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|||||Unrestricted|Restricted|Total|Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds||
||||Notes|2023|2023<br>6||2022f|2022<br>6|
|Income from:|||||||||
|Donations<br>and|legacies|||9,228|6,800|16,028|10,435|10,435|
|Chantabfe<br>activities||||20,652||20,652|14,425|14,425|
|Total income||||29,880|6,800|36,680|24,860|24,860|
|~Edh|||||||||
|Chantabie<br>acdviiies|||3|29.467||29,467|29,632|29.632|
|Net tncomel(expenditure)||forthe|yeari||||||
|Net movement|in funds|||413|6,800|7,213|(4,772)|(4,772)|
|Fund balances|at 1 August|2022||15,368||15.368|20,140|20,140|
|Fund balances|at 31July|2023||15,781|6,800||15,368|15,368|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|E||E||
|Current assets|||||||
|Debtors|||1,438||||
|Cash at bank and in|hand||21,393||16.289||
||||22,831||16.289||
|Creditom: amounts|falling due||||||
|within one year|||(250)||(921)||
|Net current assets||||22,581||15,368|
|income funds|||||||
|Restricted funds|||6,800||||
|Unrestricted<br>funds|||15,768||15,368||
|||||22,581||15,368|
|||||22,581||15,368|





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|||2023|2022|
|---|---|---|---|
|||5|6|
|Cost ofprogrammes||468-|686|
|Conductor's fees and|expenses|3,128|3,086|
|Musicians' fees||4,760|6,364|
|Venue hire||2,405|1.705|
|Music hire /purchase||1,976|2,599|
|Publidty,<br>programme|prinsng|194|176|
|PRSfees||369|9|
|Rehearsal costs||12,994|12,732|
|Sundryexpenses||3,173|2,275|
|||29,467|29,632|
|||29,467|29,632|



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|Debtors||||
|---|---|---|---|
|||2023|2022|
|Amounts<br>falling due within one year:||||
|Trade debtors||1.388||
|Prepayments|and accrued income|50||





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|7|Creditors: amounts<br>falling|Creditors: amounts<br>falling|due within one year||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||6|6|
||Deferred|mcome|||||
||Other creditors||||100||
||Accruals|and deferred income|||150|766|
|||||||921|
|8|Defened income||||||
||||||2023|2022|
||Other deferred<br>income||||||
||Deferred|income is included|in the financial statements|as follows:|||
||||||2023|2022|
||||||6||
||Deferred|income is included|within:||||
||Current|liabilities||||155|
||Movements<br>in the year:||||||
||Deferred|income at 1August|2022||155|6,525|
||Released from previous periods||||(155)|(6,370)|
||Deferred|income at 31July 2023||||155|