|f"lsqrrinf i*n nf tha r.h*rrlfvtq trt tqfe
*''*'---*':|f"lsqrrinf i*n nf tha r.h*rrlfvtq trt tqfe
*''*'---*':|
|---|---|
|Typeofg*v*rningdocument|Constituti*n|
|,it'||
|Huw the*harityl* e**stif*;t*d|Trust|
|:||
|Trustsgs*t*cti*nrn*ttlrds|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 r*lated||
|parties;||
|.IrusIeBS'COnSiOerationof||
|major risks andthesystern||
|and pr*cedures tarftanage||
|them.||
||DPA is a charitybasedPei-forming ArtsAcademy thatthrivesonthe|
|---|---|
||apportunityto sharetheexcitingwcrldofperforming with varied groupscf|
||children,youngp*opl*and 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 butwsfrreh*pingtobeable to apptyf*r"fundingtothe arts|
||Cnuncltt*cneatea yeariongproj*etthat 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.ftafs*makesus* cfthe studias|
|had regard tothaguidance|thatwerent between $amand3:30prr:.|
|issusdby the Charity
Carrrmission on public
benefit)|Wehave startedtor*ntthespacein thedaytimetovariousgroupsata
rate oft20perh*uregainthisisagreat additiona!incomef*rus.|
||Wehave started to recruit morestudents sincethepandemicandare|
||hoping to head baekautint*thecommunity in242212023..|
|Wrnt r r.Frr-rrr
I L/LJ ,rl(J,|r-&nrlAFn
\r! t\rt|
Jt;|4r'r innlr
rr{n
l\J ll lL/tLrLrrs|
|---|---|---|---|
|further statements, whars||||
|r*lsvant,|about:|||
|$ummary of themain
achievennentsof thecharitY
duringtn*year|iiiisyearmaintyduetalimitg.dresour"cesbut
have stillbeenableto*fferscholarship* ofur"recfassp*rstudentt*l*cal
vcll|.j*perrl*byreinrrestingrlnssfer'$.Without thisftl*dingselerted
J
-
-"',iJ
l-
-
- I-
children wouldnot haveb**nahle to access and attend ciassesatfrPA|
|---|---|
||Perfnrming ArtsAcad*r*Y"|
||ilueto Covid wehav*n'tstaged any produetia*s but didcr*atcsome|
||*nlin*eontentanrJrunfrseifundsci classesonZoom'|
||We have builf backup to afulltirnetableoffsring over7*eiass*satrueek"|
||Wehavecsntinuedtohireoutcurennptystudio space duringth*daytirnc|
||*ndSaturdaymornings.|
||Wehaveseenincomedecreasethisyear but are building ftlndsin
re$ervebycuttingcostsandtheSTfiCisthriving snce again duet*our
*siltinuedpartneishipwithEastCoastC*llege.We nowhav*15F{JLL
TIMEStudents.TheD16PerfornringArts College courseke*nsthe|
||studiorunningthroughouttheday*ndalso givesour freeiancefutors|
||almast fulltime hours.|
||Thestudia continuestorun with allfreelfrncestaffwhich*nsllrsswecan|
||continueto*ff*ra fullprogramme*fclasses and a variety ofteachers|
||throughout term timewithoutthe pressilrss of salaried staffi'nthecfuseej'|
||period s.|
||Weare*fst*dregisteredandhad alvonderfulSumrnor offering
workshopswiththe HAFprogramme*wedeliveredwarkshops basedon
rnusicalsandmovies to keep childrenbusywhilstparents areatwork cr|
||togivethemsometinre*wayfrorn 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|ffi*tmE*m
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$,powsr and insurance costs|23,S30|15,gSS|
|Repairs and renewals of property and equipment|12,018|1,435|
|Phone,fax, stationery and other office costs|7,029|8,001|
|Adverti*ing and businessente*ainmentcosts|1,162|2,395|
|Bank, credit card and other financial charges|594|219|
|Accountancy,Iegaland stherprofessionslfees|2,345|1,161|
|Other bu*ines$ expen$ss|1,080|1,Sgg|
||51,371|33,191|
|Profit|16,439|5,583|
##
##
##
##