CHARITY COMMISSION
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Trustees. Annual Report for the period
From 3112 2022 Period start date To 31122023 Period end date
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Declarations
The twstees declarg that they have apwoved thE trust¢es' report above.
Full name(s)
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Date
2025

## **Childrens Music Matters** 

## Income & Expenditure Summary for 2023 

|DATE|DETAILS<br>**INCOME**<br> Grant<br> Current account cash deposit<br>Savings account Interest<br>Total Income|INCOME|
|---|---|---|
|07/07/2023 <br>28/06/2023||GRANT<br>Interest<br>Other|
|||£9,978.00<br>£0.05<br>£12.83|
|||£9,978.00<br>£12.83<br>£0.05|
||||



## **EXPENDITURE** 

14/07/2023 ANDREW GRANT 

03/08/2023 BRINLEY HEYWOOD SNELL Show musician 18/08/2023 Vanessa Hewood mic for shows GAK 21/09/2023 EDUKIT SOLUTIONS LTD EDUKIT 

various TRACEY LYLE Actress - Shows various CHARLES HEYWOOD-SNELL MUSICIAN S/E various MISS V E HEYWOOD 

Total Expenditure 

Surplus/Deficit for period Surplus B/F from 2022 

## **Retained funds** 

**BANK balances as at 31 Dec 2023** 

Savings account balance Current Account balance 

**Total C/F to 2024** 



||||EXPENDITURE||||
|---|---|---|---|---|---|---|
|Print & Design|Equipment|Admin|Marketing|Acquisitions|Performers|Musicians|
|£700.00|||||||
|||||||£150.00|
||£549.00||||||
|||£299.34|||||
||||||£2,300.00||
|||||||£500.00|
|||£700.00|£2,200.00|£2,560.00|||
|£700.00|£549.00|£999.34|£2,200.00|£2,560.00|£2,300.00|£650.00|





TOTAL 

£9,990.88 

£9,958.34 

£32.54 

£74.03 £106.57 

£38.44 £68.13 

£106.57