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||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|
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|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||