Registered Charity.. 1022336
A Conwaw LfjmSted by Guarantee No. 2722361
MATRIXART5 (ENFRE
INUAL PEPORYAND UMAUDITEDACCOUNTS
FOR THÉ YEAR ENOED 31 AUGUSf 202S

MATRIX ARTS CENfRE
INDEX
FOR THE YEAR E14DE0 31AUGUST 1025
Pagè
Legal and Adrnin15tratlve Informatpjn
Trustees. Report Ilncluding Dlredors. reportl
Independenl Examinerfs Report
Statement of Finanual ACtIv￿leS
Balance Sheet
Notes totheAttounts

MATRIXARTS CENTRE
LEGALANO ADMINISTRATIVE INfoRMAnoN
FOR THE YEAR ENDED 31 AUGUST 2025
tire¢tsYsftrustees:
Dr S M Pinchin
Dr D M Griffiths
MSA M Crosweller Ire51Bned 27 August 20251
Mrs A Feweres.Nagy
Company Re8lstered Numb•r'
02722361
(hth Rets•r•d Num￿r.
1022336
R8gi¥tered & Buslness Offi¢t',
15-17 The Nursery
Sutton Courtenay
Abingdon
Oxo
OX14 4UA
Indeperthnt Examiner..
Caro¢ine Webster FCA
UHY Ross Brooke
ste I Windrush Court
Abingdon 8uslnes5 Park
Abin8dttn
OX14 ISY
ankers:
Barclays Bank PLC
30 Mèrket Square
Witney
Oxlordshire
OX28 6BJ

MATRIM ARTS CENTRE
TRUSTEES ￿poRT IINCiUDING DIRE￿oRs, REPORT)
FOA IHE YEAR ENDED 31 AUGUST 2025
Constitutlon
The Charity is a company limlted èy guarantee ènd 8overned by tts Memorandum and Artlcles of A550ciation dated 9 March
1992.
Prlndpal Aclivity and Achievgmenis
Matrix Arts Centre 15 an arts education charity housed in 3 purpose-builr, avvard- winning bulldin8 owned by the charity- The
main activity of the charity is the running of the music school but Is a150 offers some art. d4nie, and fitne55 4Ctivities.
Matrix offer5 music scholarships for families who would otherwise be unable to affDrd it. Around 50Q students a8ed from 2
years ihrough to adults 3ttend Èach week.
Students and suptK)rters are g￿en opportunities to take part in performances. take MUS￿ and dance exams, attend
concerts and related social events, Includsngour professional concert 5eries'Musit at matr￿..
Financial R*view
The charlty reported decreased incDme thls year of £259.516 12024.. £268.08313nd net deficlt of £2,19612024.' suvplus
£9,3711- The Trustee5 ensure that adequate cash balarKe5 are held to meet liabllities, and that surplu5 funds are invested.
Rlsk ManaRemeni
The Trustees regularty review the major risks whlch the ch3rity faces and confirm Ihat steps are taken where necessary to
reduce those risks.
Reserves Policy
The Trustees aim to keep Six months expendsture in free reserves.
R8crultmenl and Appoirtment of New Trustees
The trustees. whi15t not havlng a forwl recruitment policy, look for OppOrtun￿e5 to appoint astrustees. people who would
be of benefitto the charity. Two hdditional trustees were appointed recently.
Responsib116ties of the Twstees
The Trustees (who are also directors of the Matrix Arts Centrel are ￿SponSible for preparing the Tru5tees' Report and the
flnancial Statements in attordance with applicable law and United Kingdom Accounting Stan(tsrds Iunlled KingdomGener311v
Accept@d Accountin8 Prècricel.
Company law requires the Trustee5 to prepare financial Statements for each financial year which give a tTue and falr view of
the stste of affairs of the charitable company and of the incoming resources and application of resources, includin6 the
IKome and expenditure. of the charitable company for that year. In pweparlng the fi'nancial ststement5, thÈ Trustees are
requlred to..
Select sultats￿ accounting policies and then appty them £onsistentty.'
Observe ihe methodsand principks in the Charlties SORP,.
state whether applicable LJK Accounting Standards have been followed. SL4blect to any material departures
di5tlosed ènd explained in the financial st8tement5.'
PreparÈ the financial statements on the going concern basls unles5 inappropri3te io p￿Surne that charity
will contlnue in operation.

