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2022-10-31-accounts

Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements

		Note	Restricted funds 2022	Unrestricted funds 2022	Total funds 2022	Total funds 2021
Income from:
Donations and legacies Charitable activities			36,400	95,920	132,320	98,936
investments				1T9,555	'l79,555	97,660
				494	494	415
Total Income Expenditure on:			36,400	275,S69	312,369	19?,0'l1
Raising funds
Charitable activities			42,900	6,434 255,731	6,434 298,631	6,501 226,401
Total expenditure			42,900	262,165	305,065	232,902
Net movement in funds			(6,500)	13,804	7,304	(35,891)
Reconciliation offunds:
Totai funds brought forward Net movement in funds			33,300 (6,500)	248,571 13„804	281,871 7,304	317,T62 (35,891)
Total funds carried	forward		26,800	262,375	289,175	281,871

					BALANCE SHEET	BALANCE SHEET
				AS	AT 31	OCTOBER 2022
								2022
					Note
Fixed assets
Tangible assets
								24,714				11,208
Current assets								24,714				11.208
Debtors
Cash at bank and in hand						14,374 276,543				11,312 310,093
Creditors: amounts		falling due	within	one		290,917				321,405
year						(26,456)				(50,742)
Net current assets
Total net assets							284,881				270,663
							288,178				281,871
Charity funds
Restricted funds
Unrestricted funds								26,800			33,300
Total funds							262,375				248,571
							289,175				281,8?1
The financial Kv	statements		were	approved	and	authorised and signed	for issue by on their behalf			the by:	Trustees	on

Restricted	Unrestricted	Total
funds	funds	funds
2022	2022	2022
	f.	E
36,400	95,920	132,320
Restricted	Unrestricted	Total
funds	funds	funds
2021	2021	2021
E
50,449	48,487	98,936

	Unrestr/cted	Total
	funds	funds
	2022	2022
Student fees
Pop-up Online sales	160,445 17,800	160,445 17,800
Merchandise	1,310	1,310
	179,555	179,555
	Unrestricted	Total
	funds	funds
	2021	2021
	F
Student fees
Pop-up Online sales	73,340 5,552	73,340 5,552
Merchandise	14,619	14,619
	4,149	4,149
Total 2021	9?660	97 660

	Investment	income
	Investment	income
6.	Expenditure	on raising funds
	Costs ofraising voluntary		Income

Urirestricted	Total
funds	funds
2022	2022
Unrestricted	Total
funds	funds
2021	2021

	Unrestricted	Total
	funds	funds
	2022	2022
Advertising
Fundraising	2,183	2,183
Merchandise	1,923	1,923
	2,328	2,328
	6,434	6,434

		Unrestricted	Total
		funds	funds
		2021	2021
Advertising
Fundra	Ising	301	301
Merchandise		18	'l8
		6,182	6,182
		6,501	6,501

			Restricted	Unrestricted
			funds 2022	funds 2022	Total 2022
			F
Charitable	activity	expenses	42,900	255,731	298,631
			Restricted	Unrestricted
			funds 2021	funds 2021	Totai 2021
Charitable	activity	expenses		E 168,752	E 226,401

			Activities
			undertaken	Support	Total
			directly 2022	costs 2022	funds 2022
Charitable	activity expenses		186,197		298,631
			Activities
			undertaken	Support	Total
			directly 2021	costs 2021	funds 2021
Charitabie	activity	expenses	144,278	E S2,123	226,401
Analysis ofdirect		costs
				Totai	Total
				I'unds	funds
				2022	2021
Depreciation	(floor)
TraveVsubsistence		(teachers)		5,632	3,090
Teachers, pianists,		physio, auditions		8,044	3,726
Location/facilities				59,949	47,640
				1'f2,5?2	89,S22
				186,197	144,27S

		Total	Total
		funds	funds
		2022	2021
Staffcosts
Depreciation		85,629	58,313
Sundry expenses		586	412
Computer and eebsite costs		341	291
insurance		1,867	1,552
Printing, postage and	stationery	3,793	3,330
Accountancy fees		1,171	890
Legal 8 professional	fees	5,340	5,250
Telephone and internet		4,369	3,8?4
Office rent		5'f7	567
Storage costs		2,529	3,591
Equipment		3,118	3,118
		3,174	935
		112,434	82,123

Wages and	salaries			2022f
Social security costs				?9,433	56,723
Contribution	to defined	contribution	pension schemes	4,35'I 1,845	331 1,259
				85,629	58,3'l3

Staff costs	(continued)
The average	number of persons employed	by	the charity during the year was as follows:
			2022	2021
Management,	administration and fundraising		No.	No.
No employee received remuneration amounting Key Management Compensation			to more than f60,000 in either year.

	Fixtures 8	Computer
	tittings	equipment	Total
Goat or valuation		E
At 1 November 2021
Additions	18,299	6,967	25,266
At 31 October 2022	19,724		19,724
	38,023	6,967	44,990
Depreciation
At 1 November 2021
Charge for the year	8,888	5,170	14,058
At 31October 2022	5,632	586	6,2'l8
	14,520	5,756	20,2?6
Net book value
At 31 October 2022
	23,503	1,21'I	24,714
At 31October 2021
		1,797	1'f,208

Due within	one year
Prepayments	and accrued income

2022	2021
14,374	11,312
14,374	11,312

			2021
Gther creditors
Accruais and deferred	income	1,456	1,503
		25,000	49,239
		26,456	50,742

NOTES TO THE FINANCIAL FOR THE YEAR ENDED 31	STATEMENTS OCTOBER 2022

		Balance at 1 November 2021	Income	Expenditure	Balance at 31October 2022
Unrestricted	funds
General Funds
		248,571	275,969	(262,165)	262,3?5
		Baiance at 1 November 2021	income	Expenditure	Balance at 31October 2022
Restricted funds					E
Restricted Funds
		33,300	36,400	(42,900)	26,800
Total offunds		281,871	312,369	(305,065)	289,175

		Balance at 1 November 2020	income	Expenditure	Balance at 31 October 2021
Unrestricted	funds
General Funds
		277,262	146,562	(175,253)	248,5T1
Restricted funda
Restricted Funds -ail funds		40,500	50,449	(57,649)	33,300
		Balance at 1 November 2020	income	Expenditure	Balance at 31 October 2021
Total offunds		317,762	197,011	(232,902)	281,871

		Restricted funds 2022	Unrestricted funds 2022	Total funds 2022
		E
Tangible	fixed assets
Current	assets		24,714	24,714
Creditors	due within one year	26,800	264,117	290,917
			(26,456)	(26,456)
		26,800	262,3?5	289,175

		Restricted funds 202'I	Unrestricted funds 2021	Total funds 2021
Tangible	fixed assets
Current	assets		11,208	11,208
Creditors	due within one year		288,105	321,405
			(50,742)	(50,742)
Total		33,300	248,571	281,871