2023-08-31-accounts - Chamberstudio

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Contents
		Page
Information
Trustees' Report
Independent	Report
Statement of	Financial Activities	10
Balance Sheet
Notes to the Financial Statements		12

Trustees			A Brougham
			SHF Cook
			RJennings
			M Lewisohn
			G Parkin
			SDJTRowe
Registered		Office	58Stamford	Brook		Road
			London
			W6 OXL
Company	Number		Private company		limited			by	guarantee	registered	in England	and Wales
			with the company			number 07847197
Charity Number			Charity registered			in	England		and Wales with the		charity number 1145544
Independent		Examiner	Ashok Shah
			Ash BCo Accountants				Ltd, Chartered			Accountants
			7Woodbury	Close
			Croydon
			CRO 5PR
Bankers			CAF Bank
			25 Kings Hill	Ave
			Kings Hill
			West Mailing
			ME194JQ

			Unrestricted	Restricted
			funds	funds	Total	Total
		Notes	2023	2023	2023	2022
Income:
Donations and legacies		7	38,077	33,000	71,077	27,696
Income from charitable activities		8	9,240		9,240	5,130
Investment incomeg			850		850	43
Total incoming reso ress			48,167	33,000	81,167	32,869
Expenditure:
Costs ofraising funds		10	233		233	815
Charitable activities		10	35,056	33,000	68,056	44,069
Total expenditure			35,289	33,000	68,289	44,884
Net income/(expenditure)	and net
movement in.funds for the year			12,878		12,878	(12,015)
Fund balances brought forward			49,317		49,317	61,332
Fund balances carried forward			62,195		62,195	49,317

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		2023	2023	2022	2022
		Unrestricted	Restricted	Unrestricted	Restricted
		6	f	F
Income:
Donations and legacies		38,077	33,000	9,996	17,700
Income from charitable	activities	9,240		5,130
Investment income		850		43
Total incoming resources		48,167	33,000	15,169	17,700
Expenditure:
Costs of raising funds		233		815
Charitable activities		35,056	33,000	24,929	19,140
Total expenditure		35,289	33,000	25,744	19,140
Net income/(expenditure)	and net
movement in funds forthe year		12,878		(10,575)	(1,440)
Transfers
		12,878		(10,575)	(1,440)
Fund balances brought forward		49,317		59,892	1,440
Fund balances carried forward		62,195		49,317

Donations	and	legacies
			Unrestricted	Restricted	Unrestricted	Restncted
			2023	2023	2022	2022
			f		E	E
Donations	and	legacies
Donations			22,577		9,996
Grants	(note	7)	15,500	33,000		17,700
			38,077	33,000	9,996	17,700

oming reso	urces -G	rants
			Unrestricted	Restricted	Unrestricted	Restricted
			2023	2023	2022	2022
				f	f
Grants from	trusts
Amounts	received	during the year	20,000	25,000		20,000
Amounts	received	in the previous year	2,000	18,000		15,000
Amounts	relating	to future years	(20,000)	(10,000)		(20,000)
			2,000	33,000		15,000
Rainbow Dickinson Trust						2,000
Other trusts			500			700
			15,500	33,000		17,700

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ff costs
	2023	2022
	6
Salaries	33,846	5,143
Pension	690

Analysis of	e	xpenditure
			Raising	Charitable	Raising	Charitable
			funds	activities	funds	activities
			2023	2023	2022	2022
			f	E
Costs directly		allocated to activities
Professor	fees			1,916		2,100
Travelling	costs			1,964		180
Other teaching costs				26,837		11,972
Staffing costs				34,536	475	27,049
Advertising		and marketing	233		340
Support costs
Administration				1,603		1,568
Independent		review		1,200		1,200
			233	68,056	815	44,069

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Creditors: Amounts falling due within one year
	2023	2022
Trade creditors	1,200	3,492
Other creditors	2,143	2,114
Deferred income	30,000	20,000
	33,343	25,606

		Brought	Incoming	Resources	Carried
		forward	resources	Expended	forward
			f		F
Restricted	funds		33,000	(33,000)
Unrestricted	funds
General	reserves	49,317	48,167	(35,289)	62,195
		49,317	81,167	(68,289)	62,195

		Unrestricted	Restricted	Total
		General	funds	funds
		E	F	F
Current	assets	85,538	10,000	95,538
Current	liabilities	(23,343)	(10,000)	(33,343)
Total net assets		62,195		62,195