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|Legal and Administrative<br>Information||
|Trustees'<br>Report (including<br>Directors' report)||
|Independent<br>Examiner's Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes tothe Accounts||





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds 2021|Funds|Funds|Funds|
||||||2021|2021|2020|
|||||||F.|E|
|Income and|expenditure|||||||
|Incoming Resources from charitable||||||||
|activities||||||||
|Fees received|||||196,724|196,724|196,789|
|Concert sales|||||||1,765|
|Sheet music|sales||||||67|
|Room hire|||||6,233|6.233|7,143|
|Otherincome|||||15,797|15,797|1,459|
|GrantIncome||||||||
|Total income|||||218,754|218,754|207,223|
|Expenditure|on chaditable|activities:||||||
|Staff||||||||
|Teachers fees|||||104,435|104,435|93,238|
|Administration|fees||||13,010|13,010|15,337|
|Premises||||||||
|Premises expenses|||||12,191|12,191|13,868|
|Insurance|||||3,917|3,917|3,877|
|Sundry<br>Depreciation|-Building|||2,400|2,703<br>9,395|2,703<br>11,795|3,546<br>11,795|
|Support costs||||||||
|Exam fees and music expenses|||||18,856|18,856|31,406|
|Advertising|||||||215|
|Printing,<br>postage, stationery|||and||1,526|1,526|1,601|
|telephone<br>Sundry<br>Insurance|||||1,982<br>300|1,982<br>300|569<br>300|
|Depreciation|—Plant 8 machinery||||6,186|6,186|6,057|
|Other interest payable|||||4,049|4,049|5,386|
|Independent|examiners fees||||1,140|1,140|1,104|
|Total Resources Expended||||2,400|179,690|182,090|188,299|
|Net Income|forthe year|||(2400)|39,064|36,664|18,924|
|Totalfunds|broughtforward|||19,225|172,014|191,239|172,315|
|Total funds|carried forward|||16,825|211,078|227,903|191,239|






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|.|Fixed Assets||||||||
|---|---|---|---|---|---|---|---|---|
|||Freehold||Freehold|Plant|and|||
||||Land|Buildings|Machinery|||Total|
|||||E|E|||E|
|Cost:|||||||||
||At 1September 2020||120,042|230,330|I|15,686||466,058|
||Additions||||||||
||Disposals||||||||
||At31August 2021||120,042|230,330|115,686|||466,058|
|Depreciation:<br>At 1September 2020||||46,100||97,514||143,614|
||Disposals<br>Charge in year<br>At31August 2021|||11,795<br>57,895|6,186<br>103.700|||17,981<br>161,595|
|Net BookValue:|||||||||
||At31August 2021||120,042|172,435||11,986||304,463|
||At 31August 2020||120,042|184,230||18,172||322,444|
|.|Creditors —Amounts|due within one year|||||||
||||||||2021|2020|
||||||||6|6|
|Other creditors and accruals|||||||7,380|7,380|
||||||||7,380|7,380|
||Creditors —Amounts|falling due after one|Year||||2021|2020|
||||||||6|E|
|Other loans|||||||158,543|232,956|



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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
|||||||2020|2019|
|Incoming Resources|||from|charitable||||
|activities||||||||
|Fees received||||||196,789|201,231|
|Concert sales||||||1,765|5,259|
|Sheet music sales||||||67||
|Room hire||||||7,143|10,203|
|Otherlncome||||||1,459|1,912|
|Grantlncome|||||||13,000|
|Total income||||||207,223|231,605|
|Expenditure|on|charitable||activities:||||
|Staff||||||||
|Teachers fees||||||93,238|91,972|
|Administration||fee||||15,337|17,738|
|Premises||||||||
|Rent and rates||||||13,868|19,911|
|insurance||||||3,877|3,567|
|Sundry<br>Depreciation|—land and building|||||3,546<br>11,795|3,474<br>11,795|
|Supportcosts||||||||
|Exam fees and||music|expenses|||31,406|40,728|
|Advertising<br>Printing,<br>postage, stationery|||||and|215<br>1,601|819<br>4,306|
|telephone<br>Sundry||||||569|3,717|
|Insurance||||||300|300|
|Depreciation-plant|||and machinery|||6,057|4,373|
|||||||5,386||
|Other interest||payable||||1,104|6,875|
|Professional|Fees||||||1,080|
|Total Resources Expended||||||188,299|210,655|
|Net Income foryear<br>Total funds brought|||forward|||18,924<br>172,315|20,950<br>151,365|
|Total funds carried forward||||||191,239|172,315|





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|||Restricted|Unrestricted|Total2020|
|---|---|---|---|---|
||||Funds||
|Tangible|Fixed assets|16,825|287,638|304,463|
|Current Assets|||89,364|89,364|
|Liabilities|||f165923|165923|
|Net assets at31August 2021||16825|211,078|227,903|