## ## ## ## ## ## ## |Objectiv|e|s and|Activiti|es||| |---|---|---|---|---|---|---| |||||SORP reference||| |Summary|ofthe purposes of|||Para 1.17|THE ADVANCEMENT
OF THE|| |the charity as set out
governing
document|||in its||ART AND THE APPRECIATION
OF MUSIC MAKING AND|| ||||||OTHER ASSOCIATED ARTS|| ||||||FOR THE PUBLIC BENEFIT, IN|| ||||||PARTICULAR BYBRINGING|| ||||||MUSIC AND ARTS TO|| ||||||AUDIENCES BYARRANGING|| ||||||PUBLIC PERFORMANCES,|| ||||||AUDIENCE PARTICIPATION,|| ||||||TALKS AND OTHERWISE.|| |Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the||||Para 1.17and
fite|Echor Music provides concerts
the highest artistic standard
to
the Chilterns
in unusual
rural|of| |activities,
projects or
services identified
in
accounts.|||the||locations, encompassing
a wide
range ofgenres and styles from|| ||||||solo to orchestral,
classical to|| ||||||jazz and folk . Echor's unique|| ||||||approach
to presentation
and|| ||||||atmosphere,
heightened
by its|| ||||||social focus, inspires their|| ||||||audience
and attracts many|| ||||||newcomers
to experience
live|| ||||||music for the first time.|| |Statement||confirming||Para fi18|The Trustees
have
complied
with
their
duty|in| |whether
the trustees|||have||section
17(5) of the
Charities
Act 2011 to have|| |had regard||to the guidance|||regard to public benefit guidance
published
by the|| |issued
by|the Charity||||Charity Commission.|| |Commission||on public||||| |benefit||||||| |You may c|ho|ose to|include
fu|rther statements|where| |---|---|---|---|---|---| |||||SORP reference|| ||||||N/A| |||||Para 1.38|| |Policy on|grant making||||| ||||||NIA| |||||Para 1.38|| |Policy on|social investment||||| |including|program||related||| |investment|||||| |||||Para 1.38|| |Contribution||made|by||| |volunteers|||||| |Other|||||| ## ||||||||In its first 10months ofoperation,
Echor|| |---|---|---|---|---|---|---|---|---| ||||||||Music has firmly established
itself in its|| ||||||||locale not just as a collective ofmusicians|| |Summary
ofthe main
achievements
ofthe charity,||||||Para 120|ofthe highest calibre,
but as an invaluable
cultural
and social asset to the communities|| |identifying||the difference|||the||we engage with. Over 50 individuals|| |charity's|work||has made.to||||became subscribing
"Friends", creating|in| |the circumstances||||of its|||itself a community
group which has brought|| |beneficiaries|||and|any wider|||together people of different backgrounds|| |benefits to||society as a|||||and means.
In 6 events we played to over|| |whole.|||||||500 people, consistently
offering free tickets|| ||||||||to children
18and under, and affordable|| ||||||||tickets to those unable to pay full price.|| ||||||||Amongst
those hearing
our performances|| ||||||||are many who are experiencing
live|| ||||||||classical music for the first time, most|| ||||||||returning
for subsequent
events.|| ||||||||In the wake ofthe Covid pandemic,
we|| ||||||||have provided
comfort and support to many|| ||||||||who have experienced
loss and loneliness|| ||||||||and have very little opportunity
to travel|to| ||||||||experience
live music or the arts.|| ||||||||Along with classical music, which
is|| ||||||||presented
in an informative
and|| ||||||||approachable
way, we have engaged
and|| ||||||||collaborated
with local jazz and folk|| ||||||||musicians,
offering a uniquely
personal|| ||||||||experience
for our community.|| |Additional||information|||(optional)|||| |You may choose to include further statements|||||||where relevant about:|| ||||||||All our events contain a substantial|| ||||||||educational
element,
contextualising
music|| |Achievements|||against|||Para 1.41|and art for our community.
We achieved|| |objectives||set|||||promoting
a regular and varied concert
series, which has brought the art form to|| ||||||||the attention
of many for the first time, and|| ||||||||educated
all in many aspects ofthe|| ||||||||appreciation
ofmusic and associated arts.|| |Performance|||of fundraising|||||| |activities|against objectives|||||Para 1 41||| |set||||||||| ||||||||NIA|| |Investment||performance||||Para 1.41||| |against objectives||||||||| |Other||||||||| ## ## |Financial
Review|Financial
Review||||| |---|---|---|---|---|---| |Review ofthe charity's|||Para|1.21|income to the charity totalled K23,682 in| |financial
position at the end
ofthe period|||||the period, the first in the charity's
existence. Expenditure
totalled 819,379.
