| The RusslanBallet Society statement ofFinanclalActtuities Asat31December 2021 |
||
|---|---|---|
| 2021 | 2020 |
|
| tt | ||
| tlrtcoME | ||
| voluntary | ||
| Membershipfees andtriends'subscriptions | 1,344 | 3,944 |
| Examination and course fees | 11,045 | 11,651 |
| 12,390 | 15,595 | |
| lnuestment | ||
| RepaymentLoanfromArtistic Director | 1,500 | |
| Misc:GainonExchange Rateetc, | 2,263 | 674 |
| TotalIncome | 15,153 | 16219 |
| EXPENDITURE | L | t |
| Charitable activities | ||
| Examiners'fees andtravelexpenses | 2,377 | 2,925 |
| AdvancedExaminers feestoArtistic Director | 1,500 | |
| Artistic DirectorFlighttoUK | 388 | |
| DanzainFiera Expenses | - | 394 |
| ScholarshipWinner | 351 | |
| 3,116 | 4,819 | |
| Adminlstratbn | ||
| CDMTaccreditation | 2,537 | 2,492 |
| RSt/PA.ASubscridlion RSt/PAACertificates |
6,000 110 |
6,000 2,4t1 |
| Committeemeetings andtravelExpenses | 6L7 | 246 |
| TransitionfromscottashcharitytoEnglishcharity | 250 | 1,200 |
| Artistic director's retainer | 12,500 | 12,500 |
| OfficeExpenses | 40 | |
| Postage | -87 | |
| WebsiteExpenses | 74 | 59 |
| lndependentExaminer's fee (Audit) | - | 984 |
| Eankcharges | 134 | 134 |
| 22,962 | 26,2t? | |
| Totalexpenditure | 25,f78 | 31,032 |
| Surplus/(Deficit) for year | (-9,3251(-14,8131 | |
| Fundsbrought forward | s3,23{ | 68,047 |
| Balancecarried forurard | 43,lxrg | 53,2:14 |
| The RussianEalhtSociety | ||
|---|---|---|
| BahnceShect | ||
| Asat 31 December2O2l | ||
| 2021 | 2020 | |
| { | ||
| APPUCATIOI{OF FUI{DS | ||
| CURRENT ASS€TS | ||
| HSBCsterling account | 17,6?4 | 23,4016 |
| HSBCeuroaccount | 26,275 | 3O,812 |
| 43,909 | 54,218 | |
| Deduct: | ||
| CURRENT LIAEITITIES | ||
| Sundrycreditorsand accruals | 984 | |
| NET CURRENT ASSETS | 43,909 | s3,234 |
| NET ASSETS | 43,gcl | 53,234 |
| REPRESENTED BY: | ||
| SOURCEOF FUNDS | t | |
| AccumulatedReserve Fundbrought forward | 53,2:]4 | 68,047 |
| Excess/Deficitfor year | -9,325 | -14,813 |
| AccumulatedRese.veFundcarried forward | 43,9(x' | s3,234 |