APPENDIX 2 

**SC032840** 

## **Additional analysis (2)** 

|**Receipts**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last period**|
|---|---|---|---|---|---|---|---|
|Donations|**15,222**|||||**15,222**||
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities||||||**-**||
|Gross tradingreceipts||||||**-**||
|buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**15,222**||**-**|**-**|**-**|**15,222**|**-**|
|||||||-||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**15,222**||**-**|**-**|**-**|**15,222**|**-**|
|||||||-||
|Expenses for fundraisingactivities|**14,517**|||||**14,517**||
|Gross trading payments||||||**-**||
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities||||||**-**||
|Grants and donations||||||**-**||
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**14,517**||**-**|**-**|**-**|**14,517**|**-**|
|||||||cross ref error||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**14,517**||**-**|**-**|**-**|**14,517**|**-**|
|||||||cross ref error||
||**705**||**-**|**-**|**-**|**705**|**-**|
|||||||||
|||||||**-**||
|||||||||
||**705**||**-**|**-**|**-**|**705**|**-**|
|||||||cross ref error||
|**Nature and purpose of funds**||||||||
|sical director and accompanist, the hire of premises for|rehearsals and to h||old concerts. In ad|dition we pay for guests at these conc||erts. The proceeds|from the concert i|



sical director and accompanist, the hire of premises for rehearsals and to hold concerts. In addition we pay for guests at these concerts. The proceeds from the concert in 

OSCR receipts 2025Additional notes (2) 

December  2007