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|Contents|Page|
|---|---|
|Trustees'<br>Annual<br>Report|1%2|
|Statement of Income and Expenditure||
|Statement ofAssets and Liabilities||
|Notes to the accounts||





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||||2021|2020|
|---|---|---|---|---|
||||f|f|
|Income|||||
|Ticket Sales|||3,612|3,319|
|Workshop<br>and summer school|||10,691|5,610|
|Refreshments|||54|32|
|SoundStorm<br>sponsorship|||3,080|6,965|
|Gift aid|||434|1,479|
|Donations<br>and other|income||2,475|2,550|
|Total Income|||20,346|19,955|
|Expenditure|||||
|Performers fees|||3,440|1,700|
|Coaching|||10,875|6,760|
|Hall hire|||1,197|1,354|
|Projects funded<br>by SoundStorm||||6,965|
|Printing,<br>postage and|stationery||183|201|
|Tuning|||160|50|
|Music|||338|198|
|Advertising<br>and donations||||1,290|
|Insurance<br>and membership|||370|385|
|Repairs and renewals|(Including|Covid 19costs)|172|641|
|Consumables<br>and refreshments|||366|79|
|Computer costs|||73|70|
|Masterclass<br>admin fee|||150|25|
|Music director event payment|||850|450|
|Gifts||||64|
|Accountancy|||270|270|
|Christmas<br>video costs||||210|
|Total Expenditure|||18,444|20,712|
|Surplus {2020Deficit)|forthe year||f1,902|f(757)|



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||2021|2020|
|---|---|---|
||E|f|
|Current assets|||
|Lloyds bank account - 00015208|28,296|26,828|
|Cash floats|100|100|
|Gift aid 2021|434||
|Net current assets|f28,830|626,928|
|Total Charity Funds|||
|Unrestricted<br>funds|||
|Balance brought<br>forward|26,928|27,685|
|Surplus (2020 Deficit) for the year|1,902|(757)|
|Balance carried forward|f28,830|f26,928|





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