| 'Trustees: | Anna Zelkina | |
|---|---|---|
| Mrs E Tcherniak | ||
| Mrs Elena Broun | ||
| Nicholas Walker | ||
| Charity | number. | 1159191 |
| Prtncipal | address: | 27 Chfton Hill London |
| NW8 OQE |
| Page | ||||
|---|---|---|---|---|
| Trustees' report | 3-4 | |||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the | accounts | |||
| Independent | examiner's | report | 8-') |
| London Russian Music School Statement of Financial Activities Year Ended 15 May 2021 |
||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Incoming resources from generated |
funds | |||
| Incoming resources from charitable |
acttvities | 250,560 | 282,608 | |
| Total incoming resources |
250 560 | 282,608 | ||
| Resources expended | ||||
| Charitable activities |
||||
| Teaching Concerts |
(212,345) (2,8G4) |
(256,087) (8,211) |
||
| Total charitable expenditute |
(215,209) | (264,298) | ||
| Governance costs Support costs and depreciation |
(10,750) (t),670) |
(8,235) (17,411) |
||
| Total tesources expended | 235,629 | 289,944 | ||
| Net movement in funds |
14,931 | (7,33G) | ||
| Fund balances at 15May 2020 Fund balances at 15May 2021 |
(2,623) 12,308 |
4,713 (2,623) |
| London Russian M Balance sheet As at 15 May 2021 |
usic | School | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Fixed assets Tangible assets |
11,283 | 14922 | ||||
| Current assets Cash at bank and in |
hand | 37,773 | 19,203 | |||
| Creditors: amounts | falling due within one year | (36,748) | (36,748) | |||
| Net current liabilities Total assets less current |
liabihties | 1,025 12,308 |
17,545 2,623 |
|||
| 12,308 | 2,623 |
| 2 Incoming resources from ch |
2 Incoming resources from ch |
2 Incoming resources from ch |
arita | ble activities |
||||
|---|---|---|---|---|---|---|---|---|
| Fees received and ticket sales | 250,560 | 282,608 | ||||||
| 3 Total resources expended | ||||||||
| Charitable activities |
||||||||
| Teaching Activthes undertaken Supportcosts |
directly | 212,345 6,031 218,376 |
256,087 13,772 269,859 |
|||||
| Concerts Supporr costs |
2,86i4 | 8,211 | ||||||
| Governance costs |
10,750 | |||||||
| 4 Support costs | Teaching | Concertc | Total | |||||
| Third party services Concert expenses Depreciauon |
6,031 3,639 9,670 |
2864 2,864 |
6,031 2 864 3,639 12,534 |
|||||
| 5 Trustees | ||||||||
| None of the trustees | received | any | remuneration | dunng the year. | ||||
| 6 Employees | ||||||||
| There were no employees | dunng | the year | ||||||
| 7 Tangible fixed assets |
||||||||
| Cost At 15Slay 2021 and |
15 hlay | 2020 | 36,392 | |||||
| Depreciation At 15May 2020 Charge for the period At 15 hlay 2021 |
21,470 3,639 25,109 |
|||||||
| Net book value At 15 May 2021 At 15May 2020 |
11,283 14,922 |