| f"lsqrrinf in nf tha r.hrrlfvtq trt tqfe '''---*': |
f"lsqrrinf in nf tha r.hrrlfvtq trt tqfe '''---*': |
|---|---|
| Typeofgvrningdocument | Constituti*n |
| ,it' | |
| Huw theharityl estif;td | Trust |
| : | |
| Trustsgstctinrnttlrds | Appointed |
| Additionalgcvernance issues {Optionalinformationl | |
| Ytumaychoosetoinclude | |
| additianal inlarmalion,where | |
| relevanl,about: | |
| *policies andprscedures | |
| adopted forthe inductionand | |
| trainingof trustee$; | |
| ,*the charity'scr$anisational | |
| structursandanYwider | |
| nelworkwlthwhich thecharitY | |
| works; | |
| .relati*shipwlth any rlated | |
| parties; | |
| .IrusIeBS'COnSiOerationof | |
| major risks andthesystern | |
| and pr*cedures tarftanage | |
| them. |
| DPA is a charitybasedPei-forming ArtsAcademy thatthrivesonthe | |
|---|---|
| apportunityto sharetheexcitingwcrldofperforming with varied groupscf | |
| children,youngpopland adults.Ouraimist*provideansilscing | |
| educaticnanrJtrainingthatwill preparestudentsforihefuture.We | |
| currentlyare abte tooffer classesinDrarn&, Singing, MusicalTheatre, | |
| Ballet,Tap,Modern, Jatrz,Strn*tdanceanrJalscprivatetuitian, | |
| Sue to Covid1Sweh*vehadto closeaur scholarship offersdown | |
| currently butwsfrrehpingtobeable to apptyfr"fundingtothe arts | |
| Cnunclttcneatea yeariongprojetthat enables ust*fuilyfund15 | |
| $ummaqyof thernain | daneers to attendamonthlypr*gramrfie. |
| aciiviiissuncier-iakenforthe | |
| publicbenefit in relation to | Wehavecontinuedto grokvDlSPerforrningArtsColtegew*rkingin |
| these objects {include within thissectionthestatutory declaration that trusteeshave |
partnershipwithflastCoast College.Offeringa fulftimeBTIC Quatificationfromour studios"We have15students andthis bringsin an additionalincameeachyear off48,75fi.ftafsmakesus cfthe studias |
| had regard tothaguidance | thatwerent between $amand3:30prr:. |
| issusdby the Charity Carrrmission on public benefit) |
Wehave startedtorntthespacein thedaytimetovariousgroupsata rate oft20perhuregainthisisagreat additiona!incomef*rus. |
| Wehave started to recruit morestudents sincethepandemicandare | |
| hoping to head baekautint*thecommunity in242212023.. |
| Wrnt r r.Frr-rrr I L/LJ ,rl(J, |
r-&nrlAFn \r! t\rt |
Jt; |
4r'r innlr rr{n l\J ll lL/tLrLrrs |
|---|---|---|---|
| further statements, whars | |||
| r*lsvant, | about: |
|$ummary of themain
achievennentsof thecharitY
duringtnyear|iiiisyearmaintyduetalimitg.dresour"cesbut
have stillbeenabletofferscholarship ofur"recfassprstudenttlcal
vcll|.jperrlbyreinrrestingrlnssfer'$.Without thisftldingselerted
J
-
-"',iJ
l-
-
- I-
children wouldnot havebnahle to access and attend ciassesatfrPA|
|---|---|
||Perfnrming ArtsAcadrY"|
||ilueto Covid wehavn'tstaged any produetias but didcratcsome|
||nlineontentanrJrunfrseifundsci classesonZoom'|
||We have builf backup to afulltirnetableoffsring over7eiasssatrueek"|
||Wehavecsntinuedtohireoutcurennptystudio space duringthdaytirnc|
||ndSaturdaymornings.|
||Wehaveseenincomedecreasethisyear but are building ftlndsin
re$ervebycuttingcostsandtheSTfiCisthriving snce again duetour
siltinuedpartneishipwithEastCoastCllege.We nowhav15F{JLL
TIMEStudents.TheD16PerfornringArts College coursekensthe|
||studiorunningthroughoutthedayndalso givesour freeiancefutors|
||almast fulltime hours.|
||Thestudia continuestorun with allfreelfrncestaffwhichnsllrsswecan|
||continuetoffra fullprogrammefclasses and a variety ofteachers|
||throughout term timewithoutthe pressilrss of salaried staffi'nthecfuseej'|
