2022-08-31-accounts

		Page
Legal and Administrative	Information
Trustees' Report lincluding Directors' report)
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts

				Restricted	Unrestdcted	Total	Total
				Funds	Funds	Funds	Funds
				2022	2022	2022	2021
Income and expenditure
Incoming Resources from		charitable
activities
Fees received					202,145	202,145	196,724
Concert sales					4,461	4,461
Room Hire					9,159	9,159	6,233
Other Income					147	147	15,797
Total income					216,182	216,182	218,754
Expenditure on charitable		activities:
Staff
Teachers fees					106,256	106,256	104,435
Administration fees					23,872	23,872	13,010
Premises
Premises expenses					17,963	17,963	12,191
Insurance					4,157	4,157	3,917
Sundry Depreciation —Building				2,400	1,585 9,395	1,585 11,795	2,703 11,795
Support costs
Exam fees and music expenses					30,499	30,499	18,856
Advertising					199	199
Printing, postage, stationery			and		1,233	1,233	1,526
telephone
Sundry Insurance					3,136 300	3,136 300	1,982 300
Depreciation —Plant &machinery					2,997	2,997	6,186
Other interest payable					4,083	4,083	4,049
Independent examiners	fees				1,200	1,200	1,140
Total Resources Expended				2,400	206,875	209,275	182,090
Net Income for the year				(2,400)	9,307	6,907	36,664
Total funds brought forward				16,825	211,078	227,903	191,239
Total funds carried forward				14+25	220,385	234,810	227,903

.	Fixed Assets
		Freehold		Freehold	Plant	and
			land	Buildings E	Machinery f			Total E
Cost:
	At 1September 2021		120,042	230,330	I	15,686		466,058
	Additions
	Disposals
	At 31August 2022		120,042	230,330	115,6$6			466,058
Depreciation:
	At 1September 2021			57,895	103,700			161,595
	Disposals
	Chargein year At31August 2022			11,795 69,690	2,997 106,697			14,792 176387
Net BookValue:
	At31August 2022		120,042			$,990		2$9,672
	At 31August 2021		120,042	172,435		11,986		304,463
.	Creditors -Amounts	due within one year
							2022	2021
							E	E
Other creditors and accruals							7,380	7,380
							7,380	7,380
	Creditors —Amounts	falling due after one	year
							2022	2021
								E
Other loans								158,543

					Total	Total
					Funds	Funds
					2021	2020
Incoming Resources		from	charitable
activities
Fees received					196,724	196,789
Concert sales						1,765
Sheet music sales						67
Room hire					6,233	7,143
Other Income					15,797	1,459
Total income					218,754	207,223
Expenditure on chadtable			activities:
Staff
Teachers fees					104,435	93,238
Administration	fee				13,010	15,337
Premises
Rent and rates					12,191	13,868
Insurance					3,917	3,877
Sundry Depreciation-	land	and building			2,703 11,795	3,546 11,795
Support costs
Exam fees and	music	expenses			18,856	31,406
Advertising						215
Printing, postage, stationery				and	1,526	1,601
telephone
Sundry					1,982	569
Insurance					300	300
Depreciation-plant		and machinery			6,186	6,057
					4,049	5,386
Other interest	payable				1,140	1,104
Total Resources Expended					182,090	188,299
Net Income for year					36,664	18,924
Total funds brought		forward			191,239	172,315
Total funds carried forward					227,903	191,239

		Restricted	Unrestricted	Total 2022
			Furtrls
Tangible	Fixed assets	14,425	275,245	289,670
Current Assets			91,950	91,950
Liabilities			146810	146,810)
Net assets at 31August 2022		14,425	220,385	234,810