There was an unrestricted
surplus| ||||||carried forward
from the period of84,303| |Statement
explaining|the||Para|1.22|Trustees
will aim to build modest spare| |policy for holding reserves|||||reserves
in order both to protect the| |stating
why they are|held||||charity against unexpected
costs and| ||||||also to pursue
its ambitious
artistic| ||||||programming
in the future.| |Amount of reserves|held||Para|1.22|At the period end (the first period of| ||||||account for the charity) there was K4,303| ||||||carried over in unrestricted
reserve.| |Reasons for holding|zero||Para|1 22|NIA| |reserves|||||| |Details offund materially||in|Para|1 24|NIA| |deficit|||||| |Explanation
ofany|||Para|1.23|The charity will continue to operate at an| |uncertainties
about the|||||ambitious
level, but one which is| |charity continuing
as a going|||||financially
sustainable.| |concern|||||| ## |You may ch|o|ose|to|include fur|ther statement|s
where relevant|about:|about:| |---|---|---|---|---|---|---|---|---| |||||||The charity's|principal sources of funds|| |||||||were from box office receipts, fees||for| |The charity's
principal
sources of.funds
(including|||||Para 1.47|performance
philanthropy.|and from private|| |any fundraising)||||||||| |||||||NIA||| |Investment||policy and||||||| |objectives|including|||any|Para 1.46|||| |social investment|||policy|||||| |adopted||||||||| |||||||The principal|risk facing the charity is|| |||||||the ability to|fund projects through|a| |Adescription||ofthe||principal|Para 1.46|combination|mainly ofbox office income|| |risks facing||the charity||||and private philanthropy.||| |Other||||||||| ## |Description
ofcharity's||||| |---|---|---|---|---| |trusts:||||| |Type of governing
document
Ifui:
l riri!5'
n)i'. !Ic!;:!Pc!'i||||| |How is the charity|Para|1.25|cio|| |constituted?||||| |(I:!I!!na I&',!!I9!!i.'!'r!
ua,;Pl'.I:.
',Ilr;I! '!I!ll||||| |Trustee selection methods|Para|1 25|By invitation|and interview| |including
details of any||||| |constitutional
provisions e.g.||||| |election to post or name of||||| |any person or body entitled||||| |to appoint one or more||||| |trustees||||| ## |You may|cho|ose to include furt|her statement|s
where relevant about:|s
where relevant about:| |---|---|---|---|---|---| |||||Formal policy under review|| |Policies
adopted|and procedures
for the induction||Para 1.51||| |and training||oftrustees|||| |||||The charity is governed|by the trustees,| |||||who meet periodically|as required.| |The charity's||organisational|||| |structure|and any wider||Para 1.51||| |network|with|which the|||| |charity works|||||| |Relationship||with any related|para1.51||| |parties|||||| |Other|||||| ## |Charity name|Charity name|Echor Music| |---|---|---| |Other name|the charity uses|| |Registered|charity number|1196352| |Charity's|principal|address|452 Waterside| |---|---|---|---| ||||Chesham| ||||Buckinghamshire| ||||HP5 1QE| ||Trustee name|Office (ifany)|Dates acted ifnot for
whole year|Name of person (or body)
entitled to appoint trustee| |---|---|---|---|---| ||Paulette|Chair||| ||Sholto Kynoch|||| ||Charles Tait|Treasurer||| |. 4||||| |10||||| |12||||| |14||||| |15||||| |16||||| |17||||| |18||||| |19||||| |20||||| Trustee nam• Dat•s aetod If not for whol• y•ar ## ## ## ## ## |||||||0||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||8||Restricted||||| |||||||Gl
02|Unrestricted|income|Endowment|Total|this|Total last| |||||||ui|funds|funds|funds|year||year| ||||||||E|E||E||| |Fixed assets|||||||F01|F02|F03|F04||F05| |Intangible|assets||||(Note 15)|B01|3,875|||3,875||| |Tangible assets|||||(Note 14)|B02||||||| |Her'itage assets|||||(Note 16)|B03||||||| |Investments|||||(Note 17)|B04||||||| |||||Total fixed assets||B05|3,875|||3,875||| |Current assets||||||||||||| |Stocks|||||(Note 18)|606||||||| |Debtors||'|||(Note 19)|807|1,957|||1,957||| |Investments||||(Note 17.4)||B08||||||| |Cash at bank and|||in|hand (Note 24)||B09|321||||321|| ||||Total||current assets|B10|2,278|||2,278||| |Creditors:|amounts|||falling due within||||||||| |one year||(Note 20)||||B11|1,850|||1,850||| |Net current||||assetsl(liabili ties)||612|428||||428|| |Total assets||less current liabilities||||B13|4,|||||| |Creditors:|amounts|||falling due after||||||||| |one year|||(Note||20)|B14||||||| |Provisions|for liabilities|||||615||||||| |Total net assets||or liabilities||||B16|4,303|||4,303||| |Funds ofthe||Charity||||||||||| |Endowment|funds||(Note||27)|B17||||||| |Restricted|income||funds||(Note 27)|B18||||||| |Unrestricted
