmas video costs |
210 | |||||
| Total Expenditure | 20,712 | 25,211 | ||||
| Deficit for the year | E(757) | E(781) |
| 2020 | 2019 | |
|---|---|---|
| f | f | |
| Current assets | ||
| Lloyds bank account - 00015208 | 26,828 | 27,585 |
| Cash floats | 100 | 100 |
| Net current assets | f26,928 | f27,685 |
| Total Charity Funds |
||
| Unrestricted funds |
||
| Balance brought forward |
27,685 | 28,466 |
| Deficit for the year | (757) | (781) |
| Balance carried forward | f26,928 | f27,685 |