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|The RusslanBallet Society<br>statement ofFinanclalActtuities<br>Asat31December 2021|||
|---|---|---|
||2021|<br>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<br>RSt/PAACertificates|6,000<br>110|6,000<br>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|





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