| Contents | Page | |
|---|---|---|
| Trustees' Annual Report |
1&2 | |
| Independent Examiners |
report | |
| Statement of Financial Activities | ||
| Statement ofAssets and | Liabilities | |
| Notes to the accounts |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| Income | |||||
| Ticket Sales Workshop and summer Refreshments |
school | 5,640 17,760 343 |
3,612 10,691 54 |
||
| SoundStorm sponsorship Gift aid |
5,090 655 |
3,080 434 |
|||
| Donations and other Sponsorship |
income | 2,616 7,600 |
2,475 | ||
| Tota I Income | 39,704 | 20,346 | |||
| Expenditure | |||||
| Performers fees Coaching |
7,293 19,155 |
3,440 10,875 |
|||
| Hall hire | 2,369 | 1,197 | |||
| Printing, postage and |
stationery | 548 | 183 | ||
| Tuning | 55 | 160 | |||
| Music | 423 | 338 | |||
| Advertising and donations |
1,201 | ||||
| Insurance and membership |
440 | 370 | |||
| Repairs and renewals | (Including | Covid 19costs) | 172 | ||
| Consumables and refreshments |
542 | 366 | |||
| Computer costs |
49 | 73 | |||
| Masterclass admin fee |
150 | ||||
| Music director event | payment | 825 | 850 | ||
| Pastoral care | 505 | ||||
| Accountancy | 270 | 270 | |||
| Admin Fees |
350 | ||||
| Freelance Fees | 411 | ||||
| Sundries | 966 | ||||
| Total Expenditure | 35,402 | 18,444 | |||
| Surplus for the year | f4,302 | f1,902 |
| 2022 | 2021 | ||
|---|---|---|---|
| f | f | ||
| Current assets | |||
| Lloyds bank account | —00015208 | 32,378 | 28,296 |
| Cash floats | 100 | 100 | |
| Gift Aid | 654 | 434 | |
| 33,132 | 28,830 |
| Unrestricted funds |
Unrestricted funds |
||
|---|---|---|---|
| Balance brought | forward | 28,830 | 26,928 |
| Surplus for the | year | 4,302 | 1,902 |
| Balance carried | forward | f33,132 | f28,830 |