2023-03-31-accounts

TRUSTEES/DIRECTORS
At date ofapproval ofaccounts
		Marie Ellen Nixon - otherwise		known
		as Marie McCluskey	MBE		Director and Trustee
		Mykaell Riley			Director and Trustee
		Amanda Saunders			Director and Trustee
Others who served as trustees	during the year
		Mercy Nabirye			Resigned 31st March 2023
ARTISTIC DIRECTOR		Bawren Tavaziva
EXECUTIVE DIRECTOR		Mercy Nabirye
REGISTERED OFFICE:		Ensign House
		Battersea Reach
		Juniper Drive
		London
		SW18 1TA
EXAMINER		Frank S Lachman
		16b North End Road
		Golders Green
		London
		NW11 7PH
CHARITY REGISTRATION NUMBER:		1135967
COMPANY REGISTRATION NUMBER:		5756833

			Restricted	Unrestricted	Total	Restricted	Unrestricted	Total
			Funds	Funds	Funds	Funds	Funds	Funds
		Notes			2023			2022
					R			R
	Income
~	Donations and legacies Investment income			192,423 143	192,423 143	39,996	193,472 10	233,488 10
	Charitable activities			14,887	14,887	11,864	20,486	32,360
	T& incoming resources			207,453	207,463	51,860	213,968	266,828
	Expenditure on:
	Charitable Activity Costs			189,109	189,109	117,485	204,041	321,626
	Total resources expended			189,109	189,109	117,485	204,041	321,626
	Net Income/(Expenditure)			18,344	18,344	(65,625)	9,927	(66,698)
	Funds brought forward			64,374	64,374		120,072	120,072
	Transfers					65,625	(65,625)
	Funds carried forward			82,718	82,718		64,374	64,374

		Notes			2023	2022
			Restricted	Unrestricted	TOTAL	TOTAL
			R	R	R	R
FIXEDASSETS
Tangible assets				2,468	2,468	2,390
CURRENT ASSETS
Debtors				20,965	20,965	23,583
Cash at bank and in hand				72,139	72,139	55,137
				93,104	93,104	78,720
CREDITORS- AMOUNTS	FALLING DUE
WITHIN ONE YEAR				(12,854)	(12,854)	(16,736)
NET CURRENT ASSETS				80,250	80,250	61,984
TOTAL ASSETSLESSCURRENT
LIABILITIES				82,718	82,718	64,374
FUNDS
Restricted Funds
Unrestricted Funds				82,718	82,718	64,374
				82,718	82,718	64,374

Net Income/(Expenditure)
Income/(expenditure) is after charging:	2023	2022
		R
Depreciation oftangible assets	822	593
Examiner's fee	1,750	1,750

or	the Year Ended 31st March 2023
4	Charitable Activity Costs	Support Costs Unrestricted	Support Costs Restricted		Charitable Costs Restricted	Charitable Costs Unrestricted	Governance Costs	Total 2023
		R			R	R	R	R
	Direct costs
	Artistic direction &creative
	development Production & performance Touring Marketing					54,085 4,224 2,359 3,912		64,086 4,224 2,369 3,912
	Education programme materials
	Fundraising expenses	8,179						8,179
	Support costs
	Company management, programme delivery &admin staff costs Office &general running costs Depreciation	20,585				93,193	1,750 822	93,193 22,336 822
	Bad debts
	Total 2023	28,764				167,773	2,672	189,109
	2022 Comparatives Charitable Activity Costs	Support Costs Unrestricted	Support Costs Restricted		Charitable Costs Restricted	Charitable Costs Unrestricted	Governance Costs	Total 2022
		R		R	R	R		R
	Direct costs
	Artistic direction &creative evelopment Production & performance Touring Marketing Education programme materials				70,323.00 47,162.00	48,619 3,464 3,040 15,565 3,130		48,619 73,787 60,202 16,665 3,130
	Fundraising expenses	5,800						5,800
	Support costs Company management, programme Office &general running costs Depreciation Bad debts	20,657				99,263	1,750 593 2,160	99,263 22,407 693 2,160
	Total 2022	6,			,4

6	Employees	Employees				2023	2022
						R
	Wages and salaries					88,929	79,081
	Pension	contributions				2,131	2,456
	Social security costs					4,156	7,118
						96,216	88,666
	Dancers	fees				2,110	39,274
						97,326	127,929
	The average number		of employees,	analysed	by function, was:
						No.	No.
	Production					2	3
	Administration					1	1
	Dancers
	No employee earned		more than F60,000 during the year. (2022 none)
6	Tangible Fixed Assets					Office
						equipment	Total
						R	R
		Cost
		At 1stApril 2022				12,096	12,096
		Additions Idisposals				900	900
		At 31stMarch	2023			12,996	12,996
		Depreciation
		At 1st April 2022				9,706	9,706
		Charge for the year				822	822
		At 31st March	2023			10,628	10,628
		Net Book Values
		At 31st March	2023			2,468	2,468
		At 31st March	2022			2,390	2,390
7	Debtors					2023	2022
							R
		Trade debtors				500	234
		Other debtors				3,674	4,648
		Prepayments	and accrued	income		16,791	18,701
						20,966	23,683

Creditors - A	mounts	falling	due wit	hin one y	ear
						2023	2022
Trade creditors						2,587	10,034
Other Taxation	and Social Security					2,522	2,005
Deferred grants						2,050
Accruals and deferred		income				5,695	4,697
						12,864	16,736
Reconciliation	of Movement		of Funds
								Balance at
		Balance		at 1st				31st March
			April	2022	Income	Expenditure	Transfers	2023
					R	R	R	R
Restricted Funds
Unrestricted	Funds
-General				64,374	207,453	(189,109)		82,718
				64,374	207,463	189,109		82,718