| Trustees' Report | ||
|---|---|---|
| Independent Examiner's |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts | 5-6 |
| forthe Period Ended 31stDecember | 2020 | |||
|---|---|---|---|---|
| W | ee | |||
| :NCOht ING RESOURCES | 3 | |||
| Incoming Resources from Generating | Funds | |||
| Voluntary Income |
11,232 | 11,232 | ||
| Incoming Resources from Charitable | Activities | |||
| Production Account |
6.134 | 6,.134 | ||
| Total Incoming resources | 17,366 | 17,366 | ||
| RESOURCES EXPENDED | ||||
| Costs ofGenerating Funds |
||||
| Fundraising Trading Costs |
201 | 201 | ||
| Charitable Activides |
||||
| Production Account Governance |
5,028 | 5,028 | ||
| Donations | 1,500 | 1,500 | ||
| Costs | 340 | |||
| Total Resources expended | 7,069 | 7,069 | ||
| Net movement in funds |
10,297 | 10,297 | ||
| .~iFunds brought forward | ||||
| Total Funds carried forward | 10397 | 10397 |
| ~ r | ||||
|---|---|---|---|---|
| CURRENT ASSEsu | ||||
| Debtors | 490 | |||
| Cash at Bank | and in hand | 9.807 | ||
| 10,297 | ||||
| CREDITORS: | AMOUNTS FALUN6 DUE | |||
| WITHIN ONE | YEAIr | |||
| NET CURRENT ASSETS | 10,297 | |||
| NET ASSEtS | 10,297 | |||
| FUNDS OFTHE CHARITY | ||||
| Unrestricted | Funds | 10,297 |
| ANALYSS Voluntary |
OF INCOMING RESOURCES Income |
$$ |
|---|---|---|
| Tax reclaimed under Gift Aid Scheme |
1,008 | |
| Donations | 10,224 | |
| 11,232 | ||
| Pmduction | Account | |
| Proaramme | Sales | 41 |
| Programme | Sponsors | 200 |
| Sponsors | 275 | |
| Sundry Income | 4,818 | |
| Rehearsal | Fee | 800 |
| 6,134 | ||
| ANALYSIS | OFRESOURCES EXPENDED | |
| mm | ||
| Fundrebing | Trading Costs | |
| Sundry Expenses | 201 | |
| 201 |