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|||Page|
|---|---|---|
|Charity Information|||
|Report ofthe Trustees||2|
|Independent
Examiners|Report|9|
|Statement ofFinancial|ArAIvities|10|
|Balance Sheet|||
|Notes to the Financial Statements||12|
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|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|
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|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|||
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