Earley Music Limited Report of the Directors and Unaudited Financial Statements Year Ended 31 August 2024
EARLEY MUSIC LIMITED Earley Music Centre INDEPENDENT EXAMINER'S REPORT I report on the accounts of Earley Music Llmited for the year ended 31 August 2024. Thls report Includes a revlew of the accountlng records kept by the charlty and a comparlson of the accounts presented wlth those records. It also includes consideration of any unusual Items or dlsclosures In the accounts and seeklng explanations from you as trustees concernlng any such matters. The procedures undertaken do not provide all the evldence that would be requlred In an audlt and consequently no oplnlon Is glven as to whether the accounts present a 'true and falr vlew, and the report Is Ilmlted to those matters set out In the statement below. In connertlon wlth my examlnatlon, no matter has come to my attentlon: (l) whlch glves me reasonable cause to belleve that In any materlal respect the requlrements: to keep accountlng records In accordance wlth sertlon 336 of the Companles Act 2006. and to prepare accounts whlch accord wlth the accountlng records and comply wlth the accounting requlrements of 5ettion 396 of the Companles Act 2006 and wlth the methods and prlnciples of the Statement of Prartlce: Accountlng and Reportlng by Charltles have not been met. or (2) to whlch, In my oplnlon, attentlon should be drawn In order to enable a proper understandlng of the accounts to be reached. Stephen Cox ACMA, CGMA Tilehurst Readlng Berkshire 6} I12A)JC
Earley Music Limlted Contents of the Flnancial Statements Y•ar Endod 31 Au9USt 2024 PagÈ Contents Company Informatlon Report of the Dlrectors Balano Sheet Income & Expendlture Account Note5 to the Flnanclal Statements PSC Reglster
Earley Muslc Llmlted Company Znformatlon Year Ended 31 August 2024 Dlraetors Mr Phlllp Stanlev Rogers Mr Donald Chrlstopher Dobby Company Secretary Mr Oonald Chrlstopher Dobby Reglstered Offlca 14 Lytham End Tllehurst Readlng RG31 6FG Reglstered Number 03777653 (England and Wales)
Earley Music Llmlted Report of the Dlrectors The Dlrertors psent thelr report together wlth the flnanclal statements of the company ror the year ended 31 August 2024 Principal A¢tlvlty The prlnclpal attivity of the company was that of a Muslc School. Dlréctor8 The Dlrtttors for the year under revlew were'.- Mr P 8 Roger3 Mr D C Dobby Secretary MrDCDobty Aecount• The accounts are prepared In accordance With the 2006 Gompanies Act For the Year Ended 31 August 2024 the company was entitled to exemption under Sectlon 477(2) of the Gompanies Act 2006. No members have r¥uired the company to obtain an audit Of It8 accounts for the year in questlon in accordance with Section 476. The Dlrectors acknowledge their r8gpon8ibility for- {1) En8uring the company keeps accountin9 records whlch comply wlth Seotion 386,. and (li) Preparing Account8 which 9lve a true and falr vlew of the 8tate of arrairg of tha Company a• at the end of its financial year and of Its profit and loss for thè financlal yaar io accordance with Saction 393 and whlch othoNi8e comply wlth the ulrements of the companies Act relating to accounts, so far as appkable to the Gompany. 519ned on Bohalf of th• B¢>•rd of DlpeeÈ4>fa4- Mr P Rogers Director Daté... l..l.-} a< Mr D Dobby Dlrertor
