2022-07-31-accounts

Contents			Page
Legal and	Administrative Information		1
Trustees'	Report: Objectives and Activities		1
	Financial Review		1
	Structure, Governance	and Management	2
	Appointment ofTrustees		2
	Achievements and Performance		2
Independent Examiner's Report Statement offinancial activities			3 4
Balance Sheet			4
Notes to the Accounts			5-7

	Statement of Financial Activities	Statement of Financial Activities	Statement of Financial Activities
				2021-22	2020-21
Income (Note 4)
Income and endowments	from:
Subscriptions, Donations	and Grants			F15,736	E4,467
Charitable activities				E18.437
Investment interest				f57
Other				E1,319	E76
Total				E35,549	E4752
Expenditure (Notes 5)
Expenditure on:
Charitable activities				E35,706	F4,064
Other				E1,024	E702
Total				F36,729	E4,766
Net incomei(expenditure)	for the reporting		period	-E1,180	E-14
Reconciliation offunds:
Total funds brought forward				E29,671	F30,838
Total funds carried forward				f28,491	f29,685
		Balance Sheet
				2021/22	2021/20
Current Assets
Deposits - CCLA COIF Charities		Deposit Fund		E22,505	f22,448
Cash at bank- Barclays Pic				j8,050	E9,013
Debtors and prepayments				E233	E322
Total				E30,322	E31,783
Less current liabilities
Creditors: amounts falling	due within one year			E1,831	E2,112
Net Assets iGeneral purpose fund (unrestricted)				E28,491	E29,671

Investment incom	e	e
Interest on deposits	and cash at bank		f57
Other income
Rent-a-choir			f1,175
Money collected for Gifts				F.76
Total			f1,319	f76
Expenditure
			2021/22	2020/21
Expenditure on Charitable		Activities
Performers Fees			f14,637
Hire Charges			F7,865
Printing and Advertising			f1.465
Members' music costs			f448
Other concert expenditure			F1,784
Rehearsal costs			f9,506	f3,875
Marketing costs			f0	f54
Other costs			f1,024	f135
Total			f36729	f4 064
Other Ex enditure
Sound engineer fee written		off	-f750	f0
Making Music membership			f502	f407
Admin, expenses	and giRs		F658	f295
Reaudtion costs			f614	f0
Total			f'i.024	f863