funds||||||B19|4,303|||4,303||| |Revaluation|reserve|||||B20||||||| ||||||Total funds|B21|4,303|||4,303||| |Signed by one or iwo|||trustees
on behalf of all|||||||||Date of| |the trustees|||||||Signature||Print|Name||approval| |||||||N|SC7~||N SCharles Tait|||dd/mm/
28/06/2023| |Note 2||||Accounting
policies|||||| |---|---|---|---|---|---|---|---|---|---| |2.2 INCOME|||||||||| |This standard||//s/ ofaccounting
po//c/es
has been applied
by /he char//y
except for those licked "No" or nNla1|||Where a||||| |different or|additional||policy|has been adop/ed
then this is detailed
in the box below.|||||| |Recognition||ofincome||These are included
in the Statement
ofFinancial
Activities (SoFA) when:|||||| |||||~
the chanty becomes entitled
to the resources,|||||| |||||it is more likely than not that the trustees
will receive the resources;
and|||Yes|No|N/a| |||||~
the monetary
value can be measured
with sufficient
rekability.|||||| |||||There has been no offsetting
ofassets and liabilities,
or income and expenses,
unless||required|Yes|No|N/a| |Offsetting||||or permitted
by the FRS 102SORP or FRS102.|||||| ||||||||Yes|No|N/a| |||||Grants and donations
are only included
in the SoFAwhen the general
income|||||| |Grants and|donations|||recognition
criteria are met (5.10to 5.12FRS102SORP).|||||| |||||In the case ofperformance
related grants,
income must only be recognised
to the|extent||Yes|No|N/a| |||||that the charity has provided
the specified goods or services as entitlement
to the|grant||||| |||||only occurs when the performance
related conditions
are met (5.16FRS 102SORP).|||||| |Legacies||||Legacies are included
in the SOFA when receipt is probable,
that is, when there has|||||| |||||been grant ofprobate,
the executors
have established
that there are sufficient assets
in
the estate and any conditions
attached
to the legacy are either within the control ofthe
charity or have been met.|||i%I||.| |Government||grants||The charity has received government
grants
in the reporting
penod|||CI||| |||||Gift Aid receivable
is included
in income when there is a valid declaration
from the|||||| |Tax reclaims||on||donor.
Any Gift Aid amount recovered
on a donation
is considered
to be part ofthat gift|||Yes|No|N/a| |donations|and gifts|||and is treated as an addition
to the same fund as the initial donation
unless the donor||or|||| |||||the terms ofthe appeal have specified otherwise.|||||| |Contractual
performance||income and
related||This is only included
in the SoFA once the chanty has provided
the related goods
services or met the performance
related conditions.|or||||| |grants|||||||||| |Donated goods||||Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless impractical
to do so.|||||| |||||The cost ofany stock ofgoods donated
for distribution
to beneficiaries
is deemed|to be||||| |||||the fair value ofthose gifts at the time oftheir receipt and they are recognised
on|||||| |||||receipt.
In the reporting
period
in which the stocks are distributed,
they are recognised|||||| |||||as an expense at the carrying
amount ofthe stocks at distribution.|||||| |||||Donated goods for resale are measured
at fair value on initial recognition,
which
is the|||||| |||||expected proceeds from sale less the expected costs ofsale, and recognised
in 'Income
from other trading
actwities'
with the corresponding
stock recognised
in the balance|||Yes|No|N/a| |||||sheet.