||period s.|
||Wearefstdregisteredandhad alvonderfulSumrnor offering
workshopswiththe HAFprogrammewedeliveredwarkshops basedon
rnusicalsandmovies to keep childrenbusywhilstparents areatwork cr|
||togivethemsometinrewayfrorn horneandthis ensure$weare|
||bringingincomeintcthestudio12 months of the year"Agxin enabtingus|
||toreinvest intu scholarshiPs.|
| Section | AReceipts | AReceipts | and | payments | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | ||||||||
| to the nearest g |
to | thenearestf | to thenearestt | to thenearestf | to thenearest | f | ||||||
| A1Receipts | ||||||||||||
| Fees received | 126,49{ | 126,49'l | 47,2A7 | |||||||||
| Collegeincome | 19,526 | '19,526 | 32,912 | |||||||||
| Grant income | 8,467 | 8,467 | t | 9,907 | ||||||||
| Other revenue | 3,398 | 3,398 | 548 | |||||||||
| lnterest | 2 | |||||||||||
| Su& tatal{Grossincomefor AR) |
157,882 | 157,882 | {00,576 | |||||||||
| A2Asset and investmentsales, | ||||||||||||
| (seetable). | ||||||||||||
| Su0total | ||||||||||||
| rotatreceipo@l | l-l | l.T1 | I | rsz,sezl |
l-?TI | |||||||
| 94,072 | 61,802 | |||||||||||
| 51,371 | 33,{91 | |||||||||||
| Sub total | 141,#3 | 94,993 | ||||||||||
| A4Asset and investment | ||||||||||||
| urchases, | (seetable) | |||||||||||
| : | ||||||||||||
| Su0 tatal | n | nl | ||||||||||
| Totatpayrnenfsrc | -tn mmrc |
|||||||||||
| --- | ||||||||||||
| IYefofreceipts(payments) A5Transfers between funds |
t-t!-l | |||||||||||
| A6 Cashfundslastyear end | ||||||||||||
| Casfi | fundsthis | ,lear | end | - - |
--G |
| Unrestricted | Restricted | Restricted | Endowment | |||||
|---|---|---|---|---|---|---|---|---|
| B1Cashfunds | ffitmEm Bankbalances Receivable |
funds tonearestf funds tonearestf reFF I z+,eo+ll ll |
funds tonearestf |
I | ||||
| Iofafcastl funds | re-- | |||||||
| (agree balances withreeiptsand payments | ||||||||
| account{s} | ||||||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| ffistails | tonearest € | to | nearest € | tonearestE | ||||
| BZOtherrnonetary assets | Trade debtors | 6,037 | ||||||
| **talls | Fundto which asset belonqs |
Cost (optional) | Currentvalue | |||||
| 83 Investmentassets | ||||||||
| -n !l |
||||||||
| ffieta*f;s | Fundto which | Cost (optional) | Gurrent value | |||||
| B4Assetsretainedfor the | ||||||||
| charity's ownuse | ||||||||
| Fundto which | Amountdue | Whendue | ||||||
| B5Liabilities | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | PrintName | ||||||
| i'{.tq*€ru'-ft-tr^,#ilL | € | |||||||
| CCXX R2 accounts($S) | 11t45ft022 |
| Page | |
|---|---|
| Business information | 3 |
| Approvalofthe accaunts | 4 |
| Accountants' report | 5 |
| Profit and loss account | Ab |
| Notes ta the accounts | 7 |
| 292?, | 2s21 | |
|---|---|---|
| fi | f | |
| Turnover | 14S,415 | 80,667 |
| Costof sales | {s0,072} | {61,802) |
| Grossprofit | 59,343 | 18,865 |
| Otherbusines*income | 8,467 | 'lg,s0g |
| Expense$ | ||
| Wages, salaries and other staff cssts | 40 | 30 |
| Car,van and travel expenss$ | 2,874 | 2,7:65 |
| Rent,rate$,powsr and insurance costs | 23,S30 | 15,gSS |
| Repairs and renewals of property and equipment | 12,018 | 1,435 |
| Phone,fax, stationery and other office costs | 7,029 | 8,001 |
| Advertiing and businessenteainmentcosts | 1,162 | 2,395 |
| Bank, credit card and other financial charges | 594 | 219 |
| Accountancy,Iegaland stherprofessionslfees | 2,345 | 1,161 |
| Other bu*ines$ expen$ss | 1,080 | 1,Sgg |
| 51,371 | 33,191 | |
| Profit | 16,439 | 5,583 |