| Unrestricted | Unrestricted | Restricted | Total | |
|---|---|---|---|---|
| Funds | Funds | |||
| R | R | R | ||
| Income frwn: | ||||
| Donations | 25,180 | 25,180 | ||
| Charitable activities |
1,324 | 3,454 | 4,778 | |
| Other trading activities | 945 | 945 | ||
| Other {Bankinterest) | ||||
| Expenditure on: |
||||
| Raising funds Charitable activities |
13,801 ~Z |
2,179 | 15,980 iiZR |
|
| Total | ||||
| Net income/expenditure) | before tax | |||
| Forthe reporting period Taxgable |
2,461 | 1,226 | 3,687 | |
| Net income/(expenditure) | alter tax | 2,461 | 1,226 | 3,687 |
| Other activities | Unrestricted | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|
| Funds | Fundsf | ||||||
| Concert ticket and merchandise | sales | 945 | 945 | ||||
| Fundraising | 1324 | 3454 | 4778 | ||||
| 2,209 | 3,454 | 5,723 | |||||
| Support | Governance | Total | |||||
| Costs | Costs | ||||||
| R | R | ||||||
| Stationery | 178 | 178 | |||||
| Repairs ofEquipment | 112 | 112 | |||||
| Venue HNe | 2,179 | 2,179 | |||||
| Purchases | 953 | 953 | |||||
| Public Liability insurance | 1,654 | 1,654 | |||||
| Fuel Ior Minibus | 2,421 | 2,421 | |||||
| Travel &Food | 7,355 | 7,355 | |||||
| Website &Promotional | costs | 7,195 | 7,195 | ||||
| Subscription s | 455 | ||||||
| Musical instruments | 49 | 49 | |||||
| Sundry Expenses | 199 | 199 | |||||
| Depreciation | 456 | ||||||
| Analysed between: |
|||||||
| Trading | |||||||
| Charitable activities |
2 | 308 | 23203 | ||||
| RL2R | |||||||
| Charitable donations |
made | 4010 |
| The feetothe independent examiner |
was donated in this year, therefore |
|---|---|
| Tangible Fixed Assets | Music Equipsnent |
| R | |
| Cost orvaluation | |
| At 1 July 2022 | 2,434 |
| Additions | |
| At 30June 2023 Depreciation |
g 434 |
| At 1 July 2022 | 609 |
| Charge forthe year | 456 |
| At 30June 2023 | 1065 |
| Net BookValue | |
| At 30June 2022 | |
| At 30June 2023 |