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|||||||Restricted|Unrestdcted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
|||||||2023|2023|2023|2022|
|Income and expenditure||||||||||
|Incoming Resources from charitable||||||||||
|acuvllles||||||||||
|Fees received|||||||223,373|223,373|202,415|
|Concert sales|||||||4,160|4.160|4,461|
|Room Hire|||||||8,909|8,909|9,159|
|Other Income|||||||423|423|147|
|Totat Income|||||||236,865|2362I65|216,182|
|Expendhure|on charitable|||acdvIUes:||||||
|Staff||||||||||
|Teachers fees|||||||110,092|110,092|106,256|
|Administration||fees|||||43.131|43,131|23,872|
|Premises||||||||||
|Premises expenses|||||||10,014|10,014|17,963|
|Insurance|||||||4,505|4,505|4,157|
|Sundry|||||||1,813|1,813|1,585|
|Depreoation|-Gugding|||||2,400|9,395|11.795|11,795|
|Exam fees and||music|expenses||||37,623|37,623|30,499|
|Advertising|||||||191|191|199|
|Printing,<br>postage, stationery|||||and||1,479|1,479|1,233|
|telephone||||||||||
|Sundry|||||||1,542|1.542|3,136|
|insurance|||||||300|300|300|
|Depreciation-||Plant|gi machinery||||2,997|2,997|2,997|
|Other interest||payable|||||3,742|3,742|4,0&3|
|Independent||examiners fees|||||1,303|1,303|1,200|
|Total Resources Expended||||||2,4li|228,127|230,527|209.275|
|Net Income|forthe||year|||(2,400)|8,738|6,338|6,907|
|Total funds|brought||forward|||14,425|220,385|2342110|227,903|
|Total funds|carded||forward||||229,123|241,148|2342I10|









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|.<br>Fixed Assets|||||||||
|---|---|---|---|---|---|---|---|---|
|||||Freehold|Plant|and|||
|||||Buildings|Machinery|||Total|
|||||E|E|||E|
|Cost<br>At 1September 2022|||I20,042|230 330|II!.686|||466,058|
|Additions||||||3.918||3,918|
|Disposals|||||||||
|At 31Arrest 2023|||110.042||119,604|||469,976|
|DepredaUon:|||||||||
|At 1September 1022||||69,690|106,698|||176,388|
|Dispasals|||||||||
|Charge in year||||11,795||1,997||14,792|
|At 31August 2023||||81,485|109,695|||191.1$0|
|Net BookVakre:|||||||||
|At31August 2023|||120,042|14$A40||9.90$||278,796|
|At 31AtNust 2022|||1203N2|160,640||8,9$8||2$9,670|
|4.<br>Crarlllors —Amowlts|dlle within|celt' Year|||||||
||||||||2023|2022|
||||||||E|E|
|Other creditors and accruals|||||||7,380|7,380|
||||||||7,380|7.380|
|Creditors -Arnarmts|falgng due|atter ane|year||||||
|||||||||2022|
|||||||||E|
|Other loans|||||||129,445|139,431|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2022|2021|
|Incoming Resources fr»m charitable||||||
|actwltks||||||
|Fees received||||202.415|196,724|
|Concert sales||||4.461||
|Room hire||||9,159|6,233|
|Other Income||||147|15,797|
|Total income||||216,182|218,754|
|Expenditure|on|charitable activities:||||
|Staff||||||
|Teachers fees||||106,256|104,435|
|Administration||fee||23,872|13,010|
|Prelrllses||||||
|Rent and rates||||17,963|12,191|
|Inswanoe||||4,157|3,917|
|Sundry||||1,585|2,703|
|Depreciatkn||land and building||11,795|11,795|
|Exam fees and||music expenses||30,499|18,856|
|Adveltlsihg||||199||
|Printing,<br>postage, stationery|||and|1,233|1,526|
|telephone||||||
|Sundry||||3,136|1,982|
|Ih$ufance||||300||
|Depreoation|-plant and machinery|||2,997|6,186|
|Other iruerest||pavable||4,083|4,049|
|Independent|examiners tees|||1,200|1,140|
|Total Resowces Expended||||209,275|182,090|
|Net Income|for veer|||6,907||
|Tutal funds brought forward||||227,903|191,239|
|Total funds|carrmd forward|||234Allo|227,903|





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|||Restricted|Unrestricted|Total 2023|
|---|---|---|---|---|
||||Funds||
|Tangible|Fixed assets|12,025|266,771|278,796|
|Current Assets|||99.177|99,177|
|Liabilities|||(136,825)|(136825|
|Het assets at 31August 2023||12,025|229,123|241,1ag|