## 

## 



## 

## 

## 



## 

## 

## 

|After two digital trials ofan online singing class with a primary|After two digital trials ofan online singing class with a primary|school in Leeds, it was concluded|school in Leeds, it was concluded|that live classes were far more|
|---|---|---|---|---|
|beneficiaL|||||
|Future plans 2021/22|||||
|Primary<br>Robins doubled|in size to 4,000 Robins from mid-September||2021.||
|The 35schools are split by region as follows:|||||
|~Hampshire<br>5schools|||||
|'Surrey 8schools|||||
|'Kent 1school|||||
|~Essex 8schools|||||
|'Manchester<br>6schools|||||
|'Newcastle<br>4schools|||||
|'Durham<br>3schools|||||





## 



## 

## 



## 




## 

## 

|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||fund|funds|Total|Total|
||Notes|6|E|6|E|
|Income||||||
|Charitable<br>activities||||||
|Opera performances|||||35,883|
|Donations<br>and grants|||132,556|132,556|368,785|
|Generated<br>funds||||||
|Core grants from trusts||9,100||9,100|6,000|
|Investment<br>income and interest||420||420|802|
|Total income||9,520|132,556|142,076|411,470|
|Expenditure||||||
|Charitable<br>activities||||||
|Prison project expenses|4||150|150|200,471|
|Primary<br>Robins expenses|4||20,832|20,832|29,984|
|Core costs|5||45,749|45,749|54,371|
|Generating<br>funds||||||
|Core costs||||5,046|6,041|
|Total expenditure||5,046|66,731|71,777|290,867|
|Net income for year||4,474|65,825|70,299|120,603|
|Transfers between funds||||||
|Theatre Tax Relief tax credits|||||23,548|
|Net movement<br>in funds||4,474|65,825|70,299|144,151|
|Total funds brought forward||170,298|121,715|292,013|147,862|
|Total funds carried forward||174,772|187,540|362,312|292,013|





## 

||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
||||Notes||||||
|Current assets|||||||||
|Debtors||||2,720||23,947|||
|Cash at bank and in||hand||391,729||331,785|||
|||||394,449||355,732|||
|Creditors: amounts||falling due|||||||
|within|one year|||32,137||63,719|||
|Net current|assets||||362,312|||292,013|
|Total assets less current liabilities|||||362,312|||292,013|
|Represented|by:||||||||
|Funds|||||||||
|Restricted|||||187,540|||121,715|
|Unrestricted|||||174,772|||170,298|
||||||362,312|||292,013|





## 

## 

||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
||||Notes||||||
|Fixed assets|||||||||
|Investment|in subsidiary||14||100|||100|
|Current assets|||||||||
|Debtors||||2,720||163,114|||
|Cash at bank and in||hand||367,803||331,745|||
|||||370,523||494,859|||
|Creditors: amounts||falling due|||||||
|within one year||||75,951||58,374|||
|Net current|assets||||294,572|||436,485|
|Total assets|less current liabilities||||294,672|||436,585|
|Represented|by.||||||||
|Funds|||||||||
|Restricted|||||187+39|||121,715|
|Unrestricted|||||107,133|||314,870|
||||||294,672|||436,585|





## 

## 

## 

## 



## 

|1|Opera performances|Opera performances|Opera performances||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Restricted|2021|2020|
||||||||||fund|funds|Total|Total|
||||||||||6||f|6|
||prison project tickets|||||||||||32,688|
||Programme||sales and||other income|||||||3,195|
|||||||||||||35,883|
|2|Donations||and grants||||||||||
||||||||||Unrestricted|Restricted|2021|2020|
||||||||||fund|funds|Total|Total|
||||||||||f|6||f|
||General donations|||||||||||50,785|
||Individual||donations||—prison|||||6,370|6,370|63,305|
||Donations||from trusts||- prison|||||37,040|37,040|119,465|
||Primary<br>Robins donations|||||||||3,490|3,490|8,026|
||Donations||from trusts||- Primary||Robins|||83,410|83,410|106,010|
||Gift aid on||donations|||||||2,246|2,246|21,194|
|||||||||||132,556|132,556|368,785|
|3|Grants||||||||||||
||||||||||Unrestricted|Restricted|2021|2020|
||||||||||fund|funds|Total|Total|
|||||||||||6|f|f|
||Core grants||from trusts||||||9,100||9,100|6,000|
|4|Resources|expended||on charitable||||activities - group|||||
||||||||||Prison|Primary|2021|2020|
||||||||||project|Robins|Total|Total|
||||||||||6|6||6|
||Performance||and teaching|||fees||||18,722|18,722|98,999|
||Director, designer, choreographer|||||||and|||||
||conductor|||||||||||24,700|
||Orchestra|fees||||||||||18,619|
||Costumes|and sets||||||||||28,961|
||Venue costs||||||||150||150|28,620|
||Rehearsal|room and music||||costs||||98|98|5,925|
||Travel and|transport||expenses||||||2,012|2,012|21,708|
||Other direct||expenses|||||||||2,923|
||||||||||150|20,832|20,982|230,455|
||Core costs||||||||30,608|15,141|45,749|54,371|
||||||||||30,758|35,973|66,731|284,826|