Eafley Music Llmltsd Balance Shoot as at 31 August 2024 Cutt•nt V•4r Pr•vlpyv Y•ar Flxed knets Tarvalble Intanglble O.(M) 0.00 0.00 0.00 CurT•nt A•tr Debtorn o.oo C&Èh at Bank Reserve Account BAGS Account (Adv8nca Psymants) Re8ervo 35 days notice Curr•nt Li•bi1Stlo• 13,990.25 o.oo 10,787.10 43.984.32 68,761.87 5,188.35 43.000.20 11,253.00 59.441.55 Crodltora.. Amoun18 lallin9 due vthin one year PAYE Dua to HMRC 15.514.45 0.00 11,753.C(I 0.00 15,514.45 11.753.(K) Cumint A880ts1018 Current LlablllUo• Total N•t A•ts 53.247.22 47.688.55 03 247.22 47 688.55 Unr8Strtct8d Fund8 ReotrlGted Funa Bonus Reserve Totsl Charfty Fund• 50,397,22 o.o) 2 850.00 OJ 247.22 The accounts gre prnparod in ac¢ordanc8 the 2006 Companles Act. For the Year Eno8d 31 August 2024 the company was 8ntilled to exampfion under Section 477{21 ol the Companle8 Act 2008. No members hove requlred the ¢ompany to obtsln An audlt of its accounts for tho year in qu08tlon In accordanc* wlth Soction 478. Tho Dlrths acknowiodg8 their responsibility for.- (i) EnBuring th• company keepL4 amnting rgcorU8 whlcn c(AnPly with Sectlon 388: and (11) Prepartng Accounts Whlch glva a tru8 gnd falr vlthv of IIK Jtate of alklr8 of the c4)mpany as at thé and of itg financial year and d Its profrt and 1088 for the financial yoar in aeMrdanw with SocAign 893 and whkh otheThtso Gomply the requlrements of tho Companée¥ Act relab'ng to aGcounts. so far 98 applicAbl• to th8 company. 47,888.55 0.00 rhoA• Il•V• PrnPOTgtI In accoraanre wtth the provision$ applicableto companiag subjèct to th8 gmall eompAni•8 rngimè. SIgn of behalf pf rd ol Dlr•¢tor•:. Mr P RogerJ Mr D C Dobby
In¢Mw & Exp•ndltur• AGGount for yw to 31 Augu•t 2024 Current Year Pr6vlous Year In¢om• £106,414.10 £2,853.¢X) £0.00 £0.00 Ex•m• £108,529.aa £2.752.00 £0.00 £0.00 8undrte• £108,267.10 £109,281.83 Expondlthr• Team Fe•J Exam# Band¢ Mual¢ £84.268.75 £2.653.00 £o.Do £237.81 £87,013.60 £2,752. £0.00 £224.84 Ront £12,682.05 £12,06111 £100.041.61 £102.072.4S Oro¥J Prolll £8,226.49 £7,209.38 Ph¢n• slatlonY Insufgnco Accountan R0pAir1•ffi•nts Coy Exp Sund IT ¢rAI• £91.CKI £19120 £74920 £600.0) £660.71 £1,031.16 £17724 £23.98 £188.06 £780.83 £500.00 £470.99 £1.222.18 £73.00 £6QO.OQ £3 414.59 £4.392.65 £3,794.79 Intsrnbl Redd £1 106.1R £347.89 £5.558.87 £4,142.48 awus Reserye £2,8SO.00 D•prnu•lion £0.00 £0.00 •t l LO•• £4,142A B•lanG• bm from Pr•¥lo Pgrtod Balance ctt tollgxt P•rfod £47,688.55 £43,546.07 250 #9722 £47 688.55
Earley Mugic Limitéd Not¢s to the Flnanclai Statements - Year ended 31 August 2024 Accountlng Poiicles The flnanclal statements have been prepared under the hlstorlc cost conventlon and In accordance with the Flnancial Reportlng standard for Smaller Entitles. The accounts are prepared In accordance with the 2006 Companie5 Att. For the Year Ended 31 August Settion 477(2) of the Companies Act 2006. Incoma 2024 th@ company was entitled to exemptlon under The Ino)me of the company derlves prlnclpally from tultlon fees. Taxatlon The Company Is a Reglstered Charity and15 not Ilable to Corporatlon Tax. Llabillty of M•mb•r• The company Is limited by guarantee and does not have a share capital. These notes form part of the nnancial statements.
Earle ICL te rol C's ie wlth sl nlflcant control os Doserl tlon Donala Ghrl•iopnor PODDY Director Company Secretary Centre Director tioint) Vicè Chair Management Cornmitteo Preparation of Accounts, Submission of all returns and Flnal Accounts Timetabling, Adminiatration, Financial Management, Complaints. Phlllp 8tanley Rogora Dlrector (Unpaid) Chalr Management Gomtee Unpald All m2ttÈrs relatlng to th8 Managam6nt Committee. Adminlstratlon. Complaints Taryn D•ano Gentre Dlrector Uoint) Teachar All matters relatlng to Muslcal Issues. Teaching, Examlnatlons. Complaints. Teach98 8 Ilmlted tlmetabla of itudgnts.