OpenCharities

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2021-12-31-accounts

Page
Trusteesand Advisors 3
Trustees'Responsibilities 4
AnnualReportandAccountsfortheyear to 5
31December2020
IndependentExaminer's Report 7
(CoveronlyFile attached separately)
Acknowledgementby Trusteesofreceiptof 8
report and adoptionofIndependent
ExaminersReport.

Page
Charitylnformation 1
lndependentExaminer'sReport 2
Profit andLoss account 3
Balance Sheet 4
FixedAssets 5

2021 2020
E f
INCOME GENERATED:
Concerts
Sponsorship 39,s00 30,000
Donations v98 776
Flat1 6,566 5,400
Bedsit 3,989 4,500
Flat1 Electricity 1,057 210
SalesofCDs 117 234
Contests 488
Accommodation
Saleoflnstruments 3,716
Sale ofUniform 164
Misc lncome 50
HMRCVATRepayments 701
GovemmentGrants 16,731 11,801
TotallncomeGenerated 57,289
EXPENDITURE:
HallHire 518
Water 356 204
Light/Heat 4,787
Rates 94
lnsurance 1,099 630
BandHallMaintenance 33,602 278
lvlotorExpenses
Conductors 13,950 9,225
Music 383 131
Contests 260 5,780
Accommodation
Concerts ao 59
lnstrumentRepairs
PlayersExpenses 980
Uniforms
Production ofCD
lnstrumentPurchases 4,460
AgencyFees 1,035 1,166
DonationstoCharity 18
MiscExpenses 767 876
HMRCVAT 475 3,655
Depreciation 506 674
Total Expenditure 57,871 28,136
NET MOVEMENT INFUNDS 11,538 29,153

10th October 2022

Page
Charitylnformation 1
lndependentExaminer'sReport 2
Profit andLoss account 3
Balance Sheet 4
FixedAssets 5

2021 2020
E f
INCOME GENERATED:
Concerts
Sponsorship 39,s00 30,000
Donations v98 776
Flat1 6,566 5,400
Bedsit 3,989 4,500
Flat1 Electricity 1,057 210
SalesofCDs 117 234
Contests 488
Accommodation
Saleoflnstruments 3,716
Sale ofUniform 164
Misc lncome 50
HMRCVATRepayments 701
GovemmentGrants 16,731 11,801
TotallncomeGenerated 57,289
EXPENDITURE:
HallHire 518
Water 356 204
Light/Heat 4,787
Rates 94
lnsurance 1,099 630
BandHallMaintenance 33,602 278
lvlotorExpenses
Conductors 13,950 9,225
Music 383 131
Contests 260 5,780
Accommodation
Concerts ao 59
lnstrumentRepairs
PlayersExpenses 980
Uniforms
Production ofCD
lnstrumentPurchases 4,460
AgencyFees 1,035 1,166
DonationstoCharity 18
MiscExpenses 767 876
HMRCVAT 475 3,655
Depreciation 506 674
Total Expenditure 57,871 28,136
NET MOVEMENT INFUNDS 11,538 29,153

10th October 2022