## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |N
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CC|| ## ## ## ## ## ## |||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| ||||||NA
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f|2022
E|2022
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F|2021
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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|||