2021-02-28-accounts - Council For Dance, Drama And Musical Theatre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Reference and administrative details	1to 2
Trustees' report	3to7
Independent examiner's report
Statement offinancial activities
Balance sheet	10
Notes to the financial statements	11to 15

Charity name	Charity name			Council for Dance, Drama and Musical Theatre (known as	Council for Dance, Drama and Musical Theatre (known as
				CDMT) formerly	Council for Dance Education and Training
Charity registration		number		1079153
Company	registration		number	3888776
Principal office				Old Brewer's Yard
				17-19Neal Street
				Covent Garden
				London
				WC2H 9UY
Registered	office			Old Brewer's Yard
				17-19Neal Street
				Covent Garden
				London
				WC2H 9UY
Trustees				Roger Bramble
				Shirley Coen
				Michael Dixon
				John Gardyne
				David Grindrod
				Hilary Hadley
				Stephen Jameson
				Louise Norman
				Annette Pearson
				Craig Phillips
				Luke Rittner
				Andrew Ward
				Sarah Wilson (resigned 14October 2020)
				Jonathan Wood
				Julie Williamson	(appointed 14October 2020)
Secretary				Glyndwr Jones

			Unrest ricted	Restricted	Total Funds	Total Funds
			Funds	Funds	2021	2020
	Note		f	f	f	f
Incoming resources
Incoming resources from generated	funds
Investmentincorne		2	494		494	1.155
incoming resources from charitable	activities	3	270,884		270,884	33l,635
Total incoming resources			271.378		271.378	332.790
Resources expended
Charitable activities		4	182,849		182,849	236.604
Governance costs		5	56.220		56,220	58,837
Total resources expended			239,069		239,069	295.441
Net movements in funds			32,309		32,309	37.349
Reconciliation offunds
Total funds brought forward			256,915		256,915	219,566
Total funds carried forward			289,224		289,224	256,915

2.	Investment income
							Unrestricted	Restricted	Total Funds	Total Funds
							Funds	Funds	2021	2020
							f	f	E	f
	Interest on cash deposits						494		494	1,1S5
3.	Incoming resources	from		charitable activities
							Unrestricted	Restricted	Total Funds	Total Funds
							Funds	Funds	2021	2020
								f	E	f
	Charitable activity
	Subscriptions						242. 1.55		242,155	241,682
	Grants
	Donations
	CDMT UKGuide to Professional					Training
	Accreditation/Validation			Fees						46,040
	Recognised Awards						14.162		14.162	15,767
	Other income						14,567		14.567	28,146
							270.884		270.884	331,635
4.	Total resources expended
							Unrestricted	Restricted	Total Funds	Total Funds
							Funds	Funds	2021	2020
							f	E	f	E
	Direct costs
	Quality assurance	&membership				services	25,300		25,300	62,500
	Consultancy fees
	Advertising and promotion						8.110		8,110	16,440
							33,410		33.410	78.940
	Support costs
	Employment costs						100,727		100,727	105,175
	Establishment costs						25,867		25.867	30,376
	ITand communications						11.803		11.803	10,860
	Office expenses						1,316		1,316	2.438
	Printing, posting and stationery						1,886		1,886	2,983
	Subscriptions and	donations					54		54	46
	Travel and subsistence						721		721	817
	Entertainment and	hospitality			costs
	Accountancy fees						4,7S3		4.753	4,410
	Legal and professional		costs				1,774		1,774	10
	Bank charges						538		538	549
							149,439		149.439	157,664
Resources expended on		Charitable			Activities		182,849		182,849	236,604

Governance	costs
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2021	2020
				f		f	E
Employment	costs			33,576		33.576	35.059
Establishment	costs			8,622		8.622	10.125
ITand communications				3,934		3,934	3,620
Office expenses				439		439	812
Printing, posting and stationery				629		629	994
Subscriptions	and donations			18		18	16
Travel and subsistence				240		240	272
Accountancy				4.753		4,753	4,409
Independent	examiner's		fee	1,062		1,062	995
Insurance				2, 167		2,167	2,028
Legal and professional		costs		592		592	3
Bank charges				179		179	183
Cost ofTrustee meetings				9		9	321
				56220		56220	58837

10.	Tangible fixed asset	s
					Fixtures,
					fittings and
					equipmentf
	Cost
	As at 1March 2020				14,674
	Additions
	As at 28 February 2021				14,674
	Depreciation
	As at 1March 2020				14.674
	Charge for the year
	As at 28 February 2021				14.674
	Net book value
	As at 28 February 2021
	As at 29 February 2020
11,	Debtors
				2021	2020
	Trade debtors			4,498	1,772
	Prepayments and accrued income			6,339	5.315
				10,837	7,087
12.	Creditors: Amounts	falgng due within one year
				2021	2020
				f	g
	Trade creditors			14,976	14,867
	Accruals and deferred		income	11,037	13/69
				26,013	28,136