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|Contents|||Page|
|---|---|---|---|
|Trustees report||||
|independent<br>Auditor's<br>Report||||
|Group statement<br>offinancial|activities|||
|Group statement<br>offinancial|position||10|
|Company<br>statement offinancial||position||
|Notes to the financial statements|||12|





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||||2021|2020|
|---|---|---|---|---|
|||Nots|Total funds<br>B|Total funds<br>f|
|Income|||||
|Voluntary<br>Income:<br>Donations|||7,315|574, 'I86|
|ActNII/es forgenerating<br>Music royalties|funds:||174,168|166,583|
|Other Income:|||||
|Bank Interest received|||53||
|Total Income|||181,556|741,575|
|Expenditure|||||
|Charitable<br>actMty expenditure:<br>DonaUons|||357,354|1,078,800|
|Governance<br>costs;<br>Management<br>and administration|||14,372|20,397|
|Other expenditure:<br>Foreign exchange loss|||2,449|75,647|
|Total expenditure|||374,175|1,172,844|
|Net movement<br>In funds|||(192,819)|(431,269)|
|Reconciliation<br>offunds|||||
|Total funds brought<br>forward|||1,122,068|1,663,325|
|Total funds carried forward|||929,437|1,122,068|





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|||Note|2021<br>6|6|2020|f|
|---|---|---|---|---|---|---|
|investments||||||100|
|Current assets|||||||
|Debtors|||109,106||102,094||
|Cash at bank|||829,324||1,024,691||
||||938,430||1,128,785||
|Creditors: amounts|falling due||||||
|within one year||7|(9,146)||(4,882)||
|Net current assets||||929,284||1,121,903|
|Total assets less current liabilities||||929,384||1,122,003|
|Funds ofthe charity<br>Unrestricted<br>funds||||929,384||1,122,003|
|Total charity funds||||929,384||1,122,003|





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|4.|Charitable<br>Donations||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||8|8|
||Alexandria<br>House||||19,191||
||Breast Cancer Foundation|||||19,231|
||Choose Love|||||18,939|
||Christopher<br>Reeve Foundation<br>Community<br>Organlssd<br>Relief Effort<br>Crisis|||||37,879<br>81,301<br>10,000|
||EBResearch|||||75,188|
||Florence Immigrant<br>&Refugee Rights<br>Exodus Prelect<br>Henley Music School<br>Hernandez<br>Mariachi Heritage Society<br>Homeboy<br>Indusfriss<br>Liverpool<br>institute<br>for Performing<br>Arts<br>LosAngeles Parks Foundation<br>Lotus Outreach<br>Macmillan<br>Cancer Support<br>Medeclns Sans Frontiers<br>MuslCares<br>Foundation<br>NDN Collective<br>Preservation<br>Hall Foundation<br>Save The Children<br>Self Realizatlon<br>Fellowship<br>Shelter<br>Siddartha's<br>Intent<br>Southbank<br>Centre<br>The Crossroads<br>Antlgua<br>Foundation<br>The Film Foundation<br>The Lotus Foundation<br>The Garden<br>Museum<br>UNICEF<br>Vets Aid<br>War Child<br>World Central<br>Kitchen||||18,382<br>7,231<br>20,000<br>50,000<br>7,353<br>143,575<br>33,333<br>7,289<br>eo,'ooo|20,000<br>38,168<br>18,81e<br>37,594<br>1,000<br>138,958<br>128,205<br>4,000<br>40,S60<br>128,205<br>38,188<br>10,000<br>813<br>20,000<br>10,000<br>19,686<br>100,000<br>80,000|
||||||357,354|1,076,800|
|5.|Management<br>and administration|||2021|2020||
|In|this category<br>Is the following:||Group|Company|Group|Company|
|Auditor's<br>remuneration|||7320|~41 0|~6|~395|





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