## 

|5|Core costs - group|Core costs - group|Core costs - group|||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||||||f||f|
||Staff costs||||35302||43,272|
||Office costs||||10,543||12,140|
||Examiner's|fees|and accountancy||4,950||5,000|
||||||50,795||60,412|
||Core costs have||been allocated as follows.|Pimlico Opera Productions||||
||core costs have||all been allocated to the prison fund, so the percentages|||||
||are approximate.|||||||
||||||2021||2020|
||||||6||f|
||Prison project|||60%|30,608|60/|36,247|
||Primary<br>Robins|||30/o|15,141|30/o|18,124|
||Administration||and governance|10/o|5,046|10o/|6,041|
||||||50,795||60,412|
|6|Staff costs|||||||
||||||2021||2020|
||||||f||f|
||Management|charge|||15,671||27,348|



## 

|||||Group|Group|Charity|Charity|
|---|---|---|---|---|---|---|---|
|||||2021|2020|2021|2020|
|||||6|f|f||
||Pimlico Opera Productions||Limited - subsidiary||||126,948|
||Theatre tax relief||||23,548|||
||VAT|||806||806|35,767|
||Debtors|||40|40|40|40|
||Prepayments<br>and accrued||income|1,874|359|1,874|359|
|||||2,720|23,947|2,720|163,114|
|8|Creditors: amounts|falling|due within one year|||||
|||||Group|Group|Charity|Charity|
|||||2021|2020|2021|2020|
|||||f|||6|
||Pimlico Opera Productions||Limited - subsidiary|||43,814||
||Trade creditors|||1,656|1,487|1,656|1,487|
||Grange Park Opera|||25,506|37,348|25,506|37,348|
||VAT||||3,845|||
||Accruals|||4,700|5,425|4,700|3,925|
||Income in advance|||275|15,614|275|15,614|
|||||32,137|63,719|75,951|58,374|





## 

|9|Restricted funds - group|Restricted funds - group|||||||
|---|---|---|---|---|---|---|---|---|
||||Balance at|Incoming|Resotuces|Transferred|in year|Balance at|
||||31July 2020|resources|expended|to unrestricted|funds|31July 2021|
||||E|E|E|||E|
||Prison|project||44,883|(30,758)|||14,125|
||Primary|Robins fund|121,715|87,673|(35,973)|||173,415|
||||121**.**715|132,556|(66,731)|||187,540|



## 

|11|Analysis of|net assets by funds|||
|---|---|---|---|---|
||||Current|Net|
||||net assets|assets|
||||E|E|
||Restricted funds||187,540|187,540|
||Unrestricted|funds|||
||General fund||174,772|174,772|
||||362,312|362,312|



## 

|The summary|financial performance|financial performance|financial performance|ofthe charity alone is:|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||E||
|Income|||||142,076|411,468|
|Expenditure|on charitable||activities||(283,989)|(282,438)|
|Net income for year|||||(141,913)|129,030|
|Total funds brought||forward|||436,585|307,555|
|Total funds carried||forward|||294,672|436,585|
|Represented|by:||||||
|Restricted funds|||||187,539|121,715|
|Unrestricted|general|fund|||107,133|314,870|
||||||294,672|436,585|





## 

## 

## 

|The trading|results were as follows:|results were as follows:|||
|---|---|---|---|---|
||||2021|2020|
|||||f|
|Turnover|||212,692|206,276|
|Production|costs||(480)|(214,703)|
||||212,212|(8,427)|
|Taxation||||23,548|
|(Loss)/profit|retained|in subsidiary|212,212|15,121|
|Assets|||67,740|23,588|
|Liabilities||||(168,060)|
|Equity|||67,740|(144,472)|