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|As at31March|2|021|||
|---|---|---|---|---|
|||||3l anil co11|
|Current Assets|||||
|Cash at bank and in hand|||||
|Treasurers Account||||~1554|
|Tote!cash at hank and||in hand||43534|
|Tonic Cunent Aslets|||||
|Creditors: amounts|fallin<br>due within one||ear||
|pensions payable|||||
|Total Credit<br>our amounts||fag in g due unthin one year|||
|Net Current Assets|(Liabilities)|||41,19$|
|Total Assets less Current Liabilities||||~35$$|
|Net Assets|||||
|||||41,1$$|
|Ca ItatandReserves|||||
|Currentreartamings|||||
|acl i edgernlngs|||||
|Total capital<br>and aeselvas||||33541|





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|Forthe year e|n|ded|31March 2021||
|---|---|---|---|---|
|||||2al1|
|Income|||||
|Grant Income|||||
|C ty ofCulture||||713|
|Omn ivis||||1,611|
|H fan ofEngland||||2,TN|
|Othef liltoflle||||5333|
|Tudor Tflist||||27,DN|
|Total orant Income||||37+63|
|Total lilcoiiie||||37263|
|Ex ch$cs|||||
|smiling corn|||||
|Voltiiitaem|||||
|Volunteer<br>Travel Erpenses||||2C|
|vol ntee wenbnng|fund||||
|Tot Ivhlu<br>teem||||Teo|
|Creative Padn|||||
|opcrat octal/Acmmy|(oulreach pmjedj||||
|Rdreshmnits||||74|
|venue Hire|||||
|TOtal<br>OPemthhal<br>/ Adtivity|||||
|Pubgci<br>and Narkadn|||||
|Pubi inly 6Narketing||- Na i 1 chimp||82|
|Publidtyn<br>Marketing.||Photography|||
|pub linty 6Marketing||-pnnDng|/ rivers|103|
|Pub linty 6 M ark ed ng||-Website||57|
|TotalP<br>bndtyandNaikctlng||||303|
|Other Admlnfstrative|Casts||||
|Adh<br>h, IThTfaiiiihgCCS!$-DnS||||118|
|Admin,<br>IT0Training|cosa - Illsurerxe|||161|
|Admin,<br>IT6Training|Costs - Training and Development||||
|Office costs - general|||||
|Officecolts. mobile|phones||||
|DNcc costs - $cla oh f emir foes||||142|
|On Cosa||||635|
|TotalonlerAdllllhlstfatlveCests||||Ego7|
|Total Ehpehscs|||||
|Net Income (Expenditure)|||||