On its sale the value ofstock is charged
against 'Income from other trading|||||| |||||activities'
and the proceeds from
sale are also recognised
as 'Income from other trading|||||| |||||activities'.|||||| ||||||||Yes|No|N/a| |||||Goods donated for on-going
use by the charity are recognised
as tangible
fixed assets|||||| |||||and included
in the SoFAas incoming
resources
when receivable.|||||| |||||Gifts in kind for use by the charity are included
in the SoFA as income from donations|||||| |||||when receivable.|||||| |Donated services and||||Donated services and facilities are included
in the SOFA when received at the value of|||||| |facilities||||the gift to the charity provided
the value ofthe gift can be measured
rekably.|||||| |||||Donated services and facilities that are consumed
immediately
are recognised
as|||||| |||||income with an equivalent
amount recognised as an expense
under the appropriate|||||| |||||heading
in the SOFA.|||||| ||||||||Yes|No|N/a| |Supportcosts||||The charity has incurred
expenditure
on support costs.|||||| |||||Th
i o
t
n
nl
ntnt
hol
o
i
8 i
t i
I Won
i
tho *
t
h t
nn|ihon||Yes|No|N/a| |Volunteer
help|in the trustees'
annual
report.
a|||||| |---|---|---|---|---|---|---| |Income from interest,|This is included
in the accounts when receipt is probable
and the amount
receivable||can|||| |royalties and dividends|be measured
reliably.|||||| |Income from membership|Membership
subscriptions
received
in the nature ofa gift are recognised
in Donations|||||| |subscriptions|and Legacies|||r||| ||Membership
subscnptions
which gives a member
the right to buy services or other|||es|No|N/a| ||benefits are recognised
as income earned
from the provision
ofgoods and services|as||||| ||income from charitable
activities.|||||| |Settlement
ofinsurance
claims|Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item of other
income
in the SoFA.|||Yes|No|N/a| |Investment
gains and
losses|This includes
any realised or unrealised
gains or losses on the sale of investments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe|||||| ||year|||||| |2.3 EXPENDITURE|AND LIABILITIES|||||| |Liability recognition|Liabilities are recognised
where
it is more likely than not that there is a legal or|||Yes|No|N/a| ||constructive
obligation
committing
the charity to pay out resources
and the amount|of||||| ||the obligation
can be measured
with reasonable
certainty.|||||| |||||Yes|o|a| |Governance
and support
costs|Support costs have been allocated
between governance
costs and other support
Governance
costs comprise
all costs involving
pubhc accountability
ofthe charity and
compliance
with regulation
and good practice.||its|||| ||Support costs include central functions
and have been allocated to activity cost
categories
on a basis consistent
with the use of resources, eg allocating
property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.|||Yes|No
N/a
ETI|| |Grants with performance
conditions|Where the chanty gives a grant with conditions
for its payment
being a specific level of
service or output to be provided,
such grants are only recognised
in the SoFA once the
recipient ofthe grant has provided
the specified service or output.|||||| |Grants payable without
performance
conditions|Where there are no conditions
attaching
to the grant that enables the donor charity
realistically
avoid the commitment,
a liability for the full funding
obligation
must be
recognised.|to||||| |||||Yes|No|N/a| |Redundancy
cost|The charity made no redundancy
payments
during
the reporting
period.|||||| |Deferred income|No material
item ofdeferred
income has been included
in the accounts.|||D||| |Creditors|The charity has creditors which are measured
at settlement
amounts
less any trade
discounts|||||| ||A liability
is measured
on recognition
at its historical cost and then subsequently|||Yes|No|N/a| |Provisions
for liabilities|measured
at the best estimate ofthe amount
required
to settle the obligation at the|||||| ||reporting
date|||||| |Basic financial
instruments|The charity accounts for basic financial
instruments
on initial recognition as per
paragraph
11.7FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.|||Yes|No|N/a| |2.4ASSETS||||||| |Tangible fixed assets for|These are capitahsed
ifthey can be used for more than one year, and cost at least|||||| |use by charity||||Yes|No|N/a| ||They are valued at cost.|||||| ||The depreciation
rates and methods
used are disclosed
in note 92.|||||| |Intangible
fixed assets|The charity has intangible
fixed assets, that is, non-monetary
assets that do not have|||||| ||physical substance
but are identifiable
and are controlled
by the charity through
custody
or legal rights.
