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|Contents||Page|
|---|---|---|
|Trustees'<br>Annual<br>Report||1&2|
|Independent<br>Examiners|report||
|Statement of Financial Activities|||
|Statement ofAssets and|Liabilities||
|Notes to the accounts|||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||f|f|
|Income||||||
|Ticket Sales<br>Workshop<br>and summer<br>Refreshments||school||5,640<br>17,760<br>343|3,612<br>10,691<br>54|
|SoundStorm<br>sponsorship<br>Gift aid||||5,090<br>655|3,080<br>434|
|Donations<br>and other <br>Sponsorship|income|||2,616<br>7,600|2,475|
|Tota I Income||||39,704|20,346|
|Expenditure||||||
|Performers<br>fees<br>Coaching||||7,293<br>19,155|3,440<br>10,875|
|Hall hire||||2,369|1,197|
|Printing,<br>postage and|stationery|||548|183|
|Tuning||||55|160|
|Music||||423|338|
|Advertising<br>and donations||||1,201||
|Insurance<br>and membership||||440|370|
|Repairs and renewals|(Including||Covid 19costs)||172|
|Consumables<br>and refreshments||||542|366|
|Computer<br>costs||||49|73|
|Masterclass<br>admin fee|||||150|
|Music director event|payment|||825|850|
|Pastoral care||||505||
|Accountancy||||270|270|
|Admin<br>Fees||||350||
|Freelance Fees||||411||
|Sundries||||966||
|Total Expenditure||||35,402|18,444|
|Surplus for the year||||f4,302|f1,902|





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|||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|



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|Unrestricted<br>funds|Unrestricted<br>funds|||
|---|---|---|---|
|Balance brought|forward|28,830|26,928|
|Surplus for the|year|4,302|1,902|
|Balance carried|forward|f33,132|f28,830|





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