## 

|||Page|
|---|---|---|
|General information|||
|Trustees' Report|||
|Independent<br>Examiner's|Report||
|Balance Sheet|||
|Income and Expenditure|Account||





## 

|Officers|and Trustees:|Chairman —6PRichards|
|---|---|---|
|||Secretary —IPowell|
|||Treasurer —DJJane|
|||Promoter —A Teague|
|Principal|Address:|5 Penhale Road|
|||Penwithick|
|||StAustell|
|||Cornwall|
|||PL26 8UP|





## 

## 

## 

## 



## 

## 

## 

## 

## 




## 

## 

## 

||A|s at 31August|2021|||
|---|---|---|---|---|---|
||||||31.08.2020|
|Fixed Assets||||||
|Plant, Equipment|and Trophies|||||
|As at 1 September 2020||47,660||49,315||
|Additions<br>in the year||||293||
|||47,660||49,608||
|Less Depreciation||1 700|45,960|1 948|47,660|
|Current Assets||||||
|Stock||848||853||
|Investment<br>Account||42,698||45,687||
|Cash at Bank||3,778||2,525||
|Cash in Hand||1 821|49 145|2 137|51 202|
||||95,105||98,862|
|Current Liabilities||||||
|Creditors|||300||300|
|Total Net Assets|||694 805||698 562|
|Represented by:-||||||
|Accumulated<br>Fund||||||
|Balance as at 1 September 2020|||98,562||103,086|
|(Deficit) ofIncome|over Expenditure||3 757||~4524|
||||694 805||698562|





## 

## 

|||||||31.08.2020|
|---|---|---|---|---|---|---|
|Income|||||||
|Friends' ofthe|Festival||133||476||
|Centenary<br>Books|||5||||
|Business Rate|Refund||392||||
|Donations|||100||||
|Investment<br>Income|||11|641|199|675|
|Expenditure|||||||
|Hire ofMarquees|||||500||
|Business Rate|||261||261||
|Insurances|||1,612||1,560||
|Electricity|||300||||
|Mower Running||Costs|90||||
|Music Scores|||||173||
|Donations|||25||57||
|Website|||253||72||
|Brass Bands England Membership|||98||98||
|Signs|||||180||
|B.O.P.ATraining|||||240||
|Advert|||||110||
|Miscellaneous|Expenses||59||||
|Depreciation|||1 700|4 398|1 948|5 199|
|(Deficit) ofIncome over Expenditure||||~f3 75'Q||24524|