The amortisation
rates and methods
used are disclosed
in note 9.5||||EZI|| ||They are valued at cost.|||||| |Heritage assets|The charity has heritage assets, that is, non-monetary
assets with historic, artistic,
rr
ro
r
I
I
I
I
o
I
ss
rx t
s|||Yes|No|N/a| ||||||||||||||||Restricted|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||Unrestricted|income|Endowment||| |||||||||||||||funds|funds|funds|Total funds|Prior year| ||||||||Anal|||sis|||||||E|8| |Donations|||Donations|||and|ifts|||||||11,306|800||12,106|| |and legacies:|||Gift Aid|||||||||||3,074|||3,074|| ||||Le acies|||||||||||||||| ||||General|grants provided||||||by government/other||||||||| ||||charities|||||||||||||||| ||||Membership|||subscriptions||||and sponsorships||||||||| ||||which are||in substance||||donations|||||||||| ||||Donated||oods,||facilities|||and|services|||||||| ||||Other|||||||||||||||| ||||||||||||||Total|14,380|800||15,180|| |Charitable||||||||||||||||||| |activities:||||||||||||||||||| ||||Boxoffice||income|||||||||6 152|||6 152|| ||||Fee income|||||||||||2,350|||2,350|| ||||Other|||||||||||||||| ||||||||||||||Total|8,502|||8502|| |Other trading||||||||||||||||||| |activities:||||||||||||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|||||| |Income from|||Interest|income||||||||||||||| |investments:|||Dividend|income||||||||||||||| ||||Rental and|||leasin||income||||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|||||| |Separate||||||||||||||||||| |material|item|||||||||||||||||| |ofincome:||||||||||||||||||| ||||||||||||||Total|||||| |Other:|||Conversion|||ofendowment||||funds||into|income|||||| ||||Gain on|disposal|||of|a tangible|||fixed asset held|||||||| ||||for chari||'s|own|use|||||||||||| ||||Gain on|disposal|||of|a programme||||related||||||| ||||investment|||||||||||||||| ||||Royalties|from the exploitation|||||||of|intellectual||||||| ||||ro ert|ri||hts||||||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|||||| |TOTAL INCOME||||||||||||||22,882|800||23,682|| |Other information:||||||||||||||||||| |All income||in the prior year||||wss unrestricted|||||except for:|||||||| |(please provide|||description|||and amounts)||||||||||||| |Where any||endowment
fund||||is converted||||into|income||in the|||||| |reporting|period, please|||give the|||reason||for the conversion.|||||||||| |||||~|~||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 6|||Analysis ofexpenditure||||||||||| |||||||This|year||||Last|year|| ||||||||||||Restricted||| |||||Unrestricted||Restricted|Endowment|||Unrestricted|income|Endowment|| |Analysis||||funds||income funds|funds|Total funds||funds|funds|funds|Total funds| |Expenditure
on raisin||funds:||||||6|||||6| |Incurred seeking donations|||||478||||478||||| |Incurred
seeking legacies|||||||||||||| |Incurred seeking grants|||||||||||||| |Operating
membership|schemes and||||||||||||| |social lotteries|||||||||||||| |Staging fundraising
events|||||||||||||| |Fudraising
agents|||||||||||||| |Operating
charity shops|||||||||||||| |Operating
a trading
company|||||||||||||| |undertaking
non-charitable|||trading||||||||||| |activit|||||||||||||| |Advertising,
marketing,|direct|||mail and|||||||||| |ublicit|||||||||||||| |Start up costs incurred|in|generating|||||||||||| |new source offuture income|||||||||||||| |Database development|costs||||||||||||| |Other trading
activities|||||||||||||| |Investment
management||costs:|||||||||||| |Portfolio mana
ament costs|||||||||||||| |Cost of obtaining
investment||||advice|||||||||| |Investment
administration|||costs||||||||||| |Intellectual
property
licencing||||costs|||||||||| |Rent collection,
property|repairs and||||||||||||| |maintenance
charges|||||||||||||| |Total expenditure
on raising||||funds|478||||478||||| |Expenditure
on charitable|||activities:||||||||||| |Musicians Fees|||||9897|800||10,697|||||| |Other professional
