2022-07-31-accounts

Trustees				Mr I AYeoman	Mr I AYeoman
				Mrs C G Jepson
				Mrs M Jones
Charity	number			1121152
Company		number		06262998
Principal	address			5 Risebridge	Road
				Romford
				Essex
				United Kingdom
				RM2 5PR
Registered			office	5 Risebridge	Road
				Romford
				Essex
				United Kingdom
				RM2 5PR
Independent			examiner	Russell Whitlock Accountancy		Ltd
				John Eccles	House
				Robert Robinson Avenue
				Oxford
				Oxfordshire
				United Kingdom
				OX4 4GP

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-14

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	f
Income and endowments	from:
Donations and legacies			12,191	24,045
Charitable activities			7,410	4,195
Other trading activities			1,959	2,434
Investments			7	2
Other income			15,707
Total income			37,274	30,676
Ex enditure on:
Raising funds			18,845	12,401
Charitable activities			13,538	11,798
Other		12	1,243
Tota I expenditure			33,626	24,199
Net income for the year/
Net movement in funds			3,648	6,4?7
Fund balances at 1 August	2021		115,896	109,419
Fund balances at 31 July	2022		119,544	115,896

					2022		2021
				Notes			f
Fixed assets
Tangible assets				13		137,719		134,879
Current assets
Debtors				14	11,995
Cash at bank and	in	hand			96,446		41,361
					108,441		41,361
Creditors: amounts		falling due within
one year				15	(77,080)		(5,404)
Net current assets						31,361		35,957
Total assets less	current		liabilities			169,080		170,836
Creditors: amounts		falling	due after
more than one year				16		(49,536)		(54,940)
Net assets						119,544		115,896
Income funds
Unrestricted funds						119,544		115,896
						119,544		115,896

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
						E
Membership	subscriptions	and sponsorships	which are in substance	a payment
for goods and services					1,959	2,434

		Unrestricted	Unrestricted
		funds	funds
		2022f	2021 F
Interest receivable
Other income
		Unrestricted	Total
		funds
		2022	2021
			F
Insurance	proceeds	15,707

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
						F
	Fundraisin	and	ublicit
	Seeking donations,			grants and legacies		112
	Staging fundraising			events	5,338	800
	Depreciation	and	impairment		6,735	6,141
	Support costs				6,772	5,348
	Fundraising	and publicity			18,845	12,401
					18,845	12,401
8	Charitable	activities
					2022	2021f
	Depreciation	and impairment			6,734	6,141
	Musical tuition and			meetings	793	421
					7,527	6,562
	Share of support costs (see note 9)				6,011	5,124
	Share ofgovernance			costs (see note 9)		112
					13,538	11,798

9	Support costs	Support costs
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f	F	F	F	E
	Premises	expenses	6,578		6,578	7,622		7,622
	Insurance		3,393		3,393	1,361		1,361
	Office and	administration	2,689		2,689	1,405		1,405
	Finance costs		57		57
	Other support costs		66		66	84		84
	Legal and	professional					224	224
			12,783		12,783	10,472	224	10,696
	Analysed between
	Fundraising		6,772		6,772	5,348	112	5,460
	Charitable	activities	6,011		6,011	5,124	112	5,236
			12,783		12,783	10,472	224	10,696

2022	2021
Number	Number

							Unrestricted	Total
							funds
								F
							2022	2021
Net	loss	on	disposal	oftangible	fixed	assets	1,243
							1,243

13	Tangible	fixed assets
				Leasehold	Plant and	Fixtures,	Total
				improvements	machinery	fittings &
						equipment
						F
	Cost
	At 1 August 2021			98,113	137,593	11,859	247,565
	Additions				15,600	1,950	17,550
	Disposals					(11,858)	(11,858)
	At 31 July	2022		98,113	153,193	1,951	253,257
	Depreciation and impairment
	At 1 August 2021			11,020	91,049	10,616	112,685
	Depreciation charged		in the year	7,799	5,182	488	13,469
	Eliminated	in respect ofdisposals				(10,616)	(10,616)
	At 31 July	2022		18,819	96,231	488	115,538
	Carrying	amount
	At 31 July	2022		79,294	56,962	1,463	137,719
	At 31 July	2021		87,093	46,543	1,243	134,879
14	Debtors
	Amounts	falling due	within one year:			2022	2021f
	Other debtors					11,995

Creditors	: amounts falling due within	one year
			2022	2021
		Notes		f
Deferred	income	17	5,404	5,404
Other creditors			71,676
			77,080	5,404

16	Creditors: amounts falling	Creditors: amounts falling	Creditors: amounts falling	due after more than one	year
							2022	2021
						Notes
	Deferred	income				17	49,536	54,940
17	Deferred	income
							2022	2021f
	Arising from Capital grant						54,940	60,344
	Deferred	income is included		in the financial statements	as follows:
							2022f	2021
	Deferred	income is included		within:
	Current liabilities						5,404	5,404
	Non-current liabilities						49,536	54,940
							54,940	60,344
	Movements in the year:
	Deferred	income at 1 August		2021			60,344	65,748
	Released	from previous	periods				(5,404)	(5,404)
	Deferred	income at 31 July		2022			54,940	60,344