| Page | |
|---|---|
| Directors' andTrustees'report | 4-15 |
| IndependentExaminer'sreport | 16 |
| Statement offinancialactivities | 17 |
| Balance sheet | 18 |
| Notes tothefinancial statements | 19-22 |
| FundingProvider f.fmeigencyCOVID-L9Fun€! |
IArnountI -ifro,ool |
IArnountI -ifro,ool |
nnainfeatures t.r;rr.""tG"r"y |
MoneySpent/Remaining f10,000spent |
: |
|---|---|---|---|---|---|
| Government/National Lottery | #MMPWiredMusical | ||||
| (July 2020) | compositionsand | ||||
| ;irranSerneil{s | |||||
| Recordings | |||||
| 2.ECCLocality Grant | f 5,000 | Hall hireforMMPEssex | €5,000spent(claimed | ||
| (September2020) | teachingvenue | back) | |||
| instrumentslequipment | |||||
| for teachingvenue | |||||
| #MMP Wired | |||||
| 'vVoi'kshopsinHadleigh | |||||
| PrimarySchools | |||||
| 4.Nationai Lottery Connectivity | f2,50a | 30tabietcomputers | €2,500 | ||
| Grant "ConnectingTheMusic | internet connectirrity | ||||
| I Manfroiect''{ra"rrl]:Y_t-}_f __] |
Iechnicai support |
| Unrestricted | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|
| Fcrnds | Funds | ||||
| FL | E | € | |||
| Notes | |||||
| lncome from: Donations |
2 | 10,351 | 1,300 | 11,651 | |
| Charitableactivrties | 4 J |
6nn .}U[J |
21,668 | 21,968 | |
| Othertradingactivities | 698 | 698 | |||
| Other (Banklnterest) | |||||
| Totalinconre | r31s | 22.964 | 3438 | ||
| Expenditureon: | |||||
| Raising funds | 85 | 18,666 | 18,751 | ||
| Charitable activities | 8.279 | 1.654 | oo22 | ||
| Total | 8 364 | 2Ap9 | 28.684 | ||
| Net income/expendiiure) | before | tax | |||
| Forthereporting period | 2,985 | 2,648 | C,OJJ | ||
| Taxpayable | |||||
| Net incomel(expenditure) | after tax | 2,985 | 2,648 | 5,633 | |
| Netmovementinfunds | 2.985 | 2.648 | 5.633 | ||
| Tota!fundscarried forward | 2-g85 | 2.648 | 5.633 |
| l:; | !qi- | ||||||
|---|---|---|---|---|---|---|---|
| i..i..:-.i:1 | |||||||
| "-: | |||||||
| ..liS${lS,L:$']},S Rs:ii,.:'.,1':ifur',! : i:isir:i:l**'ilri:s |
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||||
| 'iX | ..rl::i': |
| Otheractivitles | |
|---|---|
| Unrestricted | |
| Funds€ | |
| Concert ticket and merchandise sales | 698 |
| Workshop andTVLotteryAdvert | 300 |
| Fundraising | 21.668 |
| 22,666 |
| Support costs | |||
|---|---|---|---|
| Support | Governance | Total | |
| Costs | Costs | ||
| e | E | ||
| Stationery | 77 | 77 | |
| Tablets | 1,654 | 1,654 | |
| VenueHire | 1,560 | 1,560 | |
| Merchandise Public Liability lnsurance |
85 | ,i: | 85 574 |
| Fuel tbr Minibus & Travel | 18 | 18 | |
| Website&Promotional costs | 7,239 | 7,239 | |
| Covidresponse services | 2,050 | 2,050 | |
| Subscriptions | 527 | 527 | |
| Musical instruments | 7,817 | 7,817 | |
| SundryExpenses | 44 tt |
,-,l ti |
|
| Bank charge | 32 | 32 | |
| 21571 | :94 | 21&45 | |
| Analysedbetween: | |||
| Trading | 85 | 85 | |
| Charitable activities | 20,986 21J{1 |
574 ilA |
21,560 Z1S4E |
| Charitable donations made | 7,039 | ||
| 2E-634 |