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||Page|
|---|---|
|Directors' andTrustees'report|4-15|
|IndependentExaminer'sreport|16|
|Statement offinancialactivities|17|
|Balance sheet|18|
|Notes tothefinancial statements|19-22|





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|FundingProvider<br>f.fmeigencyCOVID-L9Fun€!|IArnountI<br> -ifro,ool|IArnountI<br> -ifro,ool|<br>nnainfeatures<br> t.r;rr.""tG*"r*"y|MoneySpent/Remaining<br>f10,000spent|<br>:|
|---|---|---|---|---|---|
|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<br>Manfroiect''{ra"rrl]:Y_t-}_f<br>__]|||Iechnicai support|||



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|||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Fcrnds|Funds||
||||FL|E|€|
||Notes|||||
|lncome from:<br>Donations|2||10,351|1,300|11,651|
|Charitableactivrties|4<br>J||6nn<br>.}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||
||||||||"-:|
|..li*S${lS,L:$'*]},S<br>R*s:ii,.:'.,1':ifur',*!<br>*: i:i*sir:i:l***'ilri:*s|.1<br>n .)|JiJl:<br>dl._, .l|||{:i-'ii"li<br>'r'lil';<br>..-..-1.:-,t]::1::::|||
||||'iX|..rl::i':||||





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|Otheractivitles||
|---|---|
||Unrestricted|
||Funds€|
|Concert ticket and merchandise sales|698|
|Workshop andTVLotteryAdvert|300|
|Fundraising|21.668|
||22,666|



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|Support costs||||
|---|---|---|---|
||Support|Governance|Total|
||Costs|Costs||
||e||E|
|Stationery|77||77|
|Tablets|1,654||1,654|
|VenueHire|1,560||1,560|
|Merchandise<br>Public Liability lnsurance|85|,i:|85<br>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<br>tt||,-,l<br>ti|
|Bank charge|32||32|
||21571|:94|21&45|
|Analysedbetween:||||
|Trading|85||85|
|Charitable activities|20,986<br>21J{1|574<br>ilA|21,560<br>Z1S4E|
|Charitable donations made|||7,039|
||||2E-634|



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