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|||||Unrestricted|Prior|
|---|---|---|---|---|---|
||||Notes|funds|penod|
|||||f||
|INCOMING<br>RESOURCES||||||
|Income from:||||||
|Donations||||1,888|924|
|Charitable activities|||3.1|1,810||
|Income from fundraising||concert||3,975|790|
|Transfer offunds|||3.2||15,762|
|Bank interest||||20||
|Total||||7,693|17,476|
|RESOURCES EXPENDED||||||
|Expenditure on:||||||
|Charitable<br>activities|||4.1|3,976|917|
|Costs offundraising|concert|||2,119|1,671|
|Other|||4.2|982|486|
|Total||||7,077|3,074|
|NET INCOIVI E||||616|14,402|
|NET MOVEMENT IN|FUNDS|||616|14,402|
|RECONCILIATION<br>OF FUNDS||||||
|Funds brought forward||||14,402||
|Funds carried forward||||15,018|14,402|





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||BALANCE SHEET|||||
|---|---|---|---|---|---|
||AT31DECEMBER2022|||||
|||Unrest ricted||Prior||
||Notes|runds||period|end|
|||E||E||
|FIXEDASSETS||||||
|Tangil;le assets||||||
|CURRENT ASSETS||||||
|Cash at bank||1/I,|/51|14,763||
|Debtors and prepayments|||288|||
|Total current assets||15,039||14,763||
|CREDITORS||||||
|Aniounts<br>falling due within 1year|||||361|
|NET CURRENT ASSETS||15,018||14,402||
|NET ASSETS||15,018||14,402||
|FUNDS||||||
|Unrestricted<br>funds||15,018||14,402||
|TOTAL FUNDS||1.'i,018||1/i,|/I 02|





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||||As|Impact of||
|---|---|---|---|---|---|
||||reported|change|Restated|
||||E|E|E|
|Income(trasnsfer||ofassets)|22,049|-6,748|15,301|
|Expenditure|(depreciation)||3,189|-115|3,074|
|Fixed assets|||6,633|-6,633|0|
|Unrestricted|funds||18,860|-6,633|12,227|



## 

|||As|Impact of||
|---|---|---|---|---|
|||reported|change|Restated|
|||E|E|E|
|Income (trasnsfer ofassets)||22,049|2,175|24,224|
|Cash at bank||12,588|2,175|14,763|
|Unrestricted|funds|18,860|2,175|21,035|





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|4. ANALYSIS OF EXPENDITURE|Unrestricted|Prior|
|---|---|---|
||funds|pel Iocl|
||E|f|
|4.1 Charitabie<br>activities|||
|Hire ofpremises<br>Purchase and repair ofinstruments|1,946<br>1,555|680<br>37|
|Purchase ofmusic|475||
|Conductor's<br>fees||200|
||3,976|917|
|4.2 Other expenditure<br>Accounting<br>services|311|360|
|insurance|280||
|Other|391|126|
||982|486|



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|6.DEBTORSAND PREPAYIVI ENTS|31/12/22<br>f|31/12/21<br>f|
|---|---|---|
|Prepayments|288||
||288||
|7.CREDITORS, AMOUNTS FALLING DUE WITHIN 1YEAR|31/12/22<br>f|31/12/21|
|Accruals|21|361|
||21|361|





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|Unrestricted<br>funds||
|---|---|
|Baiance brought forward|14,402|
|Income|7,693|
|Expenditure|-7,077|
|Balance carried forward|1S,018|