MA7AIX ARTS CEfffliE
TRU5TE£S REPORTIINCLUDING DIRECTOW aEPORn IcoNtlNUATIONI
FOR THE YEAR ENDED 11 AUGUST 2025
Respon4bllltEés of the Trurtees leononuedl
The Trustees are Tesponsible lor keeplng proper 8CCOUnting Tecords which disclose with reayJn2ble accuracy at any timethe
financial position ol the ¢harity and which enable them to ensure that the accounts comply wtth the Companies Att 2006.
They are also responsible forsèfeg￿afdlng the #ssets of the charity and hence for taki￿ reasonable steps lorthe preverstion
detertl¢n of fraud and othei irre8ularitie5.
Publlc benefft
TheTrustees conlirrn ihat they have complied the duty in Sectlon 17151 of the 2011 Charttles Artto have t*Je regard to
yublic benefit guidance published tythe Char5tyCommkSSiOn.
The wepDrt hds been prty4red in accordance with 5etdon 419121 of the Companles Att 20L% relatingto small ¢ompanles.
>.......AFid, 201
Approved by the Trustee Board on.........
Drs M Pinchin
Trustee

INDEPENC*t4TEXAMINÉWS REPORT
TO THE TRu￿EE$0$
MATRIX ARTS CENfRE
I report to tht Charity trustees on my examinatlon of the accounts of the charty for the year ended 31 Au8U5t 2025 whlch
are Set out on pages S to 10.
Respon51bSllt5e5 baskof report
A5thetharitytrusteesdthe rn laNI also its dire¢ttys forthe Pu￿￿Se50frJ>rnpanvlaWl you arerespwtsbkforthe prtparation
ofthe accountslnaco)rdan￿withth￿rtqu*remeffls oftheCNfipan￿ACt 20(￿1￿he2￿Act'I
Hav1•g￿l(5fiedrnvS￿ftt￿tl￿rKcQ￿ts of the (vmtwtryare rK)treqviredto beaudrted under P?rtl6dthe2￿6 Art¥r*lared¥￿e
forindependentexamination. I rep¢rtin respect of mye¥aminal¢)n ofpuro)mp3Tr1sawuntsascarriedout under5ectK>n 145 of
theChaiitse5A(t20111'the 2011ArfI. In carry&w0utmyexaminati￿ Iha¥efollc**edthe tl'redl¢n$8iwen bythecharrtycornrn￿5￿)p
UnderseCt￿7n 1451Sllbl ofthe ZOIIP
Independent•￿rnIng￿3 Statement
ntrthectsnpanls￿slnc(*ne #[thed￿£25o.¢AX7YOurex4M1nerrnuS[bea mernber¢A¥ IM￿lIS￿din secth)Tr 145 ofthe 2011
Att Iconfirml￿t lamqu31ffiedto undertsketheeK2minationbecau*l ama memberof ttre InStthofCharteredA£a>￿tants
Endènd and Wde4 whithisoneotthe list￿
I have cofflpleted myexarnination. I cwlirm ih8t no matter5 hove cometo my attention In connectlon wlth the examination
gwin8 mec3use to believethat in any material reS￿¢t..
artountiryg records were not kept in respect of the ¢ompany as required ￿ sertion 386 01 the 21X)6AcL' or
the accounts do not accord with those records., or
accounts do not comply with the accounting requiTements of section 396 01 the 2W16 Act cther than anv
requirementthatthe accountsgwe a true and fairview/whl¢h is nota matterconsldered as part of an independent
examination: or
the accounts have Tr)t been prepa￿ In accordarce wlth the methods and principles ol the Ststement of
Re¢ornmended ￿artIce for accountin8 and reporting by charities lapplicable io charities preparing their atcounts
accordance with the Flnancial Rep)rting Standard applicable in the UKand Republtc of Ireland (FPS 10211.
I have no corKems 2nd have come acf055 no other matter5 in ¢onnettion with theexarninatlon towhtth attention Sh￿JId be
drawn in thi5 ￿POrt to enable a proper understsndirsg ol the accountsto be reached.
ebster FCA
Ros5 Brooke
Windru5h Court
Ablngdon 8u5ille5s P•rk
Abingdon
OX14 ISY
Date..-_l.
l£J

