2021-12-31-accounts

			Page
Trustees' report
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-16

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
Notes	2021 F	2021 F		2020f	2020 F	2020
Income from:
Donations and gifts	131,830	152,500	284,330	64,743	57,412	122,155
Fundraising	83,162		83,162	100,239		100,239
Total income	214,992	152,500	367,492	164,982	57,412	222,394
Ex enditure on:
Raising funds	67,820		67,820	82,123		82,123
Charitable activities	44,136	99,800	143,936	31,231	29,250	60,481
Other 10	122		122	194		194
Total expenditure	112,078	99,800	211,878	113,548	29,250	142,798
Net income for the year/
Net movement in funds	102,914	52,700	155,614	51,434	28,162	79,596
Fund balances at 1 January
2021	22,264	28,162	50,426	(29,170)		(29,170)
Fund balances at 31
December 2021	125,178	80,862	206,040	22,264	28,162	50,426

				2021		2020
			Notes	f
Fixed assets
Tangible assets			12		167		554
Current assets
Debtors			13	195,061		24,000
Cash at bank and in		hand		44,319		66,942
				239,380		90,942
Creditors:	amounts	falling due within
one year			15	(10,010)		(7,573)
Net current	assets				229,370		83,369
Total assets less current liabilities					229,537		83,923
Creditors:	amounts	falling due after
more than	one year		16		(23,497)		(33,497)
Net assets					206,040		50,426
Income funds
Restricted	funds				80,862		28,162
Unrestricted	funds				125,178		22,264
					206,040		50,426

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
					F	F	F
Donations	and gifts	120,284	152,500	272,784	44,974	57,412	102,386
Government	grant
income		11,546		11,546	19,769		19,769
		131,830	152,500	284,330	64,743	57,412	122,155
Donations	and gifts
Other		120,284	152,500	272,784	44,974	57,412	102,386
		120,284	152,500	272,784	44,974	57,412	102,386

Unrestricted	Unrestricted
funds	funds
2021	2020
	F
83,162	100,239

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
					F
Fundraisin	and	ublicit
Other fundraising		costs		35,638	52,240
Staff costs				29,797	23,788
Support costs				2,385	6,095
Fundraising	and publicity			67,820	82,123
				67,820	82,123
Charitable	activities
				Program	Program
				2021	2020
Staff costs				29,797	23,787
School construction				99,800	29,250
Scholarships				3,150	629
				132,747	53,666
Share ofsupport costs (see note 7)				3,158	2,340
Share ofgovernance			costs (see note 7)	8,031	4,475
				143,936	60,481
Analysis by fund
Unrestricted	funds			44,136	31,231
Restricted	funds			99,800	29,250
				143,936	60,481
For the year ended			31 December 2020
Unrestricted	funds			31,231
Restricted	funds			29,250
				60,481

Support costs
	Support	Governance	2021	2020
	costs	costs
Depreciation	386		386	382
Bridges for Music (SA) overheads				9
Travelling	2,365		2,365	817
Website provider	1,432		1,432	1,069
Online marketing	812		812	809
Bank and other charges	548		548	874
Accountancy		2,448	2,448	2,448
Legal and professional				1,235
Bookkeeping		5,583	5,583	5,267
	5,543	8,031	13,574	12,910
Analysed between
Fundraising	2,385		2,385	6,095
Charitable activities	3,158	8,031	11,189	6,815
	5,543	8,031	13,574	12,910

2021	2020
Number	Number

Employees		(Continued)
Employment costs	2021	2020
Wages and salaries	52,282	41,926
Social security costs	5,996	4,579
Other pension costs	1,316	1,070
	59,594	47,575

		Unrestricted	Total
		funds
		2021	2020
			F
Financing	costs	122	194
		122	194

Tangible fixed assets
		Computers
Cost
At 1 January 2021		1,158
At 31 December 2021		1,158
Depreciation and impairment
At 1 January 2021		605
Depreciation charged	in the year	386
At 31 December 2021		991
Carrying amount
At 31 December 2021		167
At 31 December 2020		554

13	Debtors
			2021	2020
	Amounts	falling due within one year:
	Trade debtors		195,061	24,000
14	Loans and overdrafts
			2021	2020
	Directors'	loans	23,497	33,497
	Payable	after one year	23,497	33,497

Creditors: amounts f	alling due within one year
		2021	2020
Other taxation and social security		3,000	2,893
Trade creditors		3,285	2,408
Other creditors		3,648	2,195
Accruals and deferred	income	77	77
		10,010	7,573

Creditors: amounts falling due after more than	one year
	2021	2020
Borrowings	23,497	33,497

				Movement	Movement	in funds	in funds			Movement	in funds
					Incoming	Resources		Balance at		Incoming	Resources	Balance at
					resources	expended1		January	2021	resources	expended	31 December
												2021
	Pioneer DJ Studio				38,000		(14,250)	23,750		92,500	(39,800)	76,450
	Scholarships				19,412		(15,000)		4,412	30,000	(30,000)	4,412
	Defected Records
	Equipment									12,000	(12,000)
	Defected Records
	Education									18,000	(18,000)
					57,412		(29,250)	28,162		152,500	(99,800)	80,862
18	Analysis of net	assets between			funds
				Unrestricted		Restricted		Total		Unrestricted	Restricted	Total
					funds		funds			funds	funds
					2021		2021	2021		2020	2020	2020
										F		F
	Fund balances at 31
	December 2021	are
	represented by:
	Tangible assets				167				167	554		554
	Current assets/(liabilities)			148,508		80,862		229,370		55,207	28,162	83,369
	Long term liabilities				(23,497)			(23,497)		(33,497)	-	(33,497)
				125,178		80,862		206,040		22,264	28,162	50,426
19	Related party transactions
	Remuneration	of	key management personnel
	The remuneration		of key management personnel				is as follows.
											2021	2020
												F
	Aggregate comp	en	sation								59,594	47,575