fees|||||4,492|||4|492||||| |Hall hire|||||1 677|||1,677|||||| |Marketing|||||1 117|||1,117|||||| |Support and governance||costs|||918||||918||||| |Total expenditure
on charitable|||||||||||||| |activities||||18,101||800||18,901|||||| |Separate material
item|ofexpense||||||||||||| |Total|||||||||||||| |Other|||||||||||||| |Total other expenditure|||||||||||||| |TOTAL EXPENDITURE||||18,579||500||19,379|||||| |Other information:|||||||||||||| ||||||||This|ear||||Last|year|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||Activity|or|programme|Activities
undertaken
directl|Grant
funding
of
activities||Support
Costs|Total this
year|Activities
undertaken
d/rectl|Grant
funding
of
activities||Support
Costs|Total last
year| |Concert||ivin|||17,983|||918|18,901|||||| |Activit|2|||||||||||||| |Other||||||||||||||| |Total|||||1/ 983|||918|18,901|||||| ## ||||Research 8|Patents and|Other|Total||| |---|---|---|---|---|---|---|---|---| ||||development|trademarks||||| |At beginning|ofthe year||||3,875|3,875||| |Additions||||||||| |Disposals||||||||| |Revaluations||||||||| |*||||||||| |Transfers||||||||| |At end ofthe|year||||3,875|3,875||| |15.2Amortisation||and impairments||||||| |||**Basis|SL or RB|SLor RB|SL or RB|SLor RB|Straight|Line| ||||||||("SL")or|| ||||||||Reducing|| ||||||||Balance|| ||||||||("RB")|| |||**Rate||||||| |At beginning|ofthe|year||||||| |Dispoeale||||||||| |Amorlisation||||||||| |impairment||||||||| |Transfers*||||||||| |At end ofyear||||||||| |15.3 Net book value||||||||| |Net book value at the beginning|||||3,875|3,875||| |ofthe year||||||||| |Net book value at the end ofthe|||||3,875|3,875||| |year||||||||| |15.5 Impairment|||| |---|---|---|---| |This year:|||| |Please provide a description ofthe events and|||| |circumstances
that led to the recognition
orreversal ofan|||| |impairment
loss.|||| |Last year:|||| |Please provide a description ofthe events and|||| |circumstances
that led to the recognition
orreversal ofan|||| |impairment
loss.|||| |15.5 Revaluation|||| |Ifan accounting
policy ofrevaluation is adopted, please provide:|||| |||This year|Last year| |the effective date ofthe revaluation|||| |the name ofindependent
valuer, ifapplicable|||| |the methods
applied|||| |the carrying amount that would have been recognised|||| |had the assets been carried under the cost model.|||| |'15.7 Other disclosures|||| |(i)
Ifyour intangible asset was acquired by way ofgrant,|||| |provide value on initial recognitlon
and carrying amount|||| |ofthe asset.|||| |(ii)
Details ofthe carrying amounts ofany intangible|||| |assets to which the charity has restricted
title or that are|||| |pledged as security for liabilities.|||| |(iii)
Please provide the amount ofcontractual|||| |commitments
for the acquisition
ofintangible
assets.|||| |(iv) State the amount ofresearch and development|||| |expenditure
recognised as expenditure
in the year.|||| |(v)
Please detail the headings in the SOFA in which a|||| |charge for amortisation
ofintangible
assets isincluded.|||| |(vi)
For any material intangible
assets, please provide a|Intangible|asset is a|| |description, its carrying amount and any remaining|recording|made for|| |amortisation
period.|marketing|purposes.|| ## |debtor|s orprepayments.|s orprepayments.|||| |---|---|---|---|---|---| |19.1|Analysis ofdebtors|||This year|Last year| |Trade|debtors||||| |Prepayments||and accrued income||1,957.0|| |Other|debtors|||1,957.0|| ||||Total||| |19.2
Analysi|s ofdebtors recoverable
in more than 1|year (included
in debtors a|bove)|| |---|---|---|---|---| ||||This year|Last year| ||||E|F| |Trade debtors||||| |Prepayments|and accrued income|||| |Other debtors||||| |||Total||| ## ## ||Amounts|falling|due within|Amounts|falling due after|falling due after| |---|---|---|---|---|---|---| |||one year||more|than one year|| ||This year||Last year|This year||Last year| |||||B||| |||850||||| ||1,000|||||| |Total||||||| ||||Q
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