MATRIX ARTS CE14TRE
STATEMENT OF FINAMCIALACTIVfflES
{INCLUDIN6 INCOMEAND EXPENDITURE ACCOiH4TI
FOR THE YEAR ENDE031 AUGUST2025
flthrlttsd
Fund¥
2025
Unre5trirte(I
Funds
2015
Total
Funds
Total
Funds
1024
Iniome •nd expenditure
IncomlngRosour¢¢sfrom ch8rft•ble
attIvI￿￿$
Fees recelved
Con¢ert sales
Room Hlre
242,861
4.564
12,021
70
242,861
4,564
12.021
70
252.427
5,890
g,120
Othei Income
Total Incorne
259.516
259.516
268.083
Expendlture on th4rttable aLtI￿tleS.
staff
Teathe￿ fees
Administrati¢)n fees
130,862
47.
130,862
47,904
126.217
43.541
Premises
Premlses expet)ses
Insurance
Sundry
Depreciation-Buildkng
16.073
5.448
2,681
9.395
16A173
11,464
5,017
2,851
11,795
2.681
11.795
2.400
Support tosts
Exam fees and musi¢ expense5
Advertising
Prlntin& po#a8e. ststionery and
telÈphone
Sundry
tnsuran¢e
34.112
431
1.479
34,112
431
1,479
38,896
144
2,133
1.065
300
1.065
300
1.602
300
Depreciatlon- Plant & machlnery
Other interest payable
dependent examiner5 fees
5,376
5,376
6,872
2.776
1.410
2,776
1,410
1,474
Total Resourcos Exp¢hded
2,400
259,312
261,712
Z58,712
N•t Income for the y•4r
Total funds bTougM forward
I2,4￿)
9,625
12.1%)
250.519
9.371
241.123
240.894
Tot•1 fvnds caffled tOFw•rd
7.ZZ5
244098
I￿523
250.519
The Statement of Flnancial Activities indudes all gains and105ses ￿¢08n￿ed In the year. Ml Incomeand expenditure deriwe
from continulng artivltles.

MATrIX ARTS CENfRE
BALANCE SHEET
ASAT31 AUGUST2025
Notes
1025
2024
Flxed A55ets
Tangible assets
261,425
277,708
CurTent Assets
Cash at bank afid in hand
97,541
104,367
Uabllltles
CRdltors-Amoufits due within
one year
17,6201
17,5(K)I
Net Current Assets
89,921
96,867
Tot81 Assets less Current
Ilabilitbe5
351.346
374,575
CYedltor5- Amountsfalk"ng due
after more than oneyear
1103,0231
1124,0561
Net Ass•rs
248.323
250.519
Th Fund5 of the Charity
Unrestrirted itKome fund5
Rest￿tted funds
241,098
7,225
240,894
9.625
Tot•1 (IwfltyFunds
248,323
250.519
The notes on page5 7 to 10 fomi part of these ac¢ounts.
The directorsare satisfied that the wmpany wa5 entitled to exemption under 5eLtion 477 of the Companie5 kt 2(M)6 and
that members have not required an audlt In accordance withsectlon 476 of the Companies Act 2006.
The dlrectors 3cknowlÉdge their re5ponslbllitiesfor-
ensurinE that the company keeps accounting records whkh compty with Seclion 3B6.' and
PfepariThg ¥cowtswhich give a true and fairview of the slate of the affairs ol the company as at the end of the
financfjal yearand of tts profit and 105s forthe financial year in accordance withthe requirements of thisAct relatingto
accounts, so lar a5 applicableto the CQTnpanv.
These financk?I statements ha¥e been prepafed In accordance with the spec121 pro￿$10￿$ of the Companles A¢t 2t￿6
relat￿t0 small companles and the Flnancial R¢pgrtingStaTrdard apF4icable the UK Republic of Ireland IFR51021.
3D
These finartlal staternent5were approved and autho￿sed on.............
ON BEHALF OF THE TRUSTÈES
Dr S M PlnchÈn ttrLESteel

