2023-03-31-accounts

		Unrestricted	Restricted	2023	Unresb icted	Restricted	2022
		funds	fund	Total	funds	fund	Total
	Notes	E	E	E	E	E	f
Income from:
Grants and donations	2a	3,428	1,000	4,428	3,612	1,200	4,812
Charitable activites	2b	35,507	16,399	51,906	29,952	10,095	40,047
Other trading activities	2c	1,719		1,719	118		118
Total income		40,654	17,399	58P53	33,682	11,295	44,977
Expenditure on:
Raising Funds	3a	299		299
Charitable activities	3b	40,932	17,149	58,081	33,292	13,005	46,297
Total expenditure		41,231	17,149	58,380	33,292	13,005	46,297
Net income/(expenditure)		(577)	250	(327)	390	(1,710)	(1,320)
Total funds brought forward		12,116	2,287	14,403	11,726	3,997	15,723
Total funds cerned forward		11,539	2,537	14A)76	12,116	2,287	14,403

As at$1March 2	023
			2023	2022
		Notes	E	6
Fixed Assets
Tangible Assets			5,294	4,549
Total fixed assets			5.204	4,549
Current Assets
Debtors			4,118	2,004
Cash at bank and in	hand		9,820	10,510
Total current assets			13,938	12,514
Creditors: amounts	falling due within one year		(5,156)	(2,660)
Net current assets			8,782	9,854
Total assets less current liabilities			14,076	14,403
Creditors: amounts	falling due after one year
Total net assets			14.076	14,403
Represented By
FUNDS
Unrestricted income fund			11,539	12,116
Restricted income funds		10	2,537	2,287
Total charity funds		11	14,076	24,403

3	Analysis ofexpenditure	Analysis ofexpenditure
					Unrestdcted		Restricted	2023	Unrestricted	Restricted	2022
						Funds	Funds	Total	Funds	Funds	Total
						f	f	f	f	f	f
3a	Raising funds
	Fundra ising and related cosn					299		299
						299		299
gb	Charitable activities
	Band fees					27,289		27,289	22,946	1,200	24,146
	Band expenses - regular gigs					360		360	317		317
	Workshop tutor fees						13,320	13,320		9,180	9,180
	Venue hire					3,618	3,750	7,368	2,550	2,625	5,175
	Printing, artwork and	website costs				156		156	149		149
	Advertising, publicity	and	mailouts			191		191	55		55
	Piano and equipment	maintenance			costs	2,898		2,898	2,954		2,954
	Equipment depreciation					540		540	506		506
	Support Costs (Note	3c)				5,880	79	5,959	3,815		3,815
						40,932	17,149	58,081	33,292	13,005	46,297
3c	Support Costs
	Insurance					504		504	498		498
	Administration costs	(inc	ticket booking fees)			4,782	79	4,861	2,813		2,813
	Independent examination		fee			594		594	504		504
							79	5,959	3,815		3,815
4	Directors'/Trustees'	remuneration			and expenses
	There were no expenses		paid tothe		directors/trustees	during the year (2022:		fnil).
5	Feestoindependent	examiner's		organisation
											2023f
	Feeforindeendent	exa	ination								594

6	Tangible fixed assets
		Equipment	Total
		E	E
	Cost orvaluabon
	Balance brought forward at1April 2022	14,011	14,011
	Additions	1,285	1,285
	Balance carried forward at 31March 2023	15,296	15,296
	Accumulated Deprectafton
	Balance brought forward at1April 2022	9,462	9,462
	Depreciation charge forthe year		540
	Balance carried forward at31March 2023	10,002	10,002
	Net book value
	Net book value as at31March 2023	5,294	5,294
	Net book value as at31March 2022	4,549	4,549
7	Debtors
		2023	2022
		E	E
	Prepayments	3,024	2,004
		8
8	Creditors falling due within one year
		2023	2022
		E	E
	Trade Creditors	2,270	1,584
	Accruals	2,886	1,076

Brought					Cawied
forward f	Income f	Expenditure f	Transfers	f	Forward E
2,287	17,399	(17,149)			2,537
2,23»,399		~37,349)			2,537

	Srought					Conied
	forward	f	income E	Expenditure f	Tronsfers f	Forward
Jazz workshops	3,997		10,095	(11,805J		2,287
Concert Fund			1,200	(1,200j
	3.997		11.395	~3A65		2,287
Net assets by fund
				Unrestricted	Restricted	2023
				Funds	Funds	Total
				f	f	f
Fixed assets				5,294		5,294
Net current assets				6,245	2,537	8,782
				11,539	2,537	14,076
Prior year
				Vnrestricted	Restricted	2022
				Funds f	Funds E	Total E
Fixed assets				4,549		4,549
Net current assets				7,567	2,287	9,854
				1* 9	229	BH