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





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|||||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<br>on charitable||activities:||||||
|Staff||||||||
|Teachers fees|||||106,256|106,256|104,435|
|Administration<br>fees|||||23,872|23,872|13,010|
|Premises||||||||
|Premises expenses|||||17,963|17,963|12,191|
|Insurance|||||4,157|4,157|3,917|
|Sundry<br>Depreciation —Building||||2,400|1,585<br>9,395|1,585<br>11,795|2,703<br>11,795|
|Support costs||||||||
|Exam fees and music expenses|||||30,499|30,499|18,856|
|Advertising|||||199|199||
|Printing,<br>postage, stationery|||and||1,233|1,233|1,526|
|telephone||||||||
|Sundry<br>Insurance|||||3,136<br>300|3,136<br>300|1,982<br>300|
|Depreciation —Plant &machinery|||||2,997|2,997|6,186|
|Other interest payable|||||4,083|4,083|4,049|
|Independent<br>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|






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|.|Fixed Assets||||||||
|---|---|---|---|---|---|---|---|---|
|||Freehold||Freehold|Plant|and|||
||||land|Buildings<br>E|Machinery<br>f|||Total<br>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$6|||466,058|
|Depreciation:|||||||||
||At 1September 2021|||57,895|103,700|||161,595|
||Disposals||||||||
||Chargein<br>year<br>At31August 2022|||11,795<br>69,690|2,997<br>106,697|||14,792<br>176387|
|Net BookValue:|||||||||
||At31August 2022||120,042|||$,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|



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||||||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<br>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<br>Depreciation-|land|and building|||2,703<br>11,795|3,546<br>11,795|
|Support costs|||||||
|Exam fees and|music|expenses|||18,856|31,406|
|Advertising||||||215|
|Printing,<br>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|





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|||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|