MATRIXARTS CENTRE
NOTES TOTHE ACCOUNTS
FOR THE YEAR ÈNDED31 AUGUST 2025
L Acrount5ng Polides
The following acco%Jntlngpolicies havÈbeen used Consistent￿ deallngwith itemswhlch a￿ tonsldered material in Telatlon
to the chartvs a¢co￿nts.
[•) Basls of Accountln
Matrix Arts Centre ionstitutes a public beneff( as defined by FRS 102. The financlal ststemernts are wepared under the
historical w5tconveDtion and in compliance wtth the Charities Art 2011, the Charlties Statement of Recommended Prartice
IFRS 1021, and FRS 102 IEffe¢tlvÈ l January 20191, The Flnancial Reporting Standard. applic*Jle in the VK and Republic ol
I￿land. The financial statements have been p￿pared on è going concern basis. The trustees consider thai there are no
rnaterial uncertainiies aboui ihe tharitls abikty tocoThtinue as a goin8 concern.
The financial statements are presented In stedingwhich lsthe fvnctlrjnal currency of the charity and rounded tothe nearest
Ibl Company SldtU5
Matrix Arts Centre 1$ • company limited by guarantee (incorporated in England and Wales ofi the June 19921. The
membeT5 of the company are the yrL￿teeS named on page l. In the event of the Company wound up, the Ilabillty In
re5pe£t of the guarantee 15 limited to £1 per memberof ihe wmpany.
ICITa￿[ble Flxed Assets and Deprndatlon
Tangible fixed assets are capttslised at hi#ortt cost les5 depreciation which is ￿l¢ulated to wrlte off the cost of fimed 355ets
on a fedu¢in8 basts overtheiT estimated useful economic lfves tothelr estimated residual values at Ihe following rates:
Freehold building5
- l%on cost and k0% forextension.
Office furniture
- 25% reducing balance.
M¢tor vehkles
- 25% redurin8 balance.
A%set53re revSewed ann￿lIvfor1mpaIfrneTrL Thechèrity hasa de- minlmls limltsof £ioc foTthe c3i¥talisatlonoffixed assets.
Idl Income
All in¢ome resourtrs are Included In the st*ernent [)* Fin8nclal ActNities ISOFAI when the charty is e￿Illed to
the in¢omeafter any performance conditiorys have been met. the amount can be mea￿red rellablyi and it 15 probable
that the intome will be received. The following spe¢lfi¢ policies are applied to the fgllowkns categorvds of inwme:
Don*ions- Fordonationsto be recogTrlsed the £h3ritywill ha¥e been notified of the amounts alld the setUemeTht date
In writinÉ. If there #re conditions attached to the doThatiDn and thr5 requires a level of performance before entitlement
¢2n be obtained, then in£¢me is defeTred until those coThdition5 arÈ fully met or the fLAlilmeni of ihose conditlons Is
within the control of the Gharity. and it Is pr(￿able that they ￿711 be fullilled.
Grthttts- Income from govemment and grants are recognised atfair value when the charity ha5 entitlement after
anyperformance conditionshavebeen meL it is probable that incornewill be received, andtheamDlJlltcan be measured
reliab￿.
Oonpttd 8ODds. fa£illlle$. and sery1￿s- Donated facilr(ies and donated professlonal services are recO￿L￿ed In Income
attheirfalr v21ue when theireconomic benefit Is probable, it can be measured rellaNy. and the charity ha5 wntrol over
the item. Fatr value ig determiDed based on the value of the grfi to the charity. For example. the amount the charlty
wcukl be willlng to pay in the open market for such la¢ilitfjes and servlces. A ¢orreswndlng amount Is I￿ognISed In
expenditure.
lelExpendlture
All eMpenditure15 acwunted for on an xcwals basls and has been classified under headin45 that *8gregate all costs related
tothec*egory. Expenditurèis recognised where thereis alegal orcon5trudsveobllgation to make payrnentsto third parties,
it is possibleihat the 5ettlemeAi will be requsred, andthe amountof the obligatiDn ¢an be measured reliably. It ks£ategorised
underthe following heading5.
haritable expendlttJre- These are costs Incurred on the charitable activities. includir* 511PPOrt costs and cost5
relatlng to the governance of the charity apportloned to charitable attivities.

