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|Narnesand addresses<br>o|(Optianalinformation)<br>f advisers|
|---|---|
|Tvpesf adviser|Address<br>Name|
|Nameof chief executive|ornamesof seniorstaffmembers(Optionalinformation)|



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|(FIARITY TOMMISSION|(FIARITY TOMMISSION|(FIARITY TOMMISSION|(FIARITY TOMMISSION|DPAPerformingArtsAcademy|DPAPerformingArtsAcademy|DPAPerformingArtsAcademy|||ltt*aSfg|ltt*aSfg|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|r*fi|INfiLANDAND|WALTg|||||||||||
|||||Receipts||andpaymentsaccounts|||||||
|||||Forthe period<br>from|6thApril2022|||To||5th April|2023||
|||||Unrestricted<br>funds|Restrlcted<br>funds|||Endowment<br>funds||Totalfunds||<br>Last year|
|||||to the nearest<br>fi|to the nearsst€|||to thenearestf||to thenearestf,||to thenearest f,|
|A'lReceipts|||||||||||||
|Feesreceived||||152,297|||||||152,287|t26,43{|
|Collegeincome||||||||||||{9,526|
|Grantincome||||||||||||8,467|
|Otherrevenue||||4,7?,3|||||||4,723|3,398|
|lnterest|||||||||||||
|$uBtatal|fGrossincomefor<br>AR}|||157,01S|||||l||t 57,S1S|,l57,gge|
||||||||re||||||
|A2Asset and|investment sales,||||||||||||
|(see table).|||||rrl||||rere||||
||Sufr|totat|||||||||||
||rotatreceiptsl--lE6i6l||||l-1||l--l||I||rsz,oroI|l-?s-tiftl|
|Administrationexpense$|||||-:-rll||||||t{{,960<br>44,857|90,072<br>51,371|
||Srrb|total||156,717|||||||156,717|141,443|
|A4Asset and Investment|||||||||||||
|urchases,{seetable|||||||||||||
||Sub tatal||||||||||||
||Tatalpayments||f:-ir:@l||I--1||l--1||Il-so,r-q|||t-TiiEl|
|JVefafreceiptsl{payment$}|||||||||||||
|A5Transfer$betweenfundr|||t-tt-t||||||||||
|ASCashfunds last ysarend<br>Casfi fundsthisyear||end|----;-i<br>i-EEEi||i-j||i-j||i|<br>sr^64r1||i-;rdd|





||and||||
|---|---|---|---|---|
|||tlnrestricted|Restricted|Endowment|
|*;*tt*u:{i}*I}*:i,{*S,|#*t*{$s|funds|funds|funds|
|||tonearestf|tonearestf,|tonearest €|
|BIGashfunds|Bank balances||||
||F.eceivabie||||
||Total casrlfunds||||
||(agree balances with receipts and payments||||
||account{s)}||||
|||Unrestricted|Restricted|Endowment|
||3<br>Setails|funds<br>tonearestf|funds<br>tonearestf|funds<br>tonearestf|
|BAOthar monetary assets|Trade debtors|t6,s96|||
||ffi**mEfs||Cost (optional)||
|B3lnvestment assets|||||
|||Fundto which|Cost (optional)|Current value|
|84 Assetsretainedfor the|||||
|charity'so\firnuse|||||
|ti|||||
|||Fundto which|Amountdue|ljllhen due|
||ffi*ta*$x||||
|85 Liabilities|||||
|$ignedby one or tws trustees on<br>behalf of all the trustees|Signature|Printlrlarne|||
|||tr*arcn|||
|||trsW&&:|*xffiZin-Lf||





## 

||Page|
|---|---|
|Business information|3|
|Approvalofthe accounts|4|
|Accountants' report|5|
|Profit and loss account|6|
|Notesto the accounts|7|





|Proprietor|DPAPerforrningArts Academy|
|---|---|
||1A& 2 Longs BusinessEstate|
||England'sLane|
||Gorleston|
||Great Yarmouth|
||NR316NE|
|Businessaddress|The Studio,1A &2Longs Business Estate|
||England's Lane, Gorleston|
||Great Yarmouth|
||Norfolk|
||NR31 6NE|
|ACcountants|DarrochAccountancyLtd|
||IOld FoundryClose|
||StJust|
||Cornwall|
||TR197QS|





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||2023|2022|
|---|---|---|
||€|f|
|Turnover|157,010|149,415|
|Cost of sales|(111,860)|(90,072)|
|Gross profit|45,150|59,343|
|Otherbusinessincome||8,467|
|Expenses|||
|Wages, salaries and other staff costs|175|40|
|Car,vanandtravel expenses|2,527|2,874|
|Rent, rates, power and insurance costs|24,808|23,630|
|Repairs and renewals of propefiy and equipment|5,419|12,618|
|Phone, fax, stationery and other officecosts|5,778|7,A29|
|Advertising and business entertainment costs|2,1A6|1,162|
|Bank, credit card and other financial charges|806|594|
|Accountancy, legal and other professional fees|1,169|2,345|
|Other business expense$|2,069|1,090|
||44,857|51,371|
|Profit||16,439|



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|2|Profitandlossaccount analysis|2023<br>f|2022<br>f|
|---|---|---|---|
||Turnover|||
||Sales|157,010|149,415|
||Cost of sales|||
||Direct labour|79,4AA|s3,920|
||Other direct costs|32,460|20,152|
|||1 11,860|ga,a72|
||Otherbusinessincomg|||
||Otherincome||8,467|
||Wages,salaries and otherstaff costs|||
||Staff training and welfare|175|40|
||Car,van and travel oxpsnses|||
||Travel and subsisteilce|2,527|2,874|
||Fremisescosts|||
||Rent|18,279|19,189|
||Rates||131|
||Light and heat|5,063|2,727|
||Cleaning|1,466|1,593|
|||24,808|23,630|
||Repairs and renewals|||
||Repairs and maintenance|5,419|12,618|
||Officeadministration costs|||
||Telephone and fax|3,176|3,083|
||Postage|4|193|
||Stationery and printing|80|592|
||Software|1,410|2,141|
||General insurance costs|1,109|1,019|
|||5,778|7,028|
||Advertisingandentertaining|||
||Advertising andPR|2,106|1,162|
||Other finance charges|||
||Bank charges|806|594|
||Professional fees|||
||Accountancy fees|1,''169|1,200|
||Other legal and professional costs||1,145|
|||1,169|2,345|
||Other business expenses|||
||Subscriptions|1,341|1,055|
||$undry expenses|728|25|
|||2,069|1,090|