|
Charity
Name Musequality |
Charity No |
1119308 |
CC17a |
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| Unexamined
Annual Accounts for the period |
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| Period start date |
|
1st Feb 07 |
To |
Period end date |
31st Jan 08 |
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| Section A
Statement of financial activities |
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| Recommended categories by activity |
Details of own analysis |
Note |
Unrestricted funds |
Restricted income funds |
Endowment funds |
Total this year |
Total last year |
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|
|
|
|
£ |
£ |
£ |
£ |
£ |
|
|
| Incoming resources |
|
|
F01 |
F02 |
F03 |
F04 |
F05 |
|
|
| Incoming resources from generated funds |
|
|
- |
- |
- |
- |
- |
|
|
| Voluntary income |
Donations |
S01 |
39,128 |
- |
- |
39,128 |
- |
|
|
| Activities for generating funds |
|
S02 |
- |
- |
- |
- |
- |
|
|
| Investment income |
|
S03 |
- |
- |
- |
- |
- |
|
|
| Incoming resources from charitable
activities |
|
S04 |
- |
- |
- |
- |
- |
|
|
| Other incoming resources |
Bank interest |
S05 |
38 |
- |
- |
38 |
- |
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| Total incoming resources |
S06 |
39,166 |
- |
- |
39,166 |
- |
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| Resources expended (Notes 6-8) |
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| Costs of Generating Funds |
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|
- |
- |
- |
- |
- |
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| Costs of generating voluntary income |
|
S07 |
3,569 |
- |
- |
3,569 |
- |
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| Fundraising trading costs |
|
S08 |
- |
- |
- |
- |
- |
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| Investment management costs |
|
S09 |
- |
- |
- |
- |
- |
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| Charitable activities |
|
S10 |
16,007 |
- |
- |
16,007 |
- |
|
|
| Governance costs |
|
S11 |
200 |
- |
- |
200 |
- |
|
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| Other resources expended |
|
S12 |
- |
- |
- |
- |
- |
|
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| Total resources expended |
S13 |
19,776 |
- |
- |
19,776 |
- |
|
|
| Net incoming/(outgoing)
resources before transfers |
S14 |
19,390 |
- |
- |
19,390 |
- |
|
|
| Gross transfers between funds |
S15 |
- |
- |
- |
- |
- |
|
|
| Net incoming/(outgoing)
resources before other recognised gains/(losses) |
S16 |
19,390 |
- |
- |
19,390 |
- |
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| Other recognised gains/(losses) |
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| Gains and losses on revaluation
of fixed assets for the charityÕs own use |
S17 |
- |
- |
- |
- |
- |
|
|
| Gains and losses on investment
assets |
S18 |
- |
- |
- |
- |
- |
|
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| Net movement in funds |
S19 |
19,390 |
- |
- |
19,390 |
- |
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| Total funds brought forward |
S20 |
- |
- |
- |
- |
- |
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| Total funds carried forward |
S21 |
19,390 |
- |
- |
19,390 |
- |
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