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|---|---|---|---|---|
|Report ofthe Trustees|||1 to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements|||6 to|10|
|Detailed Statement of Financial||Activities|||





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|||||||5.4.23|5.4.22|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|f|f|f|f|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||6,302||6,302|708|
|Other trading activities||||769||769||
|Total||||7,071||7,071|708|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|Fees||||2,978||2,978|672|
|NET INCOME||||4,093||4,093|36|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds brought|forward|||61||61|25|
|TOTAL FUNDS CARRIED FORWARD||||4,154||4,154|61|





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||||||5.4.23|5.4.22|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|f|f|f|f|
|CURRENT ASSETS|||||||
|Cash at bank|||5,154||5,154|541|
|CREDITORS|||||||
|Amounts<br>falling due within one year||5|(1,000)||(1,000)|(480)|
|NET CURRENT ASSETS|||4,154||4,154|61|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||4,154||4,154|61|
|NET ASSETS|||4,154||4,154|61|
|FUNDS|||||||
|Unrestricted|funds||||4,154|61|
|TOTAL FUNDS|||||4,154|61|





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|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
|||f|E|E|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies||708||708|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Fees||672||672|
|NET INCOME||36||36|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward||25||25|
|TOTAL FUNDS CARRIED FORWARD||61||61|





|5.|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING|FALLING|DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||5.4.23|5.4.22|
|||||||||E|E|
||Accrued expenses|||||||1,000|480|
|6.|MOVEMENT|IN|FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 6.4.22|in funds|5.4.23|
||||||||f|E|E|
||Unrestricted|funds||||||||
||General<br>fund||||||61|4,093|4,154|
||TOTAL FUNDS||||||61|4,093|4,154|
||Net movement||in funds,|included||in the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||E|f|E|
||Unrestricted|funds||||||||
||General fund||||||7,071|(2,978)|4,093|
||TOTALFUNDS||||||7,071|(2,978)|4,093|
||Comparatives|for movement|||in|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 6.4.21|in funds|5.4.22|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General fund||||||25|36|61|
||TOTALFUNDS||||||25|36|61|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||708|(672)|36|
|TOTAL FUNDS||708|(672)|36|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 6.4.21|in funds|5.4.23|
|||E|E|E|
|Unrestricted|funds||||
|General fund||25|4,129|4,154|
|TOTAL FUNDS||25|4,129|4,154|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||7,779|(3,650)|4,129|
|TOTAL|FUNDS||7,779|(3,650)|4,129|





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|for the Year En|ded 5 A<br>ril 2023||||
|---|---|---|---|---|
|||5.4.23||5.4.22|
|||E||f|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Donations|||41|374|
|Gift aid|||126||
|Grants||6,135||334|
|||6,302||708|
|Other trading|activities||||
|Fundraising<br>events|||769||
|Total incoming|resources|7,071||708|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Insurance|||174||
|Artists fees|||847||
|Studio fees|||135||
|Distribution<br>costs|||9|23|
|Sheet music|||45||
|||1,210||23|
|Support costs|||||
|Management|||||
|Administration|costs||783||
|Sundries|||67|35|
|Website hosting|||269|134|
|||1,119||169|
|Finance|||||
|Postage and|stationery||129||
|Governance|costs||||
|Accountancy|and legal fees||520|480|
|Total resources expended||2,978||672|
|Net income||4,093||36|