| Trustees | Ms Those | Haldar | (Appomted | 2 November | 2020) | |||
|---|---|---|---|---|---|---|---|---|
| Ms Susan | Lynas | lAppomted | 12 November | 2019) | ||||
| Ivks Elutse | Torte | lnpputru«d | 2 Nuv«mber | 2020) | ||||
| Charity | number | 1190197 | ||||||
| Compaoy | namber | 12310343 | ||||||
| Prlnclpal | address | The Bnstol Office | ||||||
| 2nd Floor. | 5 Htgh Street | |||||||
| Westbury | on Trym | |||||||
| Bnstol | ||||||||
| BS93BY | ||||||||
| Regtstered | office | The Bnstol Office | ||||||
| 2nd Floor. | 5 Htgh Street | |||||||
| Wt»tbuty | un Trym | |||||||
| Bnstol | ||||||||
| BS93BY | ||||||||
| Independent | examiner | Waveney | Accountants | Lnntted | ||||
| T m Ne»stean &Co | ||||||||
| Chancrcd | Accountankt | |||||||
| 4b Church | Strcct | |||||||
| Diss | ||||||||
| Norfolk | ||||||||
| IF22 4DD |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2020 | 2020 | 2020 | ||||
| Notes | f | |||||
| Income from: | ||||||
| Donations and |
Icgacics | 28,735 | 22,190 | 50,925 | ||
| Chantablc activities |
5,162 | 5, 162 | ||||
| Total Income | 33.897 | 22.190 | 56,087 | |||
| Raismg funds |
5 | 1,125 | 1,330 | 2,455 | ||
| Cliantable activities |
6 | 10.002 | 17250 | 27,252 | ||
| Total remurces expended |
H, 127 |
18,580 | 29,707 | |||
| Net lacome for tbe year/ | ||||||
| Vet movement | in funds | 22.770 | 3.610 | 26,380 | ||
| Fund balances | at 12November | 2019 | ||||
| Fund balances | at 30Nuvcmbcr | 2020 | 22,770 | 26,380 |
| 2020 | ||||||
|---|---|---|---|---|---|---|
| Votes | ||||||
| Curreot assets | ||||||
| Cash at bank and in | hand | 27.296 | ||||
| Creditors; | mnounts | faglng due»lthln | one year | (916) | ||
| Net current | meets | 26,380 | ||||
| Income funds | ||||||
| Restncted | funds | 3,610 | ||||
| Unrestncted | funds | 22, 7'io | ||||
| 26,380 |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020 | 2020 | 21120 | |||
| Other | fundratsmg | costs | 1,125 | 1,330 | 2,455 |
| 1,125 | 1.330 | 2,455 |
| Perfnrmance | Ra(sing the | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| works | profile of | 2020 | ||||||
| Bharatanatyam | ||||||||
| 2020 | 2020 | |||||||
| Studm lure |
378 | 378 | ||||||
| Rehewsal costs |
543 | |||||||
| Mmtmans and performem |
494 | 494 | ||||||
| Tour' costs | 1.235 | 1,235 | ||||||
| Workshop costs |
593 | 593 | ||||||
| Apprenttce developtnent |
2,250 | 2.250 | ||||||
| Mc'IltcrlIIh | 330 | 330 | ||||||
| Creative retreat | 825 | 825 | ||||||
| Managcmcnt fees |
1,000 | 1,000 | ||||||
| Othercovcs | 468 | 468 | ||||||
| 2 | 650 | 8.116 | ||||||
| Grant fundmg of | acttvtues (sm note 7) | 17 | 250 | 17,250 | ||||
| Sharc ol support | costs (scc note 8) | 717 | 239 | 956 | ||||
| Share ofgovernance | costs (see note 8) | 698 | 232 | 930 | ||||
| 21 | 315 | 5,9 7 | 27,252 | |||||
| Analysis by fund |
||||||||
| Unrcstnctcd funds |
4 | 065 | 5,937 | 10,(812 | ||||
| Restn ted funds |
17 | 250 | 17,250 | |||||
| 21.315 | 5,9 7 | 27,252 | ||||||
| 7 | Grants payable | |||||||
| Performance | ||||||||
| works | ||||||||
| 2()2(l | ||||||||
| Grants to mdtvtduals | (2 grants) | 17.250 |
| NOT | ES TO THE FINANCIAL STATEMENTS CONTINUED |
ES TO THE FINANCIAL STATEMENTS CONTINUED |
|||
|---|---|---|---|---|---|
| FOR | THE PERIOD ENDED 30NOVEMBER 2020 | ||||
| 8 | Support costs | ||||
| Support costs | Covernance | 21I20 | |||
| costti | |||||
| Sundry costs | 236 | 236 | |||
| Admmistration | and bookkeepmg | 720 | 720 | ||
| Acco«ntancy | 840 | 840 | |||
| Bourd expenses | |||||
| 9311 | |||||
| Analysed bemeen |
|||||
| Chantable activities |
956 | 930 | 1,886 |