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|Trustees' Report|||
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||5-6|





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|forthe Period Ended 31stDecember|2020||||
|---|---|---|---|---|
||||W|ee|
|:NCOht ING RESOURCES||3|||
|Incoming Resources from Generating|Funds||||
|Voluntary<br>Income|||11,232|11,232|
|Incoming Resources from Charitable|Activities||||
|Production<br>Account|||6.134|6,.134|
|Total Incoming resources|||17,366|17,366|
|RESOURCES EXPENDED|||||
|Costs ofGenerating<br>Funds|||||
|Fundraising<br>Trading Costs|||201|201|
|Charitable<br>Activides|||||
|Production Account<br>Governance|||5,028|5,028|
|Donations|||1,500|1,500|
|Costs||||340|
|Total Resources expended|||7,069|7,069|
|Net movement<br>in funds|||10,297|10,297|
|.~iFunds brought forward|||||
|Total Funds carried forward|||10397|10397|





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||||~ 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|





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|ANALYSS <br>Voluntary|OF INCOMING<br>RESOURCES<br>Income|$$|
|---|---|---|
|Tax reclaimed<br>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|





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