2020-08-31-accounts

				Restricted	Unrestricted	Total	Total
				Funds 2020	Funds	Funds	Funds
					2020	2020	2019
Income and expenditure
Incoming Resources	from	chaditable
activities
Fees received					196,789	196,789	201,231
Concert sales					1,765	1,765	5,259
Sheet music sales					67	67
Room hire					7,143	7,143	10,203
Otherincome					1,459	1,459	1,912
Grantfncome							13,000
Totalincome					207,223	207,223	231,605
Expenditure on charitable		activities:
Staff
Teachers fees					93,238	93,238	91,972
Administration fees					15,337	15,337	17,738
Premises
Premises expenses					13,868	13,868	19,911
Insurance					3,877	3,877	3,567
Sundry					3,546	3,546	3,474
Depreciation-Building				2,400	9,395	11,795	11,795
Support costs
Exam fees and music	expenses				31,406	31,406	40,728
Advertising					215	215	819
Printing, postage, stationery			and		1,601	1,601	4,306
telephone
Sundry					569	569	3,717
Insurance					300	300	300
Depreciation —Plant	&machinery				6,057	6,057	4,373
Other interest payable					5,386	5,386	6,875
Professional Fees					1,104	1,104	1,080
Total Resources Expended				2,400	185,899	188,299	210,655
Net Income (expenditure)			for year	(2,400)	21,324	18,924	20,950
Total funds brought	forward			21,625	150,690	172,315	151,365
Total funds carried forward				19,225	172,014	191,239	172,315

.	Fixed Assets
			Freehold		Freehold	Plant	and
				land	Buildings	Machinery			Total
					6	E			E
Costi
	At 1April 201			120,042	230,330	104,574			454,946
	Additions					11,112			11,112
	Disposals
	At31August 2020			120,042	230,330	115,686			466,058
Depreciation:
	At 1April 2019				34,305	91,457			125,762
	Disposals
	Charge in year				11,795		6,057		17,852
	At31August 2020				46,100	97,514			143,614
Net BookValue:
	At 31August 2020			120,042	184,230	18,172			322,444
	At31August 2019			120,042	196,025	13,117			329,184
.	Creditors —Amounts	due within	one year
								2020	2019
								E	E
Other creditors and accruals								7,380	7,380
									7,380
	Creditors —Amounts	Falling Due After One		Year
								2020	2019
									E
Otherloans								232,956

. Comparative 201	9Stat	em	ent ofFinancial Activities
				Total	Total
				Funds	Funds
				2019	2018
Incoming Resources	from	chaditable
activities
Fees received				201,231	208,278
Concert sales				5,259	4,188
Sheet music sales					80
Room hire				10,203	6,634
Other Income				1,912	2,319
Grant Income				13,000	13,000
Total income				231,605	234,499
Expenditure on charitable		activities:
Staff
Teachers fees				91,972	102,613
Administration fee				17,738	20,620
Premises
Rent and rates				19,911	18,609
Insurance				3,567	3,356
Sundry				3,474	22,789
Depreciation —land	and building			11795	2,099
Support costs
Exam fees and music	expenses			40,728	37,519
Advertising				819	568
Printing, posmge, stationery			and	4,306	638
telephone
Sundry				3,717	2,391
Insurance				300	300
Depreciation-plant	and machinery			4,373	2,523
Other interest payable				6,875	7,626
Professional Fees				1,080	2,000
Total Resources Expended				210,655	223,651
Net Income foryear				20,950	10,848
Total funds brought	forward			151,365	140,517
Total funds carried forward				172,315	151,365

		Restricted	Unrestricted	Total 2020
			Funds
Tangible	Fixed assets	19,225	303,219	332,444
Current Assets			109,131	109,131
Liabilities			(240 336	240,336)
Net assets at31August 2020		19,225	172,014	191,239