2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022 f	2022f	2022 f	2021 f	2021f	2021f
Igggtttagfom
Charitable activities			94,090	97,936	192,026	111,858	99,566	211,424
Investments			5,624		5,624	2,347		2,347
Total income			99,714	97,936	197,650	114,205	99,566	213,771
ExXtfit~lt (re on.
Charitable activities		5	50.908	153,927	204,835	58,774	140,407	199,181
Net incoming/(outgoing)
resources before transfers			48.806	(55,991)	(7.185)	55,431	(40,841)	14,590
Gross transfers	between
funds		11	(55,623)	55,623		(25,500)	25,500
Net (expenditure)/income		for
the year/
Net movement	in funds		(6,817)	(368)	(7,185)	29,931	(15,341)	14,590
Fund balances	at 1April	2021	203,887	368	204,255	173,956	15,709	189,665
Fund balances	at 31 March
2022			197,070		197,070	203,887	368	204,255

				2022		2021
			Notes	6		6
Fixed assets
Tangible assets			12		2,609		2,430
Investments			13		1		1
					2.610		2,431
Current assets
Debtors			14	48,189		58,095
Cash at bank and in		hand		185,574		226,653
				233,763		284,748
Creditors:	amounts	falling due within
one year				(39,303)		(37,091)
Net current	assets				194,460		247,657
Total assets less current liabilities					197,070		250,088
Creditors:	amounts	falling due after
more than	one year		16				(45,833)
Net assets					197,070		204,255
Income funds
Restricted	funds		16				368
Unrestricted	funds				197,070		203,887
					197,070		204,255

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	Unrestricted	Unrestricted
	funds	funds
	2022f	2021 F
GiRAid - Music for Life Records Limited	5,472	2,154
interest receivable	152	193
	5,624	2,347

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		Support	Governance	2022Supportcosts	2022Supportcosts	Governance	2021
		costs	costs			costs
		f	6			6
Rent		5,320		5,320	5,040		5,040
Insurance		193		193	776		776
Light and	Heat	1,843		1,843	1,112		1,112
Repairs		244		244	813		813
Postage and stationery		9,629		9,629	11,409		11,409
Telephone	and IT	6,852		6,852	4,695		4,695
Motor Expenses		203		203	370		370
Travelling	Expenses	214		214	51		51
Professional services		390		390
Sundry expenses		756		756	1,622		1,622
Subscriptions		1,451		1,451	955		955
Bank Charges		1,256		1,256	1,345		1,345
Audit fees			5,400	5,400		5,400	5,400
Legal and	professional		1,611	1,611		842	842
		28,351	7,011	35,362	28,188	6,242	34,430
Analysed	between
Charitable	activities	28,351	7,011	35,362	28,188	6,242	34,430

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Administration
Sponsorship
Employment	costs	2022	2021
		6	6
Wages and salaries		94,356	101,410
Social security	costs	4,833	4,731
Other pension	costs	3.579	3,572
		102,768	109,713

12	Tangible fix	ed asset	s
				Computer	Fixtures and	Total
				equipment	fittings
				6	6
	Cost
	At 1 April 2021			3,731	15,866	19,597
	Additions			818		818
	At 31 March	2022		4,549	15,866	20,415
	Depreciation	and impairment
	At 1 April 2021			3,731	13,435	17,166
	Depreciation	charged	in the year	270	369	639
	At 31 March	2022		4,001	13,804	17,805
	Carrying amount
	At 31 March	2022			2,062	2,610
	At 31 March	2021			2,430	2,430
13	Fixed asset	investments

14	Debtors
	Amounts falling due within	one year.		2022f	2021 8
	Amounts owed by subsidiary	undertakings		3,600	5,914
	Other debtors			43,642	51,481
	Prepayments and accrued income			947	700
				48,189	58,095
15	Creditors: amounts falling due within one year
				2022	2021
			Notes		8
	Bank loans		17		4,167
	Other taxation and social security			2,219	2,377
	Trade creditors			7,760	9,131
	Other creditors			20,476	12,898
	Accruals and deferred income			8,848	8,518
				39,303	37,091
18	Creditors: amounts falling due after more than one year
			Notes	2022f	2021 6
	Bank loans		17		45,833
17	Loans and overdrafts
				2022 6	2021f
	Bankloans				50,000
	Payable within one year				4,167
	Payable after one year				45,833

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19	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Tota I	Unrestricted	Restricted	Total
		2022 f	2022 E	2022 E	2021 F	2021 F	2021 E
	Fund balances at 31
	March 2022 are
	represented by:
	Tangible assets	2,609		2,609	2,430		2,430
	Investments	1		1	1		1
	Current assets/(liabilities)	194,460		194,460	247,289		247,657
	Long term liabilities				(45,833)		(45,833)
		197,070		197,070	203,887	368	204,255

Name	of	undertaking	Registered	Nature ofbusiness	Class of	% Held
			office		shares held	Direct Indirect
Music	for	Life Records	England	Retail ofAfrican Children's	Ordinary	100.00
Limited				Choir merchandise