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2021-12-31-accounts

		Page
Charity information
Trustees' report
Indpendent examinders'	report
Statement offinancial	activities
Balance sheet		10
Notes to the accounts

				Note	Unrestricted	Total
					funds	funds
					2021	2021
					E
Income
Donations and	legacies				420,812	420,812
Other income					2	2
Total income					420,814	420,814
Expenditure
Raising funds					2,302	2,302
Charitable activities					234,400	234,400
General administration			costs		4,317	4,317
Governance costs					6,039	6,039
Total expenditure					247,058	247,058
Net income					173,756	173,756
Transfers between		funds
Net movement	in funds				173,756	173,756
Reconciliation	offunds:
Total funds brought		forward
Total funds carried forward					173,756	173,756

Currerlt assets
Debtors		7	104„828
Cash at bank and in	hand		142,931
			247,759
Creditors: amounts	falling due
within one year		8	(74,003)
Net current assets				173,756
				173,?56
Funds
Unrestricted funds
Total funds				173756

Analysis	of income					2021
Donations	and legacies:
Donations	from individuals,	trustees,		foundations	and corporates	145,882
Gift Aid						25,967
Balance from Maecenas-Continuo			sub-account		as at 7th May 2021
(see below)						148,963
Multi-year	grant from Maria	Bj5rnson		Memorial	Fund	100,000
						420,812

Income:
Donations							172,758
Expenditure:
Charitable activities:		Grant making	Round		1	(see note 6)	23,000
General	administration	costs: Bank	charges				6
General	administration	costs: PR					400
General	administration	costs: Website,		blog 8 updates			389
							23,795
Balance	from Maecenas - Continuo		sub-account			prior to
Continuo	Foundation	charity registration					148,963

		2021
Other:
Cashback
Analysis ofexpenditure		2021
Raising funds:
Fundraising	costs	2,302
		2,302
		2021
Charitable	activities:
Grant making (see note 6)		234,400
		234 400

				2021
General administration		costs:
Bank charges				92
Monitoring	ofgrants			92
PR, admin	and social	media		2,611
Website, blog and updates				1,522
				4,317
				2021
Governance	costs:
Legal Fees	for charity	set-up, ACF membership	fees	4,839
Independent	examiners fees			1,200
				6,039

5	Employees	Employees					2021
							Number
	Average	number of persons employed			by the	charity
6	Grant making						2021
	Grants -	Round	1				126,200
	Grants -	Music	at the Tower Award for		Students		2,000
	Grants -	Round	2				106,200
	Grants -	Round	1 - from	Maecenas-Continuo		prior to the 7th May
	2021						23,000
							257,400
7	Debtors						2021
	Maria Bjtlrnson		Memorial	Fund Grant			100,000
	Gift Aid						4,828
							104,828

8	Creditors:	Creditors:	amounts		falling due within one	falling due within one	falling due within one	year		2021
	Trade creditors									503
	Accruals	-	Round 2	grants awarded		payments		outstanding		72,300
	Accruals	-	Independent		examiners	fees				1,200
										74,003
9	Funds					Fund balances					Fund balances
						brought	forward		Income	Expenditure	carried forward
	Unrestricted		funds:
	General	unrestricted		reserve					10,000		10,000
	Designated		funds						410,814	(247,058)	163,756
									420,814	247,058	173,756