## ## ||Page| |---|---| |Report ofthe Trustees|1 to 4| |Independent
Examiner's
Report|| |Statement of Financial
Activities|| |Balance Sheet|| |Statement ofCash Flows|| |Notes to the Financial Statements|9to 14| |Detailed Statement
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Cl0.| ## ## ## ## |||||2020|2019| |---|---|---|---|---|---| |||||Total|Total| |||||6|6| |Cash flows from operating||activities:|||| |Net movement
in funds||||607|26,144| |Less: Interest received||||(596)|(1,191)| |Less: Unreaksed
appreciation||in market|value of|(15,739)|(1,135)| |investments|||||| |(increase)/decrease
in debtors||||100,833|(55,854)| |(increase)/decrease
in stock|||||(100)| |Increase/(decrease)
in creditors||||(17,353)|(19,463)| |Net cash used in operating||activities||67,752|(51,599)| |Cash flows from investing||activities:|||| |(increase)/decrease
in investments|||||(133,837)| |Bank interest received||||596|1,191| |Unreahsed
appreciation
in market value|||ofinvestments||1,135| |Net cash used in investing||acfivities||596|(131,511)| |Change
in cash and cash|equivalents||in the year|68,348|(183,110)| |Cash and cash equivalents|brought
forward|||84,065|267,175| |Cash and cash equivalents||carried forward||152,413|84,065| ## ## ## ## ## ## ## ## ## ## ||||||||Year Ended|Year Ended| |---|---|---|---|---|---|---|---|---| ||||||||31.12.20
f|31.12.19
f| ||Income from|programme||advertising|||824|5,615| ||Income from|sale ofCDs||and other merchandise||||2,947| ||||||||824|6,562| |5.|INVESTMENT INCOME|||||||| ||||||||Year Ended|Year Ended| ||||||||31.12.20
f|31.12.19
f| ||Deposit account interest||||||596|1,191| |6.|INCOME FROM CHARITABLE ACTIVITIES|||||||| ||||||||Year Ended|Year Ended| ||||||Activity||31.12.20
f|31.12.19| ||Ticket sales||||Musical performances||16,914|131,698| ||Singing Competition||entries||Musical performances||8,316|6,997| ||Other musical performances||||Musical performances||22,130|16,605| ||||||||47,360|157,300| |7.|EXPENDITURE ON||RAISING||FUNDS|||| ||||||||Year Ended|Year Ended| ||||||||31.12.20
f|31.12.19
f| ||Printing
and|publicity|||||18,646|21,300| ||Fundraising|costs|||||216|216| ||||||||18,862|21,516| |8.|CHARITABLE ACTIVITIES COSTS|||||||| ||||||||Support|| |||||||Direct costs|costs|Totals| |||||||(See note 9)
f|(See note 10)|| ||Musical performances|||||166,788|100,431|~267 219| ## ## ## ## ## ## |DIRECT CO|STS OF C|HARITABLE ACTIVITIES|||| |---|---|---|---|---|---| |||||Year Ended|Year Ended| |||||31.12.20
f|31.12.19
f| |Competition|costs|||20,200|18,513| |Musicians' fees||||127,366|249,858| |Music hire, programme||notes and record production|costs|1,263|780| |Venue 8 other hire costs||||11,515|23,477| |Photography|||||610| |Other||||794|| |Recordings||||5,650|| |||||166,788|293,138| |SUPPORT COSTS|||||| |||||Year Ended|Year Ended| |||||31.12.20
f|31.12.19
f| |Musical performances|||||| |Support costs, included||in the above, are as follows:|||| |||||Year Ended|Year Ended| |||||31.12.20
f|31.12.19| |Administrator|and office|costs||73,492|72,947| |Bank charges||||3,033|4,440| |Website||||1,?76|8,694| |Insurance||||1,785|1,715| |BoxOffice System Costs||||12,195|12,220| |Other||||876|3,935| |Governance|costs (see|note I2)||7,274|20,384| |||||100,431|124,335| ## ||2020
f|2019
f| |---|---|---| |Wages and salaries|47,000|45,917| |Employer pension
contributions|1,094|984| |Social security costs|5,279|5,153| ||53,373|52,054| ## ## ## ## ## ||||2020|2019| |---|---|---|---|---| |Independent|examination|fee|3,300|3,960| |Accountancy|and company|secretarial costs|3,974|16,424| ||||7,274|20,384| ## ## ## ## ||||2020|2019| |---|---|---|---|---| ||||Z|E| |Endowment|fund||149,567|133,828| |London Handel||Festival Limited|9|9| ||||149,576|| |period|are as fol|
lows:||| |---|---|---|---|---| ||||2020
f|2019
E| |Market|Value at|1st January|133,828|| |Amount|invested|(September 2019)||132,693| |Movement
in value offund
in year|||15,739|1,136| |Market|Value at|31st December|149,567|133,828| |Historic|Cost at|31stDecember|132,693|132,693| ## ## |15.|DEBTOR|S:AMOUNTS
FALLI|NG DUE WITHIN ONE YEAR||| |---|---|---|---|---|---| |||||2020|2019| ||Prepayments|||2223|5,188| ||Other debtors|||30,491|128,359| |||||32,714|133,547| |16.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||| |||||2020|2019| |||||6|| ||Trade creditors|||6,034|2,615| ||Other creditors|||25,317|5,070| ||Deferred|income||62,401|93,951| ||Accruala|||22,949|32,418| |||||~116701|134,054| ||Deferred|income movement|in the year||| |||||2020|2019| ||||||6| ||Brought forward|||93,951|115,701| ||Activity
in|the year||62,401|93,951| ||Released|in the year||~93,951|~116701| ## |ANALY|SIS OF NET ASSETS BET|WEEN FUNDS|||| |---|---|---|---|---|---| |||||2020|2019| |||Unrestricted|Restricted|Total|Total| |||funds|funds|Funds|Funds| |||8|6||| |Tangible|Fixed assets|9|149,567|149,576|133,837| |Current|assets|185,227||185,227|217,612| |Current|liabilities|~116701)||~116,701)|~134,054)| ## ## ## ## ## ## ##