| Page | ||
|---|---|---|
| Charity Information | ||
| Report ofthe Trustees | 2 | |
| Independent Examiners |
Report | 9 |
| Statement ofFinancial | ArAIvities | 10 |
| Balance Sheet | ||
| Notes to the Financial Statements | 12 |
| COST OFCHARITABLE | COST OFCHARITABLE | COST OFCHARITABLE | 9IUSICAL | ACTIVITI | ES | ||||
|---|---|---|---|---|---|---|---|---|---|
| This item ofexpenditure | comprises; | ||||||||
| 2022 | 2022 | 2021 | |||||||
| Total | ofwalehr | ||||||||
| Music | Assisted | ||||||||
| Courses & | places | & | Total | ||||||
| Concerts | burswlss | ||||||||
| 6 | 8 | ||||||||
| Teachers' salaries, fees | &employers | national | insurance | 183,176 | 9,159 | 1I0,864 | |||
| Adminisirative | salaries and employers | nathnal | insurance | 67.978 | 3.399 | 62,027 | |||
| Pension contributions | 2.725 | 136 | 2,808 | ||||||
| Events | 158 | ||||||||
| Ermm fees dual(mfund) | 7,027 | (800) | |||||||
| Mush forrassle | 49 | 2 | |||||||
| EJMSmusic | 469 | 23 | 467 | ||||||
| Costofother | sales | 860 | 43 | 89 | |||||
| Inssument 8 Rent |
general | repairs | 2,709 14,153 |
135 708 |
1,093 | ||||
| AdlrrinlslrsQvli | Costs | 2.878 | 149 | 2,605 | |||||
| ITsupport 8webslts | 10,438 | ||||||||
| Adverfising | 166 | 8 | 166 | ||||||
| Insurance | 1,750 | 87 | 1,686 | ||||||
| Bank charges | 353 | 18 | 300 | ||||||
| Course fee mfunds | 275 | 607 | |||||||
| Depredation | 644 | 32 | 986 | ||||||
| Mhce9aneous | expenses | 1,560 | 481 | ||||||
| Mudcal insbuments | 1,463 | ||||||||
| 295,399 | 13,899 | ||||||||
| GOVERNANCE COSTS | |||||||||
| Thh Item ofexpenditure | comprises: | ||||||||
| 2021 | |||||||||
| 8 | |||||||||
| Independent | examiners fees and accountancy | ||||||||
| 3,340 | 2,400 |
| FIXEDASSETS | ||
|---|---|---|
| OISce | ||
| equipment | ||
| COST | 2 | |
| At 1April 2021 | 16,898 | |
| AddEons | ||
| 16,898 | ||
| GrantslDorralions | received | |
| At 31 March 2022 | 16,898 | |
| DEPRECIATION | ||
| At 1 April 2021 | 15.762 | |
| Charge forthe year | 382 | |
| At 31 March 2022 | 18,134 | |
| NET BOOKVALVE | ||
| At 31 March 2022 | 764 | |
| At 31 krbrrch 2021 | 1.146 | |
| DEBTORS | ||
| Fees due |