MATRIX ART5 CENTRE
NOTESTOTHE AccouNf5 ICONTINUEOI
FOR TME YEAR ENDED 31 AUGUST 2025
All costs afeallocated between the expenditure ¢ate8oriesof the SOFA on a basts deslgned to refteetthe useof the
resource. C05ts¥elatingtoa partlcularattt￿ty3re allocated dirertly. Resources expended are recognised in the year
to which they relatr. IrrecoverableVAT Is induded In the rE5vwani headln8.
Fund Attountln8
Unre5tiicted fundsaregeneral fund5that are avalable for use atthe trustee's dlsuetloh In thefurtherance of the obietts of
the charity- Deslgnlted fuN4s arethose eam)arked bythelfU51ees for use in a particular area or fDr specifK area&
y￿ed Assets
Freehold
Buildi￿$
Plant and
Mathinery
Land
T￿•1
Cost:
At I Septembei 2024
Additions
Disposals
At 31 August 202S
120,(42
230.330
137,181
487.555
120.042
230,330
IY4071
488,443
DEPredatk￿.'
At I September 2024
Dlsposals
tharge in year
At 31 ALWSt ZOZ5
93.280
114567
209,847
11,795
los￿75
5.376
12L943
17.171
227AIIB
Net Book Valu*-
At 31 Awt 2015
0.042
125.25S
16.128
26¥425
At 31 Auuu5t 2024
042
137.050
20.616
277.708
t￿￿tors-Am0u[rts due wlthin one ￿￿r
2025
2024
Other Cred￿Or5 and accruals
7,620
7.500
7,620
CrndttorS-Arnountsfall￿dye after0￿ y•
2025
2024
Other loans
103.023
l24.056
There isa thar8e on borrowlngs held ovèr thefreehold land and bulldlng

MATRIX ARTS c£￿￿E
NOTES TO THE Accourirs ICONTINUEDI
FOR THE YEAR ENDED 31 AU6UST 2025
Related PartyTrnl￿clI0r
No trustee recelved any reFnuneration OT expen5e5duringthe year.
The charltycontratted self*mployed ieache¥s during the year.
There are no ernployees Èarning over £60.OfKJ.
The charity has a frtsm a related party. Undsay MacKenzie, thettntre Manaser. There Is a ￿paYment plan in place. At
the yeareDd the outstandingamountwas £93.36312024- EIC&5331.
C)mpar￿fve 2024 Statementof Hnqnaal Arti¥ttles
Total
Funds
2024
Fund5
2013
Income and eNp•dtture
IT￿ornIng Resourns from charitable
activlties
Fee5 re￿Ned
Concert sales
Room Hire
2S2.427
5,890
8.120
1.646
268,083
223.373
4.16D
8.909
423
Other Income
Tot41 Incorn•
Empendlture ¢hark•ble a¢ll%4tle5:
236,865
Staff
Teachers fÈes
Administration fees
126.217
43.541
110.092
43.131
Pren￿se5
Premise5 expenses
Insurance
Sundry
Dèweciation -Buildinc
11.464
S.017
2.851
11.795
10,014
4,505
1,813
11,795
Support costs
Exam fees and mU￿r expenses
Advertising
Pr4nt5n& postage. stationery and
telephone
Sundry
Insuiante
Dep¥Èciatlon- Plant & Thathinery
oiher interest payable
Independent examiners leES
38,896
144
2.133
37,623
191
IA79
1,602
1,542
300
6.872
2.997
6.406
1,474
3.742
1.303
Total Re50UfC¢5 Expend
258.712
230.527
Net Income forthe ye•r
Tolal funds brouBhtfoNard
9.371
241,123
6.338
234,810
Total funds caTried fvn¥ard
250519
24L148

MATAIX ARTS CENTRE
MOTE5 TOTHE ACCOUNTS ICONTINUEDI
FOR THE YEAR ENDÉD 31 AUGUST 2025
Analysls of net a55•15 betweeThfvnd5
Aestrided
Unre5trid•d
Fund$
Total 2025
Tangible Fixed assets
Current Assets
7.225
254.21X)
97.541
110.643
241.098
261.425
97.541
1110,643
248.323
Net assets at 31August 2025
7.225
The restr4Cted tund relates to grants amoUnti￿g to £26,co) for the new extenslon In 2018. The fund 15 being written
off overthe period over which theextension is bel￿ depre¢lated.The VWHDChas a charge on the bullding whl¢h wlll
be removed if the ¢harity ts still usln8the extension tenyea15 from 2018.
10