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|Contents||||Page|
|---|---|---|---|---|
|Trustees<br>report|||||
|Independent<br>Auditor's|Report||||
|Group statement<br>offinancial||activities|||
|Group statement offinancial||position||10|
|CompanY statement|of financial||position||
|Notes to the financial|statements||||





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|||2020|2019|
|---|---|---|---|
|||Totalfunds|Totalfunds|
||Note|8|8|
|Income||||
|Voluntary<br>income:<br>Donations||574,188|5,247|
|ActivNes Srgeneratlngfunds:<br>Music royalties||166,583|311,986|
|Other Income:<br>Bank interest received||806|2,426|
|Total income||741,575|319,659|
|Expenditure||||
|Charitabke<br>ectivity expenditure:<br>Donations||1,076,800|783,386|
|Governance<br>costs:<br>Management<br>and adminkttratlon||20,397|24,803|
|Other expenditure:<br>Foreign exchange hss||75,647|11,217|
|Total expenditure||1,172,844|799,406|
|Net movemsnt<br>in funds||(431,269)|(479,747)|
|Reconciliation<br>offunds<br>Total funds brought forward||1,553,325|2,033,072|
|Total funds carried forward||1,122,058|1,653,325|





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|Charitable<br>Donations|||
|---|---|---|
||2020||
||8||
|Achievable<br>Foundation||35,915|
|Atsxandra<br>House ofJoy<br>American<br>Ballet Theatre||19,380<br>38,482|
|Breast Cancer Foundation|19,231|19,084|
|BR||20,000|
|Choose Love|18,939||
|Christopher<br>Reeve Foundation<br>Comic Relief|37,879|78,923|
|Community<br>Organlsed<br>Relief Effort<br>Crisis|81,301<br>10,000|10,000|
|EBResearch|75,188||
|Henley Music School<br>Hernandez<br>Mariachi<br>Heritage Society<br>Homeboy<br>Industrtes<br>Lotus Outreach|20,000<br>38,168<br>18,816<br>37,594|20,000<br>38,760|
|Macmillan Cancer Support<br>Medals<br>Sans Frontiers|1,000<br>138,958|1,000|
|Musloarss<br>Foundation|128,205||
|NDN Collective|4,000||
|Nazlini Community<br>School<br>Preservation<br>Hall Foundation<br>Ravi Shanker FoundaUon<br>Royal National<br>Institute for the Blind<br>Ssrabande<br>Foundation|40,850|75,758<br>15468<br>31,350<br>36,000|
|Save The Children|128,205||
|Self Realization<br>Fellowship<br>Shelter|38,188<br>10,000|10,000|
|Siddartha's<br>intent|813||
|Soulsville<br>Foundation||40,000|
|Southbank<br>Centre|20,000||
|The Film Foundation||152,672|
|The Crossroads<br>Antigua<br>Foundation<br>The James Burton Foundation|10,000|19,084|
|ills Lotus Foundation|19,685||
|The Garden<br>Museum<br>Trinity Laban<br>Vets Aid|100,000|10,000<br>19,380|
|World Central Kitchen|80,000||
|Waves for Water<br>We Are Family Foundation||20,000<br>54,350|
||1,076,800|763,386|





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|5.<br>Management|5.<br>Management||and administration|and administration|||2020|2019|2019|
|---|---|---|---|---|---|---|---|---|---|
|In this category|Is the|||following:|Group||Company|Group|Company|
|Auditors<br>remuneration|||||~6||3 950|K{¹|3950|
|No trustee expenses||||have been incurred||||||
|8.<br>Debtors||||||||||
||||||||Group|Company||
|In this category|is|the||following:|2020||2019|2020|2019|
|Trade debtors|||||||72,117|9,768|13,490|
|Other debtors<br>Amount<br>due from||group undertakings|||1,025|||860<br>91,466|85,597|
||||||37,574||72,117|102,094|99,087|
|7.<br>Creditors:|amounts<br>falling due within||||one|year||||
||||||||Group|Company||
|In this category ls||the||following:|2020||2019|2020|2019|
|Trade Creditors||||||75|75|||
|Accruals and deferred||||Income|8,707||8,233|4,882|4,296|
|Other creditors|||||||514|||
||||||8,782||8,822|4,882|4,296|
|8.<br>Investments||||||||||
|||||||||Group|Company|
|||||||||2020|2019|
|||||||||E|E|
|Investments||in|group undertakings||||||100|



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