| fheRugimBdetsociety sEEmer*otFlnsrda!Amivities Arat3llteembcr?020 |
||
|---|---|---|
| 2020 | 2019 |
|
| ff | ||
| Ilt€Ot/E | ||
| Vrntery illlemberstpfees andFrierds'suBcri6ions Examkration and course fees |
3,944 rL6s1 |
5.523 48,773 |
| 15,595 | 55"247 | |
| lrmesanern | ||
| MiscGain mrErcharge kateEtL | 624 | 393 |
| To,talinconre | 15,219 | 55,610 |
| EXPfHDITURE | ||
| Charfratileaaivities | ||
| Examiners'ftesandtravel erpenser AdvancedExaminersfeei tcArtistic Director |
1,925 Lsm |
13,561 Lmo |
| Caunes-Dhrertissements andadrninistration DanzainFkraExpenses |
- 394 |
350 1,117 |
| RussianEallet[larrceAwardErpenses | _ | 668 |
| RussianBalhtDanceAwardDonathrn | - | Lmo |
| Schdar=hbWirner | - | 100 |
| RBSFounderfuneralErpenses | - | 668 |
| 4"8Ut | 18,464 | |
| Mrninistrationr | ||
| CDMTaccrcditatiin SUPAAsdcsipticr flSL/PMCertifiates |
2,497.2,512 6,(m 5,m0 ?,11118,723 |
|
| ContempuaryBancel{ewSryllatrus CommitteerneetingsardtravelElperses |
- zffi |
195 1,190 |
| Transitionfrom scotti:hchadtytoErElistrcharity Artistkdrertofsrekiner |
1,200 t2,6tl0 |
3,600 12,6m |
| 0fficeExpanses Postage |
- 87 |
570 725 |
| WebsiteElpenses lmkperdentExaminer'rEe{Aufrt} Ban*rhargu |
59 sd 134 |
5V4 935 t7l |
| 25,213 | 37,596 | |
| Totale,rpenditure | 31.0X2 | 56,060 |
| Surdus/(Ileficitlforyear | {-14,8131(.420} | |
| Fundsbmugtrtforqrard | 68,O47 | 68,#7 |
| Bahnrecaniedforunrd | 53,ril4 | 68,047 |
| TheRussianBallet So{iety | ||
|---|---|---|
| Balance Sheet | ||
| Asat3!.December2O19 | ||
| 2020 | 2019 | |
| f | f | |
| APPUCATIONOF FUNDS | ||
| Fixed asseb-ofiice equipment | ||
| CURRENTASSETS | ||
| HSBCsterling account | 23,CO0 | 23.,o7t |
| HSBCeuroaccount | 30,812 | 45,912 |
| 54,218 | 6E983 | |
| Deduct: | ||
| CURRENT LIABITITIES | ||
| Sundrycreditorsandaccruals | 984 | 936 |
| NET CURRENTASSETS | 53,2:i4 | 68,047 |
| NETASSETS | 53,234 | 6&O47 |
| REPRESENTED BY: | ||
| SOURCEOFFUNDS | f | f |
| AocumulatedReserve Fundbroughtforward | 68,O47 | 6E,467 |
| ! Excess/Deficitfor-year |
-1+813 | 42fJ |
| AocumulatedReserve Fundcarriedforward | 53,